Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SPECIAL NOTICES - PARTNERING / LICENSING OPPORTUNITY
SOL 101
DUE 101598
POC Wayne Barte 1-888-306-5382 or 1-304-243-2147
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC) was established by the National Institute of Justice
(NIJ) to assist in the commercialization and utilization of
U.S. technology and innovation for use by the Law Enforcement
and Corrections (LEC) community. OLETC is a non-profit organization,
located on the campus of Wheeling Jesuit University. OLETC
is currently assisting in the commercialization of a product
called the TM System. The TM System was developed by a nuclear
scientist as a targeting system to improve safety and training
in a live firearms environment. The system operates remotely
and provides an instantaneous electronic recording of the targeting
score, bullet impact velocity, flight paths, coordinates and
energy without having to physically examine the target. The
technology has matured to a prototyped demonstration stage.
OLETC is seeking a commercialization partner to license, manufacture,
and distribute the TM System into the LEC marketplace. If you
are a US manufacturer and interested in licensing this technology,
contact Project Manager Wayne Barte at OLETC; 1-888-306-5382
or via e-mail at fbarte@nttc.edu. You can also fax us at 1-304-243-2131
or write to OLETC at 316 Washington Ave., Wheeling, WV 26003.
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
home page
EMAILADD: fbarte@nttc.edu
EMAILDESC:
CITE: (W-261 SN251888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Center
for Environmental Assessment (MS117), 26 West Martin Luther
King Drive, Cincinnati, OH 45268
SUBJECT: A--RISK ASSESSMENT RESEARCH IN DISEASE TRANSMISSION
MODELING FOR PATHOGENS IN DRINKING WATER
SOL NCEA-CIN-06
DUE 101698
POC Barbara Cook, FAX No. (513) 569-7475
DESC: Invitation To Submit Preproposals for Cooperative Agreements
RISK ASSESSMENT RESEARCH IN DISEASE TRANSMISSION MODELING
FOR PATHOGENS IN DRINKING WATER The United States Environmental
Protection Agency, National Center for Environmental Assessment
- Cincinnati Office (NCEA-CIN), seeks research proposals for
development of a disease transmission model for human disease
occurrence following exposure to pathogens in drinking water
in both endemic and epidemic situations. Areas of interest
include: 1) developing a general quantitative, population-based,
dynamic disease transmission model for pathogens found in drinking
water and, 2) application of the quantitative, dynamic disease
transmission models for selected pathogens found in drinking
water, such as Cryptosporidium sp., Giardia sp., enteroviruses
and bacteria such as E. coli 0157:H7 These mathematical models
must include variables that represent the dynamic interplay
that can exist between pathogen, host, and environmental factors
such as: phenotypic and genotypic characteristics that influence
virulence, pathogenicity, and host specificity; environmental
occurrences, variable source water quality, water treatment
plant performance and extreme-events; population susceptibility/immunity
including sensitive populations (due to age, immune status,
medications, genetic predisposition, pregnancy and nutritional
status), dose-response, the spectrum of disease including asymptomatic
and symptomatic infections, duration of illness, mortality
and sequelae. The intent is to develop one or more three
year cooperative agreements on the announced research areas
of interest with the primary purpose of supporting or stimulating
research on risk assessment of pathogens in drinking water.
EPA scientists will collaborate in the research by providing
risk assessment data, exposure information, expertise in microbiology
and statistics, and by participating in authorship of research
publications/presentations. Preproposals must not exceed seven
(7) pages and will be thoroughly reviewed and evaluated by
a technical evaluation panel of scientists. Successful Preproposals
will be invited to submit a competitive cooperative agreement
application including a full and detailed project proposal
for funding consideration. Depending on funding availability,
the awards are estimated to range from $100,000 to $300,000
over 3 years. Interested applicants must be eligible to receive
Federal Assistance under the Clean Water Act (CWA), Section
104(b)3, the Safe Drinking Water Act (SDWA), Section 1442.
ONLY STATE AND LOCAL GOVERNMENTS, NONPROFIT RESEARCH INSTITUTIONS
OF HIGHER EDUCATION, INDIVIDUALS, OR NONPROFIT RESEARCH ORGANIZATIONS
ELIGIBLE TO RECEIVE FEDERAL ASSISTANCE UNDER THESE ACTS SHOULD
SUBMIT A REQUEST FOR A PREPROPOSAL. Preproposals from other
Federal Agencies are not solicited and will not be accepted.
Interested parties may obtain a copy of Solicitation for
Pre-Applications #NCEA-CIN-06 by contacting Barbara Cook, USEPA,
National Center for Environmental Assessment - Cincinnati Office,
MS-117, 26 W. ML King Dr., Cincinnati, Ohio 45268, FAX: 513-569-7475,
E-mail:cook.barbara@epamail.epa.gov. Request for Solicitation
package must be postmarked no later than October 16, 1998.
ORAL REQUESTS WILL NOT BE ACCEPTED.
EMAILADD: cook.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-261 SN251894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: A--FRA SPONSORSHIP IN NAS/TRB FOR PERFORMANCE OF SERVICES
IN SUPPORT OF RAILROAD RESEARCH AND DEVELOPMENT
SOL DTFR53-98-Q-00511
DUE 092898
POC Contracting Officer, Thomas Riddle, 202/493-6149
DESC: The Federal Railroad Administration (FRA) intends to award
a one-year fixed price purchase order to the National Academy
of Sciences (NAS), Transportation Research Board (TRB) for
sponsorship in the NAS/TRB. Sponsorship shall include the performance
of nonpersonal services aimed at promoting the furtherance
of railroad science and engineering, the stimulation of railroad
research and development activities, and the dissemination
of scientific and technical information. The NAS/TRB is a private
nonprofit honorary organization of more than 1500 scientists,
engineers, educators, attorneys and other professionals elected
on the basis of outstanding contributions to knowledge. The
NAS/TRB was chartered by an Act of Congress in 1863, and under
the terms of that charter is called upon to act as an official,
yet independent, advisor to the Federal government in any matter
of science or technology. The objective of the proposed contract
is to secure FRA membership in and sponsorship of TRB research
and development activities. Activities will include performance
of the following task requirements: (1) Technical Papers/Presentations
- Every January, the contractor shall conduct a broad based
transportation research meeting in Washington, DC to bring
together some 5,000 registrants into 200 or more sessions and
over 200 committee meetings. The contractor, through its committee
structure, shall solicit for the Annual Meeting, technical
papers and presentations on topics of pressing railroad research
needs and/or expert research findings. The contractor shall
review and screen the technical paper submissions to determine
their suitability for presentation at the Annual Meeting and
shall also be responsible for post-meeting publication of presented
papers in the Transportation Research Record. (2) Technical
Committee Activities - The contractor shall maintain standing
committees of authorities in relevant subject areas in the
railroad transportation field; make necessary arrangements
for the committees and task forces to each convene annually
and report on each committee's activities and progress; and
have each committee prepare Research Needs Statements on a
recurring basis, for publication in Transportation Research
Circular or Special Reports. (3) Railroad Community Synergism
- The contractor shall provide for the interaction by rail
planning and operating agencies with the TRB through the Field
Visit Program (FVP). The FVP shall be a systematic personal
interchange of relevant information about research findings
with the staff of state departments of transportation, academic
institutions that have transportation programs, and railroad
companies. The contractor shall annually schedule the FVP with
approximately 30 rail planning and operating agencies, regional
planning agencies, and universities, and shall report its finding
to the FRA. (4) Information Dissemination - The contractor
shall prepare, edit, publish, and distribute the TR News (bi-monthly)
which will include news items and transportation research articles
of interest to the transportation community. (5) Outreach -
The contractor shall continue to increase railroad activity
inviting individuals with a railway orientation to serve on
committees and group councils. Special emphasis will be placed
on developing the involvement of representatives of regional
and short line railroads in committee activities. Pursuant
to the authority and guidance under Federal Acquisition Regulation
(FAR) 13.003, 13.106-1(b)(1), and 19.502-2(a) the Contracting
Officer has determined that the proposed acquisition is within
the simplified acquisition threshold, that only one responsible
source is reasonably available and that the circumstances for
a small business set-aside do not exist, and as such, the proposed
purchase order will be negotiated using simplified acquisition
procedures on an unrestricted sole source basis. This is neither
a request for proposal nor request for quotations and a competitive
solicitation is not available.*****
EMAILADD: tom.riddle@fra.dot.gov
EMAILDESC:
e-mail.
CITE: (W-261 SN251903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: A--ENVIRONMENTAL DATA COLLECTION/STREAM TEMPERATURE
DATABASE DEVELOPMENT
SOL RFQ-EPA-UGR012
DUE 092998
POC Joanne Shea, 206-553-0310 Contractual, Scott Augustine, 206-553-1795
Technical
DESC: COMBINED SYNOPSIS/SOLICITATION FOR ENVIRONMENTAL DATA COLLECTION
AND STREAM TEMPERATURE DATABASE DEVELOPMENT. The Environmental
Protection Agency (EPA) plans to procure the subject data services
in accordance with the Simplified Acquisition Procedures (under
$100,000) authorized in FAR Part 13. This announcement constitutes
a combined snynopsis/solicitation, and a separate solicitation
will not be issued. To obtain a copy of the statement of work
contact Joanne Shea, 206-553-0310. The solicitation includes
all applicable provisions and clauses in effect through FAR
FAC 97-05. The Standard Industrial Classification Code is 8999.
This requirement is set-aside for small businesses. SIC 8999
dictates Small Business as earning $5M per year or less. BACKGROUND:
The databases assembled under this contract will be used to
advance the understanding of the temperature regimes of the
Columbia and Snake River systems, and the effects on the river's
ecosystem caused by changes in the thermal regime. The data
will also be used to help establish numerical regional target
ranges for incorporation into State/Tribal water quality criteria,
standards, NPDES permit limits, and total maximum daily loads
(TMDL's). In addition, the data will be used in conjuntion
with other datasets as inputs to models and for visualization
exercises that support ongoing work within the EPA Region 10.
REQUIREMENTS: The contractor will locate, acquire, compile
and perform quality assurance services of continuously-recorded
water temperature data. The data will have been recorded at
the stations located near the mouth of each of the tributary
streams and rivers that flow into the Columbia and Snake Rivers
in Oregon and Washington. The acquisition, compilation and
quality assurance of data will be from existing temparature
data sets from sources that do not currently put their data
into the EPA STORage and RETrevial (STORET) database. All temperature
data will be submitted to the EPA as celsius values. All data
will be submitted in digital form. All submitted data must
be in Dbase version III or IV format, and all files should
have a .dbf extension. PROVISIONS AND CLAUSES: The solicitation
incorporates the EPA REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS).
The award document will incorporate the requirements of the
clause FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED ACQUISITIONS.
TECHNICAL EVALUATION CRITERIA: The technical portion of quotations
will receive paramount consideration in selecting a vendor.
However, price will also be a significant factor in the event
that two or more vendors are determined to be essentially equal
following the evaluation of technical factors. In any event,
the Government reserves the right to make award to the vendor
whose offer provides the greatest overall value to the Government.
Offers will be evaluated based on the following technical evaluation
criteria: (1)Industry specific expertise - water temperature
data collection, environmental database knowledge, preferably
with STORET database (50%) (2) Past performance - knowledge
of stream/river recording stations (Columbia and upper Snake
River in Oregon and Washington) (50%) OFFERS: Offers must be
submitted on an SF-18 that is signed by an authorized representative
of the offeror and includes a completed "Schedule of Offered
Supplies/Services". You can locate a copy of the SF-18 on http://www.gsa.gov/forms.
The offer price must include all materials, labor hours, contractor
personnel hourly rates, travel costs, indirect costs and total
contract cost. Offers must be accompanied by materials demonstrating
that the offer and offeror meet the foregoing requirements
and evaluation criteria. Offers and related materials must
be received in this office by 4:00 pm PST on September 29,
1998. Faxed bids are acceptable. If requesting a copy of the
statement of work please indicate your name, address, telephone
and fax numbers.
LINKURL: http://www.gsa.gov/forms
LINKDESC:
EMAILADD: Shea.Joanne@epamail.epa.gov
EMAILDESC:
CITE: (W-261 SN251934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--LEASE OF PILOT ELECTROLIZER
SOL 3006381960216
DUE 093098
POC Brian White (301)227-1867
DESC: The Naval Surface Warfare Center, Carderock Division will
be testing a prototype of a new Electronic Water Treatment
System (ETC-12) This Electrolizer is being tested for future
shipboard use and compliance. The Electrochemical water treatment
system, will be leased for four weeks, evaluated and returned
to the contractor. It is the Governments intent to negotiate
with only one contractor. (see note 22)
CITE: (W-264 SN252088)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED FIRE SUPPORT SYSTEM (AFSS)
SOL BAA 98-09
DUE 011298
POC Dr. David Fields, DARPA/TTO, FAX (703) 696-2204
DESC: Modification to BAA 98-09: BAA 98-09 will remain open until
31 March 1999.
CITE: (W-264 SN252267)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ENVIRONMENT MONITORING PACKAGE
SOL 8-1-8-JA-02199
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled Environment
Monitoring Package 8-1-8-JA-02199 which was posted on September
1, 1998. You are notified of the following: DUE TO PROGRAMMATIC
SLIPS,THE ENVIRONMENT MONITORING PACKAGE (EMP) ACQUISITION
HAS BEEN PUT ON HOLD. THE RFP IS EXPECTED TO BE RELEASED IN
ABOUT 4 - 5 MONTHS. We are in receipt of the questions submitted
in response to the draft solicitation. The qustions and answers
thereto, along with any significant changes made to the draft
solicitation, will be provided in a synopsis prior to the release
of the solicitation. Offerors are responsible for monitoring
this site for the release of the solicitation and any amendments.
Potential offerors are responsible for downloading their own
copy of the solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-JA-02199
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN252286)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--DRILLING AND SAMPLING FOR POTENTIAL ROCK SOURCES,
AMERICAN SAMOA
SOL DACA83-98-B-0015
DUE 092898
POC Linda Oshiro, (808) 438-9904
DESC: DRILLING AND SAMPLING FOR POTENTIAL ROCK SOURCES, AMERICAN
SAMOA (Amendment) SOL DACA83-98-B-0015 Correction: This action
originally publicized in the CBD dated September 17, 1998 is
hereby amended as follows: The following FAR Clauses ARE NOT
applicable: 52.243-1 III; 52.0046-4047 and 52.0046-4078. These
clauses are included in Clause 52.212-4. FAR Clause 52.0000-4046
(local clause), Safety Plan is still applicable. Safety forms
will be faxed upon request. ADD FAR Clause 52.0204-7004, Required
Central Contractor Registration (CCR). Prior to award, contractors
must be registered in CCR. The following are questions and
answers from contractors: 1. Will the Corp provide the geologist
to oversee the driller and log the hole, or should the drilling
company provide a geologist? The Corps will provide a Government
Representative who will be responsible for logging all bore
holes. Maybe a geologist, geotechnical engineer or engineering
technician. 2. Identify the number of sites that the investigations
will be performed at, the anticipated number of holes at each
site, and if possible the location of the sites. It is not
possible to identify the exact number of sites. The investigation
must remain flexible to explore other possible sites which
are not currently apparent particularly if the identified sites
prove to be unacceptable. 3. Clarify the quantity for line
items CLIN 0002 - "Set-ups, Moves, Drilling & Sampling" is
50 total, or 50 per Mob/Demob. The quantity is for DAILY RATE
which includes the costs for drilling and sampling, clearing,
moving and setting up. 4. Is the contractor required to have
a bulldozer on site at all times? A bulldozer with operator
will be on standby for the 50(10 hour days)DY. The following
phrase is added: The contractor shall provide a bulldozer or
other clearing equipment necessary to insure sufficient progress
is made to access drilling sites. The bid closing date is extended
to 28 September 1998 not later than 4:00 p.m., Hawaii Standard
Time.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-261 SN251935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--DEVELOPMENT OF STANDARDS FOR ICAO
SOL n/a
POC Richard McClevey, Phone: (202) 955-0257
DESC: This is a Request for Information (RFI). The International
Civil Aviation Organization (ICAO) Technical Advisory Group
on Machine-Readable Travel Documents (ID1, ID2, ID3) is considering
possible development of standards for the optional use by Member
States to facilitate automated identity verification by linking
travel documents to their rightful holders, and to enable document
authentication through the inclusion of machine-readable verification
features on the documents. ICAO is also interested in relevant
technical developments in document physical security concepts
that may be integrated in travel documents. As a result, ICAO
has decided to issue an RFI every three years in order to keep
abreast of new and improving technologies. Relevant information
gathered during the RFI process will be summarized and shared
among the ICAO Member States. Relevant information will also
be considered by ICAO in the possible establishment of standards
for incorporating the use of such technologies in travel documents,
border control systems, and airport passenger processing and
travel facilitation. Interested parties are invited to provide
technical and pricing information for technologies in the following
categories: ITEM A: Biometrics technologies and concepts that
may be used to link travel documents to their rightful owners.
ITEM B: Machine verification concepts that may facilitate automated
document authentication. ITEM C: Document security features
and concepts, that either at the point of document personalization
or at the point of document manufacture, may be used to protect
on-board data from alteration or simulation. ITEM D: Data storage
media that can be utilized in conjunction with Items A and
B. ITEM A will be reviewed with regards to several qualitative
and quantitative factors, including intrusiveness and public
acceptability, uniqueness, accuracy, consistency of the measurement,
speed of measurement, type and required size of on-board storage
medium, reliability and stability over time (minimum life 10
years), acceptable false accept and false reject rates, and
all associated costs for the technology. ITEM B will be reviewed
with regards to several qualitative and quantitative factors,
including uniqueness, security provided by the concept, simplicity
and ease of incorporation and detection, compatibility with
current document reading systems, reliability and stability
over time (minimum life 10 years), intrinsic safeguards and
protection against technological compromise, acceptable false
accept and false rejects rates, and all associated costs of
costs for the use of the technology. ITEM C will be reviewed
with regards to several qualitative factors, including, degree
of overt and covert physical protection afforded by the feature,
uniqueness, difficulty in counterfeiting or reproduction, ease
of application/incorporation in travel documents, ease of use
and detection, all associated costs for the use of the technology.
ITEM D will be reviewed with regards to several qualitative
and quantitative factors including feasibility of application
to travel documents, printed versus fabricated media, storage
capacity of media, speed of unloading data from media, protection
of stored data, and associated costs for the use of the data
storage media. Interested parties must present their technologies
in the context of ICAO Document 9303 which prescribes international
format and on-board data standards for machine readable passports,
visas, and other official machine readable travel documents.
Interested parties should recognize that it is the intention
of ICAO to consider those technologies for ITEMS A and B that
may have the best likelihood of being applied on a global basis
by the ICAO Member States. Thus, in the application of these
technologies, global interoperability at borders, global acceptance
by citizens of Member States, conduciveness to open international
standards and multiple sources of supply, and affordability
by all Member States will be particularly considered. ITEM
C is recognized as an item/s of choice of individual Member
States and does not necessarily require global interoperability.
Information is sought for consideration of use in machine-readable
passports, visas and card-based travel documents. The technologies
sought for consideration are those that link documents to holders,
provide reliable authentication of genuine documents, and that
will facilitate the secure and reliable transit of travelers
through international border control points and can facilitate
the movement of passengers through airports and other international
transportation facilities. Written response to this RFI must
be provided by November 20, 1998 to Richard McClevey, RFI Coordinator,
ICAO New Technologies Working Group, c/o U.S, Department of
State, Room 500, 1111 19th Street NW, Washington, DC 20524,
USA (Phone: 202-955-0257). Supporting information and descriptive
literature may be provided as part of the response. However,
a succinctly written information summary paper is required
for all responses. The purpose of the summary paper is to help
facilitate the compilation of summary information on each technology
into a summary report that can be provided to each ICAO Member
State. The format and simple instructions for completion of
the summary paper can be downloaded via the Internet at the
following address: http://travel.state.gov/icaorfi.html. Following
receipt of summary sheets and descriptive literature and information,
firms may be invited to make oral presentations to the New
Technologies Working Group and representatives of ICAO Member
States. Oral presentations are planned for February 23-25,
1999 in Geneva, Switzerland. Interested parties are advised
that ICAO is under no obligation to designate any standard
or take any further action with any party as a result of this
Request for Information. Summary sheets supplied in response
to this RFI will be made available to Member States. Accompanying
information and descriptive literature may be made available
to Member States. With the exception of the summary sheets,
any other information that is considered non-disclosable to
all ICAO Member States should be identified as such. Non-disclosable
information will be retained exclusively for the use of the
Members of the ICAO New Technology Working Group. Requests
for copies of ICAO standards documents (ICAO Document 9303,
Parts 1 to 4) should be directed to sales_unit@icao.org. This
Request for Information is placed by the Department of State
in furtherance of its participation in ICAO, a United Nations
international organization. The United States Government and
its employees accepts no responsibility for the actions or
undertakings of ICAO, ICAO participants, or ICAO staff.
CITE: (W-264 SN252241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: C--SURVEY BUILDING DEFICIENCES AND ELECTRICAL RENOVATIONS
AT DAUPHIN ISLAND, ALABAMA
SOL B26923
POC Robin Robinson 301-827-7047, fax: 301-827-7101 E-mail: RRobinson@FDAOC.gov
DESC: The subject solicitation is hereby being canceled in
its entirety.
CITE: (W-264 SN252257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK TRANSMISSION
SERVICES - CONUS EXTENSION (DTS - CE)
SOL DCA200-98-R-0061
POC Mr. Aaron Tilock, Contract Specialist, (703) 681-6985; or
Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) will issue a Request
For Proposal (RFP) for Defense Information Systems Network
Transmission Services - CONUS Extension (DTS - CE) on or about
9 October 1998. The Government will award multiple contracts
to not more than 6 responsive, responsible technically acceptable
offerors presenting the lowest life cycle costs for implementing
and maintaining, over the life of the contract, transmission
services and, on a case-by-case basis, associated telecommunications
equipment. It is the Government's desire to award at least
one of the contracts to a qualified small business. The awards
will be Fixed-Price, Indefinite Delivery/Indefinite Quantity
contracts with a three year base period with seven one year
option periods. The DISN Transmission Services - CONUS Extension
(DTS - CE) contracts will provide sub-T1 through OC-N point-to-point
transmission services for the Department of Defense and its
Services and Agencies and other Federal Departments within
the Continental United States which cannot be satisfied using
the DISN Transmission Services - CONUS (DTS - C) contract.
The DTS - C contract currently provides access transmission
services to DISN Switched/Bandwidth Manager Services - CONUS
(DS/BMS - C) contract bandwidth managers and backbone transmission
services between DS/BMS - C bandwidth managers within the Continental
United States. The scope of the DTS - C contract limits transmission
rates to T1 and above. The DTS - CE contracts will satisfy
point-to-point transmission requirements at rates below T1
and other transmission requirements which, for operational
reasons, do not traverse a DS/BMS - C bandwidth manager. The
Contractors will be responsible for furnishing all personnel,
facilities, equipment, material, supplies, support and management,
and shall perform all functions necessary to perform site surveys,
engineer, configure, condition, provision, install, test, operate,
maintain, administer and secure all services to achieve/provide
physical and electronic connectivity as set forth in the Statement
of Work and Functional Requirements Specification. The RFP
will be posted on or about 9 October 1998 on the World Wide
Web at http://www.ditco.disa.mil under Contracting Opportunities
on the DITCO Home Page. ALL inquiries regarding the DTS
- CE RFP shall be submitted electronically and directed to
both Mr. Aaron Tilock, Contract Specialist, at tilocka@ncr.disa.mil
and Mr. Peter G. Smingler, Contracting Officer, at sminglep@ncr.disa.mil.
Standard Industrial Code (SIC) 4899 will be used for determining
company size status.***** LLLL
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: tilocka@ncr.disa.mil
EMAILDESC:
e-mail.
CITE: (W-261 SN251884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--REMEDIAL AND ON-CALL MAINTENANCE FOR GOVERNMENT OWNED
ADPE.
SOL SP4700-99-Q-0002
DUE 092598
POC H. Maurice Ford., (703) 767-1175
DESC: This is a combined synopsis and Request for Quotation for
remedial and on-call maintenance for Government-owned Automated
Data Processing Equipment (ADPE) which supports a wide variety
of technical services offered by the Defense Technical Information
Center (DTIC). The resulting award will pertain to the following
equipment: CYGNET MODEL 1803-28 EXPANDABLE OPTICAL JUKEBOX
CONTAINING TWO ATG/CYGNET MODEL GD-9001S DISK DRIVES AND OVER
50 ATG/CYGNET 12-INCH OPTICAL PLATTERS. A one year maintenance
contract is required for seven days a week, twenty-four hours
a day. The prices in the contract shall include all parts,
transportation, travel and labor for the performance of remedial
and on-call maintenance services seven days a week, twenty-four
hours a day. The contract cost will also include the physical
cleaning of the optical platters contained within the Jukebox
on a semi-annual basis (two times during the one year period).
This service will be performed on dates and times mutually
agreed upon by both the contractor and DTIC. Contractor shall
provide on-site maintenance service with a 4-hour response
time at a fixed monthly charge, to be shown in the contract.
A 4-hour maximum response time will be required in each situation.
All equipment covered shall be restored to a fully operational
status or replaced with a fully operational,functional substitute
within eight(8) hours after notification that the equipment
is inoperable. If a machine remains inoperable after eight
(8) hours from the initiation of a formal service call, downtime
credits may be applied. Contractor shall furnish a malfunction
incident report to DTIC upon completion of each maintenance
call. There shall be no additional charges for replacement
parts except in those instances when the defective parts cannot
be removed from the installation and returned to the contractor
for security reasons. Only new or used, remanufactured and
warranted as new standard parts in effecting repairs shall
be used. All parts other than new shall be identified as such
and certified by the contractor. Parts swapping between operable
and inoperable systems components shall not be used as a procedure
for fault isolation. NOTE: If either disk drive requires off-site
repair, the Contractor will be required to install an operational
replacement drive prior to taking the defective drive out for
repair. All maintenance services shall be performed by fully
qualified personnel, or trainees under the direct supervision
of fully qualified maintenance personnel. The Contracting Officer
and/or DTIC may require documentation showing proof that any
Contractor maintenance personnel meets these minimum training/experience
requirements. PERFORMANCE PERIOD: October 1, 1998 thru September
30, 1999
EMAILADD: harold_ford@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-261 SN251912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--ATLAS OUTCOMES
SOL 541-250-98
DUE 092398
POC Marilyn E. Scheck (440) 838-6088
DESC: The VA Medical Center Cleveland, Ohio proposes to enter
a contract for supplies/services identified herein. This is
a combined synopsis/solicitation for commercial supplies/services
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;
Request For Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. This contract shall be
for the period October 1, 1998 through September 30, 1999 with
two subsequent option years. Item 0001 - ATLAS and MQ Peer
Database License - Qty 1 EA. Supplies/Services shall be delivered
FOB Destination to the VA Medical Center, Cleveland, OH. Contractor
shall submit with their offer information required in provisions
52.212-1, a completed copy of 52.212-3 and the certification
required in 852.219-70. Quotations shall be received by 9/23/98
at 4:30 p.m. local time. The following provisions apply to
this acquisition: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items, excluding paragraph (h) and (I);
52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-5 Contract Terms and conditions to Implement
Statutes of Executive Orders-Commercial Items, including clauses
incorporated by reference under Section (b) (6) through (11)
and (15); and 52.215-5 Facsimile Proposals. Responses may be
faxed to (440) 838-6052.
CITE: (W-262 SN251956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE AND INSTALL VOICE PROCESSING SYSTEM
SOL N68057-98-Q-7005
DUE 092598
POC Pam Hamlin, E-mail: hamlinp@nctamslant.navy.mil; fax (757)
445-2572
DESC: THIS IS A COMBINED CBD SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS ON A FIXED-PRICE BASIS. It is prepared in accordance
with Federal Acquisition Regulation 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 N68057-98-Q-7005. This notice is issued as a Request
for Quotations (RFQ). The SIC code is 4813. The business size
standard is 1,500 employees. The Base Communications Office
at Philadelphia Naval Business Center, Philadelphia PA has
a requirement for purchase and installation of an expandable
voice messaging system with 16 fax capable voice message ports
expandable to 72 ports capacity, 40 hours storage expandable
to 945 hours, complete mailbox database redundancy, fully redundant
system power supplies, hot pluggable circuit cards and storage
drives. The system shall be Y2K compliant. It must provide
for local SMDI port that is compatible with Centrex service
and utilize all trunking and signalling features such as ANI,
call routing, message waiting, etc. System must be fully compatible
with Octel 350 Overture systems in operation at three Pennsylvania
sites and will provide the option for networking features between
the systems. Full system installation, including one hundred
percent transition of existing Octel Aspen mailbox and message
databases to be completed outside of normal business hours.
Provide on-site training for voice mail system administrator.
Provide a one-year warranty on parts and labor to be included
in the system price. The voice mail system will include the
following as options, which may be installed in the future:
a) individual fax licenses for fax-on-demand, b) system backup
and restore option using digital audio tape, c) global redundant
message and database storage capability, d) visual mailboxes
for viewing fax and voice messages on computer monitors connected
via LAN card and network server software, e) TDD/TTY compatible
mailboxes. Submittals will be technically evaluated to determine
the extent to which any networking features are in fact compatible
across existing Octel platforms. Commonality and ease of use
will be key points in the technical evaluation. The provision
at FAR 52.212-1, Instructions to Offerors--Commercial and clauses
Far 52.212-4, Contract Terms and Conditions--Commercial Items;
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items apply
to this acquisition. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items with its offer. ALL INTERESTED
RESPONSIBLE PARTIES MAY SUBMIT A QUOTATION by fax: (757)445-2572,
Email: hamlinp@nctamslant.navy.mil, or mail to NCTAMS LANT,
ATTN: Pam Hamlin, Code N73, 9625 Moffett Avenue, Norfolk VA
23511-2784, NO LATER THAN 25 SEPTEMBER 1998. Questions may
be directed to Pam Hamlin by email or fax.
EMAILADD: hamlinp@nctamslant.navy.mil
EMAILDESC:
CITE: (W-262 SN251960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--TO PROCURE THE DSR4200V SATELLITE RECEIVER
POC Ms. Wendy R. Johnson, Contract Specialist (703) 767-1177,
Patrick J. Kennedy, Contracting Officer, (703) 767-1166
DESC: 17 - The DLA Administrative Support Center (DASC) intends
to award a sole source purchase order to DAWN Satellite. This
announcement constitutes the only announcement. Quotations
are being requested and a written RFQ will not be issued. This
request for quotation SP4700-98-Q-0022, will be evaluated using
Simplified Acquisition Procedures (See FAR 13.106-2). DAWN
Satellite will provide all the necessary labor, equipment,
and materials required to procure the DSR4200V Satellite Receiver
at all of the DDLN downlinks and the 2 existing uplinks facilities.
The DSR4200V satellite receiver has proprietary programming
code owned, operated, and licensed by PBS the Business Channel.
Installation will be completed by the designated DDLN site
POC. DAWN Satellite will be available to assist during installation
if required. The DDLN downlinks are: DISC Philadelphia, DSCR
Richmond, DCMC Hartford, DCMC Orlando, DCMC Seattle, DCMC Garden
City, DDD Norfolk, DDD Cherry Point, DCMC Denver, DCMC Phoenix,
DSCC Columbus, DCMC St. Louis, DCMC Cleveland, DCMC Dayton,
DCMC Dallas, DCMC Santa Ana, DDD Puget Sound, DDD Jacksonville,
DCMC San Antonio, DDD Anniston, DDD Albany, DDD Corpus Christi,
DRMO Oklahoma City, DDD Richmond, DDD Barstow, DDD San Diego,
DCMC Atlanta, DDD Hill AFB DDD San Joaquin, DDD Oklahoma City,
DDD Red River, DDD Warner Robins, DCMC San Francisco, DCMC
Twin Cities, and DCMC Baltimore. The DDLN origination sites
(Ft. Belvoir, Boston, Los Angeles, Battle Creek, New Cumberland
and DCPSO Columbus) will be utilizing 2 existing uplink antennas
at Wright Patterson AFB and Ft. Lee, VA. The DSR4200V Satellite
Receiver for the DDLN origination sites will be located at
Wright Patterson AFB and Ft. Lee. The DDLN will utilize a combination
of Integrated Switched Digital Networks (ISDN) satellite broadcast
technology and conventional data circuits as the telecommunications
backbone. The DDLN will be a hybrid network that will combine
one-way satellite communications with terrestrial communications
technologies. The final network design must be completely interoperable
with the FTS 2000 DoD Distance Learning Network. The DDLN will
utilize existing FTS2000 uplink locations by accessing them
via the FTS 2000 SCVTS Network. Each of the origination sites
will have an ISDN Primary Rate Interface (PRI) circuit at 384kbps
that will provide the capability to transmit and receive satellite
programming as well as access to the two-way interactive terrestrial
programming. Responses must be received within 5 days from
the date of this publication. Please addressed all requests
to the DLA Administrative Support Center, Office of Contracting
(DASC-CPC), ATTN: Ms. Wendy R. Johnson, 8725 John J. Kingman
Road, Suite 0119, Ft. Belvoir, VA 22060-6220, Fax (703) 767-1183.
No telephone requests will be accepted. See Note 22.*****MMMM

CITE: (W-262 SN251964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: D--UPGRADE NORTHERN TELECOM SL1-RT PBX
SOL F64605-98-Q-0959
DUE 092498
POC Thomas Allison (808) 449-6860, Extension 601
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F64605-98-Q-0959. This
solicitation is being issued as a request for quotations (RFQ).
The solicitation document, and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05. Standard Industrial Classification code: 4813. Small
business size standard: 1,500 employees. Quotations are solicited
on an unrestricted basis. This RFQ contains one line item:
CLIN 0001 Upgrade SL1-RT PBX, 1 Job, Lump Sum. STATEMENT OF
AGENCY NEED: Upgrade the current Northern Telecom SL1-RT PBX,
currently running Release 14, to Option 61C, Release 23, and
add Meridian Mail 4-Port, 11 hour. The contractor shall provide
all upgrade equipment, software, materials, labor, transportation
and operator/administrator training. PLACE OF PERFORMANCE:
Keana Point Satellite Tracking Station, Hawaii. PROVISIONS
AND CLAUSES: FAR provision 52.212-1, Instructions to Offers
Commercial Items, applies without addenda. FAR provision 52.212-3,
Representations and Certifications Commercial Items, Deviation,
applies without addenda. FAR clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies without addenda. FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items, applies
and incorporates the following supplemental clauses: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
and incorporates the following supplemental clause: 252.225-7001.
FAR clause 52.252-2, Clauses Incorporated by Reference, applies
in the following text: This contract incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://farsite.hill.af.mil Submit quotes to 15
CONS/LGCX, 90 G Street, Hickam AFB, HI 96853-5230, or by facsimile
to (808) 449-7026. QUOTES DUE: 24 September 1998, close of
business. QUESTIONS: Mr. Thomas Allison, (808) 449-6860, Extension
601. A purchase order will be issued to the quoter providing
best value in terms of product, past performance and price.

EMAILADD: allisont@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-262 SN251978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--ACQUISITION OF INFORMATION TECHNOLOGY SERVICES
SOL N/A
POC Donna Souders, 301-457-1810
DESC: The Bureau of the Census, (BOC), has a requirement for
the acquisition of information technology services for systems
development, programming, operations and communications expertise
to support information technology activities across the BOC
commencing on or about March 1999. As part of the overall Commerce
approach, BOC is considering making this acquisition available
for use by other Federal Agencies in an effort to promote the
participation of small disadvantaged businesses in federal
procurements. This acquisition will be conducted through a
reengineered acquisition process known as "A Streamlined Acquisition
Process" (ASAP). Part of the ASAP process includes the publication
of a Project Agreement which provides a high level description
of the requirement. The Project Agreement is scheduled to be
released on or about September 21, 1998. The BOC anticipates
this procurement to be for a base period of one year with four
additional one-year option periods. This will be an 8(a) competitive
acquisition set-aside for eligible concerns as provided in
Part 19.8 of the Federal Acquisition Regulation. The Standard
Industrial Classification (SIC) Code for this acquisition is
7371. The solicitation will be released through the use of
the Internet on or about November 17, 1998. A CBD notice will
be issued announcing the solicitation. As part of any response
to the solicitation, BOC anticipates requesting past performance
information be submitted not later than fifteen (15) days after
issuance of the solicitation. Relevant information as well
as issuance of the solicitation shall be provided only through
the use of the Internet. This information will be available
on the BOC World Wide Web Site at http://www.census.gov/procur/www/its.html.

CITE: (W-264 SN252095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: D--SOFTWARE SUBSCRIPTION AND SERVICE FOR NETWORK APPLIANCE
SERVERS
SOL N/A
DUE 092698
POC Patricia Ward, Buyer, 757-764-4766 or Scott Hooven, Contracting
Officer, 757-764-4918
DESC: Desc: SOL N/A, POC Patricia Ward (757) 764-4766, Purchasing
Agent, or Scott Hooven (757) 764-4918, Contracting Officer.
1st Contracting SQ/LGCV intends to procure on a sole source
basis the Network Appliance software support, upgrades and
hardware parts replacements for the Network Appliance Servers.
Performance Period of 1OCT 98 30 SEP 99. The primary place
of performance Langley AFB VA.
LINKURL: www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (W-264 SN252254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: D--TIER 2 MICROSOFT PREMIER SUPPORT
SOL N/A
DUE 092698
POC Patricia Ward, Buyer, 757-764-4766 or Scott Hooven, Contracting
Officer, 757-764-4918
DESC: Desc: SOL N/A, POC Patricia Ward (757) 764-4766, Purchasing
Agent, or Scott Hooven (757) 764-4918, Contracting Officer.
1st Contracting SQ/LGCV intends to procure on a sole source
basis the Tier 2 Microsoft Premier Support with additional
incident packs. The primary place of performance Langley AFB
VA.
LINKURL: www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: patricia.ward@cons1.langley.af.mil
EMAILDESC:
CITE: (W-264 SN252262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--SOFTWARE UPGRADE
SOL N/A
POC Debra D. Santoro, 618-229-9710
DESC: The Defense Information Technology Contracting Organization
(DITCO-DTS6), Scott AFB, IL intends to issue a sole source
purchase order to Automatic Controls Equipment Systems, Inc.,
2480 North Lark Drive, Fenton, MO 63026-4337, to upgrade DITCO's
existing Sitescan software to implement Year 2000 compliance.
The hardware and software necessary to implement Year 2000
compliance must be compatible with the existing Sitescan system.
In addition, the upgraded Sitescan system must interface with
DITCO's Uninterruptable Power Supply (Liebert) system which
is one of the DITCO systems that the Sitescan software monitors.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This requirement is synopsized in
accordance with Federal Acquisition Regulation (FAR) 5.203(a)(1).
Companies who can provide hardware and software to upgrade
DITCO's Sitescan and UPS systems must indicate their interest
within five days of this advertisement. Oral communications
are not acceptable. Facsimile number is 618-229-9440. Estimated
date of award is 29 September 1998. No contract award will
be made on this basis of quotations/proposals received in response
to this notice since this synopsis cannot be considered a Request
for Quotation/Proposals. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SICE Code 7379.
EMAILADD: santorod@scott.disa.mil
EMAILDESC:
CITE: (W-264 SN252283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: F--HERBICIDE, DEPARTMENT OF TRANSPORTATION, REGION III,
MAINTENANCE
SOL 2038442
DUE 110298
POC Sheila Simpson, 615/741-1836
DESC: Herbicides and additives requested under this contract
are for Region III, for use by Tennessee Department of Transportation.
The herbicide produts requested are proprietary as to Name,
Patent Copyright, Product Composition, and of Process and rights
to manufacture. Additives include Defoaming Agents, and Surfactants,
and Dye and Drift Control Agents.
EMAILADD: ssimpson@mail.state.tn.us
EMAILDESC:

CITE: (W-264 SN252148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: F--WASTE MANAGEMENT
SOL F11623-98T2426
DUE 092898
POC Judith A. Haeffner (618)256-9255, Susan Gyorkos (618)256-9253
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation, F11623-98-T2426, is issued
as a request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-46. (iv) This
is a total small business set-aside. The associated standard
industrial classification code is 4953 and small business size
standard $6.0 million. (v) There is one line item number and
for the items to be acquired. Services, Non-Personal: Contractor
shall provide all labor, tools, equipment, materials and transportation
required for a contractor to land apply 400,000 gallons of
liquid slude from the Scott AFB Waste Treatment plant. Contractor
will furnish all sludge application documentation to waste
plant foreman by 20 days after application. Contractor must
be fully accredited to apply waste slude and comply with al
US and II EPA rules and regulations including CFR 40-503. (vii)
Period of performance is 01 Oct 98 through 30 Sep 99. (viii)
The provision at Federal Acquisition Regulation (FAR) 52.212-1,
Instructions to Offeror -- Commercial, applies to this acquisition.
(ix) The FAR provision 52.212-2, Evaluation -- Commercial Items,
applies, and quotes shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses
and provisions, and satisfactory performance record. (x) A
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, must be submitted with
quote (copies will be provided upon request). (xi) The clause
at FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. (xii) The clause at 52.232-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, for Paragraph (b)
the following clauses apply: (6), (7), (8) and (9), and for
Paragraph (c): (1), (2) and (5) also apply. (xiii) In accordance
with the Service Contract Act, Wage Determination No. 94-2309
Revision No. 14 dated 07/27/1998 is hereby incorporated into
this solicitation. (xiv) The Defense Priorities and Allocations
System (DPAS) rating is D0-S10, (xv) The Commerce Business
Daily numbered note 1, 100% small business set-aside, applies.
(xvi) Quotes are due 28 Sep 98 on before close of business.
Fax quotes to Judith A. Haeffner, (618)256-5237. (xvii) The
point of contact is Judith A. Haeffner at (618)256-9255.
CITE: (W-264 SN252296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--PROTESTANT MUSIC DIRECTOR
SOL N00189-98-R-0121
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate a firm fixed price
contract for a Protestant Music Director as required by Naval
Amphibious Base, Little Creek, Norfolk, VA. The contractor
shall direct the choir, coordinate the music program, recruit
and train members for the choir. Period of performance is one
year with option provisions for two one year periods. FAR 52.217-8
Option to Extend Services will be incorporated into the solicitation.
All responsible sources may submit an offer which shall be
considered by this agency. Written or facsimile requests will
be accepted. Contract anticipated to be a 100% small business
set-aside. SIC Code is 8999. Requests for the solicitation
must state that neither the requestor nor the principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any Federal
Agency. Failure to so represent may be grounds for refusing
the request. Reference the RFP number when requesting copies
of the solicitation. Interested parties should provide their
CAGE Code and FAX number. Submit written requests to the above
address or facsimile machine at(757) 443-1424, Attn: Bid Clerk.

LINKURL: http://www.nor.fisc.navy.mil/conttracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-264 SN252100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--INDUSTRIAL HYGIENE SERVICES
SOL 263-98-P(GQ)-0043
DUE 110598
POC Dorothy Nickens, (301) 496-0301
DESC: The NIH has a requirement for services to include: Asbestos
Assessment Survey; Asbestos Abatement Monitoring; Indoor Air
Quality Studies; and general Industrial Hygiene Survey, with
an emphasis on clinical and Biomedical Laboratory Research
and support services. Also having the salient characteristics
as specified in the solicitation. The procurement shall be
for one (1) year, with four (4) one-year option periods. The
procurement is a small business set-aside, SIC code 8734, with
a small business size standard of $5.0 million. It is anticipated
that an award will be made on/or before May 1, 1999. Solicitation
will be issued 45 calendar days from date of this publication.
Requests for the above solicitation may be faxed to the attention
of Dorothy Nickens at(301) 402-3407
CITE: (W-264 SN252226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: H--HMMWV SYSTEMS TECHNICAL SUPPORT
SOL DAAE07-98-R-S018
DUE 103098
POC David Greer (810) 574-6404
DESC: The U.S. Army Tank-automotive and Armaments Command requires
Systems Technical Support for the HMMWV. A contract will be
negotiated on a full and open competitive basis. E-mail address
for inquiries is greerd@tacom.army.mil.
EMAILADD: greerd@tacom.army.mil
EMAILDESC:
CITE: (W-264 SN252238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--CATAGORY MAINTENANCE OF ADP EQUIPMENT
SOL F01600-99-Q-0203
DUE 092998
POC Carolyn J. Giles, Contracting Officer, (334)953-3538
DESC: Provide catagory maintenance of various ADP equipment to
include reimbursable parts and required reports. THIS IS A
COMBINED SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F01600-99-Q-0203 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-05. The proposed Industrial Classification
(SIC) is 7378, and the small business size standard is $18.million.
Women and small disadvantaged businesses are encouraged to
submit offers. LINE ITEM 00001 - CATAGORY ONE MAINTENANCE:
Hourly maintenance charge for equipment repaired within two
duty days after notification- Qty 65 (NOT TO EXCEED)- UNIT
PRICE PER HOUR - EXTENDED PRICE. NO PARTIAL QUOTES WILL BE
CONSIDERED. LINE ITEM 00002 - CATAGORY TWO MAINTENANCE: Hourly
mainitenace charge for equipment repaired within three duty
days after notification- QTY 170 (NOT TO EXCEED)- UNIT PRICE
PER HOUR - EXTENDED PRICE. NO PARTIAL QUOTES WILL BE CONSIDERED.
LINE ITEM 00003- CATAGORY THREE MAINTENANCE: Hourly maintenance
charge for equipment repaired within five duty days after notification-
QTY 500 (NOT TO EXCEED)- UNIT PRICE PER HOUR - EXTENDED PRICE.
NO PARTIAL QUOTES WILL BE CONSIDERED. A duty day is Monday
through Friday 0700 - 1700, excluding Government holidays.
LINE ITEM 00004- REIMBURSABLE PARTS: THE CONTRACTOR SHALL PROVIDE
ORIGINAL FACTORY OR REFURBISHED REPLACEMENT PARTS AT COST TO
THE GOVERNMENT. THE GOVERNMENT WILL REIMBURSE THE CONTRACTOR
FOR REPLACEMENT PARTS AT COST APPROVED BY THE CONTRACTING OFFICER
OR HIS/HER DESIGNATED REPRESENTATIVE (THIS LINE ITEM SHALL
BE ISSUED AS NOT TO EXCEED)-UNIT IS LOT. NO PARTIAL QUOTES
WILL BE CONSIDERED. Place of delivery and acceptance is Maxwell
AFB-Gunter Annex, AL 36114 Bldg 852. FOB is destination. Period
of performance is 01 Oct 1998 through 30 Jun 1999. Funds are
not presently available for this solicitation. The Government's
obligation under this solicitation is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Pricing that is reflected in these
quotes shall be valid from 1 Oct 1998 through 30 Jun 1999.
If interested, fax or e-mail request for a copy of the equipment
list. Only written requests shall be accepted. Fax number is
(334) 953-3543 or (334) 953-2856 and e-mail address is carolyn.giles@max2.maxwell.af.mil.
The provision at FAR 52.212-1, Instructions to Offerors applies
to this acquisition and addendum; FAR 52.121-21 Deviation -Prohibition
of Segregated Facilities(APR 84, 52.212-22 Deviation-Previous
Contracts and Compliance Reports(APR 84), Paragraph (h) Multiple
awards are hereby deleted from this solicitation, Paragraph
(e) Multiple offers is hereby deleted from this solicitation,
and AETC FAR SUP 5352.214-9000 Smoking in AETC Facilities(JUL
93). Evaluation factors are: Price-reasonable fair market price
for services and parts; Timeliness-ability to provide repair
services within specified time frame; Quality-warranty on all
work performed and parts used according to the statement of
work; Local Fix-all repair actions shall take place on site
at FOB destination point. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Deviation-Offeror Representation
and Certifications-Commercial Items(JAN 1997)(Deviation). The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items;addendum 52.216-9, Notice of Total Small Business Set-Aside;52.222-48,
Exemption from Application of Service Contract Act Provisions
for Contract for Maintenance, Calibration, and or/Repair of
Certain Information Technology, Scientific and Medical,and/or
Office and Business Equipment-Contractor Certification(AUG
96); and 52.252-2, Clauses Incorporated by Reference. The Clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders-Commercial Items applies
to this acquisition. Under FAR Clause 52.212-5 the following
are applicable (a)1,2; (b)6,7,8,9,14; and (c)1,2. DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998). DFARS 252.204-7004, Required Central Contractor
Registration(MAR 98) and 252.232-7009, Payment by Electronic
Funds Transfer(CCR)(JUN 98) are applicable to this acquisition.
Offers are due by 4 P.M. on 29 Sep 1998, and submitted in writing
to: Carolyn J. Giles; 42d CONS/LGCVC, Bldg 804, 50 LeMay Plaza
South, Maxwell AFB AL 36112-6334, or fax to (334)953-3543 or
953-2856 or e-mail to carolyn.giles@max2.maxwell.af.mil. Address
any questions to Carolyn J. Giles at the above mailing address,
e-mail address or call (334)953-3538. See note 1. All responsible
small business sources may submit an offer which will be considered.*****

CITE: (W-262 SN251970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM CHEMISTRY ANALYZER AT MAYAGUEZ OUTPATIENT CLINIC
(MOPC), MAYAGUEZ, PR
SOL RFP672-200-99
DUE 092598
POC (POC) Rey F. Clemente (787) 766-5389 Fax (787) 766-6543
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is RFP672-200-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is for Full and Open competition. The standard
industrial classification code is 7629. The Department of Veterans
Affairs, VA Medical Center (VAMC) San Juan, Puerto Rico is
procuring a Service Contract to place into operation continuing
systematic service for full Preventive Maintenance (PM), cleaning,
calibration, adjustment of components, and emergency repair
for equipment described below according to manufacturer's maintenance
service manual instruction and procedures at the Mayaguez Outpatient
Clinic (MOPC) The contract will be for a base year and four
(4) option year periods. 1001. BASE YEAR (10/01/98 to 09/30/99)
CLINICAL CHEMISTRY ANALYZER; MODEL DIMENSION AR; Qty: 1 EA;
SN. 940614 located at MOPC. Preventive maintenance _____Qty
per year _____ Unit, at the unit cost $_______ and annual cost
$________. Note: Offeror shall submit pricing for BASE YEAR
(10/01/98 to 09/30/99) L/I# 1001 and option years for each
line item on a separate sheet as follow: OPTION YEAR I: (10/01/99
to 09/30/00) L/I # 2001. OPTION YEAR II: (10/01/00 to 09/30/01)
L/I # 3001. OPITON YEAR III: (10/01/01 to 09/30/02) L/I # 4001.
OPTION YEAR IV: (10/01/02 to 09/30/03) L/I # 5001. Evaluation
of options shall not obligate the Government to exercise the
option(s). HOURS COVERAGE: MOPC: Service repairs and all PM's
shall be performed during normal working hours from Monday
through Friday from 8:00 am 5:00 with the exception of Federal
Holidays. All PM's shall be schedule with the COTR or his/her
designee. MOPC: The COTR will approve any exception to the
service repairs and/or PM schedule if required without additional
cost to the Government. RESPONSE TIME: All service calls are
unlimited for all priority maintenance repair service and emergency
repair service. Contractor shall provide a 24 hours emergency
telephone number. MOPC: Contractor upon notification of equipment
malfunction by the COTR or designee shall respond to service
call within two (2) hours after notification. Contractor Service
Technician shall be report physically on site MOPC to perform
required work within two (2) hours from the time of initial
notification if the problem can not be corrected by phone.
PREVENTIVE MAINTENANCE: Contractor shall complete the scheduled
PM within (2) two working days after the schedule date and
approved by the government. PM shall include, but need not
be limited to, the following: cleaning of equipment, reviewing
operating system to ensure that the system is operating to
the manufacturer's specifications, calibrating and lubricating
the equipment, performing remedial maintenance of non-emergent
nature, testing and replacing faulty and worn parts. REPAIR
SERVICE: The contractor shall provide repair service which
may consist of calibration, cleaning, oiling, adjusting and
replacing parts without additional cost of the Government.
The Contractor shall complete the work within the scope of
the service call within (2) two working days after receipt
of the service call. EMERGENCY REPAIR SERVICE: Contractor shall
complete the work within the scope of the service call within
one (1) working day after receipt of the service call. SERVICE
REPORTS: Contractor shall submit to the COTR a service report
indicating procedures utilized on each PM and repair service.
If the PM and/or repair service are not completed for any reason
(needs parts, parts still pending to received, etc.) the Service
Technician shall be documented this in details on the service
report and shall specify when he/her will return to completed
the work. The service report will include detailed descriptions
of the scheduled and unscheduled maintenance procedure performed,
including replaced parts and required parts. In addition, Service
Report shall include two (2) copies: One copy shall be provided
to the service equipment user in accordance with the JCAHO
requirement and the 2nd copy shall be provided to the COTR
or designee. The service report shall include the following
data: Contractor's name, Service Technician's name, including
his/her signature, COTR's signature certifying the service
performed, service report number, service date, starting time,
ending time, Contract number, Problem description reported
by COTR or his/her designee, identification of equipment to
be serviced, itemized description of service perform. PARTS:
No part shall be utilized for any purpose other than for which
it has been designed and manufactured. Parts shall be completely
compatible with the existing equipment in the schedule. The
contractor shall perform the work to meet uptime requirements.
Used parts shall not be utilized. OFFEROR SHALL SUBMIT A DETAILED
INVENTORY LISTING OF THE MOST PERIODICALLY REQUIRED PARTS FOR
THE EQUIPMENT LISTED AND SHALL PROVIDE A PART LISTING OF THOSE
PARTS THAT ARE EXCLUDED ON THIS TYPE OF CONTRACT. Any part
or material damaged due to maintenance deficiency shall be
repaired or replaced at no additional cost to the government.
Contractor shall provide and bear the cost of labor for maintaining
the specified equipment in good operating condition when such
is required because of normal wear and tear. SERVICE MANUALS:
The VAMC will not provide service manuals to the contractor.
The contractor shall obtain, have on file and make available
to its Service Technician's all operational and technical documentation,
(such as operational and service manuals, schematics, and parts
list), which are necessary to meet the performance requirements
of this contact. REPORTING REQUIREMENTS: The contractor shall
be required to report to COTR or designee during the normal
working hours (8:00am to 5:00pm) for check in/check out. This
check in is mandatory. (COTR name, location and telephone number
will provide after contract award). WORK CONTROL: All maintenance
and repair shall be fully warranted against defects due to
material (thirty [30] calendar days) and or workmanship (sixty
[60] calendar days). The Contractor shall ensure that all maintenance
and repair is given the priority and manpower to accomplish
all assigned work within the allowed time frame. INVOICE: The
Contractor shall submit an original invoice to the address
designated in the contract to receive invoices: VA Medical
Center, One Veterans Plaza, Fiscal Service (04B), San Juan,
PR 00927. Invoice must include: invoice date, invoice number,
company name, address, telephone no., contract no., purchase
order no., description, unit cost, total amount, etc. CHARGES:
There will be no additional charge for time spent at the site
during, or after the normal hours of coverage awaiting the
arrival of additional Service Technician and/or delivery of
parts. When the equipment covered by this contract is discontinued,
the VA will terminate that portion of the contract upon (30)
thirty days written notice to the contract. REPORTING REQUIRED
SERVICES BEYOND THE CONTRACT SCOPE: Contractor shall report
services beyond the contract scope in writing to the CO and
COTR not later than 24 hours. Contractor shall provide to the
CO a written estimated cost for approval to make necessary
repairs. CONDITION OF EQUIPMENT: The contractor accepts responsibility
for the equipment in "as is" condition. Failure to inspect
the equipment prior will not relieve the contractor from performance
of the requirements. TEST EQUIPMENT: Prior to commencement
of work on the equipment the contractor shall provided to the
COTR a copy of the current calibration certification of all
test equipment, which is to be used by the contractor on MOPC
equipment. This certification shall also be provided on a periodic
basis when requested by the CO. GENERAL INSTRUCTIONS FOR PROPOSAL
SUBMISSION: The proposal should be concise and provide sufficient
information to demonstrate the offerors capacity to satisfactorily
perform the tasks outlined in this RFP. I. EVALUATION CRITERIA:
Proposals submitted in response to this solicitation and that
meet the solicitation requirements shall be evaluated in accordance
with the following factors. A. TECHNICAL CAPABILITY TO MEET
THE GOVERNMENT REQUIREMENTS (WORTH 34/100). Ability of the
firm to meet the contract response time and ability of the
firm to respond to an emergency situation: Where will the primary
and backup service representative(s) be located in the event
of emergency situation? (2) Experience: Number of years performing
maintenance and repairs for the equipment listed. (3) Offeror
capability to support his/her service personnel. (4) Ability
to furnish replacement parts for the equipment listed, to meet
contract time and quality requirements. B. PAST PERFORMANCE
(WORTH 33/100): Training and experience of primary and backup
service. The service personnel shall understand and response
to each problem when it arise. Overall maintenance objective:
(1) Describe maintenance objective (i.e., will Service Technician
regularly contact users, keep site trouble log, etc). (2) Quality
Assurance Plan: Assess the firm's plan of Quality Assurance,
how will the Image quality measurements of the Scheduled Maintenance
section be performed; how long will these measurements take;
what potential use will the offeror make of these measurements,
how will the offeror document the state of the image quality
and the scanners overall performance. (3) PM Plan: Assess the
firm's plan of organized preventive maintenance: PM frequency,
components testing, length of the time each PM procedure will
take, comprehensiveness of PM episodes, overall schedule of
PM activities. C. PRICE (WORTH 33/100): Lowest evaluated price
on combined total of base year and option years received maximum
punctuation. A maximum of 5 points, lowest punctuation is 1
point. EVALUATION FACTORS: I. TECHNICAL CAPABILITY TO MEET
THE GOVERNMENT REQUIREMENTS: (a) Offeror shall provide the
name(s) of the primary and backup Service Technician. Offerors
shall submit: (1) Evidence of technical school certificates
(2) Evidence of completion of college based course (3) documentation
of length of experience working on the equipment. (4) Offeror
shall provide copies of certification qualifying as factory
trained each employee, including approved training by the original
equipment Manufacturer or similar equipment manufacturers.
(b) Final selection will be determined by the offeror that
submits the best technical proposal. II. PAST PERFORMANCE:
(a) Offeror shall submit: (1) Evidence of the organization's
qualifications, experience and achievements, past and present.
(2) Year(s) in business. (3) Contract References including:
name(s) of customer(s), type of contract, cost of contract
and brief description of the work performed. (4) Offeror shall
submit the capability of subcontracting. (5) Offeror shall
submit the geographic location of the office, telephone number
and facsimile number. (b) Offeror shall demonstrate that their
service personnel meet all the qualification requirements.
(c) Offeror shall describe the plan for providing technical
assistance to their technician service personnel. (d) Offeror
shall demonstrate evidence of their ability to respond to emergency
situations. (e) Offeror shall understand and response to each
problem when it arise. (f) Offeror shall state the overall
objective they hope to achieve with maintenance of the equipment:
reliability, their plan for allocation of staff and material
resources to successfully undertake the contract. (g) Offeror
shall briefly describe how they plan on fulfilling the requirements
of this solicitation concerning the image quality and measurement
of operational parameters. Offerors shall describe the procedures
to perform any test on the listed equipment: how long this
test will be take? What type of equipment or specialized devices
the service personnel will be using to perform any test? Etc
(h) Offeror shall describe the PM program such as component
testing and length of time each PM procedure will take. (i)
Offeror shall provide a plan, which will provide the PM strategy
to carry out this service and provide a schedule of the actives
necessary to complete all the PM services. (j) Offeror shall
detail the PM documentation requirements of this solicitation.
III. PRICE: (a) All evaluation factors are approximately equal
to cost or price in accordance with FAR 15.304. (b) The price
will be evaluated on combined total of base year and option
years quote. AWARD BASED ON INTIAL OFFERS: The government reserves
the right to make the award for the services listed herein.
Award may be without any written or oral discussions with any
offeror's. COMPETENCY REQUIREMENTS: The contractor shall comply
with Joint Commission Accreditation of Health Care Organizations
(JCAHO) requirements. in compliance with JCAHO requirements
the contractor shall provide written confirmation that their
employees are competent to perform the task assigned on this
contract. This written certification shall specify in which
areas each contract employees are competent. This is an example
of a written certification for contract employees such as:
This is to certify that Mr./Mrs./Ms._________________________________
meets all the qualification requirements for the position of
____________________________, is properly trained, credentials
if applicable, and competent to perform the tasks as described
in the statement of work. Contractor signature and date is
required in this document. CLAUSES: 52.212-4, Contract Terms
and Conditions Commercial Items is applicable to this acquisition
(APR 1998). In addition Clause 52.217-5, Evaluation of Options
(JUL 1990), 52.217-8, Option to Extend Services (AUG 1989),
52.217-9, Option to Extend the Term of the Contract (MAR 1989),
52.228-5, Insurance Work on a Government Installation, applies
to this acquisition (JAN 1997), 52.232-18 Availability of Funds
(APR 1984), 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (AUG 1996), Bankruptcy (JUL 1995), 52.246-20,
Warranty of Services (APR 1984). Offeror shall submit a completed
copy of provision 52.212-3, Offeror Representations, and Certifications
Commercial Items, with its proposal (JAN 1997) and clause 52.222-48,
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment-Contractor Certification (AUG
1996). Clause 52.212-5, Contract Terms and Conditions, Required
to Implement Statutes or Executive Orders Commercial Items,
that applies to this acquisition (OCT 1998). The Contracting
Officer will provide Clause 52.212-5 to all offerors A Firm
Fixed Price Contract will be awarded. Proposals shall be requested
in writing and submitted it to the address herein not later
than 3:30 p.m. local time on (Friday, September 25, 1998) and
directed to attention of Rey F. Clemente (90C) Tel. (787) 766-5389
(787) 758-7575 ext. 3263 FAX (787) 766-6543. The Government
will not be held responsible for quality of fax transmittals.
The solicitation number RFP672-200-99 shall be listed on the
outside of your response for identification. synopsis e.g.,
"See Note(s) 3 and 23".
CITE: (W-262 SN251980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--BASIC ORDERING AGREEMENT FOR ENGINEERING AND MAINTENANCE
SUPPORT AND EXCLUSIONS FOR THE V-22 AE1170C/T406 ENGINE
SOL N/A
POC Jim Kelly, Contract Specialist, AIR-2.3.3.2, Phone (301)757-5218
DESC: The Naval Air Systems Command intends to enter into a
Basic Ordering Agreement (BOA) with Rolls Royce Allison Engine
Company to order engineering, maintenance support items, repair
items, and contractor field services for the AE1107C (the re-designated
V-22 EMD T406-AD-400 engine) production engine, retrofit of
T406-AD-400 EMD engines to AE1107C production engine configuration
and spares for the V-22 aircraft engine. Orders will include
but are not limited to: support equipment for engine procurement;
support equipment modification and repair; support equipment
for engine repair; spare and repair parts for modification;
spare and repair parts for the Organizational Parts List (OPL);
Repair of Repairables (ROR) for modifications; war reserve
pack-ups; engine container repair and modifications; retrofit
kits for T406 engines: installation of retrofit kits; retrofit
kits for spare parts; engineering prototyping; engineering
prototyping and testing; engineering studies/ investigations;
design, manufacture, assembly, flight test and prototypes for
verification of Engineering Change Proposals (ECPs); and Integrated
Logistics Support (ILS) to support items ordered under this
BOA. Only Allison has data and expertise to perform orders
under the proposed BOA. It is anticipated that award of this
BOA will occur in February 1998. Note No: 22.
EMAILADD: kellyjd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN252223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF MUNITIONS HANDLING TRAILERS
SOL F0470098T1938
DUE 092898
POC Nick Jenkins, 805-277-3900 ext 2303, John Lemacks, Contracting
Officer, 805-277-3900 ext 2253
DESC: Edwards has a requirement for maintenance, on a monthly
basis, on 3 each MHU-196 and 2 each MHU-204 munitions handling
trailers to support munitions loading on the B-1B, B-2A and
B-52H aircraft. The contractor shall track, monitor, and assist
in the repair/ replacement process to ensure timely completion.
The contractor shall provide monthly maintenance Monday through
Friday, 7:00 a.m. - 4:00 p.m. (except Federal Holidays) with
a minimum of one senior Field Service Engineer (FSE). On call
support shall be provided on an as required basis. The contractor
shall respond to on call services within 1 hour from notification.
On call services are estimated to be 10 hours per year. The
contractor shall perform all organizational and intermediate
level maintenance on MHU-196/M and MHU-204/M and related matters,
such as coordinating supply requirements, scheduling periodic
inspections, and preparation of AFTO forms and other maintenance
data reports. The contractor shall have a standard inspection
system. Repair action shall qualify the repaired assets to
meet original performance parameters. Interested contractors
must be able to demonstrate technical experience in the MHU
maintenance/repair process. The period of performance is for
one year starting on 1 October 1998, with two 1 year options.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
(AAI Corporation) under the authority of FAR 6.302-1(a)(2).
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Interested offerors
must submit adequate descriptive literature and evidence to
demonstrate their capability to provide such an item within
cost and time constraints by COB 28 Sep 98. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Firms responding
must identify their company's business size and category (i.e.,
SB, SDB, WO, etc). This information must be provided to AFFTC/PKAD,
5 South Wolfe Ave, Edwards AFB CA 93524, Attn: Nick Jenkins
or faxed to 805-275-7841. SIC Code is 3537. Size standard is
750 employees. This acquisition is unrestricted.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: nick.jenkins@edex.edwards.af.mil
EMAILDESC:
CITE: (W-264 SN252233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--SERVICE CONTRACT FOR APPLIED MATERIAL 5000 SERIES
SEMICONDUCTOR FABRICATION
SOL N66001-98-R-0068
DUE 113098
POC Contract Specialist, Mr. Cedric C. Cunningham, Code D212,
(619) 553-4530. Contracting Officer, Ms. L. Joye Socha, (619)
553-7515.
DESC: A sole source contract with Applied Materials is intended
for: maintainance and repair of the AMAT 5000 series fabrication
systems to the original equipment manufacture's specifications.
The service shall include corrective maintenance, replacement
of consumable parts and monthly preventive maintenance. The
following systems shall be covered: AMAT 5000-5103, AMAT 5000-A186,
AMAT 5000-A185 , AMAT 5000- 7382 and AMAT 5500-P096. The contractor
shall provide all nonconsumable parts required to correct any
system malfunction. These parts must be exactly those specified
by the original equipment manufacture. Monthly, quarterly,
semiannual and annual preventive maintenance programs are required.
The service desired shall diagnose and repair system malfunctions
during covered hours, 0800 to 1700 local time. Solicitation
Document to be issued on or about 10/30/98. Solication Document
to be issued on or about 10/30/98. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored. See Note(s):22.
CITE: (W-264 SN252245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE FOR FIRE ALARM SYSTEM
SOL 549-141-98
DUE 102698
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, Bonham,
TX wishes to procure a maintenance service contract for our
"Gamewell Flex 500" Fire Alarm System. The contractor shall
provide maintenance, repair and testing on the "Gamewell Flex
500" Fire Alarm System at the Sam Rayburn Medical Veterans
Center, Bonham, TX. In addition the contractor shall provide
quarterly training to VA Plant and Security Staff on the operation
of the "Gamewell Flex 500" Fire Alarm System. The due date
for Solicitation 549-142-98 is October 26, 1998. The contract
period shall be from November 1, 1998 through September 30,
1999 (11 Months), with two options to renew for a period of
one year each. For a copy of Solicitation 549-142-98, fax your
request to John Mraz at 903/583-6699.
CITE: (W-264 SN252246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PHARMACIST SERVICES
SOL 660--09-99
POC Pat Postell (801) 584-1243
DESC: Provide Pharmacist Services estimate 40 hours per week
at the VA Medical Center, Salt Lake City, UT. Services will
be required for 2 months in first quarter, full time in second
quarter, reduced hours/days in second quarter, full time in
third and fourth quarter. The contract will be for a base year
with two one-yar options. SIC Code is 8099. No telephone requests
will be accepted. Requests must be in writing and can be faxed
to 801-584-2506. Solicitation is to be issued approximately
October 9, 1998
CITE: (W-264 SN252101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL RFP 508-69-98
DUE 101998
POC Jeff Miller, 404-728-7736
DESC: Correction: This action originally posted in CBDNet on
9-15-98 contained incorrect estimated proposal due date and
also incorrect proposal issue date. Estimated issue date for
Solicitation RFP 508-69-97 is 9-28-98 and the estimated date
that the proposals will be due is 9-19-98.
CITE: (W-264 SN252260)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Q--INPATIENT DIALYSIS SERVICES
SOL 539-35-98
DUE 102898
POC Peggy A. Doxtater, Contract Specialist, 513-475-6339; Judith
Blasingame, Contracting Officer, 513-475-6336
DESC: This notice is issued to correct the Solicitation Number
in the previous announcement. The number previously listed
for this solicitation was 539-31-98 and it was erroneous. The
correct number is 539-35-98. All other information remains
unchanged.
CITE: (W-264 SN252295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ-98-115
DUE 103098
POC Carol Johnson, Contract Specialist, 605/226-7572
DESC: Aberdeen Area Indian Health Service proposes to award a
Non-Personal Services, Firm Fixed Price contract to provide
on-site consultation and Psychiatric Services, and evaluations
for the Mental Health Program at the PHS, Fort Thompson, Indian
Health Center, Fort Thompson, SD 58763. Period of Performance
date of award through 09/30/99. Requests for RFQ-98-115 shall
be made in writing or telefax 605/226-7669 and will be available
approximately 15 days after publiccation of the announcement.
This is a Buy-Indian Set-Aside restriced to Buy-Indian firms
as defined in 25 USC 47.
CITE: (W-264 SN252314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--PRIMARY CARE PROVIDER
SOL RFP 613(CSC)-12-99
DUE 103098
POC germaine talbot
DESC: The Government desires to contract with a primary care
provider in Petersburg, WV servicing the veterans in the targeted
counties of Grant, Hardy and Hampshire, WV. Contractor's facility
to provide services must be physically located within the city
limits of Petersburg, WV. Approximate issue date is 9/30/98.
Offerors may propose a variety of unrestricted primary care
models. The contractor shall provide for the delivery and management
of continuous primary and preventive medical care for enrolled
VA patients. The contractor shall provide medical facilities,
healthcare providers, medical equipment and supplies, limited
pharmaceuticals, and all the administrative functions in accordance
with the terms and conditions of the resultant contract. Compensation
to the contractor will be made through a monthly capitation
payment. All solicitation requests must be submitted in writing
to the Contracting Officer. Requests may be faxed to 304-264-3997.
Telephone requests will not be accepted. SIC 8011, size $5
million. Full and Open Competition. This is for the base year
with two-one option years.
CITE: (W-261 SN251879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--PRIMARY CARE PROVIDER
SOL RFP 613(CSC)-15-99
DUE 103098
POC Germaine Talbot
DESC: The Government desires to contract with a primary care
provider in Harrisonburg, VA servicing the veterans in the
targeted counties of Rockingham, Albemarle, Augusta, and Green.
Contractor's facility to provide services must be physically
located within the city limits of Harrisonburg, VA. Approximate
issue date is 9/30/98. Offerors may propose a variety of unrestricted
primary care models. The contractor shall provide for the delivery
and management of continuous primary and preventive medical
care for enrolled VA patients. The contractor shall provide
medical facilities, healthcare providers, limited pharmaceuticals,
x-rays, medical equipment and supplies, and all the administrative
functions in accordance with the terms and conditions of the
resultant contract. Compensation to the contractor will be
made through a monthly capitation payment. All solicitation
requests must be submitted in writing to the Contracting Officer.
Requests may be faxed to 304-264-3997. Telephone requests will
not be accepted. SIC 8011, size $5 million. Full and Open Competition.
This is for the base year with two-one option years.
CITE: (W-264 SN252227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--DESIGN OF A LEARNING SYSTEM
SOL 541-247-98
DUE 092598
POC Marilyn E. Scheck, (440) 838-6088
DESC: The VA Medical Center Cleveland, Ohio, Employee Education
Business Center proposes to award a contract for consulting
services. This is a combined synopsis/solicitation for commercial
services 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;
Request For Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. This procurement is set-aside
for small businesses and the SIC Code is 8742 and the small
business size standard is $5.0 million. Consulting services
are required to collaborate with the Employee Education System
(EES) to design and implement a learning system within EES.
The Contractor will also collaborate with the EES to design
a pilot learning system at the Buffalo VA Medical Center.
Services are required during the period September 30, 1998
through September 30, 1999. Background: The VA "All Employee
Learning" initiative sets a goal of intentionally engaging
all employees in on-going learning and development, including
40 hours a year of instruction for all employees. The EES needs
to develop a learning system that promotes the achievement
of this goal. The focus of the EES has been on providing training
to VA employees. As part of our restructuring, we need to transform
ourselves into an architect of learning systems, creating policies
and practices that support and facilitate the learning of all
employees. The contractor shall collaborate with EES to design
and implement a customized integrated learning system, which
helps employees improve their skills and enables EES to achieve
their strategic goals and objectives. Contractors shall submit
a technical and price proposal in response to this announcement.
The technical proposal shall address the following evaluation
factors which are in descending order of importance, but considered
more important than price: 1)Prospectus demonstrating the contractor's
understanding of the requirement and describing the technical
and management approach to accomplish the work within the time
frame required; 2)Describe experience and knowledge of the
VA Learning System; 3) Describe expertise and knowledge in
designing an integrated learning system; 4)Identify the deliverables;
5)Identify the milestones or work break down structures; 6)Describe
the skill categories to be utilized; 7)Describe the number
of hours required to accomplish the work effort; and 8) Identify
at least three sources for past performance verification. The
Contractors price proposal shall reflect the total cost to
perform services including travel and lodging. Contractor proposals
shall also contain the information required in provisions 52.212-1,
a completed copy of 52.212-3 and the certification required
in 852.219-70. Quotations shall be received by 9/25/98 at 4:30
p.m. local time. The following provisions apply to this acquisition:
852.219-70 Veteran-Owned Small Business; 852.270-4 Commercial
Advertising; 52.212-1 Instructions to Offerors-Commercial Items,
excluding paragraph (h) and (I); 52.212-3 Offer Representations
and Certifications-Commercial Items; 52.212-2 Evaluation-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and conditions to Implement Statutes
of Executive Orders-Commercial Items, including clauses incorporated
by reference under Section (b) (6) through (9) and (14), and
Section (c)(1)and (2); 52.215-Instructions to Offerors-Competitive
Acquisition; and 52.215-5 Facsimile Proposals.
CITE: (W-262 SN251943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: R--DEVELOP A COMPREHENSIVE COMPLIANCE STRATEGY TO MEET
REGULATORY REQUIREMENTS
SOL N/A
POC Contact Cassie Storms at (916) 978-5143.
DESC: The proposed action is for professional services for which
the Goverment intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. No solicitation exists, and
this notice of intent is not a reques for competitive proposals.
However, all proposals received within 5 days after the date
of publication of this snopsis will be considered by the Government.
A determination by the government not to compete with this
proposed contract based upon responses to this notice is solely
within the discrection of the government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurements.
CITE: (W-262 SN251949)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 ORDERS
SOL ADEV-NIAM/CA
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with The American Chemical Society, Chemical Abstracts Service
for the continued use and access of their STN International
database by The US Army, Chemical and Biological Defense Command,
Aberdeen Proving Ground, MD (ADEV) and NIH, National Inst.
of Diabetes, Digestive and Kidney Diseases, Bethesda, MD (NIAM).
The STN International database is a joint, cooperative, international,
online, information retrieval service offered by the American
Chemical Society through its Chemical Abstracts Service division,
the Fachinformationszentrum Karlsruhe (FIZ Karlsruhe) and the
Japan Information Center of Science and Technology (JICST).
With STN, searchers have access to over 100 scientific and
technical databases from database suppliers in many different
countries. STN offers information in a variety of areas including
chemistry, engineering, math, physics, geology, biotechnology,
thermodynamics, energy, patents, and materials science. STN's
bibliographic, structure, numeric, and full- text databases
are all searchable using the same Messenger command language.
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: ADEV-NIAM/CA.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
CITE: (W-264 SN252201)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 ORDERS
SOL FDIV/CR
POC Vanessa D. Fox, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Copyright
Clearance Center (CCC) to renew a subscription for the continued
use and access of their service by the Federal Deposit Insurance
Corporation, Library and Information Services Section, Washington
DC. (FDIV) Copyright Clearance Center (CCC) is a not-for-profit
organization created at the suggestion of Congress to help
organizations comply with U.S. copyright law. Through its licensing
programs, CCC provides a method for agencies to satisfy copyright
law permissions and royalty requirements by establishing a
blanket annual license to make photocopies for the internal
use of the agency. Acting as an authorized agent for over 9,200
registered publishers worldwide, CCC can authorize copying
from over 1.75 million titles. License fees for FEDLINK member
agencies will be determined by using the following three elements:
1) Number of professional and administrative employees; 2)
Type of government organization; 3) Government licenses must
be "self-contained," i.e., entire agency must be licensed .authorized
users with a lawful means for making photocopies from its repertory
of over 1.75 million titles. 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: FDIV/CR.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
CITE: (W-264 SN252204)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 ORDERS
SOL DMHW/JN
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Jane's Information
Group to renew a subscription for the continued use and access
of their service by the Defense Mapping Agency, Bethesda MD.
(DMHW). Jane's Information Group provides Jane's Defense Library-a
group of 23 titles that deal with air, naval and land military
hardware (Jane's Fighting Ship's, Jane's All the World's Aircraft);
Jane's Transportation Library- a group of 14 titles that focus
on civil transportation issues (Jane's Merchant Ships and Jane's
World Railroads); Jane's Geo-Political Library- a group of
27 titles that includes the Sentinel country study reports
and order of battle databases; Jane's Market Intelligence Library
- a group of 13 titles including special reports (ABC Aerospace
Directory, International Defense Directory and Space Directory),
these special reports provide demand side information and a
discussion of various market trends; Defense Magazines- a group
of 7 of Jane's news and issue oriented publications such as
Jane's Defense Weekly, International Defense Review, Jane's
intelligence Review and others via CD-ROMs for PC (Windows
and NT compatibles) and UNIX (SUN and HP) environment-based
products. These products are available for stand alone or network.
The CD's are provided on a monthly or quarterly update basis.
In addition to the CD's, there is an e-mail alert service that
monitors Intelligence, Foreign, Space, Terrorism, and World
Affairs and Web-based databases available on a subscription
basis. 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: DMHW/JN.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
CITE: (W-264 SN252210)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 ORDERS
SOL DARP/LL
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Legi-Slate
to renew subscriptions for continued use and access of their
database by the Advanced Research Project Agency, Office of
Administration & Small Business, Arlington VA (DARP). These
subscriptions are for online electronic retrieval from databases
which cover the US Code (USC), Daily Code of Federal Regulations
(CFR), and Congressional Voting Analysis. It contains features
which enable the user to identify and track all legislation
and regulations on their issue areas regardless of whether
those issues are specifically mentioned in the text. Legi-Slate
is an online, full-text database covering the U.S. Legislative
and Regulatory process. Legi-Slate tracks bills as they move
through the Legislative system from introduction to final passage
and monitors announcements from the Federal Register. Biographical
and voting profiles of members of Congress are available as
well as are transcripts of daily press briefings from the White
House, State Department, and Department of Defense, transcripts
of major news programs, testimony of senior administration
officials and selected committee hearings. The Washington Post
and the National Journal are available online the same day
they are published. 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: DARP/LL.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
CITE: (W-264 SN252211)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 ORDERS
SOL ACCT-AOTS-BENP-DARP-NDUV/LM
POC Charles Wilson, Contract Specialist
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 U.S. Army Counterintelligence
Center USA CI Support BN, 902ndMilitary Intelligence, Ft. Meade,
MD.(ACCT); Army, Special Operations Intelligence Center Information
Management Office, Alexandria, VA. (AOTS); Bureau of Engraving
and Printing, Office of Financial Management, Washington, DC
( BENP); Advanced Research Project Agency, Office of Administration
& Small Business, Arlington, VA.( DARP); National Defense University,
Library, Washington, DC.( NDUV); 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:
ACCT-AOTS-BENP-DARP-NDUV/ML
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
CITE: (W-264 SN252214)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 ORDERS
SOL AEBV-AFQV-AHXV-AREU-DMHW/UM
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
University Microfilms International (UMI) for the continued
use of their services by the following: Army Corps of Engineers,
Humphreys Engineering Center Information Management Office/Library
Branch, Fort Belvoir, VA. (AEBV); Armed Forces Staff College,
Library/62, Norfolk, VA. (AFQV); Darnall Army Community Hospital,
Fort Hood, TX. (AHXV); US Army, USAREUR Library Program, USAREU
Library & Reference Center, APO AE. (AREU); Defense Mapping
Agency, Bethesda, MD. (DMHW). UMI provides a wide variety of
published and unpublished documents including dissertations
and thesis products, serials and newspapers, and phonefiche,
as well as their ProQuest databases which provide access to
information sources from business and management to doctoral
dissertations, general-interest periodicals, scientific material,
and newspapers. Products offered include: ABI/INFORM ondisc,
Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts
ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-Text
Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service 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: AEBV-AFQV-AHXV-AREU-DMHW/UM
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
CITE: (W-264 SN252218)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 ORDERS
SOL NDUV-NSWL-TSQT-VETV/UM
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
University Microfilms International (UMI) for the continued
use of their services by the following: National Defense University,
Library, Washington, DC. (NDUV); Naval Surface Warfare Center,
Dahlgren, VA. (NSWL); TRADOC Technical Library DA, HQ, Fort
Monroe, VA. (TSQT); Veterans Administration, Learning Resources
Services (142D), Washington, DC. (VETV). UMI provides a wide
variety of published and unpublished documents including dissertations
and thesis products, serials and newspapers, and phonefiche,
as well as their ProQuest databases which provide access to
information sources from business and management to doctoral
dissertations, general-interest periodicals, scientific material,
and newspapers. Products offered include: ABI/INFORM ondisc,
Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts
ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-Text
Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service 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: NDUV-NSWL-TSQT-VETV/UM
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
CITE: (W-264 SN252219)

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

LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
CITE: (W-264 SN252220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--ASSISTANCE TO THE ADMINISTRATION ON CHILDREN, YOUTH
AND FAMILIES IN THE REVIEW AND MANAGEMENT OF DISCRETIONARY
GRANT APPLICATIONS
SOL 105991940
DUE 110598
POC Mary Mitchell, Contract Specialist, (202)401-5406/J. Blair
Hayes, Contracting Officer, (202)401-5404
DESC: The purpose of the procurement is to provide administrative
and management support to the Administration for Children and
Families (ACF), Administration on Children, Youth and Families
(ACYF), in the implementation of procedures for receiving,
reviewing and reaching funding decisions on grant applications
submitted in response to discretionary grant solicitations.
While such solicitations are generally published in the Federal
Register, they may also take the form of "Information Memoranda"
or letters of invitation when the pool of eligible applicant
of a particular grant program is limited to a specific category
of applicants (e.g., current grantees for a particular program,
colleges and universities). It is also anticipated that the
contractor awarded this procurement will investigate, recommend,
and provide administrative and management support for the piloting
of alternative approaches/ methods of paneling grants. This
would include but not be limited to approaches/methods utilizing
new technologies, such as teleconferencing , video conferencing,
and electronic submission of applications and/or reviewer evaluations.
This procurement is 8(a) competitive, the Standard Industrial
Code(SIC) for this procurement is 8742. The anticipated period
of performance for this project is five years which consist
of a 12 month base and four 12 month options. This procurement
is advertised in accordance with FAR 52.232-18 Availability
of Funds.. Interested parties should request RFP 105-99-1940.
All requests shall be submitted in writing, no telephone requests
will be honored. The anticipated RFP release date will be on
or about October 5, 1998. All responsible sources may submit
an offer which will be considered.
CITE: (W-264 SN252221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY OFFICERS SERVICE, IN THE USMS DISTRICTS
OF CENTRAL ILLINOIS, NORTHERN FLORIDA AND EASTERN MICHIGAN!!
SOL MS-98-R-0031!!
DUE 110898
POC Donnell Sam, Contracting Officer, (202)307-8948!!
DESC: Court Security Officer Services for the protection of the
Federal Judiciary facilities in the Eastern District of Michigan,
the Central District of Illinois, and the Northern District
of Florida. Solicitation MS-98-R-0031 is restricted to eligible
8(a) firms. The contractor shall provide at a minimum, qualified
court security officers (CSOs) that have successfully completed
federal, state, county, municipal or military law enforcement
academy training and that have a minimum of three (3) calendar
years experience as a certified law enforcement officer with
arrest authority, background investigation and physical fitness
requirements. Resulting contract(s) will be an indefinite quantity
contract with one base year and four option years. All options
will be evaluated for award purposes. The USMS intends to make
a multiple award with one 60-month contract for each district
listed above.0 Only written requests for solicitations will
be honored, and shall include the business size classification
of the requestor. All responsible sources may submit a proposal
which shall be considered by the agency. Services are expected
to commence on or about February 1, 1999. The anticipated issue
date for the solicitation is on or about October 8, 1998.*****

LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-264 SN252247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--SOURCES SOUGHT TO ASSIST THE MONTEREY BAY NMS WITH
WATER QUALITY PLANNING.
SOL WASC9-00119
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to assist the Monterey Bay National Marine
Sanctuary (MBNMS) with water quality planning, ongoing project
implementation, and monitoring. Period of performance will
be for one (1) year for period est. 10/98 - 10/99, with one
option year. All work will be performed at the MBNMS site in
Monterey, California. Interested sources must possess master's
degree or higher in environmental planning, environmental science,
or related field to be considered for award. The MBNMS will
provide office space, workstation, telephone, copier, and fax
machine. Contractor will occasionally be required to travel
and/or work odd hours for MBNMS workshops and other events.
This is a simplified acquisition with an estimated value of
less than $100,000. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-261 SN251893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Akima Corporation, U.S. Army Price Support Center, Building
405, Granite City, Illinois 62040-1801
SUBJECT: R--REFUSE COLLECTION
SOL FE-0902-98
DUE 110298
POC Paula Arconati, (618) 452-4510.
DESC: Successful subcontractor shall provide refuse collection
services for residential and commercial areas at the U.S. Army
Price Support Center, Granite City, Illinois. Subcontract period
will be December 1, 1998 through September 30, 1999. Subcontractors
may receive a copy of this solicitation by sending a written
request to Akima Corporation or fax to (618) 452-4293. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The scope of work is estimated between
$25,000.00 and $100,000.00. All responsible bidders are encouraged
to respond to this accouncement.
CITE: (M-264 SN252261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ NP-14-99-03
DUE 102398
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer
Jeannie Teall
DESC: Project is to provide janitorial services for the Goosenest
Ranger District office, Klamath National Forest, Macdoel, Siskiyou
County, CA. Work will involve standard janitorial duties. Contract
will be for a base year plus one option year available. Those
interested in obtaining a solicitation package should FAX their
request to 530 242-2238 or submit the request in writing to
the above address. The solicitation number should be cited
on any such request.
CITE: (W-264 SN252159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
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: S--FULL FOOD SERVICE--POTENTIAL SOURCES SOUGHT
SOL n/a
POC Almeta A. Dixon, Contract Specialist, (202) 324-0566
DESC: The Federal Bureau of Investigation is seeking small business
sources interested in providing full food services in Quantico,
Virginia. This is a MARKET SURVEY for WRITTEN INFORMATION ONLY.
This is NOT a solicitation announcement for proposals. There
is no solicitation available at this time. The FBI is seeking
small business sources who have had previous experience with
the government providing full food services. The contractor
should demonstrate its ability of procuring, utilizing its
resources, and providing food for approximately 1200 individuals
on a daily basis for breakfast, lunch, and dinner. The contractor
should also demonstrate its ability of providing all administrative
management, supervision, labor, meal planning, catering, ordering
of food products, unloading, storage, preparation, serving,
clean up and facility maintenance, and the transporting of
food on a daily basis to numerous locations. The full food
services would be provided at a minimum of five (5) days per
week at multiple buildings. Security clearances will be required
on all of the contractor's employees. All interested small
business parties should submit a written capability statement
which demonstrates the company's ability to provide the services
described herein. The deadline for submission of the capability
statement is 4:30pm, local time, October 7, 1998.
CITE: (W-264 SN252093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PS THE PREVENTATIVE MAINTENANCE MONTHLY
SOL 1563-S
DUE 101398
POC Dotti Griffith Steve Boortz 614-488-4616
DESC: Single award term contract for 1 year (base period for
November 1, 1998 thru October 31, 1999) and 3 option year periods
(November 1, 1999 thru October 31, 2000; November 1, 2000
thru October 31, 2001 and November 1, 2001 thru October 31,
2002) for the Department of the Army. These specifications
cover the production of a self-cover saddle-stitched comic
book style publication requiring such operations as printing
in one, two and four process colors; binding, delivery and
packing for mailing for distribution. Approximately 12 orders,
64 pages including self-cover, per order and approximately
90,000 to 105,000 per order. Government to furnish: Fully screened,
color separated, film negatives in Reader Spread flats and
a set of color proofs for all pages. Camera copy. Material
to be furnished f.o.b. contractor's plant. Deliver f.o.b. destination
and mail f.o.b. contractor's city to vaarious destinations.
Production time: 10 workdays after receipt of print order and
material. Telephone/Telegraph requests are not acceptable.

LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: Columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-262 SN251942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia,PA 19111-5083
SUBJECT: T--PUBLISHING SERVICES
SOL N00140-99-R-M405
DUE 110798
POC Point of Contact - Mary Ann Bell, Contract Specialist, 215-697-9684,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
at no cost to the Government, Civilian Enterprise Publications
from interested publishers to produce a Base Guide and Visitors
Map containing information regarding command mission, installation,
community services available, local geography, history and
related information for the Naval Training Center Public Affairs
Office Great Lakes, Il. Period of performance will be for one
year from date of award with five one year options. Delivery
of the guides and maps will be on an annual basis with a minimum
quantity of 15,000 Guides, 1,000 VIP editions, and 25,000 maps
per year. Proposals will be evaluated on a competitive basis
with criteria established in the solicitation consisting of
Technical and Production Capability, Services and or Items
Offered, Past Performance Record, and Management Approach.
Award will be made to the firm whose evaluated offer is determined
to be most advantageous to the Government. All responsible
sources may submit a proposal which will be considered by the
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 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-264 SN252140)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INVITATIONS AND MENU CARDS
SOL Program B550-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B550-S,
posted September 14, 1998, is amended to change the anticipated
bid opening date to December 1998.
CITE: (W-264 SN252276)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEWSLETTERS
SOL Program B473-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B473-S,
posted September 14, 1998, is amended to change the anticipated
bid opening date to December, 1998.
CITE: (W-264 SN252282)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 Jacket 445-098
POC Jon Carr or James Leonard, 202-512-0307
DESC: One time bid for Commerce/Census 2000 Long Form (English)
Mailing Packages. Approximately 19,000,000 total mailing packages
consisting of: 1) a questionnaire (40 page self-cover saddle-wire
stitched publication) printing in 2-colors on 20 pound white
OCR bond or 50 pound opacified offset book (JCP Code A80 plus
other special requirements), size 8-1/2 x 11" bound on the
11" dimension, requires a variable imaged address on page 1
and may include a 10-digit Document Integrity (DI) number or
bar code on the first page plus the last page plus any two
inner pages of each questionnaire; 2) a letter printing one
side in 2-colors on 50 pound white offset book, size 8-1/2
x 11"; 3) an outgoing window envelope (two versions) printing
in one color on 24 pound white kraft, size 9 x 12"; and 4)
a return window envelope (four versions) printing in one color
with an inside tint on 24 pound white kraft, size 8-3/4 x 11-1/4".
Quality Level III required (plus other special requirements).
Proofs and approximately 245,000 variable addressed prior to
production sample mailing packages required. Award approximately
December 1998. Production electronic media to be furnished
approximately April 1999. Production address files to be furnished
beginning September and completing October 1999. Mailing packages
to be turned over to the U.S. Postal Service for receipt by
addressees between March 13 and March 15, 2000. Request IFB
on your firm's letterhead.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-264 SN252293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--WORKSHOPS
SOL 541-243-98
DUE 092598
POC Rita Bonner 440.838.6091
DESC: The Employee Education Business Center, Cleveland, Ohio,
propose to enter into a non-competitive commercial item contract
with Bayer Institute, 400 Morgan Lane, West Haven, CT 06516
to provide educational training, and consultation, supplies,
services, labor, materials, transportation and lodging to conduct
workshops entitled "Choices and Changes". The contract period
is October 1, 1998 through September 30, 1999. The determination
to enter into a non-competitive contract is due to this workshop
being proprietary in nature and it reflects Bayer Institute's
unique and innovative techniques, which meets Employee Education
System (EES) continuing education criteria. The comprehensive
nature of this procurement is as such that Bayer Institute
is the only responsible source who can meet our needs and no
other supplies or services will satisfy EES requirements. This
notice of intent is not a request for competitive bids or proposals,
but all responses received within the due date specified shall
be considered
CITE: (W-261 SN251897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--WORKSHOPS
SOL 541-244-98
DUE 092598
POC Rita Bonner, 440.838.6091
DESC: The Employee Education Business Center, Cleveland, Ohio,
propose to enter into a non-competitive commercial item contract
with Bayer Institute, 400 Morgan Lane, West Haven, CT 06516
to provide educational training, and consultation, supplies,
services, labor, materials, transportation and lodging to conduct
workshops entitled "Clinician-Patient Communication". The contract
period is October 1, 1998 through September 30, 1999. The determination
to enter into a non-competitive contract is due to this workshop
being proprietary in nature and it reflects Bayer Institute's
unique and innovative techniques, which meets Employee Education
System (EES) continuing education criteria. The comprehensive
nature of this procurement is as such that Bayer Institute
is the only responsible source who can meet our needs and no
other supplies or services will satisfy EES requirements. This
notice of intent is not a request for competitive bids or proposals,
but all responses received within the due date specified shall
be considered
CITE: (W-261 SN251899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--REPLACE OLD HVAC WITH JOHNSON CONTROLS HVAC AT HEART
BUTTE CLINIC.
POC Toni Holland, Purchasing Agent, (406) 247-7063.
DESC: This was awarded under the authority of 6.302-2, due to
the weather forecast for the area. This notice is cancelled
in its entirety.
CITE: (W-261 SN251929)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--MANHOLE REHABILITATION
SOL RFQ 74-08-98
DUE 101698
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
Logan, (540) 265-5111.
DESC: CANCELLED. DUPLICATION OF RFQ 73-08-98.
CITE: (M-264 SN252251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--LOCKER ROOM FACILITIES AND OFFICE SPACE
SOL GS05P98SMC0208
DUE 102398
POC Dave Kamrowski 616-961-7344
DESC: Renovate to provide locker room facilities,to include showers
and sauna's also renovate to construct office and conference
space. Must request specifications to determine full scope
of work. Completion date 1-21-1999. Specifications availabe
on 09-21-1998. Estimated cost between $25,000 to $75,000.
Procurement reserved for Emerging Small Business under the
Small Business Competitiveness Demonstration program. SIC
Code is 1542 Size $17,000,000. To request bid packet write
to GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.
Battle Creek, MI 49017-3086 or request by fax 616-961-7345.
Cite:GS05P98SMC0208. Payment Bond Required.
CITE: (W-264 SN252242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: Z--ANNUAL MAINTENANCE FOR HEWLETT PACKARD PRINTERS
SOL N61339-98-Q-1076
DUE 093098
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-1076 is issued as a
request for quotation and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-07. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is 7378 and the small business annual
receipts of $18M. The following service is required: CLIN 0001,
Annual Maintenance Service for 165 Hewlett Packard Laserjet
Printers as per the following statement of work. Statement
of Work (SOW). Part 1 GENERAL. 1.1 GENERAL DESCRIPTION. Scope.
This statement covers the general requirements for contractor
furnished technical services and materials to be used for performing
essential maintenance on Government-owned, nonstandard equipment.
Essential maintenance can include preventative maintenance,
essential repair in the event of equipment breakdown, and/or
alignment and calibration. This statement does not include
requirements for modification of equipment. 2. Contractor Services:
The contractor shall provide technical services, Monday through
Friday (0800-1600 hrs), as required to accomplish the following.
2.1 Requests for Service: a. Requests for maintenance service
under the terms of the contract will be placed by a telephone
call on an "as required" basis by the DFAS-Orlando. Administrative
Support Division (DFAS-Orlando). Contractor shall not accept,
or respond, to requests for service which are placed by anyone
other than the above designated representatives or the Contracting
Officer. b. Provide necessary repair. Normal response following
a request for repair shall be within eight (8) business hours
after the contractor is notified that equipment is inoperative
or otherwise in need of repair. c. Provide all labor, travel
and parts determined necessary to maintain the equipment in
good operating condition during the specified period of coverage.
Replacement parts shall be new or equivalent. d. Contractor
services shall be required to be performed at the physical
location of the equipment, DFAS-Orlando, except that provisions
should be made for factory repair of individual components,
assemblies, or subassemblies of the end item equipment, if
the discrepancies are such that local repair of the applicable
item cannot be accomplished. Factory repairs will be accomplished
at no additional costs to the government. 2.2. Inspection:
The equipment shall be inspected, bench checked or tested to
detect malfunctions, or other unsatisfactory conditions and
to determine the nature, extend and feasibility of repairs
required to return the equipment to serviceable condition.
2.3 Preventative Maintenance. Preventative maintenance, as
used herein, is the normal inspection, up keep and preservation
of equipment which may be required from time to time to verify
or restore complete serviceabililty of equipment which has
been subjected to usage, wear and tear, or deterioration caused
by environmental conditions. Preventative maintenance includes
but is not limited to cleaning and servicing, alignment and
adjustment performance checks, the detection and repair of
minor defects which, if allowed to accumulate, could develop
into major defect which would render the equipment serviceable.
Preventative maintenance will be performed at least two (2)
times per year. 2.4 Repair: Equipment shall be repaired, as
necessary to correct each malfunction, deficiency, or other
unsatisfactory condition discovered during inspection, bench
check, or test. Repair includes: a. Cleaning and servicing.
b. Removal, repair or replacement, and reinstallation of parts
or material determined to be defective. All assemblies, subassemblies
and parts determined to be serviceable during inspection or
bench check shall continue to be used. All parts determined
to be defective shall be repaired or replaced. c. Adjustments.
d. Alignment and calibration if the nature of the repairs is
such that the alignment and/or calibration of the equipment
or individual components thereof is affected (See Paragraph
2.5). e. Any other work necessary to repair the equipment.
f. Bench checks, functional and/or performance tests required
to determine that the equipment has been restored to a serviceable
condition and is capable of accomplishing its intended purpose.
g. Repairs shall be accomplished in accordance with applicable
maintenance manuals or, in the absence of such manuals, in
accordance with good commerical practices. 2.5 Alignment and
Calibration: The contractor shall align and calibrate the equipment,
as necessary, to insure that its operational performance characteristics
are equal to or better than the performance characteristics
accepted as satisfactory by the using organization during acceptance
tests. Alignment and calibration shall be accomplished in accordance
with applicable alignment and calibration data for the equipment
or, in the absence of such data, in accordance with good commercial
practices. 3. Performance: The contractor shall assure that
the performance of the equipment after services rendered shall
be such that the equpment meets the requirements and performs
the function for which it was originally designed or modified
and that it is in a completely serviceable condition. 4. Government
furnished parts: Government furnished parts shall be used when
available and readily obtainable from the using organization.
5. Contractor furnished parts: Contractor shall furnish all
parts not immediately available from the using organization.
Parts furnished by the contractor shall be limited to those
parts used by the contractor during repair of the equipment
as direct replacements for defective parts and shall be of
equal or better quality, and directly interchangeable with
the replaced parts. Contractor shall not furnish any additional
parts for future use (spare parts). 6. Hand tools: The contractor
shall furnish his own hand tools. Test equipment: Normally,
the contractor shall furnish his own test equipment. However,
when government-owned test equipment is available at the equipment
location it may, subject to the using organization, be made
available for contractor use. 7. Period of Performance: 98OCT01
- 99SEP30. END OF STATEMENT OF WORK. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-2,
52.212-4, and 52.212-5. The following evaluation criteria shall
be used as addenda to FAR 52.212-2(a): (1) Technical capability
of the item offered to meet the Government requirement; (2)
price; and (3) past performance. The following subparagraphs
of FAR 52.212-5(b), and DFARS addenda thereto, apply: (1),
(3), (6), (7), (8) and (9); 252.225-7001 and 252.225-7036.
A completed copy of FAR 52.212-3 and the following DFARS addenda,
must be included with each quote: 252.225-7000 and 252.225-7035.
See Note(s) 1 and 12. Quotes are due NLT 4:00 p.m. EST on 30
s September 1998 and may be made by FAXED to (407) 380-8318
(ATTN: Brenda Rhodes). For information regarding this solicitation,
contact Brenda Rhodes at (407) 380-4306.
CITE: (W-264 SN252301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD, PISTON, CYLINDER.
SOL SP0770-98-Q-MY90
DUE 110998
POC Contact: NAMERICHARD_MILLER@DSCC.DLA.MIL phone(614) 692 -1149
FAX number(614)692-6270
DESC: PR-NO: YPC98110000942 NSN 1045-01-076-5531, CAGE 10001
Part No 3224111 item 5 CAGE 10001 Part No 3224159 rod, piston,
cylinder. I/A/W Navy Dwg NR 3224159. 5 -EA Del to Bremerton
WA 98314 Del by 16 Aug 98 or deliver within 90 days after award.
All responsible sources may submit an offer/quote which shall
be considered. Written requests for drawings are to be submited
to Defense Supply Center Columbus, attn: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by FAX (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisiton 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-264 SN252117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ZERO AZIMUTH POSITL
SOL SP0920-98-Q-A454
DUE 101498
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
614)692-6910
DESC: PR-NO: YPE98247000844 NSN 1240-01-217-2359, CAGE 18876
Part No 13225390 CAGE 4U931 Part No 13225390 no additononal
descriptive data available. 36 -EA Del to Lathrop CA 95330
Del by 28 Nov 98. Other than full and open competition: part
numbered item. Products offered clause applies. PR quantity:
36 EA delivery schedule: 36 each IN 90 days set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 750 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-263 SN251988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--THE SPARE PARTS OF FIRE CONTROL SYSTEM ON WARSHIP,
13 ITEMS
SOL PB88-205C035
DUE 101298
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
: The Spare Parts of Fire = Control=20 Systems on Warship,
13 items, including Power Supply(P/N:106301, Cage: = 11190),
Towbar Aorcaft(NSN:1730011541784), Cylinder Sleeve(1005003808938),
= Amplifier Control(1010003810658), Head Assembly(1220001552606
and 1220003818483), Resolve, Prism, Cable Assy, etc. Copies
of the bidder's package=20 for this procurement may be obtained
from Mr. Chang, Ray-Yaung,=20 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 Oct 12, 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-264 SN252141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CAP, BLASTING, M15 INERT
SOL DAAE30-98-Q-1144
DUE 092898
POC BRUCE W. WILLIAMS, CONTRACT SPECIALIST, 973-724-3294
DESC: The solicitation for the M15 Inert, referenced below, is
now available for download at http://procnet.pica.army.mil
All quotations must be received by the offer due date of 9/28/98.
The solicitation number is corrected to read DAAE30-98-Q-1144,
and is interchangable with DAAE30-98-Q-1114. Therefore no bid
time extension is given. Requirement for Cap, Blasting Non-Electric
70 Foot Shock Tube, With Initiator, M15 (Inert). The M15 Inert
shall consist of a 70-foot length of inert shock tube. On one
end shall be a factory- installed inert #12 commercial blasting
cap and with an inert 25ms delay packaged into a holder at
the other end. The holder shall have the capability of holding
a range of one to five shock tube lines. The M15 Inert shall
be coiled in a figure 8 or 80 configuration. The inert blasting
cap shall have through holes such that it is see through from
one side to the other in final assembly. No filler is allowed
in the blasting cap. It is estimated that a quantity of 5,000
M15 Inert will be procured. The M15 Inert shall be packaged
in quantity of 60 items per box. Use of commercial packaging
for the M15 (live) is acceptable for this effort. At least
2 items each of the M15 Inert in its commercial packaging will
be required with the RFQ response for evaluation. Request for
Quotation (RFQ) will be available for download from http://procnet.pica.army.mil
on or about 15 September, 1998.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1144/98Q1144.htm
LINKDESC:
EMAILADD: REMMONS@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-261 SN251910)

[Commerce Business Daily: Posted in CBDNet on September 19, 1998]
[Printed Issue Date: September 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--HARNESS ASSEMBLY
SOL sp047099qp006
DUE 110298
POC poc: Todd Anders/BU810/804-279-3920fax804-2796450. Contracting
Officer Patrick Finegan.
DESC: NSN: 1560-01-023-6662, Harness Assembly. Lockheed Martin
Corp, cage code 98897 P/N 962718-101 REVISION 'F' with ENGINEERING
ORDER 'F1' delivery 30 each Norfolk VA 23511-3392; DARO 266
Numbered Notes 1,9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Todd Anders/BU810/804-279-3920/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-262 SN251938)

[Commerce Business Daily: Posted in CBDNet on September 19, 1998]
[Printed Issue Date: September 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--ARM, IDLER CONTROL
SOL sp047099qp007
DUE 110298
POC poc: Vanessa Jones/BU716/804-279-4289fax804-279-6450. Contracting
Officer Patrick Finegan
DESC: Purchase Request Number: YPG98246000744. NSN: 1560-01-185-7473,
arm, idler control Lockheed Martin Corp, cage code 98897
P/N 4P31045-101A REV 'A' Delivery: 31 each to Stockton CA
95296-0130 ; 274 DARO First Article Testing of 2 each is
required. Numbered Notes 1,9,and 26 apply. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450
Contracting Officer Patrick Finegan.
CITE: (W-262 SN251948)

[Commerce Business Daily: Posted in CBDNet on September 19, 1998]
[Printed Issue Date: September 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--RIB ASSEMBLY
SOL SP0470-98-Q-4258
DUE 093098
POC Velet Y. Evans, BR772, 804-279-3326, fax 804-279-6478. Christopher
J. Hutnan, Contracting Officer,
DESC: Solicitation for NSN 1560-01-044-6101/YPG97254000377
Drawing #: 9-65434-3034 Rev E Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 160 EA. 150 DARO. Small
Business Set-aside. Government Mylar Applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-262 SN251958)

[Commerce Business Daily: Posted in CBDNet on September 19, 1998]
[Printed Issue Date: September 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--MOUNT ASSEMBLY, ENGINE
SOL SP0475-99-Q-R003
DUE 110198
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-302-8576, McDonnell Douglas Corp, Cage 76301,
P/N 74a501249-1004, Revision "D", Configuration Control Applies.
Deliver quantity of 13 each to Richmond, VA. Delivery 395 Days
ARO. Anticipated Award Date 15 OCT 98. Please Respond by submitting
a written or electronic bid, proposal, or quotation which shall
be considered by the agency. ABVM may apply. Unrestricted.
Quotes may be submitted via fax (804)279-6078. Origin Inspection
is required. End Item Application: F-18 Aircraft. DSCR Does
not have and cannot furnish any drawings or specifications
related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN251959)

[Commerce Business Daily: Posted in CBDNet on September 19, 1998]
[Printed Issue Date: September 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--RETAINER, UPLATCH-ARRESTING HOOK
SOL SP0475-98-Q-T508
DUE 092498
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-113-6048, McDonnell Douglas Corp, Cage 76301,
P/N 74A480603-2003. Deliver a quantity of 102 each to Jacksonville,
FL. Delivery 334 Days ARO. Anticipated Award Date 30 Sept 98.
All responsible sources may submit a written or electronic
bid, proposal, or quotation which shall be considered by the
agency. ABVM may apply. Origin inspection is required. Unrestricted.
End Item Application: F-18 Aircraft. DSCR does not have and
cannot furnish any drawings or specification related to this
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN251961)

[Commerce Business Daily: Posted in CBDNet on September 19, 1998]
[Printed Issue Date: September 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--BEAM ASSEMBLY
SOL SP0475-99-Q-R010
DUE 092498
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-130-2620, McDonnell Douglas Corp, Cage 76301,
P/N 74A670489-1001, Revision "F". Configuration Control Applies.
Deliver a quantity of 9 each to Richmond, VA. Delivery 270
Days ARO. Anticipated Award Date 30 Sept 98. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Responses may be submitted via
fax (804)279-6078. ABVM may apply. Unrestricted. Origin Inspection
Required. End Item Application: F-18 Aircraft. DSCR DOES NOT
HAVE AND CANNOT FURNISH ANY DRAWINGS OR SPECIFICATIONS RELATED
TO THIS PROCUREMENT.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN251968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MANIFOLD, TRANSFER M
SOL DAAH23-98-Q-0975
DUE 102198
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX8F0240AX:NSN:1560-01-081-9240,NOUN:Manifold,
Transfer M:SIC CODE:3728:SOLICITATION NUMBER:DAAH09-98-Q-0975:CLOSING
DATE:21 Oct 98: This item is sole source to the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, 22 ea, P/N: 70652-02259-043, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/A Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 3V, CD/II:
1, PM/III: ZZ, WM/IC: GB, CD/V: BG, CT/VI: X, UC/VII: ZZ, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: M. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99 & 17. This requirement includes Contractor Furnished
Reusable Containers, NSN: 8110-00-254-5722, P/N: MS27684-2.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Source. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, 256-313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://avrdec1.redstone.army.mil/agrip/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Mar 10, Quantity 12 ea., $1,973.38
ea., Contractor: Sikorsky Aircraft. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-264 SN252084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C MULTIYEAR PRODUCTION
SOL N00019-97-C-0147
POC Contact, Mark Schrader, Phone (301)757-7032; Contracting
Officer, Terrence O'Connell
DESC: The Naval Air Systems Command intends negotiate with Northrop
Grumman Corporation of Bethpage, New York 11714, for the procurement
of 21 E-2C aircraft in the Hawkeye 2000 configuration. Included
in the anticipated acquisition is associated support equipment,
logistics, sustaining engineering, spare and repair parts,
repair/modification of Government Furnished Property, and data.
Northrop Grumman is the designer, developer and sole manufacturer
of the E-2 aircraft in its various configurations and is the
only source with the knowledge, expertise and facilities necessary
to accomplish this effort. This synopsis is for informational
purposes only. For subcontracting opportunities contract Mr.
Doug Bartels of Northrop Grumman (516) 346-4572. See Note 22.
NAVAIR Synopsis No. 20175-98.
EMAILADD: schraderm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN252163)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--PLATE CHINE, FLIGHT
SOL SP0-470-98-Q-Z626
DUE 110598
POC Diana Bendall/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-01-045-4479/FPG98251000770, Lockheed
Martin Part # 385078-4. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 19 ea, 440
DARO. ABVM applies the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-264 SN252299)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--DETECTOR, FIRE, OVERHEAT
SOL SP0475-99-Q-R004
DUE 101698
POC Beverly J. Brown, DSCR-JUPA, (804) 279-5748 or Fax (804)
279-6331
DESC: SP0475-99-Q-R004 YPG98257000486 1680-01-146-8239 MFR -
Whittaker Corp, Cage 25693, P/N 3151-16-500/325-9. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication time: 15 days.
Delivery: 100 days aro. Unrestricted. ABVM - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open. Only one source, intended
source: Whittaker Corp. Qty required: 62 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-261 SN251885)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--CONTROL ASSEMBLY
SOL SP0475-99-Q-R005
DUE 102698
POC Beverly J. Brown, (804) 279-5748 or Fax (804) 279-6331. KO:
Jeanne Yonce
DESC: SP0475-99-Q-R005 YPG98259000307 1680-01-146-8403 MFR -
Vickers Inc., Cage 17472, P/N 7609C0001-02. Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. Publication time: 15 days.
Delivery: 183 days aro. Unrestricted. ABVM - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open. Only one source, intended
source: Vickers Inc.. Qty required: 4 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-261 SN251889)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-99-Q-R006
DUE 102698
POC Beverly J. Brown, (804) 279-5748 or Fax (804) 279-6331. KO:
Jeanne Yonce
DESC: SP0475-99-Q-R006 YPG98259000306 1680-01-140-3559 MFR -
ITT Fluid Technology Corp, Cage 73760, P/N MA11A1187-225. Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication time:
15 days. Delivery: 183 days aro. Unrestricted. ABVM - The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open. Only one source,
intended source: ITT Fluid Technology Corp. Reference Note
26 Qty required: 21 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-261 SN251891)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--PANEL ASSEMBLY
SOL SP0475-99-Q-R007
DUE 102698
POC Beverly J. Brown, (804) 279-5748 or Fax (804) 279-6331. KO:
Jeanne Yonce
DESC: SP0475-99-Q-R007 YPG98260000284 1680-01-255-7562 MFR -
McDonnell Douglas Corp, Cage 76301, P/N 74A800734-1017. Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication time:
15 days. Delivery: 173 days aro. Unrestricted. ABVM - The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open. Only one source,
intended source: McDonnell Douglas Corp. Reference Note 26
Qty required: 20 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-261 SN251896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 16--PARTS FOR C130 AIRCRAFT
SOL N00205-98-Q-E100
DUE 092498
POC Tammy M. Maloney, Purchasing Agent, (504)678-2514; Technical
point of contact: Ron Irwin, (504)678-3318
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. The solicitation number
N00205-98-Q-E100 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-05 and DAC 91-13.
The standard industrial code is 3728 and the business size
is 1000 employees. This requirement is for a fixed price contract
for one item. This item is required for the repair of the FCS
105 flight control systems on the C130 aircraft (any technical
questions should be directed to Ron Irwin, (504)678-3318).
Item as follows: line item 0001: adapter, Avionics Specialist
Inc. part number ASI-40Y-33 or Collins part number 440Y-33
(Qty 5 each); these adapters interconnect the Collins 980L-1A
test set and the unit under test; each adapter contains proper
loads and relays for a specific flight control systems unit
(adapters must work with the following equipment to be tested:
Flight control systems 331A-8A/8D, 8K and 331A-9G. Delivery
of all items is required no later than 06DEC98. Items to be
delivered FOB Destination to: Receiving Officer, Bldg 31, Naval
Air Station, New Orleans LA 70143. Acceptance to be made at
destination. The provision at FAR 52.212-1, instructions of
offers - Commercial Item applies. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies. Addendum to
FAR 52.214-4: paragraph (o) Warranty--add: "Additionally, the
government will accept the contractor's commercial warranty."
Add the following addendum clause: FAR 52.211-5, New Material.
The clause 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government--Alternate I; FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7012, Preference for certain domestic commodities,
and DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The government intends to award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluated on the following factors: price
related, technical and past performance are equal in importance.
Quotations must be received not later than 3:00 p.m., local
time, 24September98. Quotations sent via the U.S. Postal Service
should be mailed to Supply Officer, 2300 General Meyer Avenue,
Naval Support Activity, Bldg 2, New Orleans LA 70142-5007.
All quotations not sent through the U.S. mail will be considered
to be hand carried and direct delivered. Hand carried quotations
must be delivered directly to the Purchasing Department, Bldg
2, Naval Support Activity, 2300 General Meyer Ave, New Orleans
LA 70142-5007. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00 a.m. and 3:00 p.m., or via fax number (504)678-2430.
CITE: (W-262 SN251940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MOD KIT
SOL F41608-98-R-43550
DUE 110998
POC The Point of Contact is Todd Burek, LPKAF, Phone: (210) 925-6566,
FAX: (210) 925-8496
DESC: PR#FD205098-43550 NSN: 2840K0216129APT P/N: 4081498 NOUN:
Mod Kit QTY: 214 UOI: Each APPROVED SOURCE CAGE CODE Pratt
& Whitney 52661 SIZE/DIMENSIONS: 6.0 X 8.0 X 3.0 inches 1.0
pounds PREDOMINANT MATERIAL OF MANUFACTURE: AMS 4928,(TI ALLOY);
AMS 5737,(SST); AND AMS 5645 (SST) FORM, FIT, AND FUNCTION:
This kit is used to provide an improved rear compressor variable
vane (RCVV) slider bracket and rear compressor stator arm that
will extend RCVV linkage life. SOLE SOURCE JUSTIFICATION: This
item requires engineering source approval by the design control
activity in order to control the quality of the item. See the
justification for preaward qualification requirements section
of the qualification requirements document for this specific
component. ANTICIPATED RELEASE DATE OF RFP: 9 OCT 98 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-262 SN251965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWITCH ASSY, BRAKE, W
SOL SP0740-98-Q-3696
DUE 110398
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: FPC98210000634 NSN 1650-00-570-8731, CAGE 82402
Part No 1855D11 switch assy, brake, W Lucas western (82402)
P/N 1855D11. 8 - EA Del to Lathrop CA 95330 Del within 90 days
after award. NOTE 26 applies. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this 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 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: gear systems. While price may be a significant
factor in the evaluation of offers, the final award decsion
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-263 SN252072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--KIT, LANDING GEAR, MAIN. KIT CONSISTS OF "O" RINGS,
SEAL ASSEMBLIES, BACKUP RINGS,
SOL SP0740-98-Q-3665
DUE 102098
POC Contact: namea Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98196000534 NSN 1620-00-006-7374, CAGE 30400
Part No 3402081-2 CAGE 98897 Part No 3402081-2 kit, landing
gear, main. kit consists of "O" rings, seal assemblies, backup
rings, washer, felt wiper, nylon discs and set screws. I/A/W
Lockheed drawing 3402081, P/N 3402081-2. 282 -EA Del to New
Cumberland PA 17070 Del within 90 days after award. NOTES 1
and 26 apply. 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. While price may be significant factor in the evaluation
of 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-263 SN252074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER. END ITEM APPLICATION:
CH-53 HELICOPTER.
SOL SP0770-98-Q-MZ08
DUE 110698
POC Contact: namesandra A. Kessler phone(614) 692-3343 FAX number(614)
692-3120
DESC: PR-NO: YPC98202000346 NSN 1650-00-058-0691, CAGE 27033
Part No 65255-02072-102 CAGE 78286 Part No 65255-02072-102
piston, linear actuator. Sikorsky Aircraft part number 65255-02072-102.
16 -EA Del to Cherry Point NC 28533-5001 Del by 250 days ADO.
See NOTE #26. smal business size standard is 1000 employ ees.
this solicitation not available until 15 days after published
in the CBD. this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM html. FAX requests
for copies of this solicitation will not be accepted. specifications,
plans or drawgins are not available. Automated Best Value Model
(ABVM) and delivery evaluatio factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. If contractor
intends to submit quote buyer must be contacted for copies
of 1423S to complete government FAT. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-263 SN252075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWITCH ASSEMBLY, PROXIMITY, WHEEL LOCK-TLG. CONSIST
OF 1 EACH SWITCH PART NUMBER 1168985-101
SOL SP0740-98-Q-3660
DUE 102398
POC Contact: namemark strahl PHONE614-692-1354 FAX number-6 14-692-3734
DESC: PR-NO: RPC98247000623 NSN 1620-01-245-0113, CAGE 17576
Part No 1168982-103 switch assembly, proximity, wheel lock-tlg.
Menasco aerosystem (17576) part number 1168985-101 and 1168975-5.
61 -EA Del to New Cumberland PA 17070 Del 220 days after date
of award 19 -EA Del to Lathrop CA 95330 Del 220 days after
date of award see NOTE 26 this solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.REQUESTS
for hard copies will not be accepted.specifications plans or
drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation.all
responsible sources may submit an offer/quote which shall be
considered all responsible sources may submit offer which DCSC
shall consider.
CITE: (I-264 SN252116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD, END ASSEMBLY, ACTUATOR.
SOL SP0740-98-Q-3635
DUE 103098
POC Contact: name-anita Luich PHONE614 692-3277 FAX number-61
4 692-6271
DESC: PR-NO: YPC98191000741 NSN 1650-01-036-9545, CAGE 78062
Part No 1674D3 rod, END assembly, actuator. Sargent controls
P/N 1674D3. 9 - EA Del to Richmond VA 23297 Del within 90 days
after award. 21 -EA Del to Lathrop CA 95330 Del within 90 days
after award. NOTE 26 applies. This solicitation will be available
on the internet at http: //WWW.DSCC/DLA.MIL/rfq/, after 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 Sargent controls. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-264 SN252119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, FUEL
SOL SP0740-98-Q-3620
DUE 100698
POC Contact: namerichard Furchner phone-614 692-7923 FAX numb
er-614 692-6271
DESC: PR-NO: YPC98240000377 NSN 1650-00-632-2323, CAGE 81205
Part No 65-6722 CAGE 81205 Part No 65-6736 housing assembly,
fuel Boeing Co., P/N 65-6736. 48 -EA Del to bartown CA 92311
Del within 90 days after award. NOTE 26 applies. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
after this notice is published in the CBD. requests for hard
copies of this solcitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not process complete,
unrestrictive, te technical data, the government intends to
solicit and contract with only approved sources under the authority
of U.S.C.2304(C)(1). All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-264 SN252137)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--ENGINE VIBMETER TEST KITS
SOL DAAH23-98-R-0416
DUE 102198
POC Harold Blackmon, Contract Specialist, 256-842-9798 or James
R. Ganoe, Contracting Officer, 256-955-8114
DESC: This requirement is for delivery of 44 each Engine Vibmeter
Kits (P/N 29738301) and 44 each T-703 Allison Engine Kits (P/N
29493902). The Kits are used to performed engine vibration
tests required after each engine change one the OH-58D Kiowa
Warrior aircraft. This effort is sole source to Signal Processing
Systems (SPS) Division of Global Associated LTD, 13112 Evening
Creek Drive South, San Diego, CA. Authority for other than
full and open competition is for services/supplies for which
the Government does not have adequate data to permit full and
open competition. Firms that recognize and produce the above
requirement are encouraged to identify themselves to SPS for
subcontracting purposes only. See numbered note(s) 22.

CITE: (W-264 SN252216)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--SENSOR, VOLTAGE CURRENT
SOL SP0475-98-Q-T182
DUE 101398
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 1 End Item Application - B-1B Aircraft, PR
Number YPG98146000482, NSN 1680-01-232-0661, Cover, Nozzle,
Windshield, Boeing North American Inc, Cage 43999, P/N L5331507-051
Rev E. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open comp, more than one source,
intended sources: Boeing North American Inc, Maney Aircraft,
Cage 10000, Kit Pack Corporation, Cage 30842, Kamp Systems
Inc, Cage 02SF5. Total Quantity - 4 each. Delivery schedule
- 90 DARO. Origin inspection required.
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN252244)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COVER, NOZZLE, WINDSHIELD
SOL SP0475-98-Q-T280
DUE 101398
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: This action originally publicized in the CBD has been revised.
Correction: Sol Number: SP0475-98-Q-T280. See Note(s) 1
End Item Application - B-1B Aircraft, PR Number YPG98146000482,
NSN 1680-01-232-0661, Cover, Nozzle, Windshield, Boeing North
American Inc, Cage 43999, P/N L5331507-051 Rev E. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp, more than one source, intended sources:
Boeing North American Inc, Maney Aircraft, Cage 10000, Kit
Pack Corporation, Cage 30842, Kamp Systems Inc, Cage 02SF5.
Total Quantity - 4 each. Delivery schedule - 90 DARO. Origin
inspection required.
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN252302)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--FITTING ASSEMBLY, ACTUATOR
SOL SPO475-98-Q-S006
DUE 110398
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, fax 804-279-6078;
Patti R. Jackson, Contracting Officer, 804-279-6193.
DESC: See Note(s): 1 End Item Application - F-4 Aircraft, PR
Number YPG98253000346, NSN 1680-00-558-9175, Fitting Assembly,
Actuator, McDonnell Douglas, Cage 76301, P/N 53G970806-14 to
MDC Drawing 53G970806 REV "H", solicitation document will
list exceptions to the drawing and special instruction; Forging
is required. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Government Furnished Mylar Applies--a stable
base drawing will be furnished to the successful offeror. Other
than full and open competition--more than one source. Intended
sources: Derco Aerospace (8x044), Kitco (34087), Jo-Bar Corp
(15077), Wainwright Industries, Inc (51150), AIW-Alton (84027).
First Article/Preproduction approval applies--sample size--2
complete units. Total quantity=16 each. Delivery schedule-265
DARO. Critical application item--origin inspection required.

CITE: (W-264 SN252309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING. (PLUG ASSEMBLY
- FAN EXHAUST, JT3D FAN ENGINE).
SOL SP0740-98-Q-3646
DUE 111798
POC Contact: name-richard Furchner PHONE614 692-7923 FAX numb
er-
DESC: PR-NO: YPC98194001139 NSN 1730-01-241-2311, CAGE 81205
Part No F70124-2 shield, aircraft ground servicing. I/A/W Boeing
CAGE 81205 P/N F70124-2. 98 -EA Del to Robins AFB GA 31098
Del within 90 days after award. NOTE 26 applies. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrstricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not process complete, unstrictive, 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). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-264 SN252121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 20--BOAT AND TRAILER FOR SACRAMENTO OFFICE
SOL RFQ-98-114(EM)
DUE 092898
POC Elida Monroe, 503-231-6188, Contracting Officer,
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-98-114(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-06. Standard Industrial
Classification Code 5551 applies. **Provide your written offeror,
as well as a copy of descriptive literature for product evaluation
for the following item: One (1) ea, Pacific Angler Excel 200
Model, or equal, and trailer with the following minimum salient
features: Operational 20-foot boat, all welded heavy duty
aluminum construction including white water bow/ocean transom/rear
dive platform, safety railing, steering and control console,
engine cover, full length floatatin, adjustable shock absorbing
operator and passenger captian style seats, carpeted flooring
and interior walls, capable of providing a safe and stable
work platform in adverse white water conditions. Centerline
length: 20 feet. Walk through windsheild. Maximum floor and
deck space for open, clean, uncovered work area. Hull desgin
Monohedron high dead rise and shallow draftk, with a 12 degree
deadrise, and the bottom will be hard chined, approximately
78 inches between chines, beam shall be 102 inches wide, with
sides of 36 inches high with a rub rail between gunwale and
chine. Floatation must meet Coast Guard specificatins and be
minimum of full self-righting bow floatation built into hull.
All hardware marine stainless or alluminum and impoerious to
salt water corrosion. High performance GM V-8 5.7 liter FWC,
Port EFI marine engine. Hamilton 212 jet drive. Het intake
must have heavy duty rock screen. Romovable canvas top and
bracing. Windsheild wipers on both sides. Fuel tanks: One 60
gallon, welded aluminum tank with commercial fuel filter/water
trap. Belly mounted. Safety rails both bow and stern. Fresh
water cooling. 12-volt DC electrical system with Dual marine
batteries. The following gauges are to be installed in starboasrd
console: hour meter, oil pressure gauge with an audible alarm
system, with red light, tachometer, speedometer, voltmeter,
fuel guage, water temperature gauge with an audible alarm system.
TRAILER: Shall be galvanized, hot dipped, with tandom axles,
to accommodate the size and weight of the vessel, fully fueled
and equipped. The trailer shall be bunk style. The wheels are
to be equipped with bearing buddies and rubber caps or sealed
system. Matching spare tire and wheel shall be mounted on the
trailer with a lockable mount or cable. Trailer to have a 2
inch hitch. Fenders must be strong enought to be used as steps
and tongue jack with a wheel strong engouth to accommodate
tongue weight. Brakes shall be surge type on all four wheels.
Offerors shall also be responsible for submitting all additional
information on the above product necessary for the Government
to determine whether the product offered meets the salient
characteristics of the "brand name" as listed in this solicitation.
See FAR 52.214-21 Descriptive Literature. The following
clauses and provisions shall apply to this solicitation: 52.212-1
Instructions to Offerors - Commercial, 52.212-2, Evaluation--Commercial
Items (conforming to quotation requirements and most advantageous
price on an aggregate basis), 1452,210.70 Brand Name or Equal--Department
of the Interior (Jul 1996), 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. Bids
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The following factors shall be used to evaluate offers: 1)
price, 2) warranty, 3) delivery time, and 4) technical capability
(of the offered system to meet agency needs). The government
reserves the right to award based on the tractor's sole cost
alone as a result of this commercial item procurement. Therefore;
please provide exact amount for delivery cost. FOB Destination
- One Boat and One Trailer, U.S. Fish and Wildlife Service,
Sacramento Office, 3310 El Camino Avenue, Suite 130, Sacramento,
CA. Offerors due to U.S. Fish and Wildlife Service, Attn: Elida
Monroe, Contracting and General Services, 911 N.E. 11th Avenue,
Portland, Oregon 97232-4181 on or before 09/28/98, 4:00pm local
time. All responsible sources may submit an offer to this agency
which will be considered.
CITE: (W-261 SN251898)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--8B MOD 3 PERISCOPE SETS
SOL N66604-98-R-3300
DUE 111098
POC W. Hurley, Contract Negotiator at (401) 832-1571; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center anticipates adding an
additional option to the solicitation, for up to eighteen (18)8B
MOD 3 Persicope Sets and up to fourteen (14) lots of O-Level
Special Support and Test Equipment, along with corresponding
data and Monthly Production Progress Reports. The original
synosis for this acquisition appeared in the September 15th
issue of the Commerce Business Daily. Estimated RFP release
date: 092598; SIC Code: 3827.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-264 SN252094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--TRACTORS
SOL 2038909
DUE 102198
POC Bryan Sweeney, 615/741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-7907.
Fax requests at 615/741-0684. Include company name, address,
number, contact name, and federal tax id. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
CITE: (W-264 SN252142)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE CORRECTION
TO PREVIOUS ADVERTISEMENT. THIS ANNOUNCEMENT IS TO CORRECT
THE MINIMUM GUARANTEED QUANTITY FROM 48,507 AY TO 4,218 AY.,
ON ITEM: DOOR ASSEMBLY, FRONT, LEFT-HAND, CAMOUFLAGE. ALL OTHER
INFORMATION REMAINS UNCHANGED. SEE NOTE: 01. ALL RESPONSIBLE
SOURCES MAY S UBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-261 SN251926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, METAL.
SOL SP0750-98-Q-1820
DUE 111698
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98257000924 NSN 2510-01-277-0130, CAGE 19207
Part No 12359749 grille, metal. per army Dwg 12359749. 14 -EA
Del to New Cumberland PA 17070 Del by 150 days after date of
award see NOTE 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests for copies of
this solicitation will not be accepted. the small business
size standard is 1000 employees. written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, PO Box 3990 Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federla, military and commercial specifications cannot be provided
by DSCC. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-264 SN252123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RELAY ASSY
SOL F41608-98-Q-46145
DUE 092598
POC The Point of Contact is E Shannon
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice,
to include but not limited to Subpart 13.5, Test Program for
Commercial Items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Currently the only approved source capable of
supplying this item to the Government is Allison Engine Co.,
Indianapolis, IN FSCM: 63005. This solicitation is issued as
a request for quotation. NSN: 5945-00-845-4392RW P/N: 6809639
NOUN: RELAY ASSY, APPL: T56 ENGINE/C130 ACFT QTY: 215 DEL'Y:
200 EA TO KELLY AFG AND 15 EA FMS DESTINATION SIZE/DIMENSION:
APPROX. 6" SQUARE (BOX) FORM/FIT/FUNCTION: RELAY BOX CONTAINS
THE RELAYS WHICH ARE REQUIRED BY THE ENGINE FOR PROPER SEQUENCING
OF ALL CONTROL COMPONENTS PREDOMINANT MATERIAL: ALUMINUM ALLOY
Responses from all responsible sources may be submitted and
will be evaluated. Offers may be submitted via email or facsimile
(210-925-8780). FAR 52.212-1 Instructions to Offerors - Commercial
Items; 52.212-2 Evaluation - Commercial Items; 52.212-3 Offeror's
Representations and Certifications - Commercial Offers; 52.212-4
Contract Terms and Conditions - Commercial Items, are all applicable
to this Acquisition. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items may also be applicable to this acquisition. Incorporated
Provisions and Clauses are those in effect through FAC 97-06.
Offers will be accepted via methods described above until noon
on 25 September 1998. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-262 SN251955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE VANE CASE
SOL F41608-98-Q-46151
DUE 092598
POC The Point of Contact is E Shannon
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice,
to include but not limited to Subpart 13.5, Test Program for
Commercial Items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Currently the only approved source capable of
supplying this item to the Government is Allison Engine Co.,
Indianapolis, IN FSCM: 63005. This solicitation is issued as
a request for quotation. NSN: 2840-01-408-6595RW P/N: 23009372
NOUN: Turbine Vane Case APPL: T56 ENGINE/C130 ACFT QTY: 63
DEL'Y: 63 EA TO KELLY AFB, TX SIZE/DIMENSION: APPROX. 18" long
x 24" wide (Diameter) FORM/FIT/FUNCTION: Secures a total of
24 vanes and serves as a structural member PREDOMINANT MATERIAL:
Steel (IN 718) Responses from all responsible sources may be
submitted and will be evaluated. Offers may be submitted via
email or facsimile (210-925-8780). FAR 52.212-1 Instructions
to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-3 Offeror's Representations and Certifications
- Commercial Offers; 52.212-4 Contract Terms and Conditions
- Commercial Items, are all applicable to this Acquisition.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items may also be
applicable to this acquisition. Incorporated Provisions and
Clauses are those in effect through FAC 97-06. Offers will
be accepted via methods described above until noon on 25 September
1998. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-262 SN251966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING SUPPORT
SOL F41608-98-Q-46163
DUE 092598
POC The Point of Contact is E Shannon
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice,
to include but not limited to Subpart 13.5, Test Program for
Commercial Items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Currently the only approved source capable of
supplying this item to the Government is Allison Engine Co.,
Indianapolis, IN FSCM: 63005. This solicitation is issued as
a request for quotation. NSN: 2840-00-411-8852RW P/N: 6870429
NOUN: Support Turbine Quick Vane APPL: T56 ENGINE/C130 ACFT
QTY: 22 DEL'Y: Oct 98 to KELLY AFB, TX SIZE/DIMENSION: APPROX.
10" x 5" x 12" FORM/FIT/FUNCTION: Supports turbine guide vane
and seal is secured to the rear side of the ATIC. Holes in
the outer extremeties of this support direct air used to cool
the 1st stage turbine vanes and blades. PREDOMINANT MATERIAL:
Steel Responses from all responsible sources may be submitted
and will be evaluated. Offers may be submitted via email or
facsimile (210-925-8780). FAR 52.212-1 Instructions to Offerors
- Commercial Items; 52.212-2 Evaluation - Commercial Items;
52.212-3 Offeror's Representations and Certifications - Commercial
Offers; 52.212-4 Contract Terms and Conditions - Commercial
Items, are all applicable to this Acquisition. 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items may also be applicable to this acquisition.
Incorporated Provisions and Clauses are those in effect through
FAC 97-06. Offers will be accepted via methods described above
until noon on 25 September 1998. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-262 SN251969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PROP BRAKE SHAFT
SOL F41608-98-Q-46141
DUE 092598
POC The Point of Contact is E Shannon
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice,
to include but not limited to Subpart 13.5, Test Program for
Commercial Items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Currently the only approved source capable of
supplying this item to the Government is Allison Engine Co.,
Indianapolis, IN FSCM: 63005. This solicitation is issued as
a request for quotation. NSN: 2840-01-068-8018RW P/N: 6896041
NOUN: Prop Brake Shaft APPL: T56 ENGINE/C130 ACFT QTY: 40 DEL'Y:
Jan 99 to KELLY AFB, TX SIZE/DIMENSION: APPROX. 6" Dia. x 3"
Wide FORM/FIT/FUNCTION: Used to stop Prop rotation PREDOMINANT
MATERIAL: Steel Responses from all responsible sources may
be submitted and will be evaluated. Offers may be submitted
via email or facsimile (210-925-8780). FAR 52.212-1 Instructions
to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-3 Offeror's Representations and Certifications
- Commercial Offers; 52.212-4 Contract Terms and Conditions
- Commercial Items, are all applicable to this Acquisition.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items may also be
applicable to this acquisition. Incorporated Provisions and
Clauses are those in effect through FAC 97-06. Offers will
be accepted via methods described above until noon on 25 September
1998. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-262 SN251973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE WHEEL
SOL F41608-98-Q-46150
DUE 092598
POC The Point of Contact is E Shannon
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice,
to include but not limited to Subpart 13.5, Test Program for
Commercial Items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Currently the only approved source capable of
supplying this item to the Government is Allison Engine Co.,
Indianapolis, IN FSCM: 63005. This solicitation is issued as
a request for quotation. NSN: 2840-00-141-5638RW P/N: 6875431
NOUN: First Stage Turbine Wheel APPL: T56 ENGINE/C130 ACFT
QTY: 64 DEL'Y: Aug 99 to KELLY AFB, TX SIZE/DIMENSION: APPROX.
12"x6"x12" FORM/FIT/FUNCTION: Outer rim of wheel is broached
for mounting turbine blades. blades are retained in wheel by
coverplate seals on front and rear sides. Also supports the
turbine rotor on roller bearing and labyrinth oil seal PREDOMINANT
MATERIAL: Steel Responses from all responsible sources may
be submitted and will be evaluated. Offers may be submitted
via email or facsimile (210-925-8780). FAR 52.212-1 Instructions
to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-3 Offeror's Representations and Certifications
- Commercial Offers; 52.212-4 Contract Terms and Conditions
- Commercial Items, are all applicable to this Acquisition.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items may also be
applicable to this acquisition. Incorporated Provisions and
Clauses are those in effect through FAC 97-06. Offers will
be accepted via methods described above until noon on 25 September
1998. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-262 SN251975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER ASSY, OIL PUMP ALLIEDSIGNAL INC.
SOL SP0480-99-Q-7034
DUE 103098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98229001050 NSN 2835-00-633-1466, cover assy,
oil pump Alliedsignal Inc (CAGE 99193) P/N 372839 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
58 -EA Del to Cherry Point NC 28533-5001 Del 120 days. Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. Solicita tion will be made in writing and orally. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-263 SN252020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, PLANETARY DRIVE TORSION ALLIEDSIGNAL INC
SOL SP0480-99-Q-7039
DUE 103098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98231000319 NSN 2835-00-076-6461, shaft, planetary
drive torsion Alliedsignal Inc (CAGE 99193) P/N 379657 the
procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 20 -EA Del to Cherry Point NC 28533-5001
Del 60 days. 11 -EA Del to Stockton CA 95296 Del 60 days. 8
-EA Del to New Cumberland PA 17070 Del 60 days. Option to Inc
qty 100%. Unrestricted. Sole source. Only one source (NOTE
22). ABVM applies. Ref NOTE 26. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the govt. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-263 SN252022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAP, COMBUSTION CHAMBER ALLIEDSIGNAL INC
SOL SP0480-99-Q-7035
DUE 103098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98252000258 NSN 2835-00-829-5606, cap, combustion
chamber Alliedsignal Inc (CAGE 99193) P/N 377449-2 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 100 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Option to Inc qty 100%. Unrestricted. Sole source.
Only one source (NOTE 22). ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the govt. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-263 SN252023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, VANE PRESWIRL ALLIEDSIGNAL INC.
SOL SP0480-99-Q-7033
DUE 103098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98231000320 NSN 2835-00-076-6481, housing, vane
preswirl Alliedsignal Inc (CAGE 99193) P/N 692987 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 66 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Option to Inc qty 100%. Unrestricted. Sole source.
Only one source (NOTE 22). ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-263 SN252061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSY, MATCHED SET OIL PUMP ALLIEDSIGNAL
INC
SOL SP0480-99-Q-7036
DUE 103098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98231000327 NSN 2835-01-224-5834, housing assy,
matched set oil Alliedsignal Inc (CAGE 06848) P/N 3608899-5
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 30 -EA Del to Cherry Point NC 28533-5001
Del 70 days. 20 -EA Del to Stockton CA 95296 Del 70 days. Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. Solicita tion will be made in writing and orally. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-263 SN252062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE, NONAIRCRAFT GAS TURBINE ENGINE ALLIEDSIGNAL
INC
SOL SP0480-99-Q-7037
DUE 103098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98231000329 NSN 2835-01-430-1033, shaft, turbine,
nonaircraft Alliedsignal Inc (CAGE 99193) P/N 3613429-1 100
-EA Del to bartown CA 92311 Del 120 days. Option to Inc qty
100%. Unrestricted. Sole source. Only one source (NOTE 22).
ABVM applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-263 SN252063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-99-Q-7038
DUE 103098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98236000448 NSN 2835-01-092-3962, manifold assembly
source control item General Motors Corp, Allison Transmission
Div (CAGE 73342) P/N 6896442 Rev a DTD 13 Nov 78 approved source:
Parker-Hannifin Corp (CAGE 98441) P/N 1241761 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 55 -EA Del to Stockton CA 95296 Del 120 days.
19 -EA Del to Norfolk VA 23511-3392 Del 120 days. Unrestricted.
More than one source (see above). See NOTES 9, 22. ABVM applies.
Ref NOTE 26. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govt. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-263 SN252064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VALVE ASSEMBLY, PRESSURE RELIEF ALLIEDSIGNAL AEROSPACE
CO.
SOL SP0480-99-Q-7032
DUE 103098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98243000387 NSN 2835-00-585-7970, valve assembly,
pressure relief Alliedsignal Aerospace Co Alliedsignal Engines
(CAGE 99193) Dwg 373048; Rev L DTD 02-07-83 P/N 373048-1 acceptable
source: crissair Inc (CAGE 99240) P/N 2R1810-2 160 -EA Del
to Cherry Point NC 28533-5001 Del 120 days. 40 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. Unrestricted.
More than one source intended (see above). ABVM applies ref
NOTE 26. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-263 SN252065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, VENT THE BOEING CO.
SOL SP0480-99-Q-7003
DUE 103098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98230000330 NSN 2915-00-335-9045, valve, float,
vent the Boeing Co, Boeing Defense and Space Group (CAGE 81205)
P/N 10-2427 and/or Parker-Hannifin Corp, parkerbertea Aerospace
Group HQ (CAGE 92003) and/or HR Textron Inc Apco Div; Sub of
Textron Inc (CAGE 96124) P/N 761300 19 -EA Del to Stockton
CA 95296 Del 120 days. 12 -EA Del to Tinker AFB OK 73145-9013
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). More than
one source intended (see above). ABVM applies applies. Reference
NOTE 26. Solicitation will be made in writing and orally. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-263 SN252021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, SPECIAL TRIUMPH CONTROLS INC
SOL SP0480-99-R-0070
DUE 110998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: N. schouviller/BQW10/804-279-3 799. KO: Jeff hammer/279-5523.
DESC: PR-NO: ARG98204WRD048 NSN 2915-01-257-2133, housing, special
Triumph Controls Inc (CAGE 78710) P/N 5401505-3 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call contracting office) Del 30 DVD/60 stock. Duration
of contract period - 60 months. Option to ext term of contract
48 months. Unrestricted. Sole source. Only one source (NOTE
22). ABVM applies. Ref NOTE 26. Trade Agreements Act (NOTE
12). No reasonable expectation that at least two respon sible
offers will be obtained from small business concerns offering
the product. Sol is for an indefinite quantity contract with
four optional one year periods. Solicitation will be made in
writing. Anticipated award date is 01/27/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-263 SN252058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER ASSEMBLY POWER WOODWARD GOVERNOR CO
SOL SP0480-98-Q-U780
DUE 101998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG98211000334 NSN 2915-01-050-0746, lever assembly
power Woodward Governor Co (CAGE 66503) P/N 4442-026 this is
synopsized because of quantity increase. It is now 80 EA I/U/O
30 EA. 30 -EA Del to Jacksonville FL 32212-0097 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). Sole source. ABVM applies.
Ref NOTE 26. Specificat ions, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-263 SN252059)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON AND CRANK ASSEMBLY, FUEL VALVE
SOL SPO480-98-Q-Y968
DUE 102798
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-98-Q-Y968 YPG98203000341 NSN2915-00-702-5496 Mfr:
Eaton Corp. P/N1-470-16. Specs, plans or dwgs relating to the
procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 90 days ARO
- origin. Other than full and open. More than one source (NOTE
22), Intended Sources: Eaton Corp (Cage 09790); Lord Corp (Cage
76005) Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 75
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-264 SN252278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PLATE, PRESSURE
SOL SPO480-98-Q-NC49
DUE 102798
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-98-Q-NC49 NPG98243000412 NSN2915-00-040-8849 Mfr
- Vikers, Inc. P/N397517. Specs, plans or dwgs relating to
the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 90 days ARO
- origin. Other than full and open. Only one source (NOTE 22),
Intended Source: Vikers, Inc. Automated Best Value applies.
Ref. Note 26. Unrestricted. Total Qty: 70
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-264 SN252304)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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, SLEEVE
SOL SP0441-99-R-0079
DUE 110998
POC Roy Peay/BW200/804-279-3508/Contract Specialist OR Carolyn
Altizer/BW001/804-279-3527/Contracting Officer
DESC: NSN 3120-01-245-7251: United Technologies Corp./Pratt &
Whitney (52661) part number 4067704 (basic); optional part
numbers 4067698 and 4067699. Approved Source: Dupont Tribon
Composites, Inc. (55231). Solicitation is for a quantity of
8,825 EA to be shipped as follows: Line Item 0001 - 4,413 EA
to New Cumberland, PA; Line Item 00002 - 4,412 EA to Tracy,
CA. Solicitation includes provision for a 100% quantity option.
This is an unrestricted solicitation. Delivery schedule is
80 days (after receipt of order). FOB Destination. Inspection
and Acceptance at Origin. Automated Best Value Model applies.
NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-261 SN251882)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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, DUPLEX
SOL SPO441-98-R-0015
DUE 111298
POC Debra N. Barber/BZ211/804-279-3120. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98246000971, Bearing, Ball, Duplex, 3110-01-242-8878,
United Technologies Corp., cage 77445, p/n 4067178 Critical
application item. Unrestricted. Delivery schedule 137 days
aro. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304 (c)(1)(Sole source) FAR 6.302-1.
Solicitation will be made in writing. Anticipated award date
12-06-98. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-264 SN252280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 34--ARMOR KIT, CATERPILLAR D8N
SOL F0863798QY184
DUE 092898
POC 2nd Lt Egan (850) 283-8622 or 1LT Kokocha (850) 283-8661
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of an Armor Kit for a Caterpillar D8N
Bulldozer Tractor. This is a combined synopsis/ solicitation
for commercial items prepared in accordance with the format
in FAR Subparts 12.6 and 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. The solicitation
number is F08637-98-QY184 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-7 and Defense Acquisition Circular 91-13. This
solicitation is UNRESTRICTED in accordance with FAR Part 19.
The Standard Industrialization Code is 3462, size standard
500. The contractor shall provide the following: Armor Kit
for a Caterpillar D8N Bulldozer Tractor to include on-site
support at Tyndall AFB FL The kit will fit a standard D8N
Tractor and provide protection from nearby mine blasts and
small arms fire. Please acknowledge all requirements on quotations.
The government anticipates issuing a purchase order on a sole
source basis with Caterpillar Inc. and/or their authorized
distributors. 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. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror's;
therefore, each offeror's initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is 139 Barnes Dr. Suite 2, Bldg 9706, Tyndall AFB
FL 32403-5319. The required delivery date is in accordance
with purchase order terms. Contractor shall provide all materials,
labor, and transporation necessary to delivery the items.
Offerors must provide warranty information specific to all
equipment. The following provisions and clauses can be viewed
through internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: A
combination of the technical evaluation, past performance,
and price will determine the best value to the Government.
Technical compliance/acceptability and past performance are
more important than price. Alternative proposals are encouraged.
The minimum requirements as set forth in the specifications
reflect the Government's desired features. However, alternative
proposals demonstrating technically equivalent or technically
superior performance characteristics than those outlined in
the specifications will be considered. Offerors must provide
along with their quote, information regarding past performance.
Offerors must submit company names, addresses, telephone numbers,
names, of contacts, contract numbers, and any other pertinent
information to document past performance required by the Government.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor's ability to perform. Past
performance information should be submitted by 28-Sep-98;
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of
the parties with the exception of administrative changes such
as changes in paying office, appropriations data, etc. which
may be changed unilaterally by the Government." ; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jun 1998); FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt
1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at
http://ccr.edi.disa.mil. On-line registration with the CCR
is also available at the Small Business Administration Internet
address (www.sbaonline.sba.gov). Confirmation of CCR registration
must be obtained before award can be made. DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (Mar 1998);
DFARS 252.225-7007, Buy American Act - Trade Agreements -
Balance of Payment Program (Mar 1998); DFARS 252.225-7012,
Preference for Certain Domestic Commodities (Sep 1997); DFARS
252.225-7036, Buy American Act -- North American Free Trade
Agreement Implementation Act - Balance of Payment Program
(Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F08637-98-QY184. Offers must
be sent in writing/fax to the Purchasing Agent 2nd Lt Egan
no later than 28-Sep-98 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: 2nd Lt Egan, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
2nd Lt Egan at (850) 283-8622 or 1LT Lawrence Kokocha at (850)
283-8661. You may also email mark.benson@tyndall.af.mil.

EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (W-261 SN251909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--GENERATING AND CHARGING PLANT
SOL SP0450-99-Q-8000
DUE 102098
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.
Glenda Dawson, AJ327,804-279-3607 or F AX 804-279-5838 and
contracting officer Mary Whitton, 8 04-279-5396.
DESC: PR-NO: YPG98252000166 NSN 3655-01-343-4492, generating
and charging plant, c.v. International, CAGE 59672, model sng-3,
P/N 700500. 1 -EA Del to luke AFB AZ 85309 Del 90 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision 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-263 SN252066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 38--ATTACHMENTS FOR TRACTOR; SALTON SEA NATIONAL WILDLIFE
REFUGE
SOL RFQ-98-117(EM)
DUE 092898
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-98-117(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-06. Standard Industrial
Classification Code 3531 applies. **Provide your written quotations
for the following items. Quotations must include a per unit
price, an installation price for stated attachments as well
as a total price for each item: Attachments for Caterpillar
(1) ea tractor, Model D6R LGP DS, Item 1. Rockland HA Outside
PAT Blade Item 2. Rockland rake with brush guard Item 3.
AM/FM radio Offerors shall also be responsible for submitting
all additional information on the above product necessary for
the Government to determine whether the product offered meets
the salient characteristics of the "brand name" as listed in
this solicitation. See FAR 52.214-21 Descriptive Literature.
The following clauses and provisions shall apply to this
solicitation: 52.212-1 Instructions to Offerors - Commercial,
52.212-2, Evaluation--Commercial Items (conforming to quotation
requirements and most advantageous price on an aggregate basis),
1452,210.70 Brand Name or Equal--Department of the Interior
(Jul 1996), 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. Bids
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The following factors shall be used to evaluate offers: 1)
price, 2) warranty, 3) delivery time, and 4) technical capability
(of the offered system to meet agency needs). The government
reserves the right to award based on the tractor's sole cost
alone as a result of this commercial item procurement. Therefore;
please provide exact amount for delivery cost. FOB Destination
- Attachments for tractor, U.S. Fish and Wildlife Service,
Salton Sea National Wildlife Refuge, 906 West Sinclair Road,
Calipatria, California 92233. Offerors due to U.S. Fish and
Wildlife Service, Attn: Elida Monroe, Contracting and General
Services, 911 N.E. 11th Avenue, Portland, Oregon 97232-4181
on or before 09/28/98, 4:00pm local time. All responsible sources
may submit an offer to this agency which will be considered.

CITE: (W-261 SN251908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SPO56098QGW02
DUE 100798
POC KO Name: Angela Fedele, HBB25, 215-697-9223, Buyer Same
DESC: PR-NO: YPI98209001092 NSN 3940-00-792-9881, Block, Tackle
To DWG Competitive Tech Data Package Availability: 24-EA Del
To San Diego CA 92136-0000 Del By 25 Feb 99. 52-EA Del To Norfolk
VA 23512-0001 Del By 25 Feb 99. 24-Ea Del To Cherry Point NC
28533-5001 Del By 25 Feb 99. Specs: DWG# 10884764 And 10884763/Spec
ASTM A128 Block, Tackle To DWG Competitive. Primary Qty: 100.
Delivery Schedule: 210 Days. Offers will be evaluated with
a 10% preference for small disadvantged business concerns.
Note 9 Applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-264 SN252089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--BOTTLE, EYE WASH STATION
SOL SPO56098QGV48
DUE 093098
POC KO Name: Richard Gervasi, VMA03, 215-697-5550, Buyer Same
DESC: PR-NO: YPI98237000624 NSN 4230-01-294-2118, 577-Ea Del
To Mechanicsburg PA 17055 Del By 15 Dec 98. 273-EA Del To Tracy
CA 95376 Del By 15 Dec 98. Specs: North Health Care P/N 12-60-33
National Industrial Products P/N 2002. Primary Qty: 850. Delivery
Schedule: 60 Days. Size Standard: 500. Note 1 Applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
Please send fax request to 215-697-6333
CITE: (W-264 SN252096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE, COMBINATION
SOL SPO56098QFM04
DUE 100198
POC KO Name: Richard Gervasi, VMA03, 215-697-5550, Buyer: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPI98187003379 NSN 4210-00-601-0986, Nozzle, Fire
Hose. Combination Aqueous Film Forming Foam Adjustable Stream
(ShipBoard Use), IAW Mil-N-24408, Type I, Size 1-1/2 Inch,
Pistol Grip, Free Swivel Coupling, NPSH Threads, 125 Gal/Min,
P/N M24408-T1-2. 85-EA Del To Norfolk VA 23512-0001 Del By
10 Jul 98. 30-Ea Del To Tracy CA 95376 Del By 10 Jul 98. Specs:
Mil-N-24408 E. Incremental Bidding. Primary Qty: 115. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 195 Days. Size
Standard: 500. Note 1 And Note 9 Applies. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.

CITE: (W-264 SN252232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, DRIVE, PUMP. THE COLOR IDENTIFICATION NR.
IS NOW 34094.
SOL SP0750-98-Q-1821
DUE 111698
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98210000734 NSN 4320-00-450-1620, CAGE 80212
Part No 2623014 shaft, drive, pump. per Navy drawing 2623014.
45 -EA Del to (call contracting office) Del by 360 days after
date of award see NOTE 26. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests
for copies of this solicitation will not be accepted. the small
business size standard is 500 employees. written requests for
drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-264 SN252135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. MOTOR
FOR M107 AND M110 SELF-PROPELLED
SOL SP0770-98-Q-MY77
DUE 110998
POC Contact: NAME-RICHARD_MILLER@DSCC.DLA.MIL phone(614) 6921149
FAX number(614) 692-6270
DESC: PR-NO: YPC98252000519 NSN 4320-00-792-8958, CAGE 19207
Part No 10892223 rotor, matched piston. steel material. procure
I/A/W U.S. Army Tank Automotive command drawing 10892223. 15
-EA Del to (call contracting office) Del by 13 Jul 97 or deliver
within 240 days after award. 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.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, 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. This is an unrestricted acqusition 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 AD described in the solcitiation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-264 SN252139)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--HOSE ASSEMBLY, NONMETALLIC, 1-3/8 IN. ID, 18-1/4
IN. WORKING LENGTH, END ITEMS. B52, C-130
SOL SPO740-98-Q-3634
DUE 110398
POC Contact: namea.luich PHONE624 692-3277 FAX number-
DESC: PR-NO: YPC98176000549 NSN 4720-00-807-8399, CAGE 00624
Part No 624162-24D0182 CAGE 14798 Part No S36B90081-0182 CAGE
98897 Part No 755208-1 hose assembly,, Stratoflex Inc., P/N
755208-1. Aeroquip Inc. , P/N 624162-24D0182. Deutsch Inc,
P/N S36B90081-0182. Lockheed-martin, P/N 755208-1. 151 -EA
Del to Mechanicsburg PA 17055 Del within 90 days after award.
196 -EA Del to Tracy CA 95376 Del within 90 days after award.
NOTE 26 applies. This solicitation will be available on the
internet at http: /WWW.DSCC.DLA.MIL/rfq/ 15 days after this
notice is published in the CBD. requests for hard copy will
not be accepted. Specifications, drawings, or plans are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are Lockheed Martin; Deutsch Co; Aeroquip Corp. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-263 SN252073)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--SUPPORT, NYLON TUBING
SOL SP075098Q1828
DUE 111098
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 4730-01-087-8752,INSERT, TUBE FITTING. IN ACCORDANCE WITH
U.S. ARMY TACOM DRAWING 11682596. Quantity of 282 each. FOB
Origin for a Foreign Miltary Sales requirement. 60 days after
date of award. Solicitation is written. All responsible sources
may submit an offer/quote which shall be considered. See notes
1 and 26. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation
This 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.
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-264 SN252090)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--HOSE, NONMETALLIC. 2-3/8 IN. ID, 93 FT LG. EXCEPTION
TO DRAWING: REINFORCEMENT BRAID SHALL
SOL SP0740-98-Q-3581
DUE 101998
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98191000888 NSN 4720-00-053-4577, CAGE 72429
Part No 128B5030-11 hose, nonmetallic. IAW sargent-fletcher
drawing 50171, P/N 128B5030-11, with exception and ASTM A313-87,
type 302. 40 -EA Del to Mechanicsburg PA 17055 Del within 90
days after award. 20 -EA Del to Tracy CA 95376 Del within 90
days after award. NOTE 1 applies. 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.
Small business size standard is 500 employees. Written requests
for drawings are to be submitted to defense supply denter Columbus,
attn: DSCC-VTCD, P O Box 2990 Columbus, Ohio 43216; by FAX
614 692-2998 O or call 614 692-2344. Requests should include
the IFB/RFP/RFQ name and your complete name and address. Federal,
military and commerical specifications cannot be provided by
DSCC. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-264 SN252120)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--HOSE ASSEMBLY, NONMETALLIC. TYPE I SHELF LIFE 60
MONTHS.
SOL SP0740-98-Q-3637
DUE 103098
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98194001370 NSN 4720-00-735-4967, CAGE 00624
Part No 090-624176M0324 CAGE 14798 Part No S36B90087-0324 CAGE
98441 Part No 156716H0324D90 CAGE 98441 Part No 156716H324D090
CAGE 98897 Part No 755235-3 hose assembly. rubber. Aeroquip
P/N 090624176M0324; Deutsch P/N S36B90087-0324; Stratoflex
P/N 156716H0324D90; Lockheed P/N 755235-3. 256 -EA Del to Tracy
CA 95376 Del by within 90 after award. 115 -EA Del to Mechanicsburg
PA 17055 Del within 90 days after award. NOTE 26 applies. This
solicitation will be available on the internet at heep: //WWW.DSCC.DLA.MIL/rfq/,
after notice is published int HE CBD. requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisitin 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: Aeroquip,
Deutsch; Parker-Hannifin; Lockheed Martin. While price may
be significant factor in the evaluation of offers, the final
award decision will NOTES 26 applies. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
after this notice is published in the CBD. requests for hard
copies of this solicitation will not be accepted. Specifications
plans, or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are Aeroquip;
Deutsch; parker-hanifin; Lockheed Martin. 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 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-264 SN252122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 47--HIGH PRESSURE PARTICULATE FILTERS
SOL F04700-98-Q1829
DUE 100598
POC Ricardo R. Mones, Contract Specialist (805)277-3900 Ext 2317;
John C. Lemacks, Contracting Officer (805)277-3900 Ext 2253
DESC: The Air Force Flight Test Center has a requirement for
the designing, fabricating, testing and delivery of high pressure
(8500 and 10,000 psig) particulate filters for use in gaseous
or liquid hydrogen, nitrogen, and oxygen systems. The filters
will range in size from 1-1/2" to 12" and must be capable of
filtering particles from 10 to 400 microns. Filters in hydrogen
and nitrogen service will be fabricated from stainless steel;
filters in oxygen service will be fabricated from Monel 400.
The filters shall be designed such that the filter cartridges
are removable, replaceable, and accessible. Some filters will
be provided with buttweld ends; others with Reflange type hubs.
The filter cartridges shall require precision cleaning, and
spare cartridges will be supplied with each filter. The contractor
shall supply the filter, complete with filter cartridges, pressure
taps (used for differential pressure measurement) that are
weld boss machined, and flanges. Filters shall be fabricated
under the ANSI and ASTM Standards. Interested contractors must
be able to demonstrate technical experience in the designing
and fabrication process. This procurement is very rigid as
to material specifications and drawing compliance. The contract
shall be subject to on-site inspection by government representatives
prior to contract award and after contract award during production.
The contract being contemplated is a firm fixed price indefinite
delivery indefinite quantity contract. This requirement is
a 100% Small Business Set Aside. Sic Code is 3569. Size standard
is 500 employees. All interested offerors may obtain a copy
of the RFQ at the following internet address: http://afftc_pk.elan.af.mil/cbd/cbdindex.asp
Offerors are highly encouraged to visit the identified internet
address as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. No hard copies of the RFQ will be mailed
or faxed. Estimated date for appearance of RFQ on the internet
is 5 Oct 98. Anticipated due date for quote is 5 Nov 98. Anticipated
date of contract award is 15 Nov 98. Telephone requests to
be placed on the mailing list will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/cbd/cbdindex.asp
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil.
EMAILDESC:
CITE: (W-264 SN252203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ROTARY, DIRECT
SOL SP0740-98-Q-3697
DUE 110398
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98217000757 NSN 4810-01-218-5134, CAGE 21930
Part No 15L38 valve, rotary direct. Flodyne controls Inc, CAGE
21930, P/N 15L38. 3 -EA Del to Tinker AFB OK 73145-9013 Del
within 90 days after award. NOTE 26 applies. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies for this solicitation will not be accepted.
Small businss standard is 500 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not process 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: flodyne controls.
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-263 SN252076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE.
SOL SP0740-98-Q-3598
DUE 102098
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: FPC98194001423 NSN 4810-00-674-9364, CAGE 24617
Part No 6827141 CAGE 63005 Part No 6827141 parts kit, valve.
General Motors Corp. P/N 6827141 or Allison Engine Co. P/N
6827141. 343 -EA Del to New Cumberland PA 17070 Del within
90 days after award. 1,034 -EA Del to Tracy CA 95376 Del within
90 days after award. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. Specifications,
plans, or drawings are not available. Specifications, plans,
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data, therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: General Motors, Allison engine. 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-264 SN252134)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--CABLE ASSEMBLY, MICROPHONE
SOL DAAB07-98B-R665
DUE 102698
POC Point of Contact - XXXXX, Contract Specialist, 732-xxx-XXXX.
Contracting Officer - XXXXX, 732-xxx-XXXX.
DESC: The purpose of this modification is to change the response
date for solicitation DAAB07-98-B-R665 to 26 Oct 98, 1:00 pm
local time See Note # 1 and 26.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-264 SN252313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE
SOL SPO54098QV226
DUE 110198
POC KO Name: Cynthia Humphrey, YCA12, 215-697-9219, Buyer: Russ
Sieger, YCA11, 215-697-9287
DESC: PR-NO: FPI98251001333 NSN 5365-01-138-8801, @Item NameSpacer,
Sleeve @Overall Length 0.4950 Inches Minimum And @0.5050 Inches
Maximum @Body Inside Diameter 0.2160 Inches Minimum And @0.5560
Inches Maximum @Special Features Spacer is Square With Minimum
0verall Width Of 0.2725 IN. And Maximum Overall Width Of 0.2745
IN. Without Liner And Minimum Overall Width Of 0.2960 IN. And
Maximum Overall Width Of 0.2990 IN. With Liner; Liner Has Nominal
Overall Length Of 0.4600 IN. @MaterialPlastic Flourocarbon
And @Resin Synthetic Race Liner @Nickel Alloy 600 Body 2,000-EA
Del To Tracy CA 95376 Del By 26 APR 99. Specs: P/N 4077867
Spacer Sleeve. Primary Qty: 2000. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 30 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, 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: Dupont Tribon Composites Inc. (55231). While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-264 SN252155)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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, SOFTWOOD, BOARD
SOL SPO56098QZ601
DUE 100998
POC KO Name: Diane Falicki, WAA13, 215-697-4003, Buyer Same
DESC: PR-NO: YPI98251000499 NSN 5510-00-220-6086, Lumber, Softwood;
I/A/W MM-L-751. Grade: 3 Com/STD/NO. 2 Board Size: 1" X 12".
2,000-BF Del To Arsugi Japan Del By 13 Sep 98. PR-NO: YPI98258000604
NSN 5510-00-220-6086, Same As Above Except 50,000-BF Del To
Sasebo Japan Del By 20 Sep 98. Specs: Refer To Each Line Item.
Primary Qty: 2000. Delivery Schedule: 28 Days Or Better. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.

CITE: (W-264 SN252235)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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, SOFTWOOD, DIMENSION
SOL SPO56098QGS16
DUE 100698
POC KO Name: Diane Falicki, WAA13, 215-6974003, Buyer Same
DESC: PR-NO: YPI98236000712 NSN 5510-01-433-1238, 99,999-BF Del
To Pusan Korea KS Del By 10 Nov 98. PR-NO: YPI98236000713 NSN
5510-01-433-1238, Same As Above. Specs: Refer To Each PID.
Primary Qty: 99999. Delivery Schedule: 30 Days Or Better. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a Copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-264 SN252237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 56--CHAIN LINK GALVANIZED FENCE
SOL 98BA014
DUE 092598
POC LT Logan Welde (301) 981-2341, FACSIMILE (301) 981-1911
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items 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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is a 100% small business set-aside.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC Code is 5211 the size is $5.0 Million. Delivery
shall be FOB destination to Andrews AFB, MD. Responses to this
RFQ must be received by 25 September 98 no later than 12:00
P.M. Eastern Standard Time. Delivery and finance addresses
will be provided upon reward. Award is to be based on the following
factors: (1) delivery; (2) Price. The contractor shall conform
to base regulation and directive pertaining security. The contractor
is not allowed to deliver on the following days: New Years
Day, Martin Luther King's Birthday, President's Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veteran's Day,
Thanksgiving Day, and Christmas Day. Description of Chain
Linked Fence: Chain Linked Fence, Galvanized 48 inches high,
unit of issue- roll (50 feet per roll)- 100 rolls; Posts, galvanized,
2 inches diameter, 6 feet tall- 500 each (based on ten foot
centers); Caps- 500 each; Top rail, (1 3/8 inch X 20 foot length)
250 lengths = 5,000 LF; Gates 36 inch wide, 50 each with hardware.
Delivery will be 45 days from receipt of award.
CITE: (W-264 SN252291)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 56--CHAIN LINK GALVANIZED FENCE
SOL 98BA014
DUE 092598
POC Lt Logan Welde (301)981-2341, facsimile (301)981-1911
DESC: The purpose of this amendment is to notify any potential
bidders responding to our synopsis of the same solicitation
number, 98BA014, in order to be awarded this contract, they
must be registered on the Central Contractor Registration.
The internet address is: CCR.edi.disa.mil. The toll free number
is 800-334-3414. All potential awardees shall submit the "long"
form version of this registration. Contractor shall provide
Duns number, Cage Code, and business size with quotation. All
other terms and conditions remain the same.
CITE: (W-264 SN252303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 58--TELEPHONE EQUIPMENT
SOL F41691-98-Q1152,98-Q1188,98-Q1255,98-Q1224
DUE 092498
POC Nelda Lopez/Tina Kirby, Contract Specialist, Ph: 210-652-5111,
Laura I. Barbosa, Contracting Officer, Ph: 210-652-51112
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 as the solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitations F41691-98-Q1152, 98-Q1188, 98-Q1255
and 98-Q1224 are issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-05. This is a Brand Name solicitation Other Than Full and
Open Competition requirement. The SIC Code is 3661, Telephone
and Telegraph Apparatus, size standard 1000. Requirement consists
of the following Executone Telephone Equipment: EVCM Replacement
Modem, P/N 21090, Qty 29 ea; VX3 Voice Mail System Mini Tower,
P/N 403034, Qty 7 ea.; VM Software Release 4.0 to 5.0, P/N
10A3022-1, Qty 8 ea.; VM Software Release 5.0 to 6.0, P/N 10A4020-1,
Qty 8 ea.; VGA Monochrome Monitor, P/N 30-38-00003, Qty 9 ea.;
Dialog/4 Voice Board, P/N 30-39-00166, Qty 31 ea.; VM Software
Release 6.0 to 7.0, P/N VX3-SWUPG-7, Qty 8 ea.; VM (Card) Software
Release 6.0 to 7.0, P/N VXC-SWUPG-7, Qty 1 ea; ACPU Software
Upgrade 8.0, P/N A81941-3, Qty 1 ea. Standard commercial warranty
is required. Telephone equipment is to be delivered to 12 CS/SCMPP,
Bldg 379, Randolph AFB, Tx. The Executone Telephone Equipment
is the only brand that will be compatible and interface with
existing Randolph AFB telephone equipment as researched by
the Air Force. "Or Equals" will not be accepted. Interested
parties capable of providing the above, must submit written
price quotes to include discount terms, shipment terms, technical
data supporting requirement, past performance information,
and firm evidence of their ability to perform. Offeror must
provide cage code and ensure that they are registered in the
Central Contractor Registration (CCR). Offerors are advised
that the final rule implementing CCR in DOD was effective 1
Jun 98. After 1 Jun 98, awards can only be made to contractors
that are registered in the CCR. All responses will be fully
considered. Award will be made under simplified acquisition
procedures, evaluation procedures IAW FAR 13.106-2 will be
used. Award shall be made to that responsible offeror submitting
a proposal that provides the Best Value to the Government.
Award will be based on total aggregate and will not be awarded
as a multiple award. Offers must include catalog price lists,
delivery schedules and a completed copy of the provisions at
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. Offeror Representation and Certifications Commercial
Items will be provided. The Clause at FAR 52.212-5 applies
to this acquisition with these additional FAR clauses marked:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
for Special Disabled and Vietnam Era Veterans (38 U.S.C 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C:
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. (38 U.S.C 4214). Quotations
are due to 12 CONS/LGCX 3 calendar days from publication of
this synopsis (COB 1630 Central Time). Facsimile offers may
be submitted to FAX 210-652-2759. For information about this
requirement, contact Nelda Lopez or Tina Kirby 210-652-5111.
EMAILADD: lopezn@rndgate1.aetc.af.mil.or kirbyt@rndgate1.aetc.af.mil

CITE: (W-261 SN251911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N68096-99-Q-A004
DUE 100698
POC Charles S. Apelo, Procurement Agent, (671) 344-9457
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-46.
This request for quotation is a Small Business Small Purchase
Set-a-side in accordance with FAR 52.219-14. To obtain a copy
of the solicitation, FAX request to: (671) 344-9256 or 9743,
Attn: Charles S. Apelo. The service requested under this solicitation
is for an Annual Lease Contract of the following pagers: Brand
Name Motorola, with unlimited monthly airtime and maintenance
included in the cost of the lease. Additionally, the Contractor
will provide both scheduled bi-monthly on-site service visits
to U.S. Naval Hospital-Guam and accommodate drop-off delivery
by authorized Naval Hospital personnel as scheduled by Hospital
Communications Coordinator. Item 0001, 180/ea Motorola Numeric
Pagers with 175/ea Active Numbers; 5/ea On-Site Spares with
75/ea Plastic holsters and 100/ea Leather Pouches. Item 0002,
23/ea Motorola Alpha Numeric Pagers; 10/ea pagers will be assigned
to one (1) phone number; 11/ea pagers will be assigned to another
number; 2/ea on-site spares. Required Software and/or hardware
for utilizing the Alpha Numeric pagers will be included in
the Lease Contract. Copy of "Statement of Work" will be included
with request. Period of performance: 98 Nov 01 through 99 Sep
30. This procurement is subject to the availability of FY-99
funds. All offers must be received no later than 4:30pm (local
time) on 07 October 1998. FAX offers acceptable. For additional
information regarding this solicitation, contact Charles S.
Apelo @ (671) 344-9457.
CITE: (W-264 SN252078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DT-513C/D/E/HYDROPHONES AND CABLES
SOL N66604-98-R-4918
DUE 112698
POC E. Emond, Contract Negotiator at (401) 832-1482; D. Perry,
Contracting Officer at (401) 832-1744; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit technical and price proposals for DT-513C/D/E Hydrophones
and DT-513C/D/E cables. One First Article Unit will be required
for all items. Government reserves the right to waive First
Article Test if offeror can demonstrate that the requirements
of NUWCSPEC #53711-5808784D have been met. Delivery of First
Article: FOB Naval Undersea Warfare Center, Newport Division,
Newport, RI. First year production qty. for DT-513C/D/E Hydrophones
is up to 175 units; for DT-513C 150 Ft. cable qty. is 90 units;
for DT-513C 250 Ft. cable qty. is 84 units; for DT-513D 250
Ft. cable qty. is 32 units; for DT-513E 250 Ft. cable qty.
is 6 units. First, second, third and fourth year option quantities,
for DT-513C hydrophone and DT-513C cables, will be up to 400
units. First, second, third and fourth year option quantities,
for DT-513D/E hydrophones and cables will be up to 25 units.
Delivery of the production units: FOB NAVSEA/Detachment, Williamsburg,
VA. Award will be made on the basis of Best Value. Evaluation
factors: Technical Approach which includes overview, hydrophone
design/configuration, electroacoustic analysis, technical risk
assessment. Other evaluating factors include management approach,
facilities and past performance. Electronic transfer of drawings
are available at $280/set and hardcopies are available at $400/set.
Checks must be made payable to: U.S. Treasurer. Forward payment
by certified mail to: Naval Undersea Warfare Center Division
Newport, Attn: Betsy Joiner, Code 2114, 1176 Howell St., Newport,
RI 02482. The Government does not warrant use of any drawings.
They are only provided for use as reference. See notes 26.
Estimated RFP release date: 10/26/98; SIC Code: 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-264 SN252099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIM= ORE, MD, 21207-5279
SUBJECT: 58--VHF BODY WIRE TRANSMITTER PACKAGES
SOL SSA-RFQ-98-3689
DUE 092398
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotes on the VHF body wire transmitter
packages described below. This is a combined synopsis/request
for quotation (RFQ) for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written request for quotation will not be issued. This is a
simplified acquisition, 100% small business set-aside, issued
as a request for quotation (RFQ), SSA-RFQ-98-3689. Quotes submitted
from other than small businesses will be rejected. The standard
industrial classification (SIC) code for this acquisition is
3669. The small business size standard is 750 employees. This
request for quotation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
Quotations in response to this RFQ shall be submitted by Wednesday,
September 23, 1998, 3:00 PM Eastern Standard Time, addressed
to ATTN CHRISTINE NAGENGAST, SOCIAL SECURITY ADMINISTRATION,
OFFICE OF ACQUISITION AND GRANTS, 1710 GWYNN OAK AVENUE, BALTIMORE,
MARYLAND 21207, or faxed to 410-966-9310. REQUIREMENT: VHF
Body Wire Transmitter Packages. Each package shall contain
a receiver, body transmitter and disguised pager transmitter.
Total quantity required: 30 packages. The receiver shall include
the following features: 1) 170-174 MHz range (frequency to
be provided by SSA); 2) one crystal to be installed to SSA's
specifications; 3) repeater compatible; 4) separate output
for earphone; 5) built in receiver antenna and disguised external
antenna; 6) scrambled voice capability, switch selected; 7)
capable of being powered by internal batteries, car battery
and power outlet; 8) standard size cassette recorder; and,
9) hard-shell protective case. The body transmitter shall include
the following features: 1) minimum 1 watt power; 2) scrambled
voice capability, switch selected; 3) one crystal installed
to SSA's specifications; and, 4) powered by internal batteries.
The disguised pager transmitter shall include the following
features: 1) minimum 250 mW power, 500mW preferred; 2) no larger
than 3" x 2" x 1 =BD"; 3) simulates actuation tones when turned
on; and, 4) one crystal installed to SSA's specifications.
This is an all- or-none acquisition. Price shall be quoted
per package on a FOB Destination basis to Baltimore, Maryland
21235. All quotes will have an acceptance period in which the
quoter agrees to hold the price of its quote firm for 30 calendar
days from the date specified for receipt of quotes. There will
be a zero percent permissible variation in quantity. Time of
Delivery: 45 days after receipt of order. The following provisions
at FAR 52.212-1, Instruction to Offerors--Commercial, (tailored)
apply to this acquisition: (b)(1)-(b)(9),(b)(11),(c),(g) and
(j). There are no addendums to these provisions. The provisions
at FAR Part 52.212-2, Evaluation--Commercial Items apply to
this acquisition. The Government will award a contract resulting
from this request for quotation to the responsible quoter whose
quote conforming to the quotation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate quotes in descending
order of importance: lowest price and technical acceptance.
A written notice of award or acceptance of a quote, mailed
or otherwise furnished to the successful quoter within the
time for acceptance specified in the quote, shall result in
a binding contract without further action by either party.
Before the quoter's specified expiration time, the Government
may accept a quote (or part of a quote) whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Quoters are advised
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their quote. The provision at FAR Part 52.212-4, Contract
Terms and Condition--Commercial Items apply to this acquisition.
There are no addendums to these provisions. The following provisions
at FAR Part 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(tailored) apply to this acquisition: (a)(1), (a)(2), and (b)(7)
through (b)(11). All responsible sources may submit a quotation
that shall be considered by the Agency.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-264 SN252224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PLUGS
SOL 1PI-R-1182-98
DUE 100998
POC Broderick J. Stone, Contracting Officer, (202)305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1182-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification is 3643, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a four-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply type contract for the following commercial
items: 0001 - Plugs, UNICOR Part # PLU1112, D, 2630513-27,
Bendix part Number 10-107618-9S, NSN 5935011107947, Military
part # 2630513-27, Procurement Spec DWG# 2630513 Rev L. 0002
- Plugs, UNICOR Part # PLU1113, D,2630513-26, Bendix part Number
10-107636-7S, NSN 5935011107946, Military part # 2630513-26,
Procurement Spec DWG# 2630513 Rev L. The estimated quantity
of this item over four years is 400 each. These items are source
controlled to Bendix Corp. The telephone contact for this acquisition
is Broderick J. Stone, Contracting Officer at (202)305-7318.
In accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation per delivery order for which the Government
is obligated to purchase and the contractor is obligated to
accept is 1 each. The maximum order limitation per delivery
order for this item is 140 each. The contractor will not be
obliged to honor any order for this item in which the quantity
requested exceeds the maximum order limitation. Also the contractor
will not be obliged to honor a series of orders for this item
from the same ordering office within 20 days that together
call for quantities exceeding the maximum order limitation
of that item. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through four years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
85 days beyond the contract expiration date. Funds are obligated
by individual delivery orders and not by the contract itself.
Required delivery by the contractor to the factory is 85 days
after receipt of an individual delivery order which may be
issued telephonically or by facsimile. Delivery shall be FOB
Destination to UNICOR, Federal Prison Industries, Inc., FCI
Fairton, Hwy 698, Fairton, NJ 08320. In accordance with FAR
52.211-16 VARIATION IN QUANTITY, the permissible variation
in quantity for the quantity specified on the delivery order
is +/- 0%. Preservation, packing and marking shall be in accordance
with commercial practice and adequate to ensure acceptance
by common carrier and safe arrival at destination. The contract
number must be on or adjacent to the exterior shipping label.
Each pallet received must be marked for type and quantity.
In accordance with FAR 52.246-15 CERTIFICATE OF CONFORMANCE,
each shipment must be accompanied by a certificate of conformance.
All shipments must be labeled with the following information:
1. Vendor; 2. Delivery order number and contract number; 3.
Item description; 4. Item quantity and weight; 5. Other pertinent
information. Delivery can be made between the hours of 8:00
a.m. and 2:30 p.m. Monday through Friday with the exception
of institution emergencies or federal holidays.FAR 52.211-4
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE applies
to this acquisition. This is a DO-A1 rated order. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition.
Offerors must include a completed copy of FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with their
proposal. The following clauses also apply to this solicitation:
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The
following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT,
FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL
DISADVANTAGED BUSINESS CONCERNS, FAR 52.219-14 LIMITATION ON
SUBCONTRACTING, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS, FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY
AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21
BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION
ACT. In addition, the following are applicable: FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, and FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. Offerors may submit signed and dated Federal Express
or hand delivered offers to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to Broderick J. Stone, Contracting
Officer at 202-305-7363/7365. Proposals may be submitted on
the Standard Form 1449 or on letterhead stationary. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on October 9, 1998. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Each proposal must contain a technical
description of the item being offered in sufficient detail
to permit evaluation. If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. Award will be based on price and price-related
information only taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Future requirements for plugs from the UNICOR factory in Fairton,
NJ as well as from other UNICOR factories may be modified to
the contract resulting from this announcement if considered
to fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All forms
necessary to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
website: http://www.gsa.gov/far/current. NO CALLS PLEASE.

LINKURL: www.unicor.gov.procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@unicor.gov
EMAILDESC:
CITE: (W-264 SN252284)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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-PA39
POC Sharon Glasscock/BG350/804-279-3172
DESC: PR YPG98231000511, NSN 5995-01-393-8285, Cable Assembly
Special Purpose. P/N 10181-9823-250. . Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 50 ea.,ship
to Richmond VA. Inspection and acceptance point is destination.
See Note 22. Unrestricted. A written solicitation will issued
on 06 Oct 98 with a close date of 07 Oct 98. Anticipated award
date is 20 Oct 98. For copies of the RFQ solicitation, contact
the Contract Specialist, Sharon Glasscock/BG350/804-279-3172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-264 SN252308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY
SOL F41608-98-Q-46143
DUE 092598
POC The Point of Contact is E Shannon
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice,
to include but not limited to Subpart 13.5, Test Program for
Commercial Items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Currently the only approved source capable of
supplying this item to the Government is Allison Engine Co.,
Indianapolis, IN FSCM: 63005. This solicitation is issued as
a request for quotation. NSN: 6150-00-725-4952RW P/N: 6805799
NOUN: Cable Assy APPL: T56 ENGINE/C130 ACFT QTY: 75 DEL'Y:
Jan 99 to KELLY AFB, TX SIZE/DIMENSION: APPROX. 20" long x
2" dia. FORM/FIT/FUNCTION: Lead connecting TD Valve to TD Amp.
PREDOMINANT MATERIAL: Stainless Steel Responses from all responsible
sources may be submitted and will be evaluated. Offers may
be submitted via email or facsimile (210-925-8780). FAR 52.212-1
Instructions to Offerors - Commercial Items; 52.212-2 Evaluation
- Commercial Items; 52.212-3 Offeror's Representations and
Certifications - Commercial Offers; 52.212-4 Contract Terms
and Conditions - Commercial Items, are all applicable to this
Acquisition. 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
may also be applicable to this acquisition. Incorporated Provisions
and Clauses are those in effect through FAC 97-06. Offers will
be accepted via methods described above until noon on 25 September
1998. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-262 SN251971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--SPECIAL CABLE ASSEMBLY
SOL F41608-98-Q-46144
DUE 092598
POC The Point of Contact is E Shannon
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice,
to include but not limited to Subpart 13.5, Test Program for
Commercial Items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Currently the only approved source capable of
supplying this item to the Government is Allison Engine Co.,
Indianapolis, IN FSCM: 63005. This solicitation is issued as
a request for quotation. NSN: 6150-00-756-5794RW P/N: 6847718
NOUN: Special Cable Assy APPL: T56 ENGINE/C130 ACFT QTY: 75
DEL'Y: Jan 99 to KELLY AFB, TX SIZE/DIMENSION: APPROX. 7' long
x 3" dia. FORM/FIT/FUNCTION: Special electrical cable which
connects leads from harness to Turbine Thermocouples PREDOMINANT
MATERIAL: Stainless Steel Responses from all responsible sources
may be submitted and will be evaluated. Offers may be submitted
via email or facsimile (210-925-8780). FAR 52.212-1 Instructions
to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-3 Offeror's Representations and Certifications
- Commercial Offers; 52.212-4 Contract Terms and Conditions
- Commercial Items, are all applicable to this Acquisition.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items may also be
applicable to this acquisition. Incorporated Provisions and
Clauses are those in effect through FAC 97-06. Offers will
be accepted via methods described above until noon on 25 September
1998. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-262 SN251976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSY
SOL F41608-98-Q-46142
DUE 092598
POC The Point of Contact is E Shannon
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice,
to include but not limited to Subpart 13.5 Test Program for
Commercial Items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Currently the only approved source approved
to supply this item to the Government is Allison Engine CO.,
Indianapolis, IN FSCM: 63005. This solicitation is issued as
a request for quotation. NSN: 6150-00-658-4894RW P/N: 6805228
NOUN: CABLE ASSY APPL: T56 ENGINE Size/Dimension: Approx. 20"
long x 2" dia Form/Fit/Function: Cable assy connects the Thermocouple
junction block to the Thermocouples, then to the Turbine Inlet
Temperature Indicator, then to the temperature datum control.
Predominant material: Stainless Steel Responses from all responsible
sources may be submitted and will be evaluated. Offers may
be submitted via email or facsimile (210-925-8780) FAR 52.212-1
Instructions to Offerors - Commercial Items, 52.212-2 Evaluation
- Commercial Items, 52.212-3 Offeror's Representations and
Certifications - Commercial Offers, and 52.212-4 Contract Terms
and Conditions - Commercial Items are applicable t6o this acquisition.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items may also be
applicable to this acquisition. Incorporated Provisions and
Clauses are those in effect through FAC 97-07. Offers will
be accepted via methods described above until noon on 25 September
1998. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-264 SN252250)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--RELAY OPERATED BATTLE LANTERN RECHARGABLE BATTERY
CONVERSION KITS
SOL N00244-98-R-0147
DUE 092198
POC James L. Browley (619) 532-3988
DESC: The purpose of this amendment is to clarify the lamp to
be used with the conversion kit. With regard to the use of
a specific lamp with the conversion kit, clarification is provided
as follows: The use of lamp #4546 or lamp #7613 is allowed
in the conversion kit as long as all requirements for form,
fit, function and performance are met (for example, must fit
in existing MIL-DTL lantern housing, provide four (4) hours
of lighting when fully charged, require 12 hours or less to
recharge from full discharge, etc). All other terms and conditions
remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ficsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-261 SN251931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 62--LITHONIA LIGHTING FIXTURES & LAMPS
SOL N00600-98-Q-J223
DUE 092598
POC Bernice Glover, (202) 433-3647
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued.(ii) The solicitation number is N00600-98-Q-J223.
This solicitation is issued as a Request for Quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. (iv)
The standard classification code is 5043, and the small business
sized standard is 100 employees. SEE NOTE 1. (v) SCHEDULE.
A list of the Contract Line Item Numbers (CLINs) are: CLIN
0001: 8216-1706 - Fixture, 227 Volt, 4 Ft. Corner Mount Fluorescent,
1 Tube, Energy Efficient, VDC-1-32-277GEB10, Qty 70 each; CLIN
0002: 8216-1707 - Fixture, 227 Volt, 4 Ft. Corner Mount Fluorescent,
1 Tube, Energy Efficient, VDC1322-GEB10EL, Qty 92 each; CLIN
0003: 8216-1710 - Fixture, 227 Volt, 4 Ft. Corner Mount Fluorescent,
2 Tube, Energy Efficient, VDC232277-GEB10EL, Qty 36 each; CLIN
0004: 8216-1711 - Fixture, 227 Volt, 4 Ft. Industrial Stem
Mount Fluorescent, 2 Tube, Energy Efficient, ALC248H0277-ADDE-AL,
Qty 64 each; CLIN 0005: 8216-1712 - Fixture, 227 Volt, 4 Ft.
Industrial Stem Mount Fluorescent, 2 Tube, Energy Efficient
Emergency Light, ALC232277-GEB10EL, Qty 14 each; CLIN 0006:
8216-1720 - Lamp, 32 Watt, 4 Ft. Fluorescent, Energy Efficient,
277 Volt, Type T8, SYLF032741, Qty 420 each; CLIN 0007: 8216-1721
- Lamp, 32 Watt, 2 Ft. Fluorescent, Energy Efficient, U Tube,
277 Volt, Type T8, SYLB0327416, Qty 34 each; CLIN 0008: 8216-1722
- Fixture, 277 Volt, 2X2 Surface Mount Fluorescent, 2 Tube,
Energy Efficient Emergency Light, MOBS22AU240XEL0, Qty 19 each.
(vi) SPECIFICATIONS. The brand name specified in the schedule
is mandatory. (vii) DELIVERY is to be made FOB Destination
within 30 days after receipt of order to Navy Public Works
Center, Bldg. 175 - Code 153, 901 M Street, SE, Washington,
DC 20374-5095. (viii) INSTRUCTIONS. FAR 52.212-1 is incorporated
by reference and applies to this acquisition. Offerors may
propose a more aggressive delivery date in their quote. (ix)
EVALUATION. FAR 52.212-2 is incorporated by reference and applies
to this acquisition. The following factors will be used to
evaluate offers: price and delivery. (x) CERTIFICATIONS.
Offerors shall include a completed copy of all the certifications
in FAR 52.212-3 and DFARS 252.212-7000 with its quote. (xi)
FAR 52.212-4 is incorporated by reference and applies to this
solicitation and resulting contract.(xii) FAR 52.212-5 is incorporated
by reference and applies to this solicitation and resulting
contract. Only FAR 52.212-5 paragraphs (a), (b)(3),(b)(6),
(b)(7), (b)(8), (b)(9), and (e) apply. DFARS 252.212-7001 incorporates
by reference the following DFARS clause: 252.225-7012. (xiii)
Additional Contract Terms and Conditions and Solicitation Provisions:
The following clauses or provisions are incorporated by reference:
52.204-6 Data Universal Numbering System (DUNS) Number, 252.204-7004
Required Central Contractor Registration, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. The following
clauses are incorporated by full text: STANDARD COMMERCIAL
WARRANTY. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. (xiv) DPAS rating is
n/a. (xv) Note 1. (xvi) Quotes are due 25 Sep 1998 at 2:00
PM local time at the FISC Norfolk Detachment Washington, Bldg.
200-4 - Washington Navy Yard, 901 M Street SE, Washington DC
20374-5014. Quotes may be faxed to the Customer Service Center
at (202) 433-9569. (xvii) For more information about this solicitation,
contact Ms. Bernice Glover at (202) 433-3647. Any questions
regarding this solicitation should be faxed to the above-named
person by close of business 23 Sep 1998. Interested persons
may view or download the full text all clauses and provisions
referenced herein from http://farsite.hill.af.mil/.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: bernice_glover@fmso.navy.mil
EMAILDESC:
CITE: (W-262 SN251945)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--MRI ANESTHESIA MACHINE
SOL 69D-428-98
DUE 092598
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: This is a modification of Submission #250733 which was
posted on CBDNet on September 16, 1998. The VA plans to negotiate
this contract, on a sole source basis, with Doctors Oxygen
Service of Franklin WI. This is considered to be a sole source
for the following reasons: the VA has determined that, to provide
the safest anesthesia for adults in an MRI setting, an anesthesia
machine is required that is capable of ventilating the patient
and monitoring ventilatory parameters, including volume, pressure,
and oxygen concentration, with alarms, and that has a battery
backup. The only MRI Anesthesia Machine that has these capabilities
is the Narkomed MRI Anesthesia Machine manufactured by North
American Draeger. Doctors Oxygen Service is the only distributor
of this equipment for the Chicago IL area. Other sources who
believe they can supply equivalent items must furnish product
information to this office by no later than 4:30 PM on September
25, 1998. Information may be mailed or it may be faxed to 414-902-5464.
Also, the original Notice is amended to delete Item 2B (Vaporizer,
Sevoslurane) and Item 3B (Fill Adapter, Sevoslurane).
CITE: (W-261 SN251904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 541-248-98
DUE 092398
POC Marilyn E. Scheck (440) 838-6088
DESC: The VA Medical Center Cleveland, Ohio proposes to enter
a contract for laboratory equipment. This is a combined synopsis/solicitation
for commercial supplies/services 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; Request For Quotations (RFQ) are being
requested and a written solicitation will not be issued. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
procurement is set-aside for small businesses and the SIC Code
is 5047 and the small business size standard is 100 employees
or less. The following equipment is required: Item 0001 - Force
Moment Sensor, MDL 160M50A-L100C 150L950 ISO9409-1, 100mm Bolt
Pattern, includes 25' Sensor Cable - Qty 2 EA; Item 0002 -
Receiver/Processor for ISA (IBM-AT) Bus Computer - Qty 7 EA;
Item 0003 - Sensors W/Integral Electronics, MDL 100M40, 100
pound capacity, Bolt Patterns ISO-63mm - Qty 5 EA. Equipment
shall be delivered FOB Destination to Functional Electrical
Stimulation Center, Case Western Reserve, University West Building,
11000 Cedar Ave., Cleveland, OH, 44106. Delivery shall be within
3 months from date of award. Contractor shall submit with their
offer information required in provisions 52.212-1, a completed
copy of 52.212-3 and the certification required in 852.219-70.
Quotations shall be received by 9/25/98 at 4:30 p.m. local
time. The following provisions apply to this acquisition: 852.219-70
Veteran-Owned Small Business; 852.270-4 Commercial Advertising;
52.212-1 Instructions to Offerors-Commercial Items, excluding
paragraph (h) and (I); 52.212-3 Offer Representations and Certifications-Commercial
Items; 52.212-5 Contract Terms and conditions to Implement
Statutes of Executive Orders-Commercial Items, including clauses
incorporated by reference under Section (b) (6) through (11)
and (15); and 52.215-5 Facsimile Proposals.
CITE: (W-262 SN251944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--SURGICAL IMPLANTS
SOL 541-249-98
DUE 092398
POC Marilyn E. Scheck (440) 838-6088
DESC: The VA Medical Center, Cleveland, Ohio proposes to enter
a contract for surgical implant devices. This is a combined
synopsis/solicitation for commercial supplies/services 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 solicititation; Request For Quotations
(RFQ) are being requested and a written solicitation will not
be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This procurement is set-aside for small businesses
and the SIC Code is 5047 and the small business size standard
is 100 employees or less. The following supplies are required:
Item 0001 - Vocare Implant System - Qty 3 EA; Item 0002 - Intradural
Surgical Probe - Qty 4 EA; Item 0003 - Extradural Surgical
Probe - Qty 4 EA; Surgical Test Cable - Qty 4 EA. Supplies
shall be delivered FOB Destination to Department of Veterans
Affairs Medical Center, 10701 East Boulevard, Cleveland, Ohio
44106. Delivery shall be within three weeks from date of award.
Contractor shall submit with their offer information required
in provisions 52.212-1, a completed copy of 52.212-3 and the
certification required in 852.219-70. Quotations shall be received
by 9/23/98 at 4;30 p.m. local time. The following provisions
apply to this acquisition: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items, excluding paragraph (h) and (I);
52.212-3 Offeror Representations and Certifications - Commercial
Items; 52.212-5 Contract Terms and Conditions to Implement
Statutes of Executive Orders-Commercial Items, including clauses
incorporated by reference under Section (b) (6) through (11)
and (15); and 52.215-5 Facsimile Proposals.
CITE: (W-262 SN251951)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--STERILIZATION, SURGICAL INSTRUMENT & DRESSING, STEAM
PRESSURE
SOL SP0200-98-R-8044
DUE 111698
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-4113/Steven
Bollendorf, KO, 215-737-7507
DESC: NSN: 6530-01-188-5294 - Sterilizer, Surgical Instrument
& Dressing, Steam Pressure. U/I: Each. Quantity to be purchased:
31 Each. An additional option quantity of 31 each is available
under this acquisition. Destination: Depmeds Medical Supplies,
741 Loffredo Street, Ogden, UT 84404-1373. Scheduled delivery
period beginning March 1999, ending October 1999. Duration
of contract period approximately 1 year. This is an unrestricted
acquisition with Evaluation Preference for SDB Concerns. See
Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-264 SN252151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS
SOL RFQ 618-58-99-LK
DUE 100798
POC Linda Kelly 612-725-2183
DESC: The Department of Veterans Affairs Medical Center, Minneapolis,
MN has a requirement for a one year standing order contract
for approximately 75 types of BBL Micro Media for our Microbiology
Laboratory. The FSC code for these products is 6550 and SIC
code is 2835. RFQ-618-58-99-LK entitled "BBL Micro Media Products"
will be issued on or about September 18, 1998. Only those offerors
bidding BBL brand name products will be accepted. Request solicitation
in writing from Linda Kelly at FAX (612) 725-2072. Proposals
are due by September 30, 1998.
CITE: (W-264 SN252275)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--BEZEL ASSEMBLY, AIRSPEED INDICATOR
SOL SP0440-99-Q-L015
DUE 110998
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98211000737 NSN 6620-01-256-8142, bezel assembly,
airspeed indicator Bell Helicopter, CAGE 97499, Dwg 209375028,
Rev B, DTD 01-24089, CMP Display Systems Inc., CAGE 59057,
P/N 1-0017-01. 10 -EA Del to Tracy CA 95376 Del by 75 days.
5 -EA Del to Mechanicsburg PA 17055 Del by 75 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Duration
of contract period base year and four option years. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. 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-263 SN252016)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--SENSOR
SOL SP0440-99-Q-L017
DUE 110998
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98217000859 NSN 6615-01-058-7411, sensor, kistler-morse
Corp., CAGE 53716, P/N 46-1004-01. 13 -EA Del to Norfolk VA
23511-3392 Del by 100 days. 10 -EA Del to Tracy CA 95376 Del
by 100 days. Unrestricted. See NOTE 23. Option to extend term
of contract 60 months. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Duration of contract period base year
and four option years. 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-263 SN252017)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--SHAFT AND COUNTERWE
SOL SP0440-99-Q-L016
DUE 110998
POC Contact: for copies of RFQ solicitations, contact Myra shel
ton/AY901/ 804-279-6352. FAX your request to (804)2796014,
attn: AY901.
DESC: PR-NO: YPG98224000737 NSN 6610-01-268-8455, shaft and counterwe,
Gulton Industries Inc., SCD Div., CAGE 99564, P/N 1101355-1
10 -EA Del to Tracy CA 95376 Del by 190 days. 9 -EA Del to
Mechanicsburg PA 17055 Del by 190 days. Unrestricted. See NOTE
23. Option to extend term of contract 60 months. Duration of
contract period base year and four option years. 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-263 SN252018)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--RESISTOR-BLOCK ASSE AVIONICS SPECIALTIES INC
SOL SP0440-98-Q-R581
DUE 093098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98021000662 NSN 6610-00-064-9351, resistor-block
assembly, solicitation SP0440-98-Q-R581 closing date is corrected
to 30 Sep 98. All idpo requirements have been deleted. Firm
fixed qunatity is 92 each.
CITE: (I-263 SN252057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Los Alamos National Laboratory, PO Box 1663, Mail Stop:
D442, Los Alamos, NM 87545
SUBJECT: 66--HP ANALYTICAL HARDWARE, SOFTWARE MAINTENANCE, AND
ON-SITE PER CALL REPAIRS.
SOL 631CVREQ8-RH
DUE 101498
POC Jerry Bone Phone: 505/667-9284
DESC: Los Alamos National Laboratory is interested in locating
qualified organizations with experience in providing hardware,
software maintenance, and per call repairs on all new and existing
Laboratory owned analytical Hewlett-Packard equipment in
proper working condition and in accordance with the original
manufactures operating specifications. Provide a sufficient
number of local service engineers to perform maintenance as
required, and possess a Q and/or L clearance, or the ability
to be granted a Q or L clearance. However, the Laboratory has
the right to grant a lesser clearance classification at any
time. It is the intent of the Laboratory to issue an RFP
for a multi year contract if there are organizations that express
interest and demonstrate ability as a result of this request.
As a result of an award the successful organization will be
required to prepare and upgrade a current annual equipment
listing with the name and organization of the Laboratory custodian
responsible for that piece of equipment. The equipment listing
shall be up-graded annually sixty days prior to negotiation
of the contract for that year. The Laboratory is funded annually,
therefore current cost and program codes will be required each
year corresponding to the Laboratory custodian responsible
for his equipment and made part of the equipment list. This
will facilitate expedited payment to the successful organization
for services rendered. There is approximately fifty (50) pieces
of equipment of various types. Examples are as follows:
MS Engine 5989A, Chromatographic Mainframe, 5890A, Automatic
Injection Module for GC 18593B and component parts, Controller
Module 18594B, Laserjet III 8PPM Laser Printer 33449A, High
Speed Spectrophotometric Detector 1040M, Filter-Photometric
Detector 1090L and component parts, Ternay DR5 Solvent Delivery
System 1090M, MS ChemStation (DOS Series) Op Software, Automatic
Emission Detector 5921A, Tekmar 7000 Headspace Autosampler
12Vile TMR 7000, Model 382 Controller Bundle A2250A, HP Ultra
VGA 17-inch Display D1193A, HP Vectra 486/66XM Model 450 PC
D2934A, High Sensitivity MSD Mainframe 5972A, Peristaltic Pump
89052A, Peltier Temperature Control Accessory 89090A, HP 7475A
6-pin Graphics Plotter 7475A, Injector Module 18593A, Series
II HP 3396 Integrator 3396B, UV-Vis Diode-array Spectrophotometer
8452A, Video Graphics Color Display D11822A, HP Deskjet 500
Printer, and ect.
LINKURL: http//bus.lanl.gov
LINKDESC:
EMAILADD: bone_gerald_l@lanl.gov
EMAILDESC:
CITE: (W-264 SN252231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-99-R-A062
DUE 110298
POC Eric Miller (614) 692-7627
DESC: NSN 6625-00-936-2139, 1895 each, Small business set-aside,
First article testing required, Bid set available, Applicable
documents: MIL-I-10986F dtd 11 Sep 78, Amend 2 MIL-I-10986F
dtd 28 Apr 86, MS 245543 Rev H dtd 18 Dec 85, Drawings may
be ordered at (614) 692-4315 or FAX (614) 692-2344.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-264 SN252281)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: 67--LONG RANGE SURVEILLANCE EQUIPMENT
SOL DEA-98-013
DUE 092298
POC POC: Karren Bodine (817) 837-2219 phone (817) 837-2252 fax
DESC: This modification replaces solicitation number 251862.
There have been very important changes to the solicitation.
Please read carefully. This notice is not being set aside for
small business participation only. Since the procurement is
expected to exceed $100,000.00 simplified acquisition procedures
cannot be used. Any business regardless of size is extremely
encouraged to bid on this notice. Please be aware that the
due date for proposals has been extended to Tuesday, September
22, 1998. Please fax all technical questions to the attn of
Karren Bodine at (817) 837-2252. Please mark for URGENT delivery
to insure all questions are answered on time. The DEA, Office
of Aviation Operations, is seeking quotes on two (2) Long Range
Surveillance Systems with the following specifications: 1)
The vendor shall supply a long range high performance Commercial
Off-The-Shelf (COTS) multi- sensor camera system for covert
surveillance operations onboard an MBB - 105 CBS helicopter.
2)The system shall contain a high resolution Day TV sensor
payload to facilitate long stand off, non observable, suspect
observation. The system, will be able to view targets of interest
during periods from total light to very low light. The system
shall be housed in a gyro-stabilized turret that is easily
mountable to the helicopter. The power consumption shall be
28VDC standard aircraft power. 3)All equipment shall be newly
manufactured goods. 4)The system shall incorporate an autotracker.
5)The successful vendor shall deliver the total system as
ordered, within 9 months of receipt of order. 6)Detailed Specifications:
Camera System Turret: At least 5 Axis Gyro-stabilization,<5
microradian line-of-sight jitter, 360 degree continuous rotation
in azimuth, +30 to -90 degrees, 60 degrees / second LOS rates
in Azimuth ,Integrated video autotracking, 24 inch diameter
or less, Less than 185 lbs turret weight, Other internal LRU's
<75 lbs.Camera System Electrical Optical Payload Specifications:
High Magnification Electro-Optics ,No less than 700 TV Lines
of camera resolution, Auto Iris, NTSC video format with high
magnification T.V. zoom lens to 1500mm or greater, Interchangeable
monochrome low light sensor with no less than 100x sensitivity.
The High magnification channel shall be able to read 3 inch
high license plate letters at a range of no less than 1 Km.
Support and Training, On-site week training course for up to
4 students for five days for Camera Maintenance Training Course,
Camera Operating Course for up to 4 students, On site assistance,
travel and living expenses. One year warranty, One year warranty,
Installation Consultation Support.l. For further information
please contact Karren Bodine at (817) 837-2219. Fax proposals
to (817) 837-2252 attn: Karren Bodine. Please mark faxes for
URGENT delivery.
CITE: (W-261 SN251890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--REFREIGERANT GAS MIXTURE, R-404A,
SOL SP0450-99-Q-8003
DUE 101598
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.
contact Glenda Dawson, AJ327,804-279-3 607 or FAX 804-279-5838
and contracting officer Mary W hitton, 804-279-5396.
DESC: PR-NO: YPG98210000586 NSN 6830-01-392-0959, refrigerant
gas mixture, r-404a. IAW VSTD NR ARI spec 700-95 basic DTD
95 Jan 01 type number 4041, IAW spec NR Fed spec RR-C-910/1
basic DTD 80 Dec 11 type number P/N C910/1-8 as modified, IAW
spec NR Fed SP EC RR-C-910D basic DTD 80 Dec 11 type number
DOT 4BA OR 4BW300. IAW spec NR MIL spec MIL-DTL-2/22D basic
DTD 95 Jun 09 type number V22-660-3-300, IAW spec NR MIL spec
MIL-DTL-2E basic DTD 95 Jun 09 type number V22-660-3-300 Tech
data package availability: 100 -CY Del to Richmond VA 23297
Del 30 DARO. NOTE 9.UNRESTRICTED. the final contract award
decision M AY be based upon a combination of price, past performance
and other evaluation factors as described in the solicit ation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-263 SN252015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, PYRETHRIN
SOL SP045099R0093
DUE 112098
POC POC Buyer, Brenda Cordle, 804-279-4988/KO Laura Shelton,
804-279-3468
DESC: NSN 6840-00-823-7849, Insecticide, Pyrethrin Non Commercial
Item: Note 26 applies Whitmire Part Numbers. Intended source:
Whitmire Research Labs. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to extend term
of contract: 48 months. (4 year option) Delivery schedule 30
days. Duration of contract period: 60 months (5 years) This
RFP is unrestricted. Other than Full and open Comp (10 U>S>C>
2304(c)(1) Sole Source FAR 6.302-1. Trade Agreement Act (note
12) This Solicitation will result in an Idefinite Quantity
Contract with four (4) option years. Anticipated award date
is: December 1998.
CITE: (W-264 SN252160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 70--HARDWARE MAINTENANCE, NOTICE OF INTENT TO NEGOTIATE
ON SOLE SOURCE BASIS
SOL 99087130030
DUE 092498
POC Mark Comstock by fax (303) 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Date General Corporation, hardware maintenance
on two 9500's for the period of October 1, 1998 through March
31, 1999. The proposed action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. The Government believes
that only one responsible source can provide the services that
will satisfy the agency requirements. A J&A for Other than
Full and Open Competition has been prepared in support of this
acquisition. Firms that recognize and can provide the required
items and services must provide supporting evidence that they
can provide the required hardware maintenance. This notice
is not a request for competitive quotes. All responses received
with 5 days of the date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed action based on the responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at (303) 445-6345, Attention:
Mark Comstock
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: mcomstock@do.usbr.gov
EMAILDESC:
CITE: (W-261 SN251892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-Q-105
DUE 092498
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - Patricia Kiely, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combination synopsis/Soliciation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Request For Quote number is 98-Q-105. The
RFQ document and incorporated provision and clauses are those
in effect through Federal Acquisition Circular 97-06. This
action is a 100% small business set-aside. The SIC Code is
5045 computer equipment, peripherals and software, and the
small business size standard is 500. Offers shall provide a
price proposal for the following items: Norton Anti-Virus Upgrade
Insurance and Platinum support coverage for the period 10/01/98-09/30/98
A. Qty - Forty Nine Hundred (4900)$___________ Norton Antivirus
Workstation/Server Part #07-27-02429 B. Qty - One (1) $____________Platunum
Support (First Contact) Part #TSP-AVW7 and C. Qty - One (1)$______________
Platinum Support (Second Contact) Part #TSP-OCI. (NO FACSMILE
OR ELECTRONIC RESPONSES WILL BE ACCEPTED, INCLUDING E-MAIL.)
ALL OFFERS MUST BE ABLE TO MEET THE DELIVERY REQUIREMENTS.
NO SUBSTITIUTIONS WILL BE ACCEPTED: All items stated above
must be restated in your quote as stated above, if all items
are not restated your quote will be considered non-responsive.
Delivery 15 days After receipt of order (ARO). Delivery is
FOB Destination with all freight included in delivered price.
Deliver to U.S. Secret Service IRMD, 1800 G Street, N.W., Suite
1000, Washington, DC 20223. The following FAR Provisions are
applicable to this RFQ - FAR 52.212-1, Instructions to Offerors
- Commercial; FAR 52.212-4, Contract Terms and Conditions -
Commercial Items. Copies of the Requests for Quotes (RFQ) format
is available on-line at www.treas.gov/usss/proc/2123.htm. The
contract specialist will not accept telephone calls requests
for copies of the FAR Provisions. The Government intends to
award a firm fixed price order to the responsible offeror whose
quote, conforming to the items listed herein , will be the
most price advantageous to the Government. Award will be on
an all-or-none basis with respect to the listed items. All
offers shall be mailed to the U.S. Secret Service, Procurement
Division, 1310 L Street N.W., Suite 730, Washington, DC 20223,
Attn: Stephanie Gales, for receipt no later than 1:00 P.M.
September 24, 1998. Award is anticipated by 9/30/98. See numbered
note 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98-Q-105&LocationID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-261 SN251901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 70--MINDSET 100 RGB SYSTEM!!
SOL 541-233-98
DUE 092598
POC Lloyd A. Brodnax, Contracting Officer, (440) 838-6091
DESC: The Department of Veterans Affairs Medical Center, Cleveland,
Ohio, proposes to enter into a contract for Information Technology
Virtual Reality Equipment-MINDSET 100 COMPLETE SYSTEM. This
is a combined synopsis/solicitation for commercial supplies/services
prepared in accordance with the format in Federal Acquisition
Regulation (FAR), Part 12, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; Request for Quotes (RFQ)
are being requested and a written solicitation shall not be
issued. Solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-06. This procurement is set-aside for small businesses and
the SIC Code is 3577 and the small business size standard is
1,000. The following equipment is required: Item 0001 - Mindset
100 RGB Video Virtual Production Set (Complete) System - Qty
1 EA; Item 0002 - Fusebox modeling training - Qty - 1 EA; Item
0003 - System set-up and installation training - qty - 1 EA;
Item 0004 - Compositor, Ultimate 45 - Qty 1 EA. Equipment shall
be delivered FOB Destination to: VA Medical Center, St. Louis,
MO. Delivery shall be within 5 days from date of award. Contractor
shall submit with their offer, information required in provisions
FAR 52.212-1, a completed copy of 52.212-3 and the certification
required in VAAR 852.219-70. Quotations shall be received by
09/25/98 at 4:30 pm E.S.T. The following provisions apply to
this acquisitions: VAAR 852.219-70, entitled Veteran Owned
Small Business; VAAR 852.270-4-Commercial Advertising; FAR
52.212-1 Instructions to Offerors-Commercial Items, excluding
paragraph (h) and (i); FAR 52.212-3-Offer Representations and
Certifications-Commercial Items; FAR 52.212-5-Contract Terms
and Conditions to Implement Statues of Executive Orders-Commercial
Items, including clauses incorporated by reference under Section
(b) (6) through (11) and (15); and FAR 52.215-5 Facsimile Proposals.
Facsimile Proposals shall be directed to the attention of Lloyd
A. Brodnax utilizing facsimile number (440) 838-6052. !!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-262 SN251952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--PURCHASE OF SECOND LICENSE/COPY OF DB-EXREORG SOFTWARE
ON A SOLE-SO URCE BASIS
SOL N/A
DUE 092598
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration intends to negotiate
solely with TACT Software, 84 West Park Place, Stamford, CT
06901 for the purchase of a second license/copy of DB- EXREORG
software to be installed on a Hitachi GX8824 mainframe system
located at the Social Security Administration (SSA), National
Computer Center, 6201 Security Blvd., Baltimore, MD 21235.
SSA uses the TACT Software to reorganize its IDMS data bases
without incurring additional production data base unavailability
in that it has the following functionality requirements: 1)
allow execution before, during, and after the restructure and/or
unload/reload process; 2) take an in-flight backup of affected
area(s) while production remains up; 3) perform reorganization
against a copy while production remains up; 4) feed the off-loaded
journals into a "catch- up" process that analyses the off-loaded
journals and issues the required DML against the reorganized
database until all journals are processed; 5) be compatible
with CA- IDMS release 10.2, 12.x and 14.x; 6) operate in the
IBM MVS operating environment; 7) not restrict parallel sysplex
processing; 8) reorganize CA-IDMS SQL and non-SQL databases
while available to end-users for retrieval and update; 9) be
Year 2000 compliant; and 10) include full documentation and
technical support. Interested parties must respond to this
notice by COB, September 25, 1998. When responding to this
announcement, respondents should refer to TACT98CS. Responses
should be submitted to the address cited at the beginning of
this notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The Government
does not intend to pay for information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-262 SN251986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--PROPRIETARY MAINTENANCE ON DDS SOFTWARE
SOL N/A
DUE 093098
POC JUNGHIE ELKY, 410-965-9483
DESC: The Social Security Administration (SSA) intends to issue
a sole- source purchase order to I. Levy & Associates, Inc.
of St. Louis, MO for the continued annual maintenance of its
proprietary software, the Disability Determination Software
System, utilized by the Federal Disability Determination Service
(FDDS), as well as for 150 programming hours on this software.
I. Levy & Associates is the only known source that can provide
the required software maintenance support. Respondents should
refer to JCE- 99-ILevy. This is not a request for quotations
or an announcement of a forthcoming solicitation. Requests
for copies of a solicitation in response hereto will not be
honored or acknowledged. The Government does not intend to
pay for any information submitted in response to this publication.
No cost or pricing data is required or requested. All responses
from responsible sources will be fully considered. All responses
must be received by this office by close of business day September
30, 1998. If no affirmative written responses are received
by this date, to the effect that a comparable source exists,
an order will be negotiated with I. Levy & Associates for the
requirements stated above.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-262 SN251987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--SOFTWARE LICENCE
SOL MDA410-98-Q-0069
DUE 092898
POC David Taybron, Contracting Officer, fax inquiries to 703-696-4871.
DESC: The Department of Defense Education Activity (DODEA) intends
to award a sole source basis using Simplified Acquisition Procedures
(IAW FAR part 12) to Apple Computer Co. 2420 Ridgepoint Drive,
Austin, TX 78754. The contractor will provide MAC OS maintenance
for 2,000 DoDEA MAC users for one year. The maintenance will
include operating system updates during the one year maintenance
period. Contractors who believe that they can meet this requirement
are invited to submit information demonstrating their ability
to meet these requirements. This notice is for informational
purposes only. NO SEPARATE SOLICITATION WILL BE ISSUED. Responses
received within (7) calendar days after the electronic publication
of this notice will be considered in determining whether or
not to place the order with on a sole source basis. NOTE 22
APPLIES TO THIS PROCUREMENT.
CITE: (W-264 SN252212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNMOLOGY EQUIPMENT
SOL n00015990006
DUE 100298
POC Imy Niemiec, 301-669-4042, Contracting Officer
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole source basis, to Coryphaeus Software of Los Gatos,
CA for software maintenance on Visual Sequencer, DWB Graphic
Editor, and Advanced Simulation Bundle. Offers received within
10 days after the date of publication of this solicitation
will be considered however, no other solicitation will be provided.
Offers may be faxed to 301-669-5905.
CITE: (W-264 SN252277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 70--ADDITIONAL (SUCCESS MAKER) SITE LICENSES FOR INTEGRATED
LEARNING SYSTEM
SOL MDA414-98-Q-0002
DUE 092598
POC Alex C. Stuart, Contract Specialist (804-327-0681), Sue K.
Sarnecky, Contracting Officer (804-327-0560)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation under number MDA414-98-Q-0002 on a unrestricted
basis for other than maximum competition authorized by the
statutory authority at 10 U. S. C. 2304(C) (10). The Government
intends to negotiate and award this requirement on a sole
source basis with Computer Curriculum Corp., 1287 Lawrence
Station Rd., Sunnyvale CA 94088. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-07. The SIC
code for this solicitation is 3679. The small business size
standard is 500 employees. Contractor to provide a FOB origin
quote for (30 EA) Site Licenses for Success Maker, Elementary
Bundle, Version IV, Product Code 9596451002 to include installation
and (30 EA) Headphones. Delivery/installation to be within
30 days after receipt of order to Lincoln Elementary School.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52-212-2 Evaluation
- Commercial Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including the
following clauses incorporated by reference: 52.222-26, 52.222-35,
52.222-36, 52.222-37. Offerors responding to this announcement
shall submit offers and a completed copy of provision 52.212-3
to DODEA Education Supplies Procurement Office, 101 Buford
Road, Attn: Alex C. Stuart, Richmond, VA 23235-5292. Facsimile
offers are acceptable, fax offers to (804-327-0673/0674).
Closing time for receipt of quotes will be September 25,
1998 at 4:00 PM Local Time. All responsible sources will
be considered. Questions concerning this solicitation may
be directed to Alex C. Stuart at (804-327-0681).
CITE: (W-264 SN252307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--COMPUTER SOFTWARE
SOL USSS980040
POC April Delancy (202)435-7174; Kathy Wilson (202)435-6940;Fax
(202)435-7158
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS980040 is issued as
a request for proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect though
Federal Acquisition Circular 97-06. The SIC code is 7032 Computer
Software. The U.S. Secret Service has a requirement to purchase
twenty-nine (29) copies of i2, Inc. "Analyst's Notebook" investigative
link analysis software, including all copies of the software,
operating manuals, software anti-piracy keys, and one "Analyst's
Notebook Workshop" training class, no substitutions will be
accepted. i2 , Inc. is the sole producer of "Analyst's Notebook"
software. The Contractor shall deliver the complete quantity;
FOB Destination, to U.S. Secret Service, Investigative Support
Division, 1800 G Street NW, Room 710, Washington, DC 20223.
Delivery within thirty days of receipt of award. The following
FAR provisions are applicable to this RFP - FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/2123.html. The contract
specialist will not accept telephone requests for copies of
the FAR provisions. The Government intends to negotiate and
award on a sole-source basis in accordance with FAR 6.302-1
a firm fixed-price contract with i2, Inc., 6551 Loisdale Court,
Suite 600, Springfield, VA 22150. i2 , Inc. is the sole producer
of "Analyst's Notebook" software. All offers, which shall include
the price proposal and a signed copy of the Representations
and Certifications shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street NW, Room 730, Washington,
DC 20223, Attn: April Delancy, for receipt no later than Friday,
September 25, 1998 at 12:00 p.m. Please note no price quotes
by facsimile or electronic responses, including electronic
mail will be accepted. Award is anticipated within thirty (30)
days. See Notes 1, and 22. Note 22 is modified to read 5 days
in lieu of 45 days.
CITE: (W-264 SN252310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 75--ACQUISITION OF GARMENT RACKS
SOL SSA-RFQ-98-3686
DUE 092398
POC ELAINE DAVIS, 410-965-9521
DESC: The Social Security Administration (SSA) is interested
in receiving quotations for Garment Racks. This is a combined
synopsis/request for quotation number SSA-RFQ-98-3686 for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. THIS IS
THE ONLY ANNOUNCEMENT. A SEPARATE WRITTEN REQUEST FOR QUOTATION
WILL NOT BE ISSUED. All responsible business sources may submit
a quotation which shall be considered by the agency. The standard
industrial classification (SIC) code for this acquisition is
2541. The small business size standard is 500 employees. This
request for quotation and incorporated provisions and clauses
are those in effect through Acquisition Circular 97- 05. Quotations
in response to this RFQ shall be submitted by September 23,
1998, 1:00 p.m. EST, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Elaine L. Davis, 1710
Gwynn Oak Avenue, Baltimore, Maryland 21207, or faxed to (410)
966-9310. REQUIREMENT: Garment Racks, Quartet Model QRT-21225
or equal, 750 each with the following salient characteristics:
Contemporary, radius-design. Perforated shelves ventilate garments;
3" hanger spacing; 12 hanger capacity to include 12 standard
size hangers; adjustable leveling glides; powder coated textured
steel; single-sided racks; top storage shelf, bottom shelf
for boots and attachable rack to hold three umbrellas. Dimensions
18 1/2"D x 62 1/2"H, 36" Wide, color putty. Delivery shall
be made FOB Destination to Social Security Administration,
Baltimore, MD 21235. The following provisions at FAR 52.121-1,
Instruction to Offerors -Commercial Items, APR (1998) (tailored)
apply to this acquisition: (b)(1) (b)(9), (b) (11), (c), (g)
and (h). There are no addendums to these provisions. The provisions
at FAR Part 52.212-2, Evaluation Commercial Items (tailored)
apply to this acquisition: (a) and (c). The government will
award a contract resulting from this request for quotation
to the responsible quote or whose quote conforming to the quotation
will be most advantageous to the Government price and other
factors considered. The following factors shall be used to
evaluate quotes: technical capability of the item offered to
meet the Government's requirement as described above (see FAR
52.212- 1(b)(4))(a technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation. This may include product
literature or other documents if necessary) and price. A written
notice of award or acceptance of a quote mailed or otherwise
furnished to the successful quoter within the time for acceptance
specified in the quote, shall result in a binding contract
without further action by either party. Before the quote's
specified expiration time, the Government may accept a quote
or part of a quote, whether or not there are negotiations after
its receipt, unless a written notice of withdrawal is received
before award. Quoters are advised to include a completed copy
of the provisions FAR Part 52.212-3, Offeror Representations
and Certifications Commercial Items, with their quote. The
provisions at FAR Part 52.212-4, Contract Terms and ConditionsCommercial
Items apply to this acquisition, with the exception of (h)
and (n). There are no addendums to these provisions. The following
provisions at FAR Part 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items apply to the acquisition: (a)(1), (a)(2), and (b)(1)
through (b) (3), (b)(6) through (b)(11). Please note that the
SF-1449 will not be available by electronic download. The Federal
Acquisition Regulation (FAR) provisions, parts 52.212-1 through
52.212-5 and SF 1449 are available by E-Mailing Elaine Davis
(Elaine.Davis@ssa.gov) and providing your E-Mail address, or
faxing your request to (410)- 966-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ELAINE.DAVIS@ssa.gov
EMAILDESC:
CITE: (D-262 SN251953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 75--PAPER, RECORDING
SOL SP0-451-98-Q-FA13
POC Dedra Reed BH729 (804)279-4412
DESC: PR Number YPG98124001313, NSN 7530-01-248-5732, PAPER,
RECORDING, MFG: RAYTHEON CO, EXECUTIVE OFFICES, CAGE: 49956,
P/N 553583-10, U/I EQUALS 4 ROLLS, 4 CORES PER BOX. Line Item
0001, Qty 650 Each, Ship to: Fleet And Industrial Supply Center,
Attention Code 105, Norfolk, VA 23511-3392, Line Item 0002,
Qty 433 Each, Ship to: Defense Distribution Region West, Def
Distribution Depot San Joaquin, Tracy, CA 95376-5000. The acceptance
and inspection point is Destination. 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 November 1998. See
note 26. For copies of the RFQ solicitation, contact the Contract
Specialist, Dedra Reed/BH729/804-279-4412/FAX 804-279-6010;
KO: Michael L. Whitfield/804-279-3005. An unrestricted technical
data package is not available at DSCR for this NSN. Please
do not submit request to DSCR-VABA.
CITE: (W-264 SN252248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: 89--PROVIDE SUBSISTENCE
DUE 101398
POC LTC John M. Dietrich, Contracting Officer, 317 247-3310,
or SFC BJ Smith 317 247-3154
DESC: The Indiana Army National Guard has a requirement to provide
monthly perishable and non perishable subsistence (food) to
armories throughout the state of Indiana and bulk subsistence
at Camp Atterbury. A preproposal conference is scheduled for
Wednesday, October 21, 1998, at 9:00 am local time. Location:
Auditiorium, Building 1, HQ Indiana Army National Guard, Stout
Field, 2002 S. Holt Rd., Indianapolis, IN 46241. Interested
companies are invited to attend or furnish comments to the
contracting officer. Based on input received at the conference,
a formal solicitation will be issued. Soldier population supported
is approximately 10,000 disbursed among 65 armories in Indiana.
The contracting officer is considering either multiple award
Blanket Purchase Agreements with vendors competing for monthly
delivery orders, or a single requirements contract. Please
confim your intent to attend this conference by calling SFC
B.J. Smith at (317)247-3154 or FAX (317)247-3383.
EMAILADD: smithbj@in--arng.ngb.army.mil
EMAILDESC:
this conference by e-mail.
CITE: (W-264 SN252288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: 99--COAST GUARD SITE SURVEY
SOL 9T8G401A
DUE 103098
POC Chris Matthews (501)637-3892
DESC: The General Services Administration intends to issue an
order for a site survey of 18 microwave sites throughout the
bay in support of the U.S. Coast Guard, Maintenance & Logistics
Command Pacific, Telecommunications Branch, Network Management
Section (te-4), Coast Guard Island, Alameda, CA. MLC - Pacific's
mission is to provide Telecommunications Project support including
engineering, design, implementation, and integration of telecommunications
products and services. This project will replace the existing
Bay Area Communications System (BACS) analog microwave (2Ghz)
with a new Joint Optical Network (JONET) digital (8Ghz) microwave
system. The BACS microwave system supports a variety of Coast
Guard missions including Search and Rescue (SAR), Law Enforcement,
Aids to Navigation, Coast Guard Data Network, Vessel Traffic
Service, Marine Safety, Pollution Control and Response, Protection
of our waterway and enforcement of local, state, and federal
laws and treaties. The Coast Guard must move out of the (2Ghz)
frequency spectrum by January 1999. The new digital Microwave
Communications System (JONET) shall take advantage of state
of the art technology to reduce maintenance efforts, operational
cost, and fit within the FCC mask for spectrum efficiency.
1.2 BACKGROUND AND OBJECTIVE: The Contractor shall perform,
site surveys, tower inspections, tower analysis, foundation
assessment, soils investigations, and path analysis at the
sites listed below in paragraph 1.2.1. The Contractor shall
provide a written report of findings along with recommendations
for hot cut over to the new digital (8Ghz) microwave System.
The Contractor shall provide all transportation, test equipment,
personnel, consumables, and equipment required under this Statement
of Work. The Coast Guard expects to reuse most of the existing
towers, foundations, buildings, and shelters for the migration
from (2Ghz) analog microwave to (8Ghz) digital microwave. The
Contractor shall determine if it's economically feasible to
reuse the existing towers, foundations, buildings, and shelters
for the transition to the new digital microwave system. The
Contractor shall determine if the existing shelters, building,
towers, and foundations can support the new digital microwave
and the existing analog microwave system during the transition
from analog to digital in support of a hot cut over. The Contractor
shall provide a project plan and schedule in Microsoft Project
or equivalent project management software describing how he
plans to complete the work required in this Statement of Work.
The project plan shall include three copies of a PERT Chart
(using critical path method) and Gantt Chart (depicting task
breakdown structure) that shall be provided for Coast Guard
review and approval prior to the start of the work outlined
in this statement of work. The Contractor shall provide periodic
progress reports to the Coast Guard on a monthly basis until
all project milestones and tasks have been completed and approved
by the Coast Guard. The Contractor shall provide a list of
client references with phone numbers that the Coast Guard can
contact to verify that the Contractor has done similar work
of this nature. The Contractor shall ensure the digital microwave
radio product model used for the path analysis has a high power
feature. The digital microwave radio high power feature shall
be for both the Narrow Band spurs and Wide Band ring microwave
links where applicable for long microwave path. The Contractor
shall use the high power feature to reduce the size of the
antennas and achieve the desired system reliability of (99.999).
The digital microwave radio product for the Narrow Band spurs
shall fit within the FCC Mask for spectrum efficiency of 7.5Mhz
(16 DS1s). The digital microwave radio product model for the
Wide Band ring shall fit within the FCC Mask for spectrum efficiency
of 30Mhz (3 DS3s). The Contractor shall use a digital camera
to photograph towers, foundation, building, equipment, shelters,
cables, and support equipment. The Contractor shall provide
three hard copies of all photographs and one copy on a floppy
disk that can be viewed by the Coast Guard on a PC using Microsoft
Office 97. The existing analog (2Ghz) microwave system here
in after referred to as BACS is depicted in Appendix A. The
new digital (8Ghz) microwave system here in after referred
to as JONET is depicted in Appendix B. The new digital microwave
system JONET shall consist of 4 Major Nodes in a Synchronous
Optical Network (SONET) Radio Ring Architecture. The microwave
link between Group San Francisco and Vessel Traffic Center
shall be comprised of a SONET Radio and Terrestrial Fiber Optic
Ring. The new digital microwave system JONET shall consist
of 5 new digital microwave Wide Band SONET radio sites located
at Vessel Traffic Service, Group San Francisco, Coast Guard
Island, Mount Tamalpais, and Mount Diablo. The new digital
microwave system JONET shall consist of 13 Narrow Band Asynchronous
microwave sites located at CAMSPAC Transmitter Site, CAMSPAC
Receiver Site, Point Reyes Lighthouse, Station Bodega Bay,
Mount Jenner, Point Bonita, Mare Island (Busch Bluff), Station
Rio Vista, Marine Safety Detachment Concord, Bay Point, Mount
Umunhum, Air Station San Francisco, and Station Monterey. The
new digital microwave network system shall be comprised on
18 microwave sites shown in paragraph 1.2.1 below throughout
the Greater San Francisco Bay Area. EXISTING BACS (2GHZ) MICROWAVE
SITES: The existing BACS microwave radio system is composed
of 18 microwave sites located throughout the Greater San Francisco
Bay Area. The Coast Guard will provide access and accompany
the Contractor to all sites. Most of the microwave sites are
within a (2) hour drive depending of time of day and traffic
conditions within the San Francisco Bay Area. The northernmost
sites are Station Bodega Bay and Mount Jenner. The southernmost
sites are Mount Umunhum, and Station Monterey. The approximate
travel time to the most sites average about 2 hours depending
on local weather and road conditions. The approximate travel
time to the most northern and southern sites is 5 to 6 hours
depending on weather and local traffic conditions. The Contractor
shall verify the site data list below, make any corrections,
and provide the site data information in a report to the Coast
Guard for review and approval. SITE:(1) Coast Guard Island,
TOWER 1 Self Supported 120', LAT/LONG 37/47/03N - 122/15/04W,
ELEVATION 10 FEET; (2) AIRSTA SF, TOWER 1 Monopole Roof Mast,
LAT/LONG 37/37/59N - 122/23/24W, ELEVATION 12 FEET; (3) Group
SF, TOWER Requires New Tower, LAT/LONG 37/46/35N - 122/21/45W,
ELEVATION 13 FEET; (4) SF VTS, TOWER 2 Self Supported 90',
LAT/LONG 37/48/35N, ELEVATION 305 FEET; (5) Mt Tamalpais, TOWER
1 Self Supported 60', LAT/LONG 37/55/24N - 122/35/50W, ELEVATION
2520 FEET; (6) Mt Diablo, TOWER 1 Self Supporter 90', LAT/LONG
37/52/47N - 121/55/06W, ELEVATION 3685 FEET; (7) Mount Jenner,
TOWER 1 Self Supported 60', LAT/LONG 38/29/45N - 123/11/04W,
ELEVATION 1197 FEET; (8) Mount Umunhum, TOWER 1 Self Supported
80', LAT/LONG 37/09/36N - 121/54/28W, ELEVATION 3175 FEET;
(9) Rio Vista, TOWER 1 Self Supported 20', LAT/LONG 38/08/36N
- 121/41/41W, ELEVATION 12 FEET; (10) Bodega Bay, TOWER Requires
New Tower, LAT/LONG 38/18/43N - 123/03/08W, ELEVATION 11 FEET;
(11) Monterey, TOWER Guyed 50' Tower, LAT/LONG 36/36/33N -
121/53/44W, ELEVATION 34 FEET; (12) MSD Concord, TOWER Requires
new Tower, LAT/LONG 38/02/25N - 122/01/25W, ELEVATION 54 FEET;
(13) Point Bonita, TOWER 1 Self Supported 60', LAT/LONG 37/49/12N
- 122/3, ELEVATION 100 FEET; (14) Bay Point, TOWER 1 Self Supported
40', LAT/LONG 38/02/06N - 122/01/05W, ELEVATION 396 FEET; (15)
Busch Bluff, TOWER 1 Self Supported 40', LAT/LONG 38/04/09N
- 122/15/22W, ELEVATION 232 FEET; (16) Receiver Site, TOWER
1 Self Supported 60', LAT/LONG 38/06/12N - 122/56/10W, ELEVATION
94 FEET; (17) Transmitter Site, TOWER 1 Self Supported 60',
LAT/LONG 37/55/32N - 122/43/52W, ELEVATION 350 FEET; AND (18)
Point Reyes, TOWER 1 Guyed 60'Lighthouse 1 Self Supported 20',
LAT/LONG 37/59/49N - 123/00/48W, ELEVATION 480'. TOWER INSPECTION
AND ANALYSIS: The Contractor shall visit each site listed in
paragraph 1.2.1 above to perform a tower structural analysis.
Data collected shall include tower dimensions, member sizes,
types, sizes and locations of existing antennas, cables or
other equipment installed on tower, guy wire sizes and leads,
dimensions of above ground portions of foundations and general
condition of tower and foundation. Inspection of tower grounding
includes a visual inspection of above ground connections to
tower and anchors, and take measurements of ground resistance.
The Contractor shall perform on site inspection of all tower
components and attachments, visual inspection of the tower
foundation, research of tower history, pictures of tower and
foundation. The Contractor shall provide a hard copy drawing
and a soft copy in Auto CAD Version 14 depicting the tower
at each site listed in paragraph 1.2.1 above and all antennas
and transmission lines and other equipment on the tower. The
Contractor shall provide a separate hard copy drawing and a
soft copy drawing in Auto CAD Version 14 depicting all antennas,
cables, and equipment required to do a hot cut-over from the
(2Ghz) to the (8Ghz) microwave system. If the Contractor finds
that it is not economically feasible to reuse the existing
tower, the Contractor shall submit a proposed new tower or
a combination of a new tower and existing tower that would
support a hot cut-over from the (2Ghz) to the (8Ghz) microwave
system. The submitted proposed tower shall comply with the
EIA-TIA-222F standards as a minimum. The foundation for tower
shall comply with the ASTM standards. The Contractor shall
analyze all towers using Structural Standards for Steel Antenna
Towers and Antenna Supporting Structures (EIA/TIA-222-F) as
a reference and shall consider an appropriate minimum wind
speed and ice. The analysis shall include a written report
and recommendations for strengthening the tower if its economically
feasible to support the new digital microwave system including
existing (2Ghz) analog system for a hot cut over. The Contractor
shall provide a written report of required tower heights at
all site locations listed in paragraph 1.2.1 above. The Contractor
shall provide a hard copy drawing of required towers necessary
to support the transition from BACS to JONET including the
depiction of all antennas (including space diversity antennas)
centerlines a position on the model tower. The Contractor shall
provide the same tower drawings in soft copy Auto CAD version
14. The Contractor shall provide proposed for new towers at
Station Bodega Bay, MSD Concord, and Group San Francisco in
hard copy and in soft copy Auto CAD version 14 for the Coast
Guards review and approval. The Contractor shall ensure that
the proposed new tower at Station Bodega Bay is camouflaged
and blends into the surrounding environment. The new tower
design shall be an aesthetically pleasing structure, reviewed
and approved by the Coast Guard. The Contractor shall provide
the most practical and economical design available. The Contractor
shall provide an engineering report sealed by a Professional
Civil Engineer registered in the State of California for each
proposed new tower. The report shall include as a minimum description
of proposed tower and materials and engineering services. The
Contractor shall use as a model a roof mounted mast as a minimum
for the proposed new tower at Air Station San Francisco. The
Contractor shall provide a hard copy and soft copy Auto CAD
version 14 drawing of the proposed roof mounted mast for Coast
Guard for review and approval. The Contractor shall provide
recommendations for tower modifications designs include a complete
set of working drawings in hard copy and a soft copy Auto CAD
version 14 sealed by a Professional Engineer in the State of
California along with Technical Specifications. FOUNDATION
ASSESSMENT SCOPE OF WORK: The Contractor shall conduct a foundation
assessment and analysis including a soils investigation for
each tower. The Contractor shall provide a report detailing
the condition of the existing foundations and whether they
are capable of supporting or being modified to support the
new digital microwave system. If the Contractor has reason
to believe an existing foundation is inadequate the Contractor
shall provide a budgetary estimate along with recommendations
for corrective action. TOWER ANALYSIS SCOPE OF WORK: The Contractor
shall analyze towers using TIA/EIA-222F standards considering
a minimum basic wind speed with and without ice. The analysis
shall include a report and recommendations for strengthening
the tower if it is economically feasible to support the new
digital microwave system including hot cut over. SITE SURVEY
SCOPE OF WORK: The Contractor shall perform a site survey for
each site identified in paragraph 1.2.1 above. The site survey
shall consist of site visits by one or more contractor personnel,
gathering of site information and data, and providing a written
report on the following information and activities. 1. Verifying
site location and access provisions. 2. Overall site assessment
including a sketch of the site with dimensions of compound,
fence, building, tower footprint, emergency generator and any
other equipment on-site. 3. Providing an assessment of any
existing shelter or building, including a sketch of the interior
of any building noting all existing equipment locations, dimensions,
tag numbers, building door locations and sizes, size of building,
height of building, building material, electric power access
location and capacity, grounding, telephone service available
and access locations, and other pertinent information. 4. Information
about existing towers, including general condition of tower,
number and approximate size of antennas, number and size of
coaxial cables, tower tag number, tower anchor bolt diameter
and number, size of exposed foundation. 5. Location, access
provisions, and capacity of any existing DC power supply. 6.
Location, access provisions, and capacity of any existing emergency
AC power source. 7. Visual inspection and verification that
grounding exists. 8. Building lighting and HVAC provisions
and capacity. 9. Photographs of the site, exterior of the building,
interior of the building, and tower. 10. Existing permanent
AC power capacity, existing breakers, spares, and distance
to permanent AC power source. 11. Address and phone numbers
of people to contact for site access. 12. Site owner's information.
13. Site access road conditions. 14. Site Name. 15. Directions
to the site. PATH ANALYSIS AND PROFILES SCOPE OF WORK: The
Contractor shall provide detailed path calculations and profiles
for all the proposed microwave sites listed in appendix B.
The Contractor shall perform path calculations using both
the high power and normal power feature of the model microwave
radio equipment. The Contractor shall submit 2 copies of all
path profiles and path calculation data to the Coast Guard
for review and approval. The Coast Guard will provide the actual
frequencies to the Contractor for each microwave link. The
Contractor shall provide a Auto CAD version 14 drawing showing
all the existing antennas and cables supporting the BACS microwave
system; and a separate drawing depicting the all antennas and
cables required to support the new digital JONET microwave
system required for hot cut over. The Contractor shall perform
K factor analysis to determine antenna heights and centerlines
for Fresnel clearances including space diversity antennas.
The Coast Guard shall provide site access to all microwave
sites listed in paragraph 1.2.1 above during normal business
hours from 8:00 AM until 4:30 PM Monday through Friday excluding
federal holidays. The Contractor shall contact the Coast Guard
representative at least one week in advance to schedule site
visits. All site coordinates and elevations shall be referenced
to established benchmarks or spot elevations such as those
of the USGS. The Contractor shall make measurements and takes
photographs (using a digital camera) to obtain all necessary
information for site documentation. Site documentation shall
include a plot plan of the site, a site location map showing
the best access route to the site, photographs of the site,
and path photographs toward the opposite site. Photographs
of the tower shall be taken and a detailed tower sketch shall
be developed and provided to the Coast Guard for review and
approval. This tower sketch shall include overall tower height
and the height of all significant objects present at the time
of the survey. Elevations of all tower objects shall be accurate
to within + or - 5 feet. The Contractor shall use (3) second
data or better when performing path calculations. The Contractor
shall include any known irregularity (as a result of site survey
visits) into the path profiles such as power lines, trees,
building, etc The Contractor shall do path calculation for
Fresnel Zone clearances at 4/3, 2/3 and .6. The path calculations
shall include factors such as rain attenuation, multi-path
fading, path reliability, space diversity analysis, and other
design parameters are part of the scope of work. The Contractor
shall use (3) second data as a minimum when performing path
calculations. The Contractor shall ensure that each path has
a system reliability is 99.999 which may include the space
diversity improvement factor. The government will award a contract
resulting from this Request For Quote to the responsible
offeror whose offer, conforming to this notice, will be most
advantageous, representing the best value to the government,
price and other factors considered. The following shall be
used to evaluate offers: (1) Technical (a) technical capability
of the item offered to meet the government requirements, (b)
past performance and (c) delivery terms-ability to meet required
delivery schedule and (2) Price. Evaluation of past performance
shall be based on information provided by the offeror, submitted
with the quote, must identify two federal government contracts
or task orders in the last (3) three years for which the offeror
has performed work similar to the statement of work. The offeror
shall provide a point of contact, telephone number for each
contract or task. Type of Contract: A firm fixed price contract
shall be awarded. Date of delivery shall be no later than 30
days after award. For a copy of the two site drawings you may
email your request to the Contracting Officer at chris.matthews@gsa.gov.
Please include company name, contact person name, address and
phone number. Your quote may be emailed to the Contracting
Officer at chris.matthews@gsa.gov or by fax at (510) 637-3869
on or before 4:30 pm, pacific standard time, October 30, 1998.
Contact Chris Matthews, Contracting Officer, at (510) 637-3892.

EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (W-261 SN251928)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 99--FPA LWIR IMAGING SYSTEM
SOL APM-0188
POC Deborah E. Glass, Contract Specialist, Phone (650) 604-3747,
Fax (650) 604-4646, Email dglass@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: THIS RFQ IS HEREBY CANCELLED DUE TO A CHANGE IN THE GOVERNMENT'S
REQUIREMENTS.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#APM-0188
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 99--FILTER ASSEMBLY, BODY LENGTH 4.500 INCHES NOMINAL,
BODY HEIGHT 12.000 INCHES NOMINAL
SOL sp0700-98-q-0214
DUE 102998
POC marie michel, a/c 614-692-1235
DESC: ypc98107000556 quantity = 1 each ypc98063001351 quantity
= 1 each estimated total $39,800 small business size standard
is 500 employees. solicitation not available until 15 days
after published in the cbd. automated best value model (abvm)
applies. while price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. "see note(s) 1 and 26
CITE: (W-264 SN252292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADV DEVEL TK AU
POC MICHAEL CIONI, (810)5748088
CNT DAAE0793CR045P00049
AMT $59,601
DTD 090398
TO TRW INC, ONE SPACE PK REDONDO BEACH, CA 902780000
CITE: (D-261 SN251913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SYS TECH SUPT
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0795CR081P00011
AMT $222,152
DTD 091198
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,,
TX 782280510
CITE: (D-261 SN251925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY (SBIR III)
POC Iris Durden, Contracting Officer, 781-377-5914.
CNT F1962898C0019P00002
AMT $260,179.00
LINE N/A
DTD 083198
TO Bremer, 22 McGrath Highway, Somerville, MA 02143
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252186)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D CONTRACT MODIFICATION
POC Iris Durden, Contracting Officer, 781-377-5915.
CNT F1962896C0020P00004
AMT $299,988.00
LINE N/A
DTD 083198
TO San Diego Supercomputer Center, 10100 Hopkins Drive, San
Diego, C 95373-5102
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY - SPACECRAFT POTENTIAL
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0074
AMT $635,044.00
LINE N/A
DTD 082898
TO Maxwell Systems Division, 8888 Balboa Ave., San Diego, CA
92123
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252188)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRD, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Iris Durden, Contracting Officer, 781-377-5914.
CNT F1962898C0034
AMT $301,898.00
LINE N/A
DTD 083198
TO Applied Research Associates, 4300 San Mateo Blvd. Albuquerque,
N 87110
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--CABLE ASSEMBLY, SPECIAL
POC Irene Watson, Contract Specialist,AMSAM-AC-ML-SA 256-876-4248
Contracting Officer Steven R. BUSH,Major,AC-ML-S 256-876-1119
CNT DAAH01-98-D-0065,0001
AMT $492,562.08
DTD 091898
TO Celltron Corporation, 11102 7th. Street, P.0. 98 Galena, KS
66739
CITE: (W-264 SN252300)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR FT. BELVOIR,
VA, BUT MAY BE USED THROUGHOUT THE BALTIMORE DISTRICT
POC Patty Hensley,(410) 962-7718
CNT DACA31-98-D-0045
AMT $1,000,000
LINE n/a
DTD 092198
TO Law Engineering and Environmental Services, Inc, 22455 Davis
Drive, Suite 100, Sterling, VA
CITE: (W-264 SN252156)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR FT. A.P. HILL,
VA, BUT MAY BE USED THROUGHOUT THE BALTIMORE DISTRICT
POC Patty Hensley, (410) 962-7718
CNT DACA31-98-D-0055
AMT $500,000
LINE N/A
DTD 092198
TO Parsons Brinkerhoff Quade and Douglas, 460 Spring Park Place,
Herndon, VA
CITE: (W-264 SN252157)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: D--PURCHASE OF SGI WORKSTATIONS
POC Bryan Sasaki, (719) 554-8812
CNT DASG62-98-C-0009
AMT $145,954.00
LINE ALL
DTD 092098
TO Compro Computer Services, Inc., 105 East Drive, Melbourse,
FL 32904
CITE: (W-263 SN252068)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--PRECOMMERCIAL THINNING
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Technician at (505) 346-2650
CNT 43-83D5-8-0632
AMT $25,330.80
DTD 072398
TO C.D. Loftis, 1539 CR 815, Green Forest, AR 72638
EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-264 SN252198)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--FISHHOOK THIN AND SLASH TREATMENT
POC Contract Clerk (541) 383-5543.
CNT 53-04GG-8-1300
AMT $65,806.92
DTD 091598
TO Quicksilver Contracting, Inc., 20420 Sturgeon Road, Bend,
OR 97701
CITE: (M-264 SN252252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT COLUMBUS AFB MS
CNT F34608-98-D-0022
AMT Estimated $254,945.78
DTD 091698
TO TennMark Telecommunications Inc 1010 Haley Road Murfreesboro
TN 37129
CITE: (W-264 SN252206)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YC-1495 RAV
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-4855
CNT N62791-98-C-0186
AMT $68,322
LINE n/a
DTD 091798
TO San Pedro Boat Works, 1046 South Seaside Avenue, Terminal
Island, CA 90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-264 SN252228)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE FOR STERILIZERS
POC JOHN PALLADINO, Contracting Officer (802) 296-5104
CNT V405P-3167
AMT $17,205
DTD 092198
TO Technology In Medicine, Inc., 115 Water St., Milford, MA 01757
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
CITE: (W-264 SN252256)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YON-317, ROH
POC Barbara A. Brown, Procurement Contracting Officer, (619)
556-4855
CNT N62791-98-C-0179
AMT $449,664
LINE 0001
DTD 091798
TO AL LARSON BOAT SHOP, 1046 South Seaside Avenue, Terminal Island,
CA 90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PAULEYPA@EXCHANGE.SSSD.NAVY.MIL
EMAILDESC:
CITE: (W-264 SN252265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: M--PARKING GARAGE MANAGEMENT AND OPERATION, HOOVER DAM,
BOULDER CANYON PROJECT, NEVADA
POC Caryn Rotheim, (702) 293-8588; Randy Belew, (702) 293-8570
CNT 98-CS-30-12250
AMT $246,156.00
DTD 091898
TO Denison Parking, Inc., 36 South Pennsylvania Street, #240,
Indianapolis IN 46204
LINKURL: http://www.lc.usbr.gov/~g3100/bidres.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-261 SN251883)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORCEMENT SYSTEM, TOLEDO,
OH
POC Monica A. Becraft
CNT USCA 89010
AMT $21,850.00
DTD 091198
TO Telamon Corporation, 1000 East 116th St., Carmel, IN 46032
CITE: (W-262 SN251962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM SOUND REINFORCEMENT
SYSTEMS, ROCKFORD, IL
POC Monica A. Becraft
CNT USCA 89012
AMT $57,400.00
DTD 091098
TO Telamon Corporation, 1000 East 116th St., Carmel, IN 46032
CITE: (W-262 SN251972)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO CONTROL SYSTEMS,
NORFOLK, VA
POC Monica A. Becraft
CNT USCA 89011
AMT $50,950.00
DTD 091198
TO Telamon Corporation, 1000 East 116th St., Carmel, IN 46032
CITE: (W-262 SN251974)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL ELECTRONIC COURTROOM VIDEO TECHNOLOGY
SYSTEMS, US FEDERAL COURTHOUSE, ALBUQUERQUE, NEW MEXICO
POC Denise Reavis, 202-273-1468
CNT USCA 89004
AMT $308,979.00
LINE All Line Items
DTD 091898
TO Quantum Technologies, Inc., 991 Discovery Drive, Huntsvuille,
AL 35806
CITE: (W-264 SN252147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--EMERGENCY MEDICINE PHYSICIANS
POC Craig Earles, Contracting Officer, (317) 554-0240
CNT V583P-3141
AMT $858,480.00
LINE 1
DTD 091098
TO American Hospital Service Group, Inc., 300 North Pottstown
Pike, Suite 250, Exton, PA 19341-2239
CITE: (W-264 SN252193)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--AUDIT SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Thomas Uberto, (703) 305-7822
CNT GS-23F-9844H
AMT $100,000
DTD 091698
TO Conrad & Associates, LLP, 1100 Main Street, Suite C, Irvine,
CA 92614
CITE: (W-264 SN252144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--AUDIT SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Alexandra Walter, (703) 305-6747
CNT GS-23F-9843H
AMT $250,000
DTD 091898
TO Soza & Company, Inc., 8550 Arlington Boulevard, Fairfax, VA
22031
CITE: (W-264 SN252146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--AUDIT SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Thomas Uberto, (703) 305-7822
CNT GS-23F-9842H
AMT $100,000
DTD 082798
TO Gozi Samuel Oburota CPA Corporation, 601 Pennsylvania Avenue,
NW, Ste 900, South Bldg, Washington, DC 20004
CITE: (W-264 SN252150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--INDUSTIAL SOLID AND HAZARDOUS WASTE CHARACTERIZATION
SUPPORT
POC Kristin Wright, Contracting Officer, (202) 564-4467 or Doreen
Stern, Contract Specialist (202) 564-4466
CNT 68-W-98-231
AMT $8,038,593
DTD 092198
TO DYNAMAC CORPORATION, The Dynamac Building, 2275 Research Boulevard,
Rockville, MD 20850-3268
EMAILADD: wright.kristin@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-264 SN252270)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and = Mental Health Services Administration (SAMHSA), Division
of Contract = Management, Parklawn Building Room 13C-06, 5600
Fishers Lane, Rockville, = Maryland 20857
SUBJECT: R--TECHNICAL ASSISTANCE TO STATES AND LOCAL PROVIDERS
REGARDING = THE PROJECTS FOR ASSISTANCE IN TRANSITION FROM
HOMELESSNESS (PATH) PROGRAM
POC Mary E. Caddell, Contract Specialist, SAMHSA (301)443-0719
CNT 280-98-8003
AMT $512,364
DTD 092198
TO Advocates for Human Potential, Inc., 323 Boston Post Road,
= Sudbury MA 01776
CITE: (D-264 SN252312)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--COLLECTION AND OFF-POST DISPOSAL OF SOLID WASTE,
COLLECTION OF RECYCLABLES AND YARD WASTE AND OPERATION OF COMPOSTING
YARD, FORT RUCKER, AL.
POC Contract Specialist, CHARLOTTE CORKRAN, (334)255-1521, or
Contracting Officer, RICHARD BLEDSOE, (334)255-2013
CNT DABT01-98-C-0015
AMT $405,161.00
LINE 0001 - 0012
DTD 091898
TO Panama City Disposal, P. O. Box 35006, Panama City, FL 32412
CITE: (W-264 SN252162)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--MAMMOGRAM: NOT JUST ONCE..BROCHURES
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT N02-CO-87066
AMT $212,212.00
DTD 091698
TO Monarch Litho, Inc, 1501 Date Street, Montebello CA 90640
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-261 SN251905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--TAKING PART IN CLINICAL TRIALS
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT NO2-CO-87067
AMT $92,000.00
DTD 091698
TO Gateway Press, Inc, 4500 Robards Lane, Louisville KY 40242
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-261 SN251906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--SURVEY OF COMPOUNDS
POC Diane Stalder, 301/435-3803
CNT N02-CO-87068
AMT $117,711.00
DTD 091798
TO Monarch Litho Inc, 1501 Date Street, Montebello CA 90640
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-261 SN251907)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--MICROFICHE
CNT Program C763-S
AMT $64,826.00
DTD 091898
TO Wilkins Systems, Inc., 6940 Caroll Avenue, Takoma Park, MD
20912
CITE: (W-264 SN252081)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--1998 CODED FORMS FOR POST OFFICES (P) - EAST AREA
POC James E. Willard (202) 512-0307
CNT 435-538
AMT $323,137.77
LINE n/a
DTD 091898
TO News Printing Co., Inc., PO Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-264 SN252194)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--1998 FORM 8160-E POSTCARD (PKG 1040)
POC James L. Leonard (202) 512-0307
CNT 435-499
AMT $355,902.50
LINE n/a
DTD 091698
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-264 SN252196)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--ESTIMATED TAX VOUCHERS PACKAGE 1040-ES/V (OCR) 1999
POC James E. Willard (202) 512-0307
CNT 435-500
AMT $2,091,735.00
LINE n/a
DTD 090898
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-264 SN252197)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--RESIDENT'S RIGHTS AND RESPONSIBILITIES
POC James E. Willard (202) 512-0307
CNT 444-975
AMT $147,741.00
LINE n/a
DTD 091898
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-264 SN252199)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--IRS RESTRUCTURING AND REFORM ACT OF 1998, ETC.
POC James E. Willard (202) 512-0307
CNT 445-034
AMT $53,662.84
LINE n/a
DTD 091898
TO News Printing Co., Inc., PO Box 373, Old Rt. 220, Claysburg,
PA 16625
CITE: (W-264 SN252200)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--SPINOFF 1998
POC James E. Willard (202) 512-0307
CNT 444-709
AMT $166,019.00
LINE n/a
DTD 091898
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-264 SN252202)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--DIRECT DEPOSIT SPANISH KIT, SSA PUB. 31-046 W/POSTER
POC James E. Willard (202) 512-0307
CNT 444-814/815
AMT $79,510.00
LINE n/a
DTD 091898
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-264 SN252207)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--BOOKS
CNT B30-S
AMT $74,004.00
DTD 092198
TO Reproductions, Inc.,7621 Rickenbacker Dr.,Gaithersburg, MD
20879
CITE: (W-264 SN252225)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--1998 CODED FORMS FOR POST OFFICES (P) - CENTRAL AREA
POC James E. Willard (202) 512-0307
CNT 435-539
AMT $205,171.96
LINE n/a
DTD 091898
TO Media Press, Inc., 835 Wakefield Avenue, Sikeston, MO 63801
CITE: (W-264 SN252234)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--IRS RESTRUCTURING AND REFORM ACT OF 1998 (RRA '98),
ETC.
POC James E. Willard (202) 512-0307
CNT 445-034
AMT $53,662.84
LINE n/a
DTD 091898
TO News Printing Co., Inc., PO Box 373, Old Rt. 220, Claysburg,
PA 16625
CITE: (W-264 SN252263)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 B894-S
AMT $194,146.00
DTD 092198
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-264 SN252285)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--WHAT YOU NEED TO KNOW ABOUT BREAST CANCER
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-mq-821152
AMT $52,372
DTD 091798
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-264 SN252289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), LASC-Real Estate Services Branch (9PXE), 888 South Figueroa
Street, Suite 1100, Los Angeles, CA, 90017-5460
SUBJECT: X--NEW LEASE
POC Hazel Walley, Realty Assistant, Phone (213) 894-4973, Fax
(213) 894-5922, Email hazel.walley@gsa.gov - Hazel Walley,
Realty Assistant, Phone (213) 894-4973, Fax (213) 894-5922,
Email hazel.walley@gsa.gov
CNT GS-09B-96372
AMT $32542050
DTD 091898
TO The County of Riverside, 3133 Mission Inn Avenue, Riverside,
California 92507
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-09B-96372&LocationID=241
LINKDESC:
notice
EMAILADD: hazel.walley@gsa.gov
EMAILDESC:
CITE: (D-261 SN251927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: Y--PRESS REPAIRS
POC FRED BULTMAN, (810)5747122
CNT DAAE0798EL001P00002
AMT $211,779
DTD 091098
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD TEMPE, AZ
852852200
CITE: (D-261 SN251923)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--NEW WORK DREDGING, NANDUA CREEK, ACCOMACK COUNTY,
VIRGINIA
POC Patricia D. Lee @ (757) 441-7790
CNT DACW65-98-C-0066
AMT $114,000.00
LINE 0001 and 0002
DTD 091598
TO Cottrell Contracting Corporation, 328 N. Battlefield Boulevard,
P.O. Box 1907, Chesapeake, VA 23327
EMAILADD: patriciadlee@usace.army.mil
EMAILDESC:
CITE: (W-262 SN251946)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--42ND STREET PUMP STATION, BEACH EROSION CONTROL AND
HURRICANE PROJECT, VIRGINIA BEACH, VIRGINIA
POC Patricia D. Lee @ (757) 441-7790
CNT DACW65-98-C-0061
AMT $11,825,000.00
LINE 0001 through 0007AB
DTD 091198
TO Archer Western Contractors, Ltd., 281 Independence Blvd.,
Suite 610, Virginia Beach, VA 23462
EMAILADD: patriciadlee@usace.army.mil
EMAILDESC:
CITE: (W-262 SN251947)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--LAND O'LAKES, FL - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
POC Grant Baker, Project Manager, 770/454-0658
CNT 123125-98-B-3169
AMT $1,664,111.00
DTD 092198
TO Bandes Construction Co., 1368 Spalding Road, Suite C, Dunedin,
FL 34698-5039
EMAILADD: pward @email.usps.gov
EMAILDESC:
CITE: (W-264 SN252153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OF MAIN POST OFFICE IN GENOA, NV
CNT 072976-98-B-0344
AMT $779,458.00
DTD 091198
TO Ocean West, Inc., 326 S. Price Rd, Ste. 100, Tempe, AZ 85281-3194
CITE: (M-264 SN252239)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Camp Stanley Storage Activity, 25800 Ralph Fair Rd.,
Boerne, TX 78015-4800
SUBJECT: Y--CONSTRUCT HAZARDROUS MATERIAL STORAGE FACILITY
POC Contract Specialist, Doris E. Beath (210) 295-7433.
CNT DAAC79-98-M-H137
AMT $78,205.00
LINE 0001
DTD 090498
TO J.T. Michel, Inc., P.O. Box 780794, San Antonio, TX 78278
CITE: (M-264 SN252253)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--RECONSTRUCTION OF GANGWAY AND ACCESS RAMP TO EUREKA
FERRY BOAT, SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK
POC Carol A. Axley (415) 561-4503
CNT 1443CX8520-98-003
AMT $245,875.00
DTD 091898
TO Vortex Diving, Inc. 2900 Main Street, Bldg. 65, Alameda, CA
94501
EMAILADD: carol_axley@nps.gov
EMAILDESC:
e-mail
CITE: (W-261 SN251880)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--PACIFIC PALISADES, CA - RETAIL UNIT, POSTALIZATION
POC Carlo Paciulli 562-430-4754
CNT 052571-98-B-9015
AMT $372,000
DTD 091898
TO Pinnacle Development, 802 Westholme Ave., Los Angeles, CA
90024-3318
CITE: (W-261 SN251895)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--FY94 P-117 BECKONING POINT FACILITIES IMPROVEMENTS,
SUBASE, PEARL HARBOR, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, Telephone No. (808) 474-5510,
Facsimile No. (808) 474-7316
CNT N62742-98-C-1308
AMT $257,698.00
DTD 091898
TO North Pacific Construction, 165 N. Nimitz Hwy., Pier 14, Honolulu,
HI 96817, Telephone No. (808) 545-5190, Facsimile No. (808)
538-1703
CITE: (W-261 SN251932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT PNEG 97-1083, RELOCATE MSSC CHILLERS, DET
3, 18 SPSS, MT HALEAKALA, MAUI, HI
POC Cyndy R. Fukumoto, 808/449-7244, Contracting Officer, Caroline
K. Ponce, 808/449-1430
CNT F64605-98-C-0025
AMT $312,507.00
LINE 0001, 0001AA
DTD 091798
TO Rusher Air Conditioning, 19626 S. Normandie Ave., Torrance,
CA 90502
CITE: (W-261 SN251933)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--DEMOLITION OF BASE FACILITIES #3008, #3009, #3010
AND POOL
POC SrA James Moore, Contract Administrator, 660-687-5436 or
Susan Nott, Contracting Officer at 660-687-5466
CNT F23606 98 C0004
AMT $122, 400.00
DTD 091998
TO Lester Johnson Developing, #50 Canepa, Festus MO 63028
EMAILADD: james.moore.whiteman.af.mil
EMAILDESC:
CITE: (W-262 SN251950)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--THE ADDITION TO BUILDING 2370, AIRCRAFT RESCUE AND
FIRE FIGHTING STATION AT THE MARINE CORPS AIR STATION, CAMP
PENDLETON, CA
POC Jane Hamilton (760) 725-9815/Catherine Jones, Contracting
Officer, (760) 725-9815
CNT N68711-97-C-8302
AMT $203,219.00
LINE Base Bid Item 0001
DTD 092298
TO JELINEK CONSTRUCTION, 43-376 COOK ST STE 84, PALM DESERT,
CA 92211
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-262 SN251957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--PAINT AND MAKE MINOR REPAIRS TO SIX HISTORICAL BUILDINGS
AT WILLIAM L. FINLEY NATIONAL WILDLIFE REFUGE, CORVALLIS, OR
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C101(LFG)
AMT $65,980.00
DTD 091898
TO Ed Rust general Contractor, 1769 steiner Road, Jefferson,
OR 97352
CITE: (W-262 SN251981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE SEWER LINES, MFH, ANDERSEN AFB, GUAM
POC Contact SSgt Warren Riley - Buyer (671) 366-6616 or Fax (671)
366-3242, Sherry Wall - Contracting Officer (671) 366-2354!!
CNT Project No. 98-4304, Solicitation No. F64133-98-B0003, Contract
No. F64133-98-C0015
AMT $668,900.00
LINE CLIN 0001 & 0002
DTD 092198
TO Black Construction Corporation, P.O. Box 24667, GMF Guam 96921,
(671) 646-4861!!
CITE: (W-264 SN252079)

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

PART: CONTRACT AWARDS
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--REPLACE HVAC SYSTEM, BLDG. 2 AT LETTERKENNY ARMY
DEPOT
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-98-C-0017
AMT $397,779.00
LINE 0001 and 0002
DTD 091698
TO Herre Brothers, Inc., 4417 Valley Road, Enola, PA 17025-1477
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-264 SN252086)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--MODIFY SPRAY BOOTH, HNAGAR 72, EGLIN AFB FL
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271;
Lincoln Hochmuth, Contracting Officer
CNT F08651-98-C-0099
AMT $33,646.00
DTD 091898
TO Bayou Mechanical, Inc., P O Box 36, Crestview, FL 32536
CITE: (W-264 SN252097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CHALK LAKE CAMPGROUND RECONSTRUCTION
POC Gary A. Palmer, 303/275-5274; Contracting Officer, Christine
O'Guin, 303/275-5277
CNT 50-82X9-8-099CO
AMT $183,057.20
LINE All Items
DTD 092198
TO Graham Construction, PO Box 202, Nathrop CO 81236
CITE: (W-264 SN252102)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--ABC/MRA VOQ FACILITY BUILDING 2200, MAINTAIN, REPAIR,
ALTER VOQ FACILITY
POC DAVID J. KARWOSKI 413-557-2828
CNT F1961798C0003
AMT $2,669,987.00
DTD 073098
TO Handford General Contractors 261 Oak Grove Avenue Springfield
Ma 01109
CITE: (W-264 SN252145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--CONCRETE REPAIRS, LAGRANGE LOCK & DAM, ILLINOIS WATERWAY,
BROWN COUNTY, ILLINOIS
POC Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-98-C-0025/DACW25-98-B-0007
AMT $168,497.00
DTD 091198
TO Kovilic Construction Company, Inc., P.O. Box 939, 3721 N.
Carnation St., Franklin Park, IL 60131-0939
CITE: (W-264 SN252161)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE HVAC SYSTEM, CEILING, LIGHTS AND WINDOWS
POC Contact Theresa Enriquez, (209) 982-2414 or Kathie Weatherford,
Contracting Officer (209) 982-2420
CNT SP3200-98-C-0005
AMT $148,817.00
DTD 092198
TO Project Builders, Inc., 3213 Orange Grove Ave., #B, North
Highlands, CA 95660
CITE: (W-264 SN252213)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR FUEL TANKS 506/507
POC N/A
CNT F3260598CC014
AMT $323,361.00
LINE 0001 - 0005
DTD 081898
TO Mark II of Fosston, Inc, P.O. Box 187, Fosston, Mn 56542
CITE: (W-264 SN252243)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--INSTALL IRRIGATION WELLS, NORTH & CENTRAL HOUSING,
PATRICK AFB FL
POC Johnny Bellina, Contract Specialist (407) 494-9943, Mahu
B LeFevre, Contracting Officer (407) 494-9951
CNT F08650-98-C-0132
AMT $84,400
DTD 091798
TO Extreme Contractors, Inc, 30 NE 3d St, Ft Lauderdale FL 33301
CITE: (W-264 SN252249)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--CONSTRUCT, REPAIR BATHROOMS, 3 FACILITIES, CAPE CANAVERAL
AS FL
POC P. Norman, Contract Specialist (407) 494-9951, Madhu LeFevre,
Contracting Officer (407) 494-9941
CNT F08650-98-C-0126
AMT $258,408
LINE 0001-0003AA
DTD 091898
TO Redux Inc, 3229 Buckingham Lane (S), Cocoa FL 32926
CITE: (W-264 SN252255)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--GEORGETOWN LIGHT REPAIRS, USCG AIDS TO NAVIGATION
TEAM, GEORGETOWN, SC
POC Judy Stamper, 305-278-6724
CNT DTCG82-98-C-3WCA23
AMT $273,583.00
DTD 092198
TO Brantley Construction Company, Inc., 8300 Dorchester Road,
Charlerston, SC 29418
CITE: (W-264 SN252287)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
POC Joseph B. Grainey, Contract Specialist (505)248-6793
CNT 201818C032
AMT $1,344,295.00
LINE 1-38
DTD 090398
TO T & G Construction., Inc. 800 SE. 1ST, Lawton, Oklahoma 73501
CITE: (W-264 SN252290)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--HANUS REEF REPAIR
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-98-Q-643059
AMT $32575.00
LINE 001
DTD 081898
TO Trucano Construction Company, P.O. Box 20870, Juneau, AK 99802
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-264 SN252294)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Z--REMODEL PRIMARY CARE
POC Connie Mabley, Contracting Officer, 515-699-5886
CNT V555C-637
AMT $2,030,600.00
DTD 091598
TO Denis Della Vedova, Inc., 18th Avenue West, Albia, Iowa 52531
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Mabley,Connie J@Des Moines.va.gov
EMAILDESC:
CITE: (W-264 SN252298)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PERIL STRAIT PILE INSTALLATION - NORTHERN END OF
BARANOF ISLAND
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-98-Q-643070
AMT $21200.00
LINE 001
DTD 081498
TO W.S. Construction, P. O. Box 2505, Sitka, AK 99835
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-264 SN252305)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--WHEEL ASSEMBLY
SOL SP0770-98-Q-MV79
CNT SP0770-98-M-PA08
AMT $41,293.63
LINE 0001
DTD 091898
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-264 SN252115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M122 PINTLE UNIT
POC CONTRACT SPECIALISIT: MERLIN OSBORN (309) 782-4973, PCO:
HOWARD LEWIS (309) 782-4634
CNT DAAE20-98-C-0144
AMT $162,000.00
DTD 093098
TO ERROR--ERROR--ERROR--Jo Bar Mfg Corp 7225 Division Street
Bedford, OH 44146-5405
CITE: (W-264 SN252192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--MISSILE COMPONENTS
POC Dianne M. Purks, Contract Specialist, Code SD119, (540)653-7478
CNT N00178-98-C-1065
AMT $167,556.00
DTD 091798
TO ADCOR Industries Inc., 234 S. Haven Street, Baltimore, MD
21224
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: purksdm@nswc.navy.mil
EMAILDESC:
CITE: (W-264 SN252190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--GUIDED MISSILES
POC Angela P. Apperson (301)757-5941
CNT P00143
AMT $1,671,980
LINE 4005, 4006
DTD 091798
TO Hughes Missiles Systems Company, P.O.Box 11337, Tucson, AZ
85734-1337
CITE: (W-264 SN252208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 15--MODIFIED INLET DUCT SKIN
POC Alice J. Pursell, Contracting Officer, Phone (281) 244-9922,
Fax (281) 244-9907, Email alice.j.pursell1@jsc.nasa.gov
CNT NAS9-98137
AMT $76065
DTD 090298
TO Versaform Corporation, 1315 South Cleveland Street, Oceanside,
CA 92054
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: alice.j.pursell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251886)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--LINK, FLAP ATTACHMENT
SOL SP0470-98-X-T320
CNT SP0470-98-M-ZB64
AMT $47,969.55
LINE 0001
DTD 091898
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-263 SN251996)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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, SKYLIGHT, AFT, R/H.
SOL SP0470-98-Q-Z141
CNT SP0470-98-M-RJ30
AMT $31,500.00
LINE 0001
DTD 091898
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-263 SN252005)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--UPLOCK ASSEMBLY
SOL SP0470-98-Q-4860
CNT SP0470-98-M-ZC08
AMT $46,200.00
LINE 0001
DTD 091898
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-263 SN252009)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--DUCT ASSEMBLY, COOLING
SOL SP0470-98-Q-4899
CNT SP0470-98-M-ZB13
AMT $96,600.00
LINE 0001AA THROUGH 0001AN
DTD 091898
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-263 SN252013)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--HONEYCOMB, TRAILING
SOL SP0470-98-Q-Z156
CNT SP0470-98-M-RJ90
AMT $33,350.00
LINE 0001
DTD 091898
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-263 SN252030)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-98-Q-R798
CNT SP0470-98-M-RJ39
AMT $77,309.00
LINE 0001 THROUGH 0002
DTD 091898
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-263 SN252035)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--FITTING ASSY
SOL SP0475-98-Q-S528
CNT SP0475-98-M-V231
AMT $34,156.50
LINE 0001
DTD 091898
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-263 SN252042)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--PARTS KIT
SOL SP0470-98-R-1669
CNT SP0470-98-C-5490
AMT $145,145.80
LINE 0001 THROUGH 0002
DTD 091898
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978
CITE: (I-263 SN252047)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--TUBE ASSEMBLY, BLEED AIR
SOL SP0470-98-Q-Z165
CNT SP0470-98-M-RH87
AMT $44,998.00
LINE 0001 THROUGH 0002
DTD 091898
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-263 SN252055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONTROL UNIT,FUEL Q
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Evelyn Harris-Kelley,Contracting
Officer, (256)955-9208
CNT F09603-96-G-0017, D.O. BS03
AMT $59,380.00
LINE 0001AA
DTD 091498
TO Simmonds Precision Products Inc.,100 Panton Rd.,Vergennes,
VT 05491-8801
CITE: (W-264 SN252154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAT EXCHANGER, FUEL
CNT N00383-96-G-003D-UBC5
AMT $380,239.75
LINE 0001 THROUGH 0004
DTD 091898
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-262 SN251985)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-Q-T228
CNT SP0475-98-M-NF28
AMT $30,996.00
LINE 0001
DTD 091898
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-263 SN251992)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--ADAPTER, DRIVESHAFT
SOL SP0460-98-Q-W787
CNT DAAJ09-95-G-0014-XHMD
AMT $30,457.70
LINE 0001 THROUGH 0002
DTD 091898
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-263 SN252025)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--MIRROR ASSEMBLY, REA
SOL SP0475-98-X-Q269
CNT SP0475-98-M-V237
AMT $63,240.00
LINE 0001AA THROUGH 0002AD
DTD 091898
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-263 SN252039)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--GRIP ASSEMBLY
SOL SP0475-98-Q-T445
CNT SP0475-98-M-NG43
AMT $71,064.00
LINE 0001
DTD 091898
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-263 SN252040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER ASSEMBLY.
SOL SP0740-98-Q-2249
CNT SP0770-98-M-TE75
AMT $41,646.00
LINE 0001 THROUGH 0003
DTD 091898
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-264 SN252126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 16--MISSION PLANNING SYSTEM ENGINEERING CHANGE
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F3365793C2130P00038
AMT $433,548.00
LINE N/A
DTD 082798
TO GDE Systems Inc., 16250 Technology Drive, San Diego, CA 92127-1800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS MODIFICATION
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0241P00122
AMT $293,452.00
LINE N/A
DTD 081998
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS PROCESSOR OPTION
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0012P00032
AMT $470,500.00
LINE N/A
DTD 080698
TO Lockheed Martin, 1801 State Route C, Owego, NY 13827-3998
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCREMENTAL FUNDING FOR ENGINEERING SERVICES IN
SUPPORT OF THE E-6
POC Sherry A. Bonaiuto, Phone (301)757-4011, AIR-2.3.1.4
CNT P00020
AMT $123,487.00
LINE N00019-95-C-0163
DTD 092198
TO The Boeing Company, Boeing Defense & Space Military Airplanes
Division, P O Box 3707, Seattle WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN252229)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE.(UPPER BRAKE).
SOL SP0760-98-Q-1400
CNT SP0760-98-M-6770
AMT $52,500.00
LINE 0001
DTD 091898
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (I-264 SN252127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, STRIP TENSION.
SOL SP0760-98-Q-0605
CNT SP0760-98-M-6773
AMT $27,625.00
LINE 0001
DTD 091898
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-264 SN252128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--DEORBIT PROPULSION STAGE
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
CNT NAS9-98004
AMT $67131541
DTD 081398
TO Aerojet General Co, P.O. Box 13222, Sacramento, CA 95813
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SIMPSON (FFG-56), SSP 503-99
POC Clarice Turner, Contract Specialist, (757) 396-5041 extension
420
CNT 8195
AMT $66,000.00
LINE 0001, 0002, 0003, 0004, 0011, & 0012
DTD 091898
TO Marine Hydraulics International, Inc., 543 East Indian river
Road, Norfolk, VA 23523
CITE: (W-264 SN252085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-R557
AMT $85,230
DTD 091698
TO Wisconsin Centrifugal, 905 E St Paul Ave, Waukesha WI 53188
CITE: (W-261 SN251878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVES
POC Ms. D. Moulton, ode 533.3G 207-438-2567
CNT N00102-98-C-1161
AMT $161,340.00
DTD 091189
TO Wisconsin Centrifugal Inc, 905 E St. Paul Avenue, Waukesha,
WI 53188-3898
CITE: (W-264 SN252087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--LIGHT RAIL VEHICLE (LRV) III PROCUREMENT
POC Ellen Towe, Contract Specialist, (314) 982-1400 ext. 1351
CNT ML-97-RFP-2295
AMT $37,516,337.00
DTD 091698
TO Siemens Transportations Systems, Inc., 7464 French Road, Sacramento,
CA 95828
CITE: (W-264 SN252222)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--REMANUF M3
POC MARCIA CZAR, (810)5748043
CNT DAAE0796CX036P00025
AMT $86,319
DTD 090398
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-261 SN251914)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--TEST EQUIP
POC STEVE THORNTON, (810)5747119
CNT DAAE0794C0761P00029
AMT $214,639
DTD 090498
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-261 SN251920)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--BOSNIA SUPPORT
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00094
AMT $1,441,920
DTD 090498
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-261 SN251921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--5TH WHL ASSY
POC WENDY JACQUES, (810)5747160
CNT DAAE0798CT289
AMT $202,558
DTD 090298
TO HOLLAND HITCH CO INC, 467 OTTAWA AVE HOLLAND, MI 494222099
CITE: (D-261 SN251915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WHL SOLID RUBBE
POC RENEE COLLICA, (810)5747096
CNT DAAE0796DA0020011
AMT $484,563
DTD 090398
TO B AND C CORP, 366 E FAIRVIEW AVE BARBERTON, OH 44203
CITE: (D-261 SN251917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SENSOR FIRE
POC GARY M DYCIO, (810)5747222
CNT DAAE0797DT0120002
AMT $201,912
DTD 090298
TO SANTA BARBARA DUAL SPECTRUM, 163 AERO CAMINO GOLETA, CA 472220000
CITE: (D-261 SN251918)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--FIFTH WHEEL ASSEMBLY.
SOL SP0750-98-Q-1310
CNT SP0770-98-M-DZ91
AMT $90,973.00
LINE 0003 THROUGH 0004
DTD 091898
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-264 SN252114)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--PUMP ASSEMBLY, POWER STEERING, VEHICULAR.
SOL SP0770-98-Q-MF25
CNT SP0770-98-M-DZ94
AMT $37,566.00
LINE 0001 THROUGH 0002
DTD 091898
TO Mehrtronics Inc 109 Berlin Rd P.O.Box 786 Clementon NJ 08021
CITE: (I-264 SN252124)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--CHAMBER, AIR BRAKE. CLAMP TYPE 30 SQ.
SOL SP0770-98-Q-MX33
CNT SP0770-98-M-YU53
AMT $30,303.84
LINE 0001 THROUGH 0002
DTD 091898
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-264 SN252125)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--PANEL, LATCHING, SIDE. ON M977
SOL SP0750-98-Q-1626
CNT SP0750-98-M-1450
AMT $25,220.00
LINE 0001 THROUGH 0002
DTD 091898
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-264 SN252131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEU VEH
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1460002
AMT $565,020
DTD 090998
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-261 SN251924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN: 2840-01-305-2444,
P/N: 6058T42P15
POC Demetirus Lee, AMSAM-AC-AL-E, (256) 955-9192, or Eugene Walton,
Contracting Officer
CNT F34601-97-G-0002/BS24, DAAH23-98-R-0033
AMT $4,486,490.00
LINE 0001AA
DTD 092598
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Avenue, Lynn, MA 01910
CITE: (W-262 SN251963)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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, METALLIIC
SOL SP0480-98-Q-S503
CNT N00383-97-G-014M-TYL2
AMT $44,720.28
LINE 0001 THROUGH 0002
DTD 091898
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-263 SN252026)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--SUPPORT, BEARING, POWER TAKEOFF
SOL SP0480-98-Q-S778
CNT F34601-97-G-0002-TYQB
AMT $25,264.75
LINE 0001
DTD 091898
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-263 SN252032)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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, NOZZLE
SOL SP0480-98-R-1175
CNT SP0480-98-C-0119
AMT $81,045.83
LINE 0001
DTD 091898
TO Atlas Stamping and Mfg Corp 729 N Mountain Rd Newington CT
06111-1411
CITE: (I-263 SN252033)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--CONNECTING LINK ASSEMBLY
SOL SP0480-98-R-0917
CNT SP0480-98-C-5480
AMT $389,823.60
LINE 0001 THROUGH 0002
DTD 091898
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-263 SN252041)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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 ASSY, BAFFLE
SOL SP0480-98-Q-Y917
CNT SP0480-98-M-PL96
AMT $35,404.05
LINE 0001
DTD 091898
TO Beta Engineering, Inc. Box 80 602 E. South street Arlington,
TX 76010
CITE: (I-263 SN252043)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-Y865
CNT SP0480-98-M-PL75
AMT $37,030.50
LINE 0001
DTD 091898
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-263 SN252046)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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, #3 LABYRINTH
SOL SP0480-98-Q-Y871
CNT F34601-98-G-0007-TY61
AMT $31,590.00
LINE 0001
DTD 091898
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-263 SN252051)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--FLANGE, COWL, UPPER
SOL SP0480-98-Q-Y866
CNT SP0480-98-M-PL86
AMT $90,405.00
LINE 0001
DTD 091898
TO Ctl-Aerospace Inc 5616 Spellmire Dr World Park Cincinnati
OH 45246
CITE: (I-263 SN252056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY. ON!
SOL SP0750-98-Q-0700
CNT SP0750-98-M-K299
AMT $85,523.56
LINE 0001
DTD 091898
TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238
CITE: (I-264 SN252130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--NOZZLE FUEL INJ
POC VERONICA JAROMA, (810)5748079
CNT DAAE0797DT0960003
AMT $200,224
DTD 090398
TO LUCAS INDUSTRIES INC, 1624 MEIJER DR TROY MI, MI 480847120
CITE: (D-261 SN251919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TANK FUEL ENG
POC SHIRLEY GHARAGOZLOO, (810)5747167
CNT DAAE0798CT272
AMT $394,170
DTD 090298
TO LANZEN FABRICATING INC, 30980 GROESBECK ROSEVILLE, MI 480661591
CITE: (D-261 SN251922)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-Q-Y629
CNT SP0480-98-M-PL85
AMT $41,056.00
LINE 0001AA THROUGH 0002
DTD 091898
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-263 SN251995)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--TRANSDUCER ASSEMBLY
SOL SP0480-98-Q-Y441
CNT F34601-98-G-0008-TY71
AMT $28,925.00
LINE 0001
DTD 091898
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-263 SN252000)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--FLYBALL, SPEED GOVER
SOL SP0480-98-Q-Y684
CNT N00383-95-G-004A-TYG9
AMT $82,682.00
LINE 0001 THROUGH 0002
DTD 091898
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-263 SN252007)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--SPINDLE, ISOLATOR
SOL SP0480-98-Q-Y902
CNT SP0480-98-M-PL77
AMT $25,261.44
LINE 0001 THROUGH 0002
DTD 091898
TO Airex Rubber Products Corp 100 Indian Hill Ave Portland CT
06480
CITE: (I-263 SN252028)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--INJECTOR ASSEMBLY. ON SERIES 4-53, 6V53,
CNT SP0760-98-C-4006
AMT $70,775.00
LINE 0001 THROUGH 0002
DTD 091998
TO Interstate Diesel service Inc 4901 Lakeside Ave E Cleveland
OH 44114-3931
CITE: (I-263 SN252071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, RADIATOR, OVERFLOW.
CNT SP0770-98-C-4434
AMT $150,300.00
LINE 0001AA THROUGH 0001AD
DTD 091798
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-264 SN252111)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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, SPUR
CNT DAAJ09-94-G-0005-UB56
AMT $64,338.75
LINE 0001 THROUGH 0002
DTD 091898
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-264 SN252103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-98-R-1222
CNT F09603-94-G-0016-UBTW
AMT $448,342.56
LINE 0001AA THROUGH 0001AF
DTD 091798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-264 SN252104)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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, SPUR, STEEL, 35 TEETH (BASED ON 48)
SOL SP0740-98-Q-1019
CNT N00383-96-G-M127-UB64
AMT $138,686.00
LINE 0001 THROUGH 0002
DTD 091898
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-264 SN252105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR, 13 TEETH, 12 DIAMETRAL
SOL SP0740-98-Q-2218
CNT SP0740-98-M-3287
AMT $26,145.70
LINE 0001
DTD 091898
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-264 SN252113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAJ09-95-G-0012, D.O. 0319/DAAH23-98-Q-0804
AMT $27072.00
LINE 0001AA
DTD 092198
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA. 19142-0858
CITE: (W-264 SN252306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PARTS KIT, BEARING REPLACEMENT
SOL SP0441-98-Q-DC35
CNT SP0441-98-M-YD13
AMT $35,769.09
LINE 0001 THROUGH 0002
DTD 091898
TO Galaxy die and Engineering Inc 26477 Golden valley Rd Santa
Clarita CA 91350
CITE: (I-263 SN251993)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DA79
CNT SP0441-98-M-YD15
AMT $99,450.00
LINE 0001 THROUGH 0002
DTD 091898
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-263 SN252004)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-98-Q-DB55
CNT SP0441-98-M-YD27
AMT $29,997.75
LINE 0001 THROUGH 0002
DTD 091898
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-263 SN252006)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K817
CNT SP0441-98-M-W017
AMT $77,693.00
LINE 0001 THROUGH 0002
DTD 091898
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-263 SN252008)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J959
CNT SP0441-98-M-YN94
AMT $72,207.00
LINE 0001 THROUGH 0002
DTD 091898
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-263 SN252024)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-DA63
CNT SP0441-98-M-YC28
AMT $99,981.00
LINE 0001 THROUGH 0002
DTD 091898
TO Laminated Materials Corp 162 W lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-263 SN252031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--WASHER, FLAT (BEARING, WASHER, THRUST)
SOL SP0441-98-Q-K716
CNT SP0441-98-M-YA59
AMT $87,912.00
LINE 0001 THROUGH 0002
DTD 091898
TO Du Pont E I DE Nemours and Co Inc Polymer Products Pencader
Plant Diamond State Industrial Pk Newark DE 19713
CITE: (I-263 SN252037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP0490-98-Q-HB03
CNT SP0490-98-M-W522
AMT $50,581.00
LINE 0001
DTD 091898
TO McDaniel Machinery Inc 187 Cahaba Valley Pky Pelham AL 35124
CITE: (I-263 SN251998)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WIRE, WELDING
SOL SP0490-98-Q-HB73
CNT SP0490-98-M-BZ38
AMT $27,325.00
LINE 0001
DTD 091898
TO Prince and izant Co 12333 Plaza Dr Cleveland OH 44130-1044
CITE: (I-263 SN252050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN LINK DETACHABLE (246 REGULAR)
SOL SP0490-98-Q-P469
CNT SP0490-98-M-SL15
AMT $29,585.00
LINE 0001
DTD 091898
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-263 SN252029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--PUMP ASSY FL
POC JOHN DENYS, (810)5747160
CNT DAAE0798CT255P00001
AMT $231,309
DTD 090298
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-261 SN251916)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--HANGER, PUMP.
CNT N00383-96-G-005D-UZ4E
AMT $25,790.44
LINE 0001
DTD 091698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-263 SN252070)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--REPAIR MODULE.
SOL 98TFJ5-72-P-0700
CNT SP0770-98-M-GZ49
AMT $26,950.00
LINE 0001
DTD 091898
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-264 SN252112)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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 ASSEMBLY, METAL. TITANIUM, 1.00 IN. OD,
SOL SP0740-98-Q-0458
CNT N00383-95-G-M119-UB94
AMT $25,835.23
LINE 0001 THROUGH 0003
DTD 091698
TO DFP Mfg Corp 101 Coleman Blvd Savannah GA 31408-9540
CITE: (I-263 SN252069)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--COUPLING ASSEMBLY, UMBILICAL. ALUMINUM ALLOY
SOL 98TEK0-92-P-0700
CNT SP0740-98-M-JS49
AMT $38,400.00
LINE 0001 THROUGH 0002
DTD 091898
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-264 SN252107)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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 ASSEMBLY, ANIT-ICING.
SOL SP0740-98-Q-3021
CNT SP0740-98-M-3358
AMT $28,192.50
LINE 0001
DTD 091898
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-264 SN252108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-3290
CNT SP0740-98-M-5057
AMT $32,330.00
LINE 0001
DTD 091898
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-264 SN252109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-3289
CNT SP0740-98-M-5064
AMT $35,990.00
LINE 0001 THROUGH 0002
DTD 091898
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-264 SN252110)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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--SWING JOINT, TUBE.
SOL 98TEU6-12-P-0700
CNT SP0740-98-M-KB01
AMT $29,571.83
LINE 0001
DTD 091898
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-264 SN252132)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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
SOL SP0740-98-R-1959
CNT SP0740-98-D-7000
AMT $515,924.32
LINE 0001 THROUGH 0005
DTD 091698
TO Durodyne Inc. Tucson aviation Ctr hanger #1 Tucson AZ 85734-1740
CITE: (I-264 SN252133)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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, ROTARY, SELECTOR
CNT SP0740-98-M-GU14
AMT $69,480.00
LINE 0001
DTD 091798
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-264 SN252106)

[Commerce Business Daily: Posted in CBDNet on September 21, 1998]
[Printed Issue Date: September 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, REGULATING, FLUID PRESSURE.
SOL SP0740-98-Q-1869
CNT SP0740-98-M-5050
AMT $25,665.00
LINE 0001
DTD 091898
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-264 SN252129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--TOOL KIT, FULL TRACKED VEHICLE
SOL SP0490-98-Q-N210
CNT SP0490-98-M-BZ70
AMT $94,999.32
LINE 0001
DTD 091898
TO Black and Company P. O. Box 42270 5351 W. Minnesota Indianapolis,
IN 46242
CITE: (I-263 SN252014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--MANIFOLD ASSEMBLY, J
SOL SP0490-98-Q-N797
CNT SP0490-98-M-BT44
AMT $33,860.00
LINE 0001
DTD 091898
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-263 SN252048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: 56--GRAVEL
POC Linda Marquette (505) 346-2650
CNT 43-83D5-8-0649
AMT $71,234.60
DTD 090898
TO Farmers Supply & Transportation, P.O. Box 443, Cheyenne, OK
73628
EMAILADD: lmarquet/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-264 SN252195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--EIGHTEEN (18) T2 TRANSDUCER CYLINDERS
POC B. Griffin, Contracting Officer at (401) 832-2150
CNT N66604-98-M-6207
AMT $99,594.
LINE 0001 & 0002
DTD 091898
TO Etrema Products, Inc., 2500 North Loop Drive, Ames, Iowa 50010
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-264 SN252152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS RADOME SHIPPING CONTAINERS
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962894C0004P00073
AMT $133,702.00
LINE N/A
DTD 080498
TO Boeing Company, 20403 68th Ave. S, Kent, WA 98032-2316
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ENGINEERING CHANGE
POC Venita Veneziano, Contracting Officer, 781-5730.
CNT F1962894C0089P00025
AMT $462,278.00
LINE N/A
DTD 082098
TO Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS CONTRACT MODIFICATION
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00025
AMT $389,924.00
LINE N/A
DTD 082198
TO Boeing Company, 7755 E Marginal Way S, Seattle, WA 91808-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS OPTION EXERCISE
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0241P00118
AMT $407,312.00
LINE N/A
DTD 080598
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS TECHNICAL PUBLICATIONS
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0241P00120
AMT $269,829.00
LINE N/A
DTD 082798
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS TASK ORDER
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962897C0077P00010
AMT $256,802.00
LINE N/A
DTD 082198
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--MILITARY MICROWAVE LANDING SYSTEM AVIONICS: LOCALIZER
VOICE IDENTIFICATION
POC Jeff Emmons, Contracting Officer, 781-377-7574.
CNT F1962893C0116P00033
AMT $51,000.00
LINE N/A
DTD 080398
TO GEC Marconi Electronic Systems Corporation, 164 Totowa Road,
Wayne, N 07470-3119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MODIFICATION
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962895C0169P00028
AMT $2,149,173.00
LINE N/A
DTD 080698
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962896C0021P00015
AMT $72,733.00
LINE N/A
DTD 081398
TO Northrop Grumman, 2000 W NASA Blvd, Melbourne, FL 32901-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE
POC Chris Ruefer, Contracting Officer, 781-377-6831.
CNT F1962897C0001P00004
AMT $33,195.00
LINE N/A
DTD 081398
TO Northrop Grumman, 2000 W. NASA Blvd., Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MODIFICATION - ENGINE INTERCHANGEABILITY
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962892C0035P00079
AMT $554,396.00
LINE N/A
DTD 080598
TO Northrop Grumman, 2000 W NASA Blvd., Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--DIRECT PROGRAM PRODUCTION
POC Dwayne Sellers, Contracting Officer, 781-377-7749.
CNT F1962896C0126P00017
AMT $11,703,003.00
LINE N/A
DTD 081198
TO GTE, 77 "A" Street, Needham, MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--CLEAR RADAR UPGRADE LOGISTICS MANAGER
POC Henry Pandes, Contracting Officer, 781-377-9237.
CNT F1962897C0105P00004
AMT $40,047.00
LINE N/A
DTD 081098
TO Raytheon Company, 1001 Boston Post Road, Marlborough, MA
01752
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 98TD99-52-P-0900
CNT SP0960-98-M-7108
AMT $29,378.00
LINE 0001 THROUGH 0002
DTD 091898
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-262 SN251982)

[Commerce Business Daily: Posted in CBDNet on September 19, 1998]
[Printed Issue Date: September 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, PUSH
SOL SP0930-98-R-A025
CNT SP0930-98-C-0035
AMT $124,804.80
LINE 0001 THROUGH 0002AB
DTD 091898
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-262 SN251983)

[Commerce Business Daily: Posted in CBDNet on September 19, 1998]
[Printed Issue Date: September 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--HOLDER, ELECTRICAL C
SOL SP0960-98-X-2231
CNT SP0960-98-M-7720
AMT $70,356.00
LINE 0001 THROUGH 0002
DTD 091898
TO Bolt Beranek and Newman Inc Engineering Acoustics Dept Union
Station New London CT 06320
CITE: (I-262 SN251984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-8917
CNT SP0451-98-M-ME58
AMT $30,076.00
LINE 0001 THROUGH 0002
DTD 091898
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-263 SN251989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-98-Q-6828
CNT SP0451-98-M-KL38
AMT $45,215.04
LINE 0001
DTD 091898
TO Aeroflite enterprises Inc 261 Gemini Ave Brea CA 92621-3704
CITE: (I-263 SN251997)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-R-1813
CNT SP0451-98-C-5504
AMT $127,426.00
LINE 0001AA THROUGH 0001AD
DTD 091898
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-263 SN252002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6898
CNT SP0451-98-M-KL44
AMT $32,643.00
LINE 0001
DTD 091898
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-263 SN252034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--MISSILE TRACKING SYSTEM SUPPORT
POC Dave Conrad, Contracting Officer, 781-271-5983.
CNT F1962895C0037P00015
AMT $283,450.00
LINE N/A
DTD 081498
TO Westinghouse Electric Corporation, P.O. Box 1897, Baltimore,
MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--AWARD OF SOLICITATION #98-SQ-30-0038
POC Albert J Richard 702-293-8601
CNT 98-PG-30-9160
AMT $23953.08
DTD 091898
TO JCH Wire & Cable 8000 West Lake Mead Henderson NV 89015
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-261 SN251902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-98-R-1475
CNT NOO383-95-G-M120-XHGW
AMT $43,098.00
LINE 0001AA THROUGH 0002AC
DTD 091898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-263 SN251991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-X-5007
CNT DAAJ09-93-G-0017-XHPW
AMT $34,964.72
LINE 0001AA THROUGH 0001AG
DTD 091898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-263 SN251999)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, LEFT HAND
SOL SP0430-98-Q-G056
CNT SP0430-98-M-DN95
AMT $94,360.00
LINE 0001
DTD 091898
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-263 SN252003)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ADAPTER ASSEMBLY
SOL SP0430-98-Q-G672
CNT SP0430-98-M-DP09
AMT $61,405.40
LINE 0001
DTD 091898
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-263 SN252027)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR ASSEMBLY, GENERATOR
CNT SP0430-98-M-DP22
AMT $29,898.00
LINE 0001AA THROUGH 0001AB
DTD 091898
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-263 SN252036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-98-Q-6831
CNT SP0451-98-M-KL10
AMT $34,935.48
LINE 0001
DTD 091898
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-263 SN252044)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G554
CNT SP0430-98-M-DP16
AMT $26,800.00
LINE 0001
DTD 091898
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-263 SN252049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TUBE ASSEMBLY, GENERATOR
SOL SP0430-98-Q-G454
CNT SP0430-98-M-DN99
AMT $77,760.00
LINE 0001
DTD 091898
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-263 SN252052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-VD50
CNT N00383-96-G-025G-TY17
AMT $51,600.00
LINE 0001 THROUGH 0002
DTD 091898
TO General Dynamics Armament Systems 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-263 SN252053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-1477
CNT SP0430-98-C-5466
AMT $229,100.00
LINE 0001
DTD 091898
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-263 SN252054)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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, FIRE DETECTOR SYSTEM
SOL SP0451-98-Q-6832
CNT SP0451-98-M-KL48
AMT $72,676.52
LINE 0001 THROUGH 0002
DTD 091898
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-263 SN252010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5324X
AMT $186,000,000.00 (Five Year Estimate)
LINE 42-2A
DTD 093098
TO Roche Laboratories, Inc., 340 Kingsland St., Bldg. 1, 7th
Floor, Nutley, NJ 07110
CITE: (W-264 SN252083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5327X
AMT $125,000.00 (Five Year Estimate)
LINE 42-1
DTD 100198
TO Aplicare, Inc., Prichard Industrial Park, Prichard, WV 25555
CITE: (W-264 SN252279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID ACCESSORIES
POC Re Sutphin, Contracting Officer, 303-914-5185
CNT V791P-0185
AMT $43,000.00
DTD 090398
TO Hearing Components, Inc.,1354 Helmo Avenue N., Oak Dale, MN
55128
CITE: (W-264 SN252311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-Q-L793
CNT SP0440-98-M-QK06
AMT $26,750.00
LINE 0001 THROUGH 0002
DTD 091898
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-263 SN252012)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--DIAGNOSYS SYSTEMS INC MODEL 4270 96 PINPOINT FUNCTIONAL
TESTER SYSTEM
POC BETH CUSKADEN, CODE 116PB, 812-854-3735, CONTRACT SPECIALIST,
E-MAIL cuskaden_beth@CRANE.NAVY.MIL, DEBORAH FRICK, CODE 1165ZN,
CONTRACTING OFFICER
CNT N00164-98-D-0043
AMT $574,394
LINE N/A
DTD 091598
TO DiagnoSYS Systems, Inc., 102 Park Place Boulevard, Kissimmee,
FL 34741
CITE: (W-264 SN252259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 67--SONY VCR
POC Mr. Hatanaka, Fax: 011-81-176-52-4793
CNT F62509-98-P0534
AMT $45,441.00
LINE 1
DTD 091598
TO MISAWA BASE EXCHANGE (AAFES)- APO AP 96319-5045, Misawa AB,
Japan
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-263 SN252077)

[Commerce Business Daily: Posted in CBDNet on September 20, 1998]
[Printed Issue Date: September 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--ION EXCHANGE COMPOUND
SOL SP0450-98-Q-D664
CNT SP0450-98-M-CP40
AMT $66,325.50
LINE 0001
DTD 091898
TO Vehicles Inc 702 Garfield St P.O.Box 1444 Emporia KS 66801-5110
CITE: (I-263 SN252011)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00176
AMT $1,255,770.00
LINE N/A
DTD 082098
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00178
AMT $214,840.00
LINE N/A
DTD 082098
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM SPARES
POC Jerome McDonald, Contracting officer, 781-271-3906.
CNT F1962895C0004P00015
AMT $228,024.00
LINE N/A
DTD 080898
TO Lockheed Martin Corporation, 130 Daniel Webster Highway,
Merrimack NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--COMMON IMAGERY PROCESSOR TIS RETROFIT
POC Dan Gorman, Contracting Officer, 781-271-8846.
CNT F1962897C0095P00022
AMT $840,000.00
LINE N/A
DTD 081098
TO Northrop Grumman, P.O. Box 1521, Baltimore, MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--COMMON IMAGERY PROCESSOR - MODIFICATION
POC Dan Gorman, Contracting Officer, 781-271-8846.
CNT F1962897C0095P00020
AMT $130,470.00
LINE N/A
DTD 081198
TO Northrop Grumman, P.O. Box 1521, Baltimore, MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-264 SN252179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley-978-2505 or Donna Curphey-978-8662
CNT GS07F0021J
AMT $125,000
LINE 1
DTD 100198
TO Nelco Corporation PO Box 537 Laurel, MD 20707
CITE: (W-264 SN252143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING CONTAINERS
POC Fern Lee 360-476-4107
CNT N00406-98-M-R822
AMT $33,129
DTD 090598
TO Container Products, 112 N Cottage Road, Wilmington NC 28401
CITE: (W-261 SN251881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-98-Q-BA39
CNT SP0450-98-M-AL20
AMT $71,250.00
LINE 0001
DTD 091898
TO Rotarex Inc North America 221 westec Dr Mount Pleasant PA
15666
CITE: (I-263 SN252001)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SLACKS, WOMEN'S, (WITH SIDE POCKETS)
CNT SP0100-98-M-CB85
AMT $158,200.00
LINE 0001AA THROUGH 0026AA
DTD 091998
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 Silas AL 36919
CITE: (I-262 SN251936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, UTILITY, BLUE (3329).
CNT SP0100-98-C-0331
AMT $2,913,818.40
LINE 0001AA THROUGH 0021AA
DTD 091998
TO Crown Industries Inc 112 Green St Selma AL 36701
CITE: (I-262 SN251937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 84--PART VI, SECTION A, LAW ENFORCEMENT & SECURITY EQUIP.
(FSC 6630 & 7520)
POC Kris Ann Andrews, Contracting Officer (817) 978-8668
CNT GS-07F-0016J
AMT $125,000.00
LINE 426-4J
DTD 091598
TO Code-Eagle, Inc., 1741 Forest Way, Carson City, NV 89706
CITE: (W-264 SN252215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--MACARONI & CHEESE, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ214/
AMT $1147480.32
DTD 091898
TO Vanee foods Co 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-262 SN251979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET, LAMIN
SOL SP0490-98-Q-HA57
CNT SP0490-98-M-BY50
AMT $38,878.30
LINE 0001
DTD 091898
TO Marloc Corp 495 territorial Rd P.O.Box 287 Harrisburg OR 97446
CITE: (I-263 SN251990)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET.
SOL SP0490-98-Q-HA85
CNT SP0490-98-M-BY62
AMT $29,991.06
LINE 0001 THROUGH 0003
DTD 091898
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-263 SN251994)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N588
CNT SP0490-98-M-BY68
AMT $88,870.32
LINE 0001 THROUGH 0003
DTD 091898
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-263 SN252038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET.
SOL SP0490-98-Q-N931
CNT SP0490-98-M-BY39
AMT $54,903.28
LINE 0001
DTD 091898
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-263 SN252045)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 99--COFFEE CUPS (MUGS)
POC Bernice Glover, (202) 433-3647
CNT N00600-98-M-CN79
AMT $96,363.75
DTD 091798
TO Rosal-Betech, P.O. Box 456, St. Mary's, GA 31558
CITE: (W-262 SN251939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 99--PENS
POC Beverly Sivels, (202) 433-3978
CNT N00600-98-M-CN84
AMT $86,502.50
DTD 091898
TO Creative Wear, Inc., 7401-F Fullerton Road, Springfield, VA
22153
CITE: (W-262 SN251941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service; 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A FACILITY
FOR KILEEN, TX WILLOW SPRINGS STATION 76549-9998
CNT 482980-98-A-0190
AMT $114,500.00
DTD 091198
TO GADA Construction Co., Inc., P.O. Box 142, Broken Arrow, OK
74012-0142, (918) 357-2886
CITE: (M-264 SN252240)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-264 SN252080)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
- LAS VEGAS (11/16-20/1998)
DESC: September 16, 1998 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '98 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our web site at http://y2k.policyworks.gov which came online
December 1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/Fall '98, this November 16-20, in Las Vegas, Nevada.
We have chosen to work closely with the organizers of COMDEX
because we believe that their audience seeks information about
your Y2K compliant products and services. COMDEX/Fall '98 offers
the right venue at the right time to make a marketing push
to this highly qualified audience of over 220,000 IT professionals.
We encourage you to take advantage of this excellent marketing
opportunity to demonstrate your Y2K solutions. For complete
information about exhibiting with us in the COMDEX Y2K Pavilion,
please contact Mr. Bill Mahan, Director of Pavilion Sales by
phone at 781-433-1817 or fax 781-444-7722 or E-Mail to sonny_saslaw@zd.com.
There is a limited amount of booth space available. Sincerely,
/s/ by John Clark John Clark, Senior Policy Analyst
Year 2000 & IT Issues Division Office of Information Technology

LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX/Fall'98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-264 SN252098)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTION; FEDERAL 98A ORDRSP
PURCHASE ORDER RESPONSE IC
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12.
Federal Implementation Convention for ASC X12 transaction set
Federal 98A ORDRSP Purchase Order Response IC is available
for public comment. This document is available in electronic
format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/PFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to fedprocurefwg@edi.oti.disa.mil and
t.boland@nist.gov. The public comment period closes October
21, 1998 (or 30 days from the date of publishing). Contact
Tim Boland, EDI Standards Management Program, Attn: Federal
Procurement Functional Workgroup, Information Technology Laboratory,
National Institute of Standards and Technology, NIST-North,
Building 820, Room 517 Gaithersburg, MD 20899 Tel: (301)
975-3608
CITE: (W-264 SN252149)

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

PART: SPECIAL NOTICES
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B152, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTION; 242 DATA STATUS TRACKING
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Goverment in transmitting electronic data using ANSI X12 Version
4010. Federal Implementation Convention for ASC X12 transaction
set 242 Data Status Tracking is available for public comment.
This document is available in electronic format from the
World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/CCSFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to ccsfwg@edi.oti.disa.mil and t.boland@nist.gov.
The public comment period closes October 21, 1998 (or 30 days
from the date of publishing). Contact Tim Boland, EDI Standards
Management Program, Attn: Federal Procurement Functional Workgroup,
Information Technology Laboratory, National Institute of
Standards and Technology, NIST-North, Building 820, Room 517
Gaithersburg, MD 20899 Tel: (301) 975-3608
CITE: (W-264 SN252158)

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

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: INDUSTRIAL WASTE TREATMENT FACILITY, NSCW, INDIAN HEAD,
MD
DESC: Reference the subject notice, as it appeared on 17 September
1998. The point of contact for this project is Cynthia Gary
202-685-3157.
CITE: (W-264 SN252191)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.
2, Addendum No. 7. 1. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 12 of the Federal Acquisition Regulation (FAR) and
Part 212 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 1998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 91.1 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
156 storage/bin sites in 12 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 18
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 175
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 17, 1998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 1998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-264 SN252230)

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

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: 1998 USSPACECOM/NRO SPACE SUPPORT TO THE WARFIGHTER
CONFERENCE
DESC: The 1998 USSPACECOM/NRO Space Support to the Warfighter
conference will occur 17-19 November in Tampa, Florida. Industry
participation is invited in the form of presentations, displays
and attendance as briefings. Contractor attendance will be
limited to 75 people. Because of the limited attendance, companies
desiring to attend must send a request to NDIA (USSPACECOM/NRO
Conference) 1250 Academy Park Loop Suite 138, Colorado Springs,
CO 80910. Requests must arrive NLT 30 September and specify
the following: For displays: Concepts or technologies to be
displayed, floor space required and any special utility/communications
requirements. For presentations:topics to be presented, including
potential benefits to the warfighters. For attendance: rationale
for attendance to include current and future technologies being
developed that supports warfighter missions. Requests should
not exceed one page each for displays, presentations or attendance.
The role of NDIA is clarified as follows: The NDIA Rocky Mountain
Chapter is responsible for disseminating information to the
contracting community and encourage their participation. Requests
to attend will be collected by the chapter and forwarded to
government points of contact. All selections for displays,
presentations and attendance will be made by the government.
The conference will be held at the SECRET level. A conference
SIPNET is available at: http://tsocserver.usspace.spacecom.smil.mil:443/html/jsc3.htm
Questions should be directed to industry POC Mr Steve Boone
719-574-9300 or military POCs LTC Vaugh or Mr Frank Giegerich
at 719-554-9011.
LINKURL: sclaunch@spacecom.af.mil
LINKDESC:
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-264 SN252236)

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

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: SOLICITATION F41636-98-T-7671 (ELECTRONIC EQUIPMENT)
DESC: No award will be made due to not receiving any compitition.
Requirement will be consoldated in solicitation F41636-98-T-7700
at a later time.
CITE: (W-264 SN252264)

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

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: SOLICITATION F41636-98-T-7661 (ELECTRONIC EQUIPMENT)
DESC: No award will be made due to not receiving any compitition.
Requirement will be consoldated in solicitation F41636-98-T-7700
at a later time.
CITE: (W-264 SN252266)

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

CITE: (W-264 SN252268)

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

CITE: (W-264 SN252269)

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

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: N00421-97-R-1417, CANCELLATION
DESC: The requirement for Solicitation N00421-97-R-1417 has been
cancelled in its entirety.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: shermankd@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN252271)

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

CITE: (W-264 SN252273)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: SALE OF EXCESS ADPE AND MEASUREMENT EQUIPMENT.
DUE 100698
POC Noe Zamudio (818) 586-5252, Fax (818) 586-7196
DESC: A public sealed bid of computer equipment and special test
equipment used for measuring. Solicitation No. 9810-E-363
LINKURL: None
LINKDESC:
copy of solicitation.
EMAILADD: mwest@dprorocket.dcmdw.dla.mil
EMAILDESC:
CITE: (W-261 SN251900)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISC. AND ADP EQUIPMENT
POC Ray Bernardino (215) 656-3943
DESC: Sealed Bid Sale of Misc. and ADP Equipment located at the
US Department of Commerce, 8510 Truck Way, Capital Heights,
Maryland. The bids will be opened on Thursday, November 5,
1998, at 2:30 pm, at GSA, Federal Supply Service, Property
Management Division, The Wanamaker Building, Room 860, 100
Penn Square East, Philadelphia, Pennsylvania. Inspection is
by appointment only from October 26th through the 30th, 1998,
between the hours of 9:00 am and 3:00 pm. For a copy of this
or other sales brochures, check out our web page at http://www.midatlantic.gsa.gov
or call (215) 656-3927. Please ask for sales by sale number.

CITE: (W-264 SN252258)