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 August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ADVANED NUMERICAL WEATHER PREDICTION
SOL N00173-98R-DB07
POC Contract Specialist, Dan Brinkworth, Code 3230.DB Contracting
Officer, John Adams, Code 3230.JA (202) 767-6746
DESC: The Naval Research Laboratory in Monterey, CA has a requirement
for research and development expertise in the area of advanced
numerical weather prediction. This work requires an in-depth
knowledge of Meteorological and Oceanographic (METOC) data
processing, modern meteorological data analysis techniques,
data assimilation technologies, numerical weather prediction
advances, high performance computer programming, post processing
for the sensible weather parameters, and information visualization
techniques. Period of Performance will be five (5) years. The
Standard Industrial Code is 8731. Numbered note 26 applies.
All responsible sources may submit a proposal that will be
considered by NRL. NRL uses electronic commerce (EC) to issue
RFPs and amendments to RFPs. This solicitation and any amendments
to it will be available via the internet at the URL address
shown below. Paper copies of the RFP will not be provided.

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-232 SN239370)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: A--AMENDMENT TO PRDA 98-07-IFKPA, EVOLUTIONARY SOFTWARE
TECHNOLOGY INSERTION AND EVALUATION
SOL PRDA 98-07-IFKPA
POC Program Manager, Willis Horth, 315-330-3403; Contracting
Officer, Joetta A. Bernhard, 315-330-2308; Technical Advisor,
Frank S. LaMonica, 315-330-2055
DESC: The purpose of this addendum is to focus the intended application
domain on that of US Air Force Command & Control (C2) Systems.
White papers are sought for FY99 which address the experimental
application (or incorporation) of EDCS technologies on/into
C2 systems either in operational use and under upgrade, or
under initial development. Such systems may include,but are
not limited to Theater Battle Management Core Systems (TBMCS),
NORAD/USSPACECOM Warfighting Support System (N/UWSS), Global
Command & Control System (GCCS),Global Decision Support System
(GDSS), Command and Control Information Processing System (C2IPS),
Contingency Theater Automated Planning System (CTAPS), Air
Force Mission Support System (AFMSS), and the Global Transportation
Network (GTN). Other than the intent to focus the application
domain on C2, all other information as presented in the original
12 Feb 98 PRDA announcement remains valid. Submission of white
papers for initial consideration is requested by 15 October
1998. All addresses, evaluation factors, etc., remain as
originally published.
CITE: (W-232 SN239450)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--ACOUSTIC RELEASE SYSTEM FOR BUOY (END) OF OFFSHORE
LOBSTER TRAP GEAR
SOL RFQ EASC 98-0065
DUE 091598
POC Carolyn Collins, Contract Specialist (757) 441-6886, Lynne
Phipps, Contracting Officer (757) 441-6881
DESC: The National Marine Fisheries Service has a requirement
for the design, test, and development of a prototype acoustic
release system for the buoy (end) line of offshore lobster
trap gear. The system must be compatible with existing lobster
gear and the equipment used to fish this type of gear. The
system should be designed so individual trawls would have distinctive
activation signals, and in the process of resetting gear is
not unduly cumbersome. The contractor shall be required to
produce the prototype device, conduct laboratory and field
tests under fishing conditions on offshore lobster vessels,
prepare a written report presenting the results of the testing,
and provide technical specifications and engineering drawings
of the device. Anticipated issue date of RFQ EASC 98-0065 is
August 28, 1998 with a closing date of September 15, 1998.
Requests for a copy of the solicitation must be in writing.
Telephone requests will not be honored. Fax requests to (757)
441-3786. All responsible concerns may submit a proposal which
this agency will consider. This is a Simplified Acquisition
with an estimated value of less then $100,000. See note 26.

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-232 SN239457)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--PROPAGATION OF ELECTROMAGNETIC WAVES IN LINEAR AND
NONLINEAR PHOTONIC BAND CRYSTALS
POC (RDPC) Beverly Gunn, Contract Specialist, AMSAM-AC-RD-AY,
(256)842-7424, Earnest L. Taylor, Jr., Contracting Officer,
(256)876-7500, Synopsis Number R027-98
DESC: The Government intends to make award to Dr. Michael Scalora,
15037 Ashmont Circle, Huntsville, AL, 35803, for services in
the field of photonic band device development under the effort
entitled, "Propagation of Electromagnetic Waves in Linear and
Nonlinear Photonic Band Crystals." Dr Scalora is the only known
contractor that has the expertise to fill this requirement.
This is synopsized for the potential to subcontract with Dr.
Scalora.
CITE: (W-232 SN239508)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--ASSIST RUSSIA AND INDEPENDENT STATES DIVISION
SOL 98-3352
DUE 082898
POC lawrence Frazier, 301-713-0851, Vivian Smith 301-713-0853
DESC: The Department of Commerce/NOAA/ITA has a requirement on
a sole source basis for Sarah Reynolds to draft and edit informational
Handbook on Russian arbitration system. The U.S. Department
of Commerce, International Trade Administration shall provide
the service provider with a complete list of Russian judicial
bodies and names of experts to whon the draft copies of the
draft outline of Handbook should be distributed for review,
comments and recommendations for input four (4) weeks in advance
of the time the service provider is ready to distribute the
draft outline. Substitutions shall be made with as much notice
as possible but are subject to last minute changes. The U.S.
Department of Commerce shall arrange for the Handbook to be
translated into Russian. The contractor shall have significant
experience and knowledge of procedural and substantive aspects
related to Russian commercial courts, treteisky courts, arbitration
system within Russian Chamber of Commerce and Industry, courts
of general jurisdiction, and other commercial dispute resolution
mechanisms that are available in Russia. Contractor shall
have knowledge of problems and obstacles the U.S. and other
companies face with commercial arbitration or enforcement
of arbitral awards in Russia and the ability to draft an information
Handbook which both identified problems and assists companies
to overcome them. Contractor shall have the ability to coordinate
and work in consultation with Russian judicial officials and
the U.s. and Russian private sector experts, arrange for their
comments and recommendations, as well as to independently
analyze, evaluate, and integrate. The contractor will provide
to the U.S. Department of Commerce a hard copy as well as
a computer disk in a word perfect 6.0 format of the Handbook.
This is a notice of intent to award to Sarah Reynolds. The
Government anticipates award will be made by August 28, 1998.
Ref. 98-3352 Vivian.K.Smith
CITE: (W-232 SN239604)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--AMENDMENT TO PRDA 98-07-IFKPA, EVOLUTIONARY SOFTWARE
TECHNOLOGY INSERTION AND EVALUATION
SOL PRDA 98-07-IFKPA
POC Program Manager, Willis Horth, 315-330-3403; Contracting
Officer, Joetta A. Bernhard, 315-330-2308; Technical Advisor,
Frank S. LaMonica, 315-330-2055
DESC: The purpose of this addendum is to focus the intended application
domain on that of US Air Force Command & Control (C2) Systems.
White papers are sought for FY99 which address the experimental
application (or incorporation) of EDCS technologies on/into
C2 systems either in operational use and under upgrade, or
under initial development. Such systems may include, but are
not limited to Theater Battle Management Core Systems (TBMCS),
NORAD/USSPACECOM Warfighting Support System (N/UWSS), Global
Command & Control System (GCCS), Global Decision Support System
(GDSS), Command and Control Information Processing System (C2IPS),
Contingency Theater Automated Planning System (CTAPS), Air
Force Mission Support System (AFMSS), and the Global Transportation
Network (GTN). Other than the intent to focus the application
domain on C2, all other information as presented in the original
12 Feb 98 PRDA announcement remains valid. Submission of white
papers for initial consideration is requested by 15 October
1998. All addresses, evaluation factors, etc., remain as
originally published.
CITE: (W-232 SN239627)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--ADVANCED INFRARED SCENE PROJECTOR (AISP)
SOL MNK 98-0001
POC Linda Weisz, Contract Specialist, (850) 882-4294, ext 3206
DESC: Program Research and Development Announcement(PRDA)MNK
98-0001 published 26May98 is hereby canceled due to funding
issues within the Munitions Directorate Advanced Guidance Division.
While there remains a requirement for the Advanced Infrared
Scene Projector, we do not anticipate money being available
until Fiscal Year 2000. If and when money becomes available,
a new solicitation will be issued. Request you monitor the
Commerce Business Daily for this announcement and/or keep in
touch with Mr Robert Stockbridge at (850) 882-4446, ext 2260
about program developments.
CITE: (W-232 SN239750)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--ADVANCED DEVELOPMENT PROGRAM
SOL N00174-98-Q-048409
DUE 091198
POC Chris Ireson, Code 1142F, Fax 301-743-6632
DESC: Contractor shall fabricate, test and certify performance
of an integrated diode sequencer capable of utilizing input
signals generated by the Guidence Contrall Unit in ejection
seat systems. This is in support of the CAD Research and Development
branch who is conducting an advanced development program to
design, fabricate, and demonstrate via a sled test an ejection
seat incorporating a variety of new technologies. This order
is being procured uner the authority of other than full and
open competition under 10 USC 2304(c)(1). Potential contractor
is EG & G Inc., Electron Devices Group, 35 Congress St., Salem,
MA 01970-5507. Note: all offerors will be ineligible for award
unless they have registered in the DOD's Central Contractor
Registration Data Base. Offerors and Contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Request for this quotation should be addressed to the attention
of Chris Ireson, 1142F, Fax 301-743-6632 or Email ChrisIreson@mail.ih.navy.mil.

CITE: (W-232 SN239787)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--QUADRUPOLE GC/MS SYSTEM
SOL PROJPLN-3XAHEN
DUE 090398
POC Matthew Growney (513) 487-2029
DESC: The US EPA Office of Water in Cincinnati is accepting quotes
destination priced for the following: Quadrupole GC/MS System
- Minimum Specifications for GC/MS System consisting of: (1)70
ev electron impact mass spectrometer must be capable of scanning
between 25 and 750 amu using a quadrupole mass filtering system,
and independently heated ion source; (2) using a full scan,
must be able to detect 1 pg of octafluoronapthalene with at
least a 10 to 1 signal to noise ratio; (3) Turbomolecular pumping
system; (4) System must be capable of being fitted with an
HPLC inlet system at a later date; (5) Data system consisting
of at least a Pentium computer. All system software capable
of operating system, including the NIST or Wiley special Library.
EPA is also interested in trading in our current GC/MS system
that will be replaced by this procurement. This system consists
of: (1) HP 5989A GC/MS system purchased in 1990 (2) HP 5890
GC (3) HP 345 Data System (4) HP 30S Tape Drive.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-231 SN239226)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--TREATMENT RESISTANT DEPRESSION
SOL NIMH-98-RFI-02
DUE 091698
POC Patricia L. Gibbons, Contracting Officer, (301) 443-2696
DESC: TREATMENT RESISTANT DEPRESSION Release Date: August 19,
1998 REQUEST FOR INFORMATION/SOURCES SOUGHT NOTICE National
Institute of Mental Health REQUEST FOR INFORMATION - NIMH-98-RFI-02
"TREATMENT RESISTANT DEPRESSION" This Request For Information
(RFI)/Sources Sought Notice (SS) is for information and planning
purposes only and shall not be construed as a solicitation
or as an obligation on the part of the National Institute of
Mental Health (NIMH). The purpose of this RFI/SS is to identify
potential sources that may be interested in and capable of
performing the work described herein. NIMH welcomes comments
from all individuals on each or all of these questions. The
NIMH does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information submitted
or NIMH's use of such information. Acknowledgment of receipt
of responses will not be made, nor will respondents be notified
of the NIMH's evaluation of the information received. As a
result of this RFI/SS, the NIMH may issue a Request for Proposals
(RFP). In the event a RFP will be issued, Standard Industrial
Classification (SIC) code 8093 will apply. However, should
such a requirement materialize, no basis for claims against
the NIMH shall arise as a result of a response to this RFI
or the NIMH's use of such information as either part of our
evaluation process or in developing specifications for any
subsequent requirement. Request for Information: The
NIMH seeks input and comment on its plans to study intervention
approaches to treatment resistant depression in adults and
older persons. NIMH intends to award a single contract with
multiple scientific and administrative components to conduct
trials components to conduct trials of intervention strategies
for the treatment of patients who have less than optimal responses
to initial treatment of their depression. A public health model
of effectiveness research is the central feature of the approach
taken in this initiative. NIMH envisions an intervention
model that addresses the goals of this initiative and will
include a process for revising and refining the model. The
NIMH anticipates two major phases: protocol development and
clinical trial coordination and administration. A third phase
may consist of ancillary or extension studies that are contingent
upon results obtained from the earlier phases. Therefore, the
proposal for the two major phases will focus primarily on scientific
aims and methodological approaches. Preliminary protocols should
be presented with the understanding that a period of refinement
will be incorporated for the finalization of the protocols.
NIMH strongly encourages collaborative efforts and collegial
interactions among potential offerors. It should be noted that
an offeror may participate in multiple proposals as subcontractor
or investigator. However, an offered may be overall PI or primary
contractor on only one proposal. The overriding concern is
the technical merit and scientific quality of the individual
trials and NIMH reserves the right to expand or restrict the
scope of the proposed studies during the protocol finalization
process. To aid in the design of a possible future solicitation,
the NIMH asks for comments on the following issues: 1) Prioritization
of Research Questions and Treatment Options to be Considered.
A vast number of treatment options exist for the management
of treatment resistant depression ranging from psychotherapeutic
to pharmacologic interventions. NIMH would like to obtain information
from the field to guide the prioritization of the treatment
options to be studied. Options to be considered include innovative
as well as conventional treatments. Complex treatment algorithms
should be considered as well as specific treatments. In addition,
comments are sought for treatment options targeted at disorders
such as vascular depression. 2) Study Design. In order to
address the full spectrum of public health questions related
to treatment resistant depression, conventional randomized
clinical trial designs will be complimented by naturalistic
studies of treatment resistance in a wide range of clinical
practice settings. In addition to controlled comparison of
specific interventions, this initiative will include study
of treatment algorithms involving sequences of interventions.
The use of more complex study designs in an effectiveness model
introduces increased operational and methodological complexity.
Comments are sought regarding these operational and methodological
issues. 3) Ancillary Studies. NIMH wishes to maximize the
potential scientific yield of the project by facilitating the
conduct of ancillary studies. A number of areas of investigation
are possible which may be funded either as part of this initiative
or as separate investigator-initiated studies. In particular,
a major opportunity exists for the investigation of the genetics
of treatment response through collection and characterization
of DNA samples from subsets of subjects. Comments on this and
other related studies are sought. NIMH welcomes responses
from all individuals and organizations on each or all of these
questions. Responses should be limited to approximately one
(1) page per question, and are due by September 16, 1998.
Sources Sought: Interest organizations should submit
a capability statement of approximately 10 pages that details
the ability to perform the aspects of the effort described
above. All proprietary information should be marked as such.
Responses will be reviewed only by NIH personnel and will be
held in a confidential manner. All respondents are asked
to indicate the type and size of your business organization,
e.g., Large Business, Small Business, Small Disadvantaged Business,
Women-Owned Business, 8(a), Historically Black College or University/Minority
Institution (HBCU/MI), educational institution, profit/non-profit
hospital, or other nonprofit organization, in their response.
Responses should be identified with NIMH-98-RFI-02, and
are due by September 16, 1998. Please submit three (3) copies
of your response to the attention of: Patricia L. Gibbons,
Contracting Officer, Contracts Management Branch, National
Institute of Mental Health, NIH, 5600 Fishers Ln., Rm 9C-15,
Rockville, MD 20857-8030. Facsimile responses will also be
accepted as long as they do not exceed 20 pages in length (301-443-0501).
E-mail responses, sent to pgibbons@mail.nih.gov will also be
accepted.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
email
CITE: (W-232 SN239442)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contract and Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Washington,
D.C. 20202- 4443
SUBJECT: B--NATIONAL HOUSEHOLD EDUCATION SURVEY, 2001 AND 2003
SOL N/A
POC Helen M. Chang, Contract Officer, 202-708-9740
DESC: Notice of Availability of Draft Statement of Work. The
U.S. Department of Education has a requirement for a contractor
to continue the National Household Education Survey Program
(NHES). This next procurement includes the design and conduct
of two NHES collection one in 2001 (NHES:2001) and one in 2003
(NHES:2003). The NHES:2001 collection will include Early Childhood
Program Participation(last collected in 1995), Adult Education(also
collected in 1995), and After School Program Participation
and Activities. The proposed topics for the NHES:2003 are School
Readiness(last collected in 1993), Parent and Family Involvement
for Education(last collected in 1996) and an adult component
on work-related Adult Education. These topics are subject to
change prior to award of the contract. Each collection requires
random digit dialing(RDD) sampling methods and computer assisted
telephone interviewing(CATI) techniques. Large amounts of data
need to processed, analyzed and statistical reports need to
be written under tight time schedules; task schedules overlap
and there are both planning and field operations that may be
going on simultaneously. The NHES, while part of the Department's
collections since 1989, has undergone changes in collections
in each survey. As the Department plans for the 2001 and 2003
collections, they anticipate additional changes and are requesting
comment on plans. The proposed period of performance for this
contract is 5 years. The draft statement of work will be on
the OCFO web site from the Contract Information/contract documents
on-line page. The internet address is http://ocfo.ed.gov/coninfo/NHES.htm.
For technical question only on OCFO Web contact Gary Weaver
at (202) 401-0083. THIS IS NOT AN ANNOUNCEMENT OF AVAILABILITY
OF A SOLICITATION. The Government is requesting comments on
the Draft SOW. Please address your comments to the contracting
officer listed above and submit them by September 20, 1998
to Helen Chang at the above address or FAX to 202-708-9817.
A solicitation synopsis will be published at a later date at
which time potential offers may request the actual solicitation.
Additional copies of most of the National Household Education
Survey publications are available at the web site of http://nces.ed.gov/nhes.
CITE: (I-231 SN239237)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: B--MODIFIED LEAD BASED PAINT INSPECTION/ASSESSMENT,
MALHEUR NATIONAL FOREST
SOL RFQ-4-98-58
DUE 091898
POC Contracting Technician, 541 575-3174
DESC: Collect samples from floors and window wells, interior
and exterior and test samples. Sites include 53 residences
and 43 non-resident buildings located in Grant and Harney counties,
in NE Oregon. This procurement is totally set-aside for small
business concerns.
CITE: (W-231 SN239246)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES INVENTORY AND SURVEY AT THE WEAPONS
SUPPORT FACILITY, SEAL BEACH, CALIFORNIA
SOL N68711-98-Q-5751
DUE 091498
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP) issued
in accordance with the Small Acquisition Procedures of the
Federal Acquisition Regulation, Part 13, which prescribes policies
and procedures for the acquisition of supplies and services,
the aggregate amount of which does not exceed $100,000.00.
This Request for Quotation (RFQ) is for all labor, management,
supervision, tools, materials, equipment, and transportation,
to conduct a cultural resources inventory and survey and provide
the resulting report on the Range Areas controlled by the Weapons
Support Facility at Seal Beach, California in compliance with
Sections 106 and 110 of the National Historic Preservation
of 1966, as amended. THIS SOLICITATION IS 100% SET-ASIDE FOR
SMALL BUSINESS. The standard industrial classification (SIC)
code for this acquisition is 8999. The small business size
standard is $5.0M. The RFQ will not be mailed to firms within
a 20 mile radius of the issuing office. The RFQ may be picked
up in person from Plan Issue. Written request must state the
RFQ number N68711-98-Q-5751, complete name, address, area code
and phone number, and point of contact. Mail request to Southwest
Division, Naval Facilities Engineering Command (PLAN ISSUE),
Building 132, 1220 Pacific Highway, San Diego, Ca 92132--5187.
Facsimile request to (619) 532-2083 will be accepted. The RFQ
packages will be available on or about August 24, 1998.
CITE: (W-231 SN239265)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES INVENTORY AND SUVEY AT THE WEAPONS
SUPPORT FACILITY, SEAL BEACH DETACHMENT, FALLBROOK, CALIFORNIA
SOL N68711-98-Q-5752
DUE 091498
POC Len Brown, Contract Specialist, (619) 532-1266
DESC: This is a Simplified Acquisition Procedure (SAP) issued
in accordance with the Small Acquisition Procedures of the
Federal Acquisition Regulation, Part 13, which prescribes policies
and procedures for the acquisition of supplies and services,
the aggregate amount of which does not exceed $100,000.00.
This Request for Quotation (RFQ) is for all labor, management,
supervision, tools, materials, equipment, and transportation,
to conduct a cultural resources inventory and survey and provide
the resulting report on the Range Areas controlled by the Weapons
Support Facility, Seal Beach Detachment, Fallbrook, California
in compliance with Sections 106 and 110 of the National Historic
Preservation of 1966, as amended. THIS SOLICITATION IS 100%
SET-ASIDE FOR SMALL BUSINESS. The standard industrial classification
(SIC) code for this acquisition is 8999. The small business
size standard is $5.0M. The RFQ will not be mailed to firms
within a 20 mile radius of the issuing office. The RFQ may
be picked up in person from Plan Issue. Written request must
state the RFQ number N68711-98-Q-5752, complete name, address,
area code and phone number, and point of contact. Mail request
to Southwest Division, Naval Facilities Engineering Command
(PLAN ISSUE), Building 132, 1220 Pacific Highway, San Diego,
Ca 92132--5187. Facsimile request to (619) 532-2083 will be
accepted. The RFQ packages will be available on or about August
24, 1998.
CITE: (W-231 SN239282)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: B--JOINT IMPLEMENTATION FOR GREENHOUSE GAS EMISSIONS
MITIGATION
SOL DE-SC02-98EE10949
DUE 083198
POC Ms. Roberta Schroeder 630/252-2708
DESC: This Department of Energy (DOE) solicitation is for financial
assistance applications to provide technical expertise and
assistance in areas related to the development of institutional
and human capacity for implementing provisions in the United
Nations Framework Convention on Climate Change (UNFCCC) regarding
Joint Implementation (JI), and complementary policies and measures
for reducing greenhouse gas (ghg) emissions or enhancing the
uptake of such emissions. This financial assistance effort
will support the U.S. Initiative on Joint Implementation (USIJI).
This activity will provide technical assistance to key, Annex
I and non-Annex I countries. Its purpose is to a) advance joint
implementation projects and b) complete sector specific analyses
to enable developing countries to take steps towards meaningful
participation for greenhouse gas reduction. As a result
of this solicitation, DOE anticipates providing a total of
$716,265 dollars in Fiscal Year 1998 for the award of up to
3 cooperative agreements with a period of performance of approximately
3 years. DOE anticipates two possible out years estimated at
amounts similar to this year, subject to the avialability of
funds and based on the awardee's performance to date. For multi-year
projects, there will be an evaluation of the project's progress
near the end of each year to determine whether to continue,
redirect, or discontinue funding the project. Any non-profit
or for-profit organization, university, or other institution
of higher education, or non-federal agency or entity is eligible
to apply. DOE National Laboratory participation as a subcontractor
is limited to 50% of the total project costs for each budget
period. A minimum non-federal cost-sharing commitment of 10%
of the total project cost for each budget period is required.

LINKURL: http://www.ch.doe.gov/business/acq.htm
LINKDESC:
Group Web Page
EMAILADD: roberta.schroeder@ch.doe.gov
EMAILDESC:
CITE: (W-231 SN239284)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: B--WATER QUALITY ANALYSIS
SOL 235-98-Q0017
DUE 092498
POC Harry J. Weiss FAX 916-566-7043
DESC: Water Quality Analysis for 16 domestic wells on Indian
Reservations in San Diego County, CA. See numbered note 1.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-231 SN239331)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: B--FLORAL SURVEY
SOL DAHA06-98-R-0009
DUE 092198
POC Ms. Luetica Grant, Contracting Officer, (860) 524-4865
DESC: The Connecticut Army National Guard requires a floral survey
to be conducted at four (4) military training sites. Work consists
of but not limited to the following: collection of specimens,
recording data, identifying and verifying specimens, and producing
reports. The period of performance is approximately two years
from contract award date. A firm-fixed price contract is expected.
Reference the sources sought notice printed in the CBD on 7
July 1998. The SIC code is 8713.*****
CITE: (W-232 SN239577)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN MIAMI FLORIDA
SOL N/A
DUE 091598
POC Maryann Amps, Tele.: (305) 437-7031, Fax.: (305) 437-7027
DESC: This is a Request for Quotation (RFQ) No. R50724 using
Simplified Acquisition Procedures in Federal Acquisition Regulations
(FAR) Part 13. Price quotations that exceed the Simplified
Acquisition Threshold ($100,000.00) will not be considered.
This quotation is set-aside for small business in accordance
with FAR Subpart 13.003(b)(1). The United States Information
Agency's Office of Cuba Broadcasting (OCB) has a requirement
for a Sociological Market Research to develop a contact database
of audience media habits of Cuban travelers arriving in Miami,
Florida, and an optional requirement to search the database
and compile a list of recruits for future Focus Group participation.
Upon request, the Contracting Officer, Mary Ann Amps, located
at U.S. Information Agency, Office of Cuba Broadcasting, Dept.
of Administration, B/CA, 4201 NW 77th Ave., Rm. 327, Miami,
FL 33166, shall mail or fax the following to each Vendor: (1)
A complete and detailed Statement of Work (SOW); (2) A brief
questionnaire (in Spanish) to use in surveying; (3) A SOW and
other applicable documentation for the Optional Item. The Vendor's
proposal shall consist of: (1) A detailed cost breakdown of
the project and a separate one for the Optional Item; (2) Evidence
that the Vendor can meet all delivery schedules stated in the
SOW; (3) Demonstrated past experience in conducting audience
research, using Cuban language, in the target market, and (4)
Qualifications of Vendors office and field staff. Submission
of quotations: Firm-fixed price quotations shall be FAXED to
the Contracting Officer Fax Number: (305) 437-7027, Telephone
Number: (305) 437-7031, no later than September 15, 1998 and
shall reference this RFQ No. R50724. All questions regarding
this proposed quotation must be submitted by fax or in writing
to the USIA Contracting Officer within five (5) days after
issue date of the subject RFQ. All responsible sources may
submit a quote in response to the forthcoming RFQ. All responsible
sources may submit quotations which shall be considered by
the Agency.
CITE: (W-232 SN239607)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: B--SERVICE FOR MOUSE BREEDING AND PHENOTYPIC TESTING
SOL NIH-NIDDK-RFQ-98-383
DUE 091798
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to procure a vendor to provide the service for
Mouse Breeding and Phenotypic Testing. This service is needed
for the purpose of breeding and phenotypic testing of approximately
1000 backcrossed mice. This requirement will be for approximately
one year. The detailed specifications will be listed in the
Request for Quote (RFQ). All responsible sources may submit
a quotation, which timely received, shall be within the Simplified
Acquisition Threshold. It is anticipated that RFQ NIH-NIDDK-98-383
will be available fifteen (15) days after the publication date
of this synopsis, receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award date
is September 21, 1998. Requests for copies of the RFQ must
be in writing and may be fax to 301-480-4226. Quotations must
be submitted in writing along with the company name, address,
telephone number and fax number to the National Institute of
Diabetes and Digestive & Kidney Diseases (NIDDK) The Natcher
Building, Room 6AN32, 45 Center Drive MSC 6600 Bethesda, MD
20892-6600 Attention: Desiree Kelly FAX quotations will only
be accepted if dated and signed by an authorized company representative.

CITE: (W-232 SN239804)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: B--ASSESSMENT OF CAREER MANAGEMENT AND DEVELOPMENT PROGRAMS
SOL N/A
DUE 090198
POC Howard G. Price 202/482-4185
DESC: This is a Request for Information (RFI) ONLY. The U.S.
Department of Commerce (DOC) requires an assessment of its
career management and development programs. The specific areas
for review and analysis using various employee demographics
include the following: 1) performance appraisal and award/recognition
programs; 2) internal merit promotion actions for grades 12
- 15; and 3) available training opportunities and employee
participation. The data, which will be derived from a sample
comprised of four DOC operating units (approximately 16,000
employees), must be obtained and analyzed from manual and electronic
searches encompassing a variety of systems, data bases and
physical locations. The review period spans five years and
may require the examination of thousands of records. The purpose
of this notice is to identify potential sources, costs and
the feasibility of accomplishing this type of assessment.
Interested parties are asked to submit a written response
to this RFI. Interested parties should respond to the following
topics: understanding of career performance and development
management programs and processes; the presentation of a
practical framework for achieving the purpose; experience
and past performance in conducting similar assessments; technical
approach and methodology; qualifications and approach to providing
insightful and pragmatic assessment; and, to the maximum extend
practible, an accurate cost estimate. Multiple or alternative
approaches are welcome. Although this RFI requests specific
information, it is not intended to discourage innovative thinking
on the part of industry to propose alternative solutions or
approaches that the Government may not have considered.
Interested parties may also submit comments or suggestions
in addition to or in lieu of a written approach. Those comments
are welcome, but will not be considered an approach for the
purpose of advising vendors as to their viability as candidates
for the planned competition. For the comments/suggestion submission,
the vendor is encouraged to provide any comments or recommendations
they may have on technology, acquisition strategy, contractual
mechanism or other issues that would assist the Government
in developing the solicitation. The vendor is also encouraged
to provide suggestions for inclusion of information in the
solicitation that would enable the vendor to prepare a complete
and accurate proposal. Vendors responding should provide
a point-of-contact including: representative's name, email
address, street address, city/state/zip code, and telephone
number. Further, the vendor should respond with business size
and any business size indicators. Written submissions in
response to this RFI should not exceed twenty-five pages for
the requested information. Please submit four paper copies
(double-sided) and formatted for 8 " by 11" sheets, single
spaced with margins of one (1) inch on all sides. The type
for all documents submitted (including charts and graphs) should
be black print on white paper, should not exceed twelve (12)
characters per linear inch or be smaller than twelve (12) point,
and should not exceed six (6) lines per vertical inch. Your
response is to be made by the Government by 4:00 PM Washington
DC local time, on September 1, 1998. All documents should be
delivered as a single package to the following location:
U.S. Department of Commerce Acquisition Services, Room 6516
Attn: Howard G. Price 14th Street & Constitution Avenue,
NW Washington, DC 20230 All packages must be delivered
at the entrance on 15th Street between Constitution and Pennsylvania
Avenues. This is not a pre-solicitation notice that consitutes
an Invitation for Bid or Request for Proposal and IS NOT to
be contrued as a commitment by the Government. The Government
WILL NOT reimburse contractors for any costs incurred in responding
to this notice or subsequent exchanges of information. Organizations
having the required expertise and capabilities are invited
to submit information as cited above. Comments do not constitute
a proposal; rather, will be considered as an open exchange
of capabilities and ideas. Respondents will not be notified
of the results of the source data received, nor will a source
list be provided.
CITE: (W-232 SN239631)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--MARINE ENGINEERING SUPPORT SERVICES_
SOL 8-4311
DUE 083098
POC Sandra Souders (301)713-0854
DESC: C--The U.S. Dept. of Commerce/NOAA/Office of NOAA Corps
Operations intends to negotiate on a sole source basis with
the American Bureau of Shipping, a non-profit maritime classification
and certification organization located in Houston, Texas, to
perform engineering support services for the implementation
of an International Safety Management (ISM) Base Safety Management
System to ensure that all ships in the NOAA Fleet meet the
requirements for compliance with the ISM Code. No solicitation
package exists; therefore, a request for such package will
not be considered. Other offerors that have the ability to
provide this service are invited to submit information as to
their capabilities and any other pertinent data to the address
above, to be received no later than 10 days from the date of
this notice. Award will be made under Simplified Acquisition
Procedures. (Reference No. 8-4311) ****
CITE: (W-232 SN239766)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: D--EDUCATIONAL TELEVISION PRODUCTION AND AIRING
SOL RFQ98ATR-010
DUE 090498
POC Alexandra T. Rajkowski, Contracting Officer, (215)814-5308
DESC: The U.S. Environmental Protection Agency, Region III, intends
to procure television production and airtime with WHYY TV on
a sole source basis utilizing Simplified Acquisition Regulations.
The purpose of this contract is to procure services to provide
equipment, personnel, and supplies, to produce and air five,
30 second, P2 messages for children, during children's educational
programming hours within the region III Delaware Valley geographic
area as part of the Region's pollution prevention efforts.
The contracotr shall provide script development, set creations,
casting, film production, and actual televison airing of the
final production pieces. Estimated time of delivery is 30 days
after contract award. WHYY is to provide the air time which
is a non-competitve commodity during children's educational
programming hours. WHYY is in control of the highest number
of children viewers in the Delaware Valley during this time
slot. All responsible sources may submit a quotation which
shall be considered by the agency. The contracting office will
accept request for the solicitation by facsimile request to
(215) 814-5211 or through email to rajkowski.alexandra@epamail.epa.gov.
All request should be addressed to the attention of Alexandra
Rajkowski, 3PM10. NO TELEPHONIC INQUIRES TO THIS NOTICE WILL
BE CONSIDERED. This is a simplified acquisition with an estimated
value of less than $100,000.00.
EMAILADD: rajkowski.alexandra@epamail.epa.gov
EMAILDESC:
CITE: (W-231 SN239291)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--NETWORK TOPOLOGY DESIGN, ANALYSIS AND MODELING TOOLS
FOR DISN
SOL DCA10098-R-0304
DUE 100598
POC Contact Contracting Officer Rhonda LaGarde, (703) 607-6912
DESC: The Defense Information Systems Agency (DISA) intends to
enter into sole source negotiations with Make Systems, Inc.,
Mountain View, CA, for support for the development and maintenance
of topology design and analysis tools for both ATM (and emerging
technology)-based and existing IP router-based networks. The
tools for ATM-based networks are currently under development
and will be delivered to DISA as a series of software releases
of a COTS tool called NETMAKER. The tools for IP router-based
networks have been included as part of NETMAKER's suite of
tools. DISA's requirement is to further develop and apply NETMAKER
to produce designs that satisfy traffic-carrying performance
requirements and survivability/reliability requirements (e.g.,
fault tolerance, assured levels of node connectivity, diameter,
average hop count, cell delay, cell loss) of DISN customers
at near-minimum cost for both legacy (e.g., IP router-based)
and future technology-based (e.g., ATM-based) DISN networks.
A four year support contract (base year and three one-year
options) is expected to be awarded during the first quarter
of FY99. The award will be made by authority of 10 U.S.C. 2304(c)(1);
Make Systems is the only company in a position to provide the
necessary support to the Government. Solicitation DCA100-98-R-0304
will be issued on a sole source basis. See Note 22.
CITE: (W-232 SN239489)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MANAGEMENT INTERFACE CONTROLLER CARDS
DUE 091098
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Office,
Information Systems Divsion, Procurement Branch (DITCO/DTS22)
Scott AFB, IL 62225-5406 intends to issue a purchase order
under FAR Pt 12 on a sole source bases to larscom Inc for Management
Interface Controller Module cards Part Number ACST-1500-AM-MIC
for the Larscom T1500. The interface cards enhance the networkperformance
of the Access T1500. This is not a request for proposal. There
are no solicitation documents. Vendors desiring to submit offers
for the cards must meet the salient characteristics of the
the Larscom interface cards. If it is determined the offered
interface cards can operate within the Access T1500 and provide
the same network enhancement as the Larscom interface cards,
a request for quotation will be issued for a competitive acquisition.
Vendors must submit their proposals to DITCO/DTS22 for consideration
no later than COB 10 Sep 98. If no offers are received by 10
Sep 98, an order will be issued to Larscom Inc for the interface
cards.
CITE: (W-232 SN239519)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: D--70 ALR GATEWAY SERVERS
SOL 9T8M407A
DUE 082898
POC Mimi Bruce, Contracting Officer by Fax 510-637-3869 or email
mimi.bruce@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. Item 1 QTY: 4 Gateway/ALR 7200 Processor Intel
400MHz Pentium II w/512K ECC Cache , Intel 82440BX PCI Chipset
Dual Processor upgradeable 2nd Processor: 2nd Intel 400MHz
Pentium II w/512K ECC Cache added Memory: 256MB 500MHz ECC
SDRAM DIMM, Monitor: EV700 (17" monitor) Graphics Accelerator:
Integrated 32-bit PCI Graphics w/2MB DRAM, Hard Drive: 9GB
Ultra2 SCSI 7200 RPM hard drive, 2nd Additional Hard Drive:
9GB Ultra2 SCSI drive, Floppy Drive: 3.5 inch 1.44MB diskette
drive, CD-ROM: 13X min./ 32X max. SCSI CD-ROM, Network Card:
Integrated Intel PCI 10/100 Twisted Pair, Ethernet Keyboard:
104+ Keyboard Mouse: PS/2 Compatible Mouse, Server Management:
InforManager Server APC uninterrupted power supply: APC Smart-UPS
700, Warranty: 3 year parts, 3 years On-site added Network
Operating System Support: 30 Day NOS System with OS purchase
from Gateway, Item 2 Qty: 3 Windows NT 4.0 server operating
system added to item 1 Item 3 Qty: 2 Gateway/ALR 7200 Processor
Intel 400MHz Pentium II w/512K ECC Cache , Intel 82440BX PCI
Chipset Dual Processor upgradeable 2nd Processor: 2nd Intel
400MHz Pentium II w/512K ECC Cache added: Memory: 256MB 500MHz
ECC SDRAM DIMM Monitor: EV700 (17" monitor) Graphics Accelerator:
Integrated 32-bit PCI Graphics w/2MB DRAM Hard Drive: 9GB Ultra2
SCSI 7200 RPM hard drive 2nd Additional Hard Drive: 9GB Ultra2
SCSI drive Floppy Drive: 3.5inch 1.44MB diskette drive CD-ROM:
13X min. / 32X max. SCSI CD-ROM Network Card: Integrated Intel
PCI 10/100 Twisted Pair Ethernet Keyboard: 104+ Keyboard Mouse:
PS/2 Compatible Mouse Server Management: Infor Manager Server
Warranty: 3 year parts, 3 years On-site added. Servers must
be Y2K compliant. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The awardee will be required to register in Region
9's IT Solution's Shop. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and the ability to meet requirements
and delivery date. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certificiations-Commerical Items with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items, applies to this acquisition. Offers are due
by close of business August 28, 1998, and must be submitted
by email to mimi.bruce@gsa.gov or fax 510-637-3869. Inquiries
regarding this project can also be addressed to the above addresses.

EMAILADD: mimi.bruce@gsa.gov
EMAILDESC:
CITE: (W-232 SN239579)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--COMPUTER SECURITY CONSULTING SERVICES
SOL NLM SP 98-086/MDW
DUE 091498
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine
(NLM) to procure consulting services to perform an assessment
of NLM's current network and computer security posture and
to provide recommendations and assistance in improving NLM's
computer security. This work will be performed in three distinct
tasks: (1) a white-hat penetration test; (2) a network security
audit; and (3) follow-up ad hoc consulting services. Request
for Quotations (RFQ) Number NLM 98-086/MDW will be issued on
or about September 4, 1998. Copies of the RFQ may be obtained
by writing to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N17,
Bethesda, Maryland 20894, Attention: MoniQue D. Woodard, Contracts
Specialist. Fax request will NOT be accepted. The period of
performance is anticipated to start on or about September 25,
1998. All responsible and responsive sources may submit a proposal
which will be considered by the National Library of Medicine.
See Note 1.
EMAILADD: Monique_Woodard@nlm.nih.gov
EMAILDESC:
CITE: (W-232 SN239592)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--DEVELOPING AN AUTOMATED ENTRY AND EXIT CONTROL SYSTEM
- POTENTIAL SOURCES SOUGHT.
SOL TAE-8-00001
DUE 090398
POC POC: T. Ellison, Contract Specialist. All responses to synopsis
must be in writing. Facsimile No. 202-616-7876. Telephone No.
202-305-9229.
DESC: 17. The Immigration and Naturalization Service is required
to develop an automated entry and exit system that will: (1)
collect a record of departure for every alien departing the
United States and match the records of departure with the record
of the alien's arrival in the United States; and (2) enable
the Service to identify, through on-line searching procedures,
lawfully admitted non-immigrants who remain in the United States
beyond their authorized period of stay. Although the Service
has reviewed a variety of different types of automated technologies
to comply with this requirement (i.e. radio frequency tags,
cards embedded with information that are machine readable,
and equipment that will automatically produce arrival and departure
documents), we want to make sure we have not overlooked any
automated technology available in the marketplace. It is anticipated
that there will be over 270 million aliens arriving in the
United States during fiscal year 1999, with an expected increase
of 4% each year thereafter. Once the alien leaves the United
States the record will be updated to reflect the alien's departure.
If there is no departure record to match the arrival record,
the Service will presume that the alien has illegally remained
in the United States beyond his or her authorized stay. This
automated system must: (1) be able to store a very large volume
of records; (2) have the capability to match the records of
departure with the record of the alien's arrival in the United
States; (3) allow for the automated capture of information
when the alien arrives and departs from the United States;
(4) be easy to read and update; (5) have on-line search capability
and be accessible from remote locations; and (6) have the capability
to provide for the generation of specific types of reports.
We want to make sure we have not overlooked any automated technology
available in the marketplace. Accordingly, we are requesting
that those companies in the technology field, who feel that
their product can help the Service in developing an automated
entry and exit control system, to please let us know.. This
notice shall not be construed as an RFQ or obligate the Government
to pay for any information that is submitted or costs that
is associated with proposal preparation. Firms should include
all relevant information regarding past projects designed which
are similar in type to this project. The SIC Code is 7379.
Business size must be included with your information. Respondents
who can provide information should reply in writing by 4:15
P.M., 3 Sep 98. NOTICE: THIS NOT A REQUEST FOR QUOTATIONS.*****

CITE: (W-232 SN239617)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Seattle Regional Support Office,
800 Fifth Avenue, Suite 3950, Seattle, WA 98104
SUBJECT: D--TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES
SOL DE-RP51-98R021000
DUE 101598
POC Contact Point, Reggie R. James, 206/553-7693, Contract Specialist
DESC: The Seattle Regional Support Office (SRSO), Office of Energy
Efficiency and Renewable Energy (EERE) of the U.S. Department
of Energy (DOE) plans to acquire services of a contractor to
provide general and technical support to the Industries of
the Future(IOF) Clearinghouse. The Clearinghouse collects and
disseminates information on efficient electric motor systems
and DOE programs and initiatives. Customers calling the Clearinghouse's
national toll free Hotline, dialing up the Clearinghouse electronic
bulletin board system, or accessing the Clearinghouse homepage,
can access a wide range of general and technical information
related to energy efficiency. Products and services include
off-the-shelf fact sheets, IOF Program brochures, and technical
assistance including problem identification, strategy development,
and referral if necessary. The electronic bulletin board and
World Wide Web homepage are useful tools for peer networking,
information sharing, and problem solving. This solicitation
will be issued on September 1, 1998.
CITE: (W-232 SN239679)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--TECHNICAL SUPPORT FOR INSTALLATION OF POWERCERV SOFTWARE
SOL DAAH03-98-R-0045
DUE 090898
POC Patrick Walker, Contract Specialist, AMSAM-Ac-SS-BA, (256)842-7425,
Kathy Ray, Contracting Officer, (256)876-4225.
DESC: It is the intent of the Government to acquire on a sole
source basis from PowerCerv the following: Technical support
for installation of PowerCerv Software and Software Quality
Assurance (SQA) Team Test/Load Test. PowerCerv is the only
known source for the technical expertise required. The period
of performance is eight (8) months after date of award. Request
solicitation from address in block 7 or fax request to (256)
876-3833. All responsible sources may submit an offer which,
if timely received, shall be considered. All requests must
be in writing. POC for this action is Patrick Walker.
CITE: (W-232 SN239792)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: E--MODULAR OFFICES
SOL M00681-98-Q-1261
DUE 082898
POC Cheryl L. Black, Purchasing Agent (760) 725-8453 Fax (760)
725-8445
DESC: This modification is issued to change the SIC Code from
5410 to 2452. Please add the following clause: Award will be
made on the basis of best value to the Government considering
price, delivery and past performance.
EMAILADD: blackc@pendleton.usmc.mil
EMAILDESC:
CITE: (W-231 SN239326)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--VEGETATION MANAGEMENT, ODEN DISTRICT
SOL FS-WOC-98-634
DUE 092898
POC Gary S. Baber, phone (501) 321-5204
DESC: Vegetation Management by chainsaw felling of 929 acres
and precommercial thinning and release of 141 acres. Project
sites are located on the Oden District of the Ouachita National
Forest Service, Montgomery County, Arkansas. Contract time
for completion is 62 calendar days after the effective date
of the notice to proceed. Estimated price range is $25,000
to $50,000. See Note 1.
CITE: (W-231 SN239263)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: F--TOP GROUSE 98 THINNING
SOL RFQ R3-07-98-23
DUE 090298
POC Sue Domina, Procurement Assistant, 520-635-8344
DESC: RFQ R3-07-98-23 Top Grouse Thinning. Contract work is thinning
and the control of understory vegetation. Contract consists
of 3 bid items; Item 1 is 186 acres of thinning including 3
acres of fuelbreak requiring hand piling of slash. Item 2 is
215 acres of thinning including 10 acres of fuelbreak requiring
hand piling of slash. Item 3 is 259 acres of thinning including
17 acres of fuelbreak requiring hand piling of slash. Item
3 has a restricted time period as to when work activities can
occur, Oct. to Feb. The project is located in the Lookout Lakes
area, North Kaibab Ranger District, Kaibab National Forest,
Fredonia, Arizona. The project is approximately thirty (30)
miles south of Jacob Lake, which is approximately 30 miles
south of Fredonia, Arizona. Issue Date: September 4, 1998.
Quotes are due Close of Business October 2, 1998, at 4:30 p.m.
MST in the Williams AZ office. Call Sue Domina, Procurement
Assistant, 520-635-8344 to request a package or fax your request
to 520-635-8208. A pre-bid tour is available by appointment
only. To set up an appointment contact Dave Steffensen, North
Kaibab Ranger District, 520-643-7395.
CITE: (W-231 SN239323)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: F--MOLECULAR RECOGNITION TECHNOLOGY WASTEWATER TREATABILITY
STUDY
SOL N47408-98-Q-4026
DUE 083198
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to IBC Advanced
Technologies for treatability tests on actual wastewater removal.
The tests are required prior to final design of a Molecular
Recognition Technology System based on absorbents that IBC
holds the patents. This system is part of a demonstration/validation
research and development project. See note 22.
CITE: (W-232 SN239585)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--SAWTOOTH BERRY FIELD - FIRE CREW
SOL R6-GIP-8-063M
DUE 091498
POC Marty Billups (360) 891-5082
DESC: FIRE CREW - 10 Acres - Burn Preparation for Fall 1998,
plus fireline construction for Fall 1998,and holding and mop-up
Fall 1999. 37 Acres - Tree falling, piling, covering and burning
piles for Fall 1998 and Fall 1999.
CITE: (W-232 SN239624)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--HAYFORK PLANTING STRIPS
SOL RFQ NP-14-98-75
DUE 091898
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Cleveland
Percy
DESC: Project consists of hand-constructing planting strips on
approximately 115 acres of National Forest land on the Hayfork
Ranger District, Shasta-Trinity National Forest, Trinity County,
California. Planting strips are 4-foot wide strips from which
all slash and woody material will be removed. Between the planting
strips will be a 6-foot wide "leave" strip that does not require
clearing. Estimated start date is September 25, 1998 with 60
calendar days of contract time. See numbered note 1.
CITE: (W-232 SN239630)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--NATURAL RESOURCE CONSERVATION SERVICE
SOL 8-1332
DUE 090498
POC Sally Huber 301-713-0855, Lawrence Frazier
DESC: F--The U.S.Dept of Commerce/NOAA/NWS intends to negotiate
on a sole source basis with Distinctive AFWS Designs Inc, Leicester,
NC to provide assistance for the implementation of revisions
to the Integrated Flood and Warning System gage data collection
system in West Virginia, Other offerors that have the ability
to perform these services are invited to submit in writing
information as to their capabilities and any other pertinent
data to the address above. To be received no later than 15
days after the date of this notice., No solicitation documents
exists, therefore, a request for such a document will not be
considered. Aware will be made under Simplified Acquisition
Procedures. (Referenc No. 98-1332)
CITE: (W-232 SN239639)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--NYE GRAPPLE PILING
SOL RFQ-06-98-105
DUE 091898
POC Contact the Acquisitions Section, 530/257-2151 Extension
6622 or 6621
DESC: This project involves performing mechanical grapple piling
of slash, covering of grapple piles, and fireline construction
around the perimeter of each pile on 114 acres on the Mt. Hough
Ranger District, Plumas National Forest. The project is located
within the Nye Timber Sale, T.25N., R.11E., Sections 16, 21,
22, 26, 27, and 28. The estimated start work date is on or
about October 1, 1998. The Standard Industrial Classification
code is 0851.
CITE: (W-232 SN239659)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--FY 98 MECHANICAL THINNING
SOL RFQ-06-98-106
DUE 092198
POC Contact the Acquisitions Section, 530/257-2151, Extension
6621 or 6622.
DESC: This project involves mechanical thinning and removing
precommercial (up to 15.9 DBH) trees and includes treating
larger diameter fuelwood for public use on approximately 224
acres on the Almanor Ranger District, Lassen National Forest.
The estimated start work date is on or about October 13, 1998.
The Standard Industrial Classification code is 0851.
CITE: (W-232 SN239676)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: H--QUARTERLY INSPECTIONS AND TESTING OF ANESTHESIA EQUIPMENT
SOL 653-13-98
DUE 091598
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
to provide Quarterly inspections of anesthesia equipment located
in our laboratory at the VA Roseburg Healthcare System, Roseburg,
OR. Request for Quotations is available by written request
to the Contracting Officer via FAX at (541) 440-1276, Postal
Mail to Contracting Officer (900/90C), VA Roseburg Healthcare
System, 913 NW Garden Valley Blvd., Roseburg, OR 97470, or
e-mail to steve.roehr@med.va.gov . Signed quotations are due
back to the Contracting Officer no later than 4:00 PM local
time on 9/15/98. This procurement is 100% set aside for small
business participation. The applicable SIC is 3841, and the
size standard is $500 employees.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239299)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: H--TACTICAL CRYPTOLOGIC SYSTEMS LIFE CYCLE SUPPORT
SOL N66001-98-R-5067
POC Contract Specialist, Ms. Patricia Oliver, Code D212, (619)553-2333.
Contracting Officer, Ms. Maria Papet, (619)553-3385. POC for
copy Ms. Allison Hodnett, (619)553-5283.
DESC: The space and Naval Warfare Systems Center (SPAWARSYSCEN),
intends to procure engineering and technical support to provide
life cycle support for Tactical Cryptologic Systems (TCS) that
are developed and/or acquired by the Space and Naval Warfare
Systems Command. Specific systems that required life cycle
support are AN/SRS-1 (COMBAT DF), AN/SSQ-108 (OUTBOARD), Royal
Navy (OUTBOARD), and Ships Signal Exploitation Equipment (SSEE).
The contract will be for a one (1) year base period and four
(4) option periods of one (1) year each. It is estimated that
25,540 man-hours will be expended in the base year and 25,540
man-hours will be expended for each option year thereafter.
An indefinite delivery type of contract with cost plus fixed
fee pricing is anticipated. Contractor support will be required
in the areas of field technical assistance, system engineering,
maintenance engineering, training configuration management,
software engineering, installation support and program management.
The specific locations of performance of this contract will
be specified in the contract delivery orders. Approximately
10% of contractor performance will be on-site at the contractor's
local facility to prepare reports and coordinate activities
and approximately 90% of contractor performance will be off-site.
Places of performance will be the contractor's local facility,
on US and Royal Navy ships, US Navy shore commands, shore training
sites, other contractor facilities, Naval bases, and US Navy
and private ship repair facilities. The contractor's facility
shall be located within 1-1/2 hours surface driving time of
Space and Warfare Systems Center (SPAWARSYSCEN) San Diego,
CA. Particular emphasis will be placed on but not limited to
the contractor having a highly trained staff of experts who
provide life cycle support for the OUTBOARD and Combat DF systems.
All contractor personnel require a SECRET CLERANCE. Additionally,
a SECRET FACILITY CLEARANCE is required. The solicitation will
be issued on or about 10/15/98. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored.
CITE: (W-232 SN239629)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: H--ANALYSES OF DRINKING AND WASTE WATER SAMPLES
SOL DADW35-99-T-0083
DUE 110998
POC Contract Specialist E. Hall (703)806-4470, Contracting Officer
G. Daws (703)806-4442
DESC: RFQ DADW35-98-T-0220 has been changed to DADW35-99-T-0083.

CITE: (W-232 SN239684)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL F34612-98-QV220
DUE 090298
POC Ruby Gonzalez, 580/481-7545/Contracting Officer: Mary R.
Putnam
DESC: Furnish all parts, labor, transportation, equipment, appliances
and material necessary to inspect, maintain, service and repair,
and all other necessary work required to ensure a continued
and safe operation of all elevators at Altus AFB. The elevators
at Altus AFB are located at Buildings 46, 52, 87, 76, 79, 172,
179, and 285. The procedure employed in awarding this contractg
shall be by means of Request for Written Quotation. The period
of performance is 1 October 1998 thru 30 September 1999 plus
three option years. No telephone requests will be honored.
Send request or Fax at 580/481-5138. All who are requesting
a Request for Written Quotation package must furnish a zip
code with the plus 4 included in order to receive a package.
See note 1. Prior to contract award Contractor must be CCR
registered.
CITE: (W-231 SN239278)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--MAINTENANCE OF SYSMEX SYSTEM
SOL 653-14-98
DUE 091598
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
to provide preventive maintenance and service/repair of VA
owned Sysmex system located in our laboratory at the VA Roseburg
Healthcare System, Roseburg, OR. Request for Quotations is
available by written request to the Contracting Officer via
FAX at (541) 440-1276, Postal Mail to Contracting Officer (900/90C),
VA Roseburg Healthcare System, 913 NW Garden Valley Blvd.,
Roseburg, OR 97470, or e-mail to steve.roehr@med.va.gov . Signed
quotations are due back to the Contracting Officer no later
than 4:00 PM local time on 9/15/98. This procurement is 100%
set aside for small business participation. The applicable
SIC is 7699, and the size standard is $5.09 Million.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239295)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HARDWARE AND SOFTWARE MAINTENANCE ON THE GEAC ADVANCE
INTERGRATED LIBRARY SYSTEM
SOL F01600-98-R0035
POC POC: Annette Hudson, Contract Specialist, 334-953-3452 or
Shirley Chames, Contracting Officer, 334-953-3540
DESC: This is a modification to the previous CBD notice dated
July 13, 1998-- It is the Government's intent to negotiate
a sole source contract with Geac Computers for one basic year
and four option years with the option of a six month extension,
in accordance with Federal Acquisition Regulation 52.217-9.

EMAILADD: ahudson@max2.au.af.mil
EMAILDESC:
CITE: (W-231 SN239297)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--MAINTENANCE AND SERVICE OF COMPUTERIZED CENTRAL DICTATION
SYSTEM
SOL 653-12-98
DUE 091598
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
to provide Maintenance and Service of a computerized central
dictation system which includes "VoiceWriter" and "MedWord"
at the VA Roseburg Healthcare System, Roseburg, OR. Request
for Quotations is available by written request to the Contracting
Officer via FAX at (541) 440-1276, Postal Mail to Contracting
Officer (900/90C), VA Roseburg Healthcare System, 913 NW Garden
Valley Blvd., Roseburg, OR 97470, or e-mail to steve.roehr@med.va.gov
. Signed quotations are due back to the Contracting Officer
no later than 4:00 PM local time on 9/15/98. This procurement
is 100% set aside for small business participation. The applicable
SIC is 3579, and the size standard is 500 employees.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239315)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--MAINTENANCE AND SERVICE OF BAXTER A.T.C. 212 SYSTEM
UNIT DOSE MACHINE
SOL 653-11-98
DUE 091598
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
to provide Maintenance and Service of Baxter A.T.C. 212 System,
unit dose machine at the VA Roseburg Healthcare System, Roseburg,
OR. Request for Quotations is available by written request
to the Contracting Officer via FAX at (541) 440-1276, Postal
Mail to Contracting Officer (900/90C), VA Roseburg Healthcare
System, 913 NW Garden Valley Blvd., Roseburg, OR 97470, or
e-mail to steve.roehr@med.va.gov . Signed quotations are due
back to the Contracting Officer no later than 4:00 PM local
time on 9/15/98. This procurement is 100% set aside for small
business participation. The applicable SIC is 3841, and the
size standard is 500 employees.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239316)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--MAINTENANCE AND SERVICE OF BLOOD GAS MONITOR SYSTEMS
SOL 653-10-98
DUE 091598
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
to provide Maintenance and Service of Blood gas monitoring
systems at the VA Roseburg Healthcare System, Roseburg, OR.
Request for Quotations is available by written request to the
Contracting Officer via FAX at (541) 440-1276, Postal Mail
to Contracting Officer (900/90C), VA Roseburg Healthcare System,
913 NW Garden Valley Blvd., Roseburg, OR 97470, or e-mail to
steve.roehr@med.va.gov . Signed quotations are due back to
the Contracting Officer no later than 4:00 PM local time on
9/15/98. This procurement is 100% set aside for small business
participation. The applicable SIC is 3841, and the size standard
is 500 employees.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239318)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--MAINTENANCE AND SERVICE OF FIRE ALARM SYSTEM
SOL 653-9-98
DUE 091598
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
to provide Maintenance and Service of Fire Alarm system at
the VA Roseburg Healthcare System, Roseburg, OR. Request for
Quotations is available by written request to the Contracting
Officer via FAX at (541) 440-1276, Postal Mail to Contracting
Officer (900/90C), VA Roseburg Healthcare System, 913 NW Garden
Valley Blvd., Roseburg, OR 97470, or e-mail to steve.roehr@med.va.gov
. Signed quotations are due back to the Contracting Officer
no later than 4:00 PM local time on 9/15/98. This procurement
is 100% set aside for small business participation. The applicable
SIC is 7382, and the size standard is $9 Million.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239319)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--MAINTENANCE AND SERVICE OF ELEVATORS
SOL 653-8-98
DUE 091598
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
to provide Maintenance and Service of Elevators at the VA Roseburg
Healthcare System, Roseburg, OR. Request for Quotations is
available by written request to the Contracting Officer via
FAX at (541) 440-1276, Postal Mail to Contracting Officer (900/90C),
VA Roseburg Healthcare System, 913 NW Garden Valley Blvd.,
Roseburg, OR 97470, or e-mail to steve.roehr@med.va.gov . Signed
quotations are due back to the Contracting Officer no later
than 4:00 PM local time on 9/15/98. This procurement is 100%
set aside for small business participation. The applicable
SIC is 3534, and the size standard is 500 employees.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239321)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: J--HEATING, VENTILATING, AND AIR CONDITIONING MAINTENANCE
SERVICES
SOL N68711-98-Q-0947
DUE 091098
POC POC Jackie Hill, Purchasing Agent, (520)341-2212, V. McNeley,
Contracting Officer, (520)341-2663
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with HEATING, VENTILATING, AND AIR CONDITIONING MAINTENANCE
SERVICES FOR NAVY AND MARINE COPRS RESERVE CENTER, TUCSON AZ.
The intention of this solicitation is to obtain HVAC Maintenance
services and operational checks. This will be a Firm-Fixed
Price Contract with one Base Year and 4 (four) option periods
not to exceed 60 months. All responsible sources should request
copies of plans and specs in writing, by mail or by FAX (520)
341-3557. This solicitation is a Small Business Set-Aside.
Estimated cost range is between $25,000 and $100,000. Please
state solicitation number, complete name, area code, telephone
number, street address, nine-digit zip-code. Plans and Specs
should be available on/about 26 August 1998. Standard Code
is 1711. Small Business size standard is $7.0 million. Estimated
bid opening on/about 11 September 1998, 3:30 PM, (MST). This
is not a public opening. Plan holders list will not be faxed.
All responsible sources may submit a quote which shall be considered.

CITE: (W-231 SN239336)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF SERVO AND MOUNT
SOL F34601-98-R-48484
DUE 100898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kris Brule'/Lidia/[405]739-4208
DESC: Services, Non-Personal: The contractor shall furnish all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation
and packaging, and return to the Government, in a completely
servicable condition,the items of Air Force equipment listed
below. A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus two One-Year Options,and a 90 day option.
The Items and Best Estimated Quantities (BEQ) are as follows:
CLIN 0001: NSN 6615-01-037-7780; P/N 792-6781-003; NOUN: SERVO
UNIT; APPL: C130H Aircraft; Basic Year Qty: 36 Ea; Option I
Qty: 23 Ea; Option II Qty: 24 Ea: 90 Day Opt Qty: 6 Ea; Material:
Steel & Copper Motor and Drive. Dimensions: 8"L X 4.9"H X 5"W,
Weight 5.8 LBs including mount. Description and Function: Drive
Unit for positioning an aircraft control surface. CLIN 0002:
NSN 6615-01-065-9448 ; P/N 792-6785-002; NOUN: mount; APPL:
C130H Aircraft; Basic Year Qty: 12 Ea; Option I Qty: 4 Ea;
Option II Qty: 4 Ea. 90 Day Option Qty; 2 Ea; Material: Steel
& Copper. Dimensions: 2"L X 4.9"H X 5"W, Weight 5.8 lbs including
servo.. Description and Function: Powered by the primary servo,
position on aircraft aileron, a rudder or an elevator. CLIN
0003: Over and Above Work: Basic year/Option I/Option II/90
day option; CLIN 0004: DATA IAW DD Form 1423. Basic year: Exhibit
"A"; Option I: Exhibit "B"; Option II: Exhibit "C"; 90 day
Option: Exhibit "D" Shipping Addresses will be determined/provided
at time of shipment. The approximate issue/response date will
be 08 Sep 98. The anticipated award date will be 08 Dec 98.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) Note 26.
CITE: (I-232 SN239381)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT LOCATED
AT DEFENSE DISTRIBUTION DEPOT HILL, OGDEN, UTAH
SOL SP3100-98-R-0035
DUE 092198
POC M. DuBose, 717-770-7107, FAX 717-770-5689
DESC: Reference the previous CBD announcement of August 10, 1998.
This solicitation is 100% set-aside for small business. E-mail
addres is also corrected to read merlene_dubose@ddc.dla.mil
EMAILADD: merlene_dubose@ddc.dla.mil
EMAILDESC:
CITE: (W-232 SN239440)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT

SOL 98-07
DUE 092198
POC WENDY A. ADAMS, 603-646-4323/Contracting Officer
DESC: The U.S. Army Cold Regions Research and Engineering Laboratory
(CRREL) is releasing a Request for Quotations (RFQ) with drawings
and manufacturer's loading of Green Sand Filters guidelines
to all requesting small business firms (500 employees or less)
for the furnishing of all materials, labor and equipment to
replace media in two green sand filters in two Monarch brand
water system Model #BUC-W Series equipment located in CRREL's
TriChlorideEthalene (TCE) water treatment facility in Hanover,
New Hampshire. NOTE 1.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-232 SN239454)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--YEARLY MAINTENANCE AND REPAIR OF MONARCH MARKING
PRINTERS AND REWINDERS
SOL SP3100-99-T-0077
DUE 090498
POC Robbie Witmer, Purchasing Agent, 717-770-7126
DESC: The Defense Distribution Depot Robins, Robins AFB, GA has
a requirement for maintenance, repair and upkeep of all Monarch
Printers, Models 9425 and 9445; and Monarch Rewinders, Model
M00415 in serviceable condition according to current manufacturer's
specifications. Any/all equipment repair cost incurred by the
contractor for subcontract repair will be at no additional
cost to the Government. The contractor must furnish all necessary
labor and parts/materials to accomplish this requirement. Preventive
maintenance will be performed semi-annually. This requirement
is to run for the period of 1 Oct 98 through 30 Sep 99 with
one (1) option year. This Request for Quotation and the resultant
contract award are being processed in accordance with Simplified
Acquisition Procedures. All responsible contractors may submit
a quotation for the above specified maintenance, which if received
by 3:00 PM EST on 4 Sep 98 shall be considered. Oral or fax
quotations will be accepted by calling, the Purchasing Agent
listed above at 717-770-7126 or faxing at 717-770-5689.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-232 SN239460)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R BABCOCK AND WILCOX BOILERS
SOL IFB 534-48-98
DUE 092198
POC Linda E. Egnor, Contracting Officer, 843 577-5011
DESC: Furnish all labor, personnel and equipment to clean and
repair Babcock and Wilcox boilers 20,000lbs/hr at 125 pounds
pressure and prepare for insurance company inspections. This
contract is expected to be awarded for one year with 4 option
years. Bid packages will be available by FAX at (843) 937-6102
or by written request from the above address. See Note 1.
CITE: (W-232 SN239472)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: J--PREVENTIVE MAINTENANCE ON COMPUTER EQUIPMENT
SOL F08620-99-QR089
DUE 082198
POC Blake Tubbs, Contracting Specialist, (850)884-7628
DESC: Make the following changes to submission number 231549
printed on 080398. Change the Point of Contact to read Blake
Tubbs, Contracting Specialist, (850) 884-7628. Change the response
date to read 082898. The remainder of the notice remains unchanged.
EMAILADD: tubbsb@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-232 SN239491)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--ANNUAL VIBRATION CHECK AND OIL ANNALYSIS ON THE FOUR
TRANE CHILLERS
SOL 69D-033-99
DUE 090498
POC Thomas Lundgren 414-902-5422
DESC: Contractor shall provide labor, materials, tools, equipment
and travel necessary to perform the annual vibration checks
and oil analysis on the four Trane Chillers located at the
VAMC, Milwaukee WI, for the period October1, 1998 through September
30, 1999 with four (4) on-year options. Electronic Solicitation
may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for a hard copy solicitation must be in writing. No
telephone requests will be accepted. Fax requests are acceptable.
Fax number 414-902-5464.
CITE: (W-232 SN239500)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
(STATIC DISPLAY AIRCRAFT F-4C)
SOL F05604-98T6240
DUE 090498
POC Contact Fredrick Blue, Con Spec, 719-556-7586 or Larry Ozburn,
Contracting Officer, 719-556-4285
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F05604-97 -T-6240 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-7. The Standard Industrial
Classification Number is 4581 and the Business Size Standard
is $5.0M. The proposed contract listed here is Unrestricted.
NON-PERSONAL SERVICES: The contractor shall provide all labor,
personnel, tools, materials, transportation, and any other
items necessary to restore, prepare, and paint a Static Displayed
Aircraft (F-4C Phantom II) on-site, as is, where is. Contractor
shall use paint and methods that provide an outdoor life of
a minimum of 5-7 years. Authenticity of military colors, schemes,
and markings shall be matched to ensure historical accuracy.
Contractor shall adhere to applicable base, city, state, and
Federal Safety and Environmental Guidelines for outdoor painting
to include collection and disposal of waste material. All work
to be accomplished in accordance with the Statement of Work
(SOW) at Addendum. The provision at 52.212-1, Instructions
to offerors-Commercial Items, applies to this acquisition and
Addendum. The provisions at 52.212-2, Evaluation-Commercial
Items applies to this acquisition with the blanks filled in
as follows: Summary of Services Proposed. Has the offeror demonstrated
by their own words there is an understanding of the requirements
of the SOW? Has the offeror provided enough documentation to
demonstrate the capability of supplying the services specified
in the SOW? Does the offeror's proposal explain in sufficient
detail how they will perform the service? Does the contractor's
past performance demonstrate satisfactory service? Has the
offerors addressed the issue of how they will oversee and manage
the contract to ensure that the SOW is met? Offerors should
provide company past performance information on any contracts
that are similar in terms of cost and service to include contracts
with the Federal Government, performed over the past seven
years with specialized experience in refurbishing/painting
"museum" static display aircraft and /or aerospace vehicles.
Offerors have experience in sheet metal and fiberglass fabrication
and the ability to refresh/paint display aerospace vehicles
outdoors "on site, as is where is"? Offerors has ability to
provide exacting accuracy/authenticity in military paint schemes
markings and colors to include uniques military markings, unique
squadron insignia, nose and/or tail flash and aircraft identification
markings. Offerors can provide a minimum five-year warranty
on applied paint and airframe repairs and a museum quality
finished product within six weeks from start date with a start
date on or before 22 Sep 98. Offerors paint and/or coatings
must meet a minimum 5-7 year life in a harsh outdoor environment.
Past performance information should include the governmental
contract number and name and phone number of a governmental
point of contact to verify past performance. Technical and
past performance, when combined are significantly more important
than price. Offerors should provide technical information sufficient
to evaluate ability. Offerors who fail to meet the technical
requirements as set forth in the SOW (addendum #1) may be considered
nonresponsive to the RFP. Items will be graded by the following
criteria: Does not meet the standard (-). Meets the standard
(0). Exceeds the standard (+). The offeror who has the most
(+) signs on the evaluation factors, and is considered to be
most advantageous to the Government will be considered the
apparent awardee. Offers shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications-Commercial Items", with its offer. The clause
FAR 52.212-4, "Contract Terms and Conditions-Commercial Items",
applies to this acquisition. No addenda apply. The clause at
FAR 52-212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" applies to this
acquisition. Additional FAR 52.212-5 clauses cited in the clause
applicable to this acquisition are (b) 6-9 and (c) 1-2 and
4-5. The following clauses are also applicable to this acquisition:
FAR 52.203-5, "Covenant Against Contingent Fees", FAR 52.211-11,
"Liquidated Damages-Supplies, Services, or Research and Development,
FAR 52.222-25, "Affirmative Action Compliance", FAR 52.232-33,
"Mandatory Information for Electronic Funds Transfer Payment",
and FAR 52.237-2, "Protection of Government Buildings, Equipment,
and Vegetation". Warranty requirements are explained in the
SOW (addendum). Offers will be received at 21 CONS/LGCB, 700
Suffolk St., Building 982, Peterson AFB, CO 80914-1200 until
3:00 PM local time on 4 Sep 1998. Mr Fredrick Blue or Mr Larry
Ozburn may be contacted at 719-556-7586 or 719-556-4285, respectively,
for information or photographs regarding this solicitation.
Addendum #1 PETERSON AIR FORCE BASE (PAFB) STATIC DISPLAY STATEMENT
OF WORK: 1. All static display renovation/maintenance will
be accomplished on site, as is, where is. In some cases this
will require the use of a cherry picker and/or high lift, as
some displays (5), are approximately 50 feet in height. 2.
All efforts must be made to avoid overspray on or around nearby
objects (vehicles, buildings, landscaping, etc.). When possible,
a 50-foot cordon must be established around the aircraft/work
area. 3. Must use paint and methods that will provide a 5-7
year outdoor life or greater, if possible. 4. All work must
be coordinated through the Peterson Air & Space Museum, 21
MDG and the Base Civil Engineer Grounds Manager for each static
display. 6. Contractor is responsible for acquiring/providing
all needed equipment to include high lifts/cherry pickers,
scaffolds, generators, compressors, barriers, and safety equipment.
7. As the static display is of a historical nature, authenticity
of military colors and markings is a must. In some cases, matching
existing colors and markings will suffice. The Peterson Air
& Space Museum will provide accurate information regarding
any colors and markings in questions. 8. Static display will
require surface prep (scuff sanding/feathering) for painting.
Some static displays may require corrosion control and or metal
repair/replacement. All waste will be collected for examination
by the Base BioEnvironmental Engineer prior to disposal. Waste
must be properly disposed of IAW Base BioEnvironmental guidelines.
9. In some cases, corrosion control may be required prior to
painting. 10. Contractor must be experienced in providing "museum
quality" work and provide samples and references per the evaluation
criteria.
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: fblue@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-232 SN239524)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF THE AGFA INFORMATION NETWORKING SYSTEM
SOL 69D-059-99
DUE 091198
POC Thomas Lundgren 414-902-5422
DESC: Contractor shall provide labor, materials, tools, equipment,
supervision and travel necessary to maintain the AGFA Information
Networking System located at the Edward Hines Jr. VA Hospital,
Hines, IL, for the period October 1, 1998 through September
30, 1999 with two (2) one-year options. Electronic Solicitation
may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for a hard copy solicitation must be in writing. No
telephone requests will be accepted. Fax requests are acceptable.
Fax number 414-902-5464.
CITE: (W-232 SN239545)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--DESIGN/UPGRADE EXISTING AUDIO VISUAL SYSTEM
SOL DAKF48-98-Q-0299
DUE 082498
POC Contract Specialist Cheryl Hodge-Snead (254) 287-6347
DESC: Reference previous notice; Design/Upgrade Existing Audio
Visual Sytem, Confirmation #239069, is hereby cancelled. CBD
announcement was originally submitted using incorrect classification
code. Announcement was re-submitted using correct code.
LINKURL: http://hood-doc.army.mil
LINKDESC:
responses to RFQ DAKF48-98-Q-0299
EMAILADD: Click here to contact specialist via e-mail with requests
for clarification.
EMAILDESC:
CITE: (W-232 SN239563)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--PM ELEVATORS AND DUMBWAITERS
SOL 558-10-99
DUE 092198
POC Helen B. Warren 919-286-6920
DESC: Provide weekly PM's of all Elevators and Dumbwaiters at
the Department of Veterans Affairs Medical Center, 508 Fulton
Street, Durham, NC, in accordance with specifications. Contract
period will be from October 1, 1998 through September 30, 1999,
with 3 one year options. Bidding material will be available
on or about 8/24/98 by writen request only. Reguest may be
faxed to 919-286-6919. This is a Total Small Busines Set-Aside.
See Note #1.
CITE: (W-232 SN239600)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE ON MEDICAL EQUIPMENT
SOL 558-09-99
DUE 092198
POC HELEN B. Warren 919-286-6920
DESC: Provide full maintenance service including all parts, labor,
travel, telephone technical assistance, software, and one PM
per year on SID Imaging Computers for the period of October
1, 1998 through September 30, 1999. Also same service is to
be provided on CDSII Compact Daylight Loaders, for the period
of October 1, 1998 through December 31, 1998 at the Department
of Veterans Affairs Medical Center, 508 Fulton Street, Durham,
NC, in accordance with specifications. The resulting contract
will have 3 one year options. Bidding material will be available
on or about 8/24/98 by written request only. Request may be
faxed to 919-286-6819.
CITE: (W-232 SN239610)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--PREVENTATIVE AND CORRECTIVE MAINTENANCE OF LIEBEL-FLARSHEIM
HYDRAJUST III TOMOGRAPHY SYSTEMS
SOL N00244-98-R-0079
DUE 082898
POC Contract Specialist, Leonard Anthony (619) 532-2583
DESC: This is Amendment 0001 to combined synopsis/solicitation
N00244-98-R-0079 which was published in the CBD on 28 July
1998 and requires preventative and corrective maintenance of
Liebel-Flarsheim Hydrajust III Tomography Systems located at
the Naval Medical Center, San Diego. The combined synopsis/solicitation
is amended to provide for the following: 1. Proposed Pricing
for the Base year and all Option years shall be submitted
in the following format: Line Item, Description, Location,
Price Per Month, Total 2. Offerors shall complete and include
a copy of the following provisions with their proposals:
FAR 52.212-3 Offeror Representations and Certifications--
Commercial items (Jan 1997), DFAR 252.212-7000 Offeror representations
and Certifications--Commercial items (Nov 1995), and FAR
52.222-48 Exemption From Application of the 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). For full text of FAR and DFAR provisions,
see http://farsite.hill.af.mil/. Inquiries may be faxed to
Leonard Anthony at (619) 532-1088 or call at (619) 532-2583.
3. The closing date is extended from 17 Aug 1998 to 28
Aug 1998, 3:00PM Pacific Time. 4. All other Terms and
Conditions Remain the Same
EMAILADD: LEONARD _L._aNTHONY@FMSO.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-232 SN239623)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENACE REPAIR & REBUILDING OF EQUIPMENT
SOL DAAH23-98-R-0374
DUE 113098
POC Robin M. Hadlock, Contracting Officer, AMSAM-AC-AL-A (256)
955-9279, email - Hadlock-RM@Redstone.Army.Mil or James L.
Christensen, AMSAM-AC-AL-A (256) 955-8962, email - Christensen-JL@Redstone.Army.Mil

DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment, and materials to perform Spar Disbond
repair of the AH-64 Main Rotor Blades input/output National
Stock Numbers (NSNs) and Part Numbers (P/Ns) as follows: NSN:
1615-01-332-0702, P/N: 7-31142000-5; NSN: 1615-01-310-4978,
P/N: 7-311412000-3; NSN: 1615-01-415-6397, P/N: 7-311412000-5A;
NSN: 1615-01-330-5098, P/N: 7-311412000-3A; NSN: 1615-01-331-2483,
P/N: 7-311412000-A; NSN: 1615-01-147-4873, P/N: 7-311412000.
The proposed contract will be an indefinite quantity consisting
of five one year ordering periods, with a minimum quantity
of 138 each and a maximum quantity of 543 each (includes 50
each for Foreign Military Sales (FMS) requirement). The Government
does not currently possess the technical data for the Spar
Disbond repair procedure. The approved source is Composite
Technologies, Inc., 1001 Avenue R, Grand Prairie, Texas 75050.

CITE: (W-232 SN239625)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: J--MAINTENANCE OF NUCLETRON MICROSELECTION SYSTEM
SOL RFQ 657-05-99
DUE 092198
POC Karen Munroe (314) 894-6610
DESC: The VA Medical Center, St. Louis, MIssouri, intends to
negotiate with Nucletron Corporation, 7080 Columbia Gateway
Drive, Columbia, MD 20146, for maintenance requirements of
Nucletron mcroSelectron High Dose Rate System, Serial #9482,
and PLATO System, Serial #5639 including 4(192)Ir radiation
sources for the Microselection High Dose Rate (MHDR) system.
Contract base period will begin October 1, 1998 through September
30, 1999, with option to extend four additional one-year periods.
Request for quotation will be issued August 27, 1998, Request
for quotation will be due close of business September 21, 1998.
Request for copies of this solicitation must be requested in
writing or via facsimile (314-894-5705) by September 4, 1998.
SIC code 7699 applies. See Numbered Note 22.
CITE: (W-232 SN239652)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: J--CLEANING OF HVAC SYSTEMS, LADD CIRCLE, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-98-M-5735
DUE 092298
POC Jeri Chapman, Contract Specialist, 228-377-3182
DESC: 1. Provide and secure all labor, specified materials, equipment,
effort and supervision required to completely clean the existing
HVAC system for 100 military housing units. The cleaning shall
include the plenums, diffusers, ducts, evaporator coils and
blower fan assembly. The SIC Code is 7623 and the Business
Size standard is $5,000.000. The estimated cost range is between
$25,000 and $50,000. This is being advertised as a 100% Set-Aside
for Small Business. Please fax request for plans and specifications
to 228-377-8580, also include a point of contact, telephone
and fax number.
CITE: (W-232 SN239710)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF TAPE CLEANERS
SOL 69D-050-99
DUE 090898
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center intends on awarding
a contract to provide maintenance and repair service for various
Tape Cleaners located at the Benefits Delivery Center (BDC),
Hines IL for the period beginning October 1, 1998 through September
30, 1999 plus four (4) option renewal periods. Tape cleaners
include: Kybe Models 6000 and 5100, Computer-Link Tape Cleaner
Model 3800-2 and an Integra Tape Cleaner Model T420AB. Electronic
Solicitations may be obtained at no cost from the following:
http://www.va.gov.oa&mm/busopp/sols.htm. Any Amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining Amendments.
Requests for hard copy solicitation must be in writing. No
telephone requests will be accepted. Fax requests are acceptable
at (414) 902-5464 or (414) 902-5440.
CITE: (W-232 SN239721)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MONTHLY MAINTENANCE OF CABLETRON NETWORK HUBS
SOL SP3100-98-Q-1012
DUE 090498
POC Diana Devore, 717-770-6145
DESC: The Defense Depot Corpus Christi, TX has a requirement
for the maintenance of Cabletron Network Hubs, Ethernet 10
Base T Networks. Consisting of the following components: MicroMMAC
24-E, EPIM-F2, MMAC Briding Mod, MMAC Chassis (MMAC-M8FNB),
MMAC Power Supply (M8-PSM-E) and TPMIM (TPMIM-24). This requirement
is to run for the period of 1 Oct 98 to 30 Sep 99 with 4 option
years. The above quote can be obtained by calling 717-770-6145
or faxing 717-770-5689. This Request for Quotation and the
resultant contract award are being processed in accordance
with Simplified Acquisition Procedures. All responsible contractors
may submit a quotation for the above, which if received by
3:00 PM on Sep 4, 1998 shall be considered. Only written quotations
will be accepted.
EMAILADD: ddevore@ddc.dla.mil
EMAILDESC:
CITE: (W-232 SN239774)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--REPAINT STATIC DISPLAY AIRCRAFT
SOL FA4416-98T0816
DUE 082898
POC Linda Hardesty, (301)981-2366 Fax (301)981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This acquisition is a 100%
small business set-aside. Delivery shall be FOB destination
to Andrews AFB MD. A site visit shall be held on 27 Aug 98
at 0900. Interested contractors shall fax intent to attend
site visit to (301)981-1911. Fax shall contain full names of
all attendees (limit to two per company). Responses to this
RFQ must be received by 28 Aug 98 at 4:30 p.m. Delivery and
finance addresses will be provided upon award. Award will be
made to the lowest responsible offeror. SPECIFICATIONS/STATEMENT
OF WORK: Contractor shall provide all plant, labor, materials,
equipment, and tools to repaint two static display aircraft.
F-4 aircraft is located at building 3500 Fetchet Ave and F-105
aircraft is located at building 3222 East Perimeter Rd. Both
sites are located on Andrews AFB. Contractor shall photograph
each aircraft to allow duplication of present logo placement
and aircraft paint design and color. Both aircraft shall be
sanded down by mechanical methods. All sensitive areas such
as canopies will be maseked off to prevent damage from sanding.
All corrosion areas will be stripped and repaired prior to
the applcation of primer and topcoat. Contractor shall use
commericial grade aircraft primer. Topcoat application shall
be of a commercial grade polyurethane aircraft paint. Contractor
shall be responsible for erecting an enclosure around each
aircraft prior to primer application to prevent the release
of spray primer and paint into the atmosphere. All existing
logos and graphics will be replaced with new exact duplicates.
Contractor shall be responsible for the cleanup of both job
sites at the completion of the painting. . PERIOD OF PERFORMANCE:
29 Aug - 9 Sep 98. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors are to include a completed copy with their
offer); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.219-6, Notice of Total Small Business Set-Aside;
DFARS 252.204-7004, Required Central Contractor Registration;
DFARS 252.232-7009, Payment by Electronic Funds Transfer. All
other applicable clauses will be incorporated into the Purchase
Order. All inquires and concerns must be addressed in writing.
Facsimile request and proposals will be accepted. No collect
calls will be accepted.*****
CITE: (W-232 SN239782)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM
SUBJECT: J--SOLE SOURCE ACQUISITION FOR G E MEDICAL, PACS NETWORK
SOL N/A
DUE 091198
POC Robert L. Capers Jr., 410-642-2411 ext. 5260
DESC: The VA Maryland Health Care System, Baltimore, Maryland,
intends to procure from GE Medical Systems To Upgrade PICTURE
ARCHIVE COMMUNICATION SYSTEM NETWORK. Anticipated procurement
will be September 14, 1998. See Note(s): 22.
CITE: (I-231 SN239240)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--CLS REQUIREMENTS FOR T-3A AIRCRAFT
SOL N/A
DUE 091798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Connie Lacourse/Ladba/[405]739-5446
DESC: Potential Sources Sought. This is not an RFP. A source
seeking synopsis is being conducted for Contractor Logistics
Support Requirements for the T-3A aircraft. The T-3A is a missionized
version of the T67M260 composite aircraft built by Slingsby
Aviation, Limited, United Kingdom. It is a two seat (side by
side), low wing, propeller driven, fully aerobatic trainer
powered by a 260 hp Textron Lycoming AEIO-540-D4A5 engine.
It is an FAA registered, type-certified and maintained aircraft.
The aircraft was designed to meet the needs of the Air Force
and was selected as the new AETC Enhanced Flight Screener in
April 1992. The Firefly meets the aerobatic and utility categories
of FAR Part 23 and BCARs Section K. The aircraft carries two
pilots and equipment totaling 500 pounds and a full fuel load
for over three hours of pilot training. The T-3A is stationed
at the Hondo Municipal Airport in Hondo, Texas (57 aircraft)
and the USAF Academy in Colorado Springs, Colorado (53 aircraft).
The aircraft is supported by contractor logistics support (CLS).
The CLS contract will be managed by OC-ALC/LKO. Contract provisions
include total supply support utilizing government owned/provided
spares and support equipment, repair and replenishment of unserviceable
assets, managing a Contractor Operated and Maintained Base
Supply (COMBS) at each operating location and off equipment
intermediate/depot level maintenance. Contract performance
is anticipated to begin in FY00. Any company which would like
to be added to the source list for this requirement should
express their interest in writing to: OC-ALC/LADBA; Attn: Connie
Lacourse or Tracy Nicholson; 3001 Staff Drive; Tinker AFB,
OK The approximate issue/response date will be 18 Aug 98.
CITE: (I-232 SN239379)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--AVIONICS EQUIPMENT
SOL RAS-0005-98
DUE 090398
POC P.O.C.:Debbie Bingham (817)837-2081, Acquisitions Specialist

DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in FAR Subpart
12.6, as a supplemented with additional information included
in this notice. This announcement constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Raytheon Aerospace Support Services (RASS)
is soliciting proposals for the following Collins Avionics
equipment due to system compatibility: 1ea-622-6197-001,Electrical
Flight Display Indicator,EFD-74. 1ea-622-6020-021,Electrical
Flight Display Indicator,EFD-85. 1ea-622-8680-001,Display Control
Panel,DCP-85G. 1ea-622-7876-011,Multifunction Display,MFD-85B.
1ea-622-6199-001,Heading Processor Unit,HPU-74A. 1ea-622-8393-013,Radar
Control,WXP-850A. 1ea-622-8439-003,Receiver/Transmitter/Antenna
Drive,RTA-8B. 1ea-622-6899-001,Course Heading Panel,CHP-86B.
1ea-622-9785-032,Autopilot Computer,APC-65J. 1ea-622-5798-008,Flight
Control Panel,FCP-65. 1ea-622-8679-008,Multifunction Processor
Unit,MPU-85N. 1ea-621-9185-002,Capstan. 1ea-634-2835-001,Holding
Fix. 1ea-634-2830-001,Holding Fix. Proposals shall include
delivery schedule. The Subcontractor will be responsible for
delivery of items F.O.B. Origin to RASS facility at 2300 Horizon
DR., Ft. Worth, Texas 76177-5300. RASS reserves the right to
contract with more than one offeror for all or part of this
solicitation as determined to be in the best interest of the
Government. Provisions of FAR 52.212.1, Instructions to
Offerors Commercial Items, applies to this solicitation. Provisions
for FAR 52.212.2, Evaluation Commercial Items applies to this
solicitation. Evaluation of all offers will be made to determine
the responsive and responsible offeror, which satisfied all
mandatory requirements at the 1.Price 2.Delivery 3.Warranty
4. Compatibility. Offerors are to include a completed copy
of the provisions of FAR 52.212.2, Offerors Representations
and Certifications-Commercial Items with their offeror. The
clause of FAR 52.212.4, Contract Terms and Conditions-required
to implement statues or executive orders-Commercial items applies
to this solicitation cited FAR clauses will be provided separtely
upon receipt of intention to submit proposals. Offers are due
by 3:00P.M. local time Sept. 1, 1998. Point of contact concerning
this solicitation is Debbie Bingham, Acquisition Specialist,
Raytheon Aerospace Support Services at (817)837-2081,Fax (817)8372281.
Proposals should be forwarded to Raytheon Aerospace Support
Services, 2300 Horizon Dr., Ft.Worth, Texas 76177-5300.
CITE: (W-232 SN239778)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: K--UPGRADE XEROX 4090 LASER PRINTING SYSTEM
SOL 51SOBC800008
DUE 090898
POC Mary Jean Fugate @ 812-218-3351
DESC: The Bureau of the Census intends to issue a purchase order
to Xerox Corporation, Louisville, Ky. to upgrade a Bureau owned
Xerox 4090 Laser Printing System to a Xerox Docuprint 390 (Black
and White) Network Printing System. The upgrade will consist
of replacing the Graphics Video Controller w/256 MB with a
year 2000 compliant SunUltra 2 Controller w/200 MHZ w/256 MB,
4.2 GB Drive, Floppy, CD ROM, 10/100 MHZ Ethernet, 20" Color
Display, Keyboard Kit, NPS Operating Software, Documentation
and License, GFI Cable Kit, DCIM-II Kit, Adobe Type I Fonts
and Installation. This system is currently located at Bureau
of the Census, Jeffersonville, In. This notice of intent is
not a request for competitive quotes. This synopsis is for
informational purposes only. No written specifications exist
for this requirement. Interested vendors must submit technical
information showing their ability to conform with the requirements
and sufficient cost information to determine the lowest overall
cost. No telephone requests will be accepted. Written responses
must be received within 15 days after the date of this notice.
No award will be made on the basis of any response to this
notice.
CITE: (W-232 SN239469)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: K--UPGRADE OF HARDWARE PLATFORMS WHICH HOST THE AUTOMATED
TERMINAL SYSTEM, THIRD GENERATION (ATS-III) AND THE STATE AUTOMATED
RELAY SYSTEM (STARS) FOR THE U.S. DEPARTMENT OF STATE MESSAGING
CENTERS.
SOL S-OPRAQ-98-R-0119
DUE 083198
POC Jean M. Rees (703) 875-6991
DESC: Correction: This action originally transmitted to the CBD
on 8/3/98 and published in the CBD as a combination synopsis/solicitation
for commercial items is revised as follows: (1) This procurement
is 100% set aside for Small Business participation under the
Standard Industrial Classification (SIC) Code 3571 and the
small business size standard is 1,000 employees; (2) The software
for the brand name product, Concurrent Computer Corporation
MDL 3280 MPS, will be a Government Furnished Item; and (3)
The Configured Diagnostic System (CDS) is corrected to read
Controlled Diagnostic System. All other information publicized
in the original synopsis is correct.
CITE: (W-232 SN239527)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: L--SOURCES SOUGHT TO PROVIDE Y2K COMPLIANCE ASSESSMENT
AND CERTIFICATION
SOL N/A
DUE 090398
POC Mary Jo Varel(618) 256-1900 Ext 301
DESC: SUBJECT: This synopsis is issued for informational and
planning purposes only. The Air Mobility Command (AMC) is
conducting market research to identify potential sources for
providing Year 2000 (Y2K) assessment services to support certification
of Headquarters AMC information systems. Request interested
offerors capable of performing this effort submit a capability
statement no later than 03 Sep 98. Information submitted in
the capability statement should include company name, address,
telephone number, point of contact, business size and general
description of the company and services provided. Interested
parties should submit information to demonstrate their capability
of performing Y2K assessment and certification through current
and past performance efforts. Interested parties shall also
include a list of their most recent and relevant contracts
for providing Year 2000 assessments for similar information
systems to include contract number, place of performance, customer
point of contact, telephone number, contract type, amount of
award, and period of performance. The information should also
include a very brief description of the services required and
whether performance was considered acceptable or an explanation
for performance problems noted. Interested parties should also
indicate their ability to provide these services with personnel
who have, or have the ability to obtain, a Secret Clearance
prior to any awarded contract. Be sure to identify any existing
federal supply schedules such as through GSA or other existing
government contracts that may be used to obtain such services
along with ordering information. Page limit for the capability
statements is 25 pages. This request for information is not
a commercial solicitation and the Government will not pay for
any information submitted or for any costs associated with
providing this information. No telex or telephone calls will
be accepted in response to this request for information.

LINKURL: //http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_intro.htm
LINKDESC:
EMAILADD: varelm@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-232 SN239578)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: M--PUBLIC WORKS CENTER TRANSPORTATION OPERATIONS SERVICES,
AND NAVAL DISTRICT WASHINGTON TRANSPORTATION AND MOTORPOOL
SERVICES, WASHINGTON, DC
SOL N62477-98-R-0067
DUE 111798
POC Steven Moody, Contracting Officer, (202) 685-3221
DESC: THIS PROCUREMENT IS UNRESTRICTED. This procurement will
be conducted utilizing source selection procedures and will
result in a combination firm fixed price/indefinite quantity
contract. Evaluation of proposals will be based on price, and
non-price items, including relevant experience, staffing, work
plan, and past performance. The estimated cost for the entire
performance period (12 month base period and 4 one year options)
is between $25,000,000 and $50,000,000. Solicitation issuance
08/10/98. RFP available now. Proposals due 17 November 98.
To purchase solicitation: A non-refundable charge of $35 per
RFP is required and checks should be made out to "US Treasury".
You may purchase the solicitation in person at Bldg 143-1,
Washington Navy Yard, SE, Washington, DC, or submit requests
in writing (along w/payment) to Defense Printing Service Detachment
Office, Attn: Kevin Gable, 901 M Street, SE, Building 143-1,
Washington Navy Yard, Washington, DC 20374-5030. Solicitation
will be issued on a first-come first-serve basis.
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-232 SN239397)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT YOUNGSTOWN ARS, OH
SOL F09634-98-R-0007
DUE 122298
POC Jana Burnam, 912-327-0587
DESC: OMB Circular A-76 Cost Comparison Study to manage and operate
multiple functions at Youngstown ARS, OH. Functions include:
Base Supply, Motor Vehicle Management, Traffic Management,
Communications and Information Management, Real Property Maintenance
and Airfield Management Services. This contract will be subject
to the Service Contract Act and the place of performance is
Youngstown ARS, OH. Solicitation will be issued on an ALL OR
NONE BASIS. Evaluation will utilize Technically Acceptable-Performance/Price
Tradeoff (TA/PPT) procedures. Of those proposals which are
deemed technically acceptable, the government will make a best
value selection based on tradeoffs between the total evaluated
cost to the government and performance risk associated with
each technically-acceptable proposal (based on the government's
assessment of the offeror's present and past performance record).
In accordance with OMB Circular A-76, the proposal deemed to
represent the best value to the government will be compared
to the government's proposal to perform said services. NOTE:
The solicitation will not result in a contract if the Government
performance is determined to be more advantageous. The following
minimum experience requirements have been established for this
solicitation. The prime contractor, lead contractor in a teaming
arrangement, or the prinicpal representative of a joint venture
(as an entity) shall possess a minimum of one year experience
(excluding orientation period) within the past five years on
a fixed price basis, of (a) one multi-function (at least (3)
functions, one of which is Supply Management, Communications
and Information Management, or Real Property Maintenance) base
operation support services contract (or commercial equivalent
of similar scope and magnitude) the total requirement covered
by this solicitation; of (b) multiple base operating support
services contracts (or commercial equivalents) which are managed
simultaneously and involve at least three (3) functions, one
of which is Supply Management, Communications and Information
Management, or Real Property Maintenance. The cumulative total
of these service contracts must be of similar scope and magnitude
to the total requirement covered by this solicitation. Projected
date for issuance of the solicitation is 14 Sep 98. Contract
will consist of an orientation period of approximately 120
days, a basic contract period of 12 months, four priced annual
options, and a 1 to 6 month short option, which may be exercised
after any contract period. Award is anticipated in FY99. The
soliciation will be set aside for small business participation.
The Standard Industrial Classification (SIC) Code is 8744,
Base Maintenance. The size standard is $20 million. The solicitation
will require submission of four volumes: Volume 1, Performance,
Volume 2, Financial Plan; Volume 3, Technical Appproach; and
Volume 4, Cost/Price. The solicitation will be available in
a combination electronic/paper (mostly disk/some paper) format
utilizing Microsoft word 97 for a fee of $29.00. Amendments
to the soliciation will be issued electronically in Microsoft
Word 97 via e-mail. Interested offerors should submit their
written requests accompanied by payment to HQ AFRC/LGCP, Attn:
Jana Burnam, 1000A Executive Ct, Warner Robins, GA 31093. This
request should include a point of contact with a telephone
number and e-mail address. Payment shall be by check made payable
to U.S. Treasury. Only small businesses may submit proposals
on this requirement. A preproposal conference is currently
scheduled for 22 Oct 1998 at 9:00 am. The date is subject to
change. Consult provision L-9 upon receipt of the solicitation.
Submit the names of all attendees and companies represented
(not to exceed two representatives per offeror) to Jana.Burnam@afrc.af.mil
by close of business 16 Oct 98.
EMAILADD: jburnam@afrc.af.mil
EMAILDESC:
CITE: (W-232 SN239671)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105-2112
SUBJECT: M--OPERATION OF JOB CORPS CENTER
SOL RFP No. JC-7/8-98-02
DUE 110998
POC Judy Milleret and John Douglas, Contracting Officer, 816-426-3661
DESC: Requests for proposals (RFPs) for the continued operation
of the Quentin N. Burdick Job Corps Center located at 1500
University Avenue West, Minot, North Dakota 58703, will be
available approximately September 8, 1998, for issue in response
to written requests. It is anticipated that the resultant contract
will cover the period May 1, 1999 through April 30, 2001, plus
three performance based options of one year each. The Center
design capacity is 250 students (120 residential males and
120 residential females; 5 non-residential males and 5 non-residential
females). Included in the female design capacity is a Single
Parent Program to accommodate 24 single parents. The Center
also has a Child Development Care Program to accommodate approximately
28 children living on the premises with their parent. Job Corps
is a residential training program for economically disadvantaged
youth, between the ages of 16-24. The contractor shall provide
academic and vocational training; operate a counseling and
residential living program and provide the following support
services: Health Services, Processing of Student Records, Discipline
System, Clothing Issue, Mail Services and Legal Services. The
contractor will also provide overall center management and
administration, staff training, financial management, procurement
and property management, financial operations and maintenance,
security and safety services, community relations and public
information. All activities will be in compliance with applicable
DOL/Job Corps regulations, policies and handbooks. A pre-proposal
conference will be convened at 8:30 a.m. on Wednesday, September
16, 1998, at the Best Western International Inn located at
1505 North Broadway, Minot, North Dakota 58702, phone number
(701) 852-3161. Following the pre-proposal conference, there
will be a tour of the facility. Upon entering the facility,
tour participants must report and register at the front entrance
lobby. Attendees will be responsible for their own transportation.
All questions prior to the pre-proposal conference should be
submitted in writing. Proposals in response to this RFP will
be due no later than 2:00 p.m. central time on November 9,
1998, at the following address: USDOL/Office of Job Corps,
Region VII/VIII, City Center Square, Suite 1000, 1100 Main
Street, Kansas City, Missouri 64105-2112. Responsible sources
may submit a proposal for consideration.*****

EMAILADD: jmilleret@doleta.gov
EMAILDESC:
CITE: (W-232 SN239705)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: N--RETROFIT WATER CHILLERS
SOL F0470098T1897
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260;
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-T-1897.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-5 and DAC 91-13. This acquisition is unrestricted.
Standard industrial classification code: 7623. Small Business
Size Standard: $5M. The acquisition includes Contract Line
Item Number(s): 0001, Retrofit water chillers, 1 Job. Desired
delivery is 30 days ARO. Statement of work: The contractor
shall provide all necessary supervision, labor, parts, materials
and equipment necessary to perform a complete refrigerant 134a
retrofit of the existing two Westinghouse/McQuay model PE079
Centrifugal Water Chillers at Building #1440. All work performed
must be in full, complete compliance with manufacturer specifications.
Retrofit includes complete disassembly of compressors and reassembly
with required parts, gaskets and O-rings, etc., as specified
by the manufacturer, and start up for same. All work to be
performed by a factory qualified centrifugal compressor service
technician for this project. The service technician must provide
certificates of advanced centrifugal compressor factory training
for the listed equipment including equipment type and dates
of training, and not less than three (3) years experience,
and shall submit three (3) references where the specified technician
has performed this type of work. The retrofit shall include
the following: (1) Provide a factory centrifugal chiller engineered
selection indicating refrigerant R-12 vs. 134a operating specifications.
(2) Remove all oil and refrigerant from the system. (3) Perform
a complete internal disassembly inspection of the centrifugal
compressors and oil pumps. (4) Check all clearances and tolerances
in the compressors, oil pumps and inlet guide vane assembly.
(5) Reassemble compressors and oil pumps with factory required
retrofit parts as specified by the manufacturer, including
renewal of all compressor, oil pump, inlet guide van assembly,
O-rings, gaskets, and replace discharge and suction victualics.
(6) Leak test, evacuate, supply and recharge chiller with refrigerant
HFC-134a and McQuay approved ester-based oil, including new
oil and refrigerant filters. (7) Remove oil and refrigerant
R-12 from job site. (8) Redocument the machine with new updated
nameplates and refrigerant labels. (9) Replace existing electrical
mechanical control panels on Westinghouse/McQuay Centrifugal
chillers with new McQuay Series 200 microprocessor base control
(Micro Tech). Provide all labor and materials for turnkey project.
The Micro Tech Controller will control: (a) Starting and stopping
of chilled water pumps. (b) Starting and stopping of condenser
water pumps. (c) Lead and lag of the two (2) Westinghouse/McQuay
chillers. (d) Back-up operations of the one (1) Carrier chiller.
(e) Starting and stopping of tower fans. (f) Monitor software
program for Windows 3.1 or higher. (10) Provide factory authorized
start up. FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items and DFARS 252.212-7000, Offeror Representation and Certifications-Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. Addenda: 52.222-42, Statement of Equivalent
Rates for Federal Hires, Heating, Refrigeration and Air Conditioning
Mechanic, monetary wage $15.62, fringe benefits $4.99, 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment.
U.S. Dept. of Labor Wage Determination No. 94-2043, Rev. 9,
applies. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders--Commercial
Items, applies. Applicable FAR clauses cited in 52.212-5 are:
52.222-3, Convict Labor; 52.233-3, Protest after Award; 52.203-6,
Restrictions on Subcontractor Sales to the Government with
Alternate I; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.219-14, Limitation
on Subcontracting; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.225-19, European
Community Sanctions for Services, 52.222-41, Service Contract
Act of 1965, as amended; 52.222-42, Statement of Equivalent
Rate for Federal Hires; 52.222-44, Fair Labor Standards Act
and Service Contract Act-Price Adjustment. DFAR clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items applies.
Applicable DFAR clauses cited in 252.212-7001 are: 252.225-7001,
Buy American Act and Balance of Payment Program; 252.247-7024,
Notification of Transportation of Supplies by Sea. The Defense
Priorities and Allocations System (DPAS) rating is: Unrated
. Contact Donna Chesher, fax (805)275-9689, for information
regarding this solicitation. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 5 South Wolfe
Ave, Edwards AFB CA 93524, on 8 Sep 98.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-231 SN239249)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: P--DISPOSAL OF RADIOACTIVE WASTE
SOL AA0482
DUE 090398
POC Barbara Curtiss, 513-487-2036 or fax 513-487-2109
DESC: The U.S Environmental Protection Agency is seeking a qualified
contractor to provide Hazardous Waste removal services at
our EPA facility located at 26 West Martin Luther King Dr.,
Cincinnati, Ohio. The successful contractor will supply all
necessary labor, material, services and equipment necessary
to accomplish disposal of the following items: Liquid Scintillation
Vials, Bulk Organic liguid, Animal Carcasses/Bedding, Dry
Solid Waste, Misc. Chemical. Procure necessary permit and payment
of required disposal fees. A list of waste items and quantity
along with the statement of work will be provided at the time
of issuance of the RFQ. The EPA has set this action aside
for Small Businesses. The applicable SIC Code is 4953 with
a size standard of $6.0 million in average annual receipts
over the preceding three years. Award will be made using the
Simplified Acquisition procedures under FAR Part 13. A Request
for Quotation (RFQ) is expected to be issued on or about
4 Sep 98. All request for quotation must be submitted by fax
or mail to this office NLT 3 Sep 98. Request for Quotations
will not be honored or sent to any vendor if request is not
in by 3 Sep 98. All request for quotations must be in writing.
NO TELEPHONE REQUEST WILL BE HONORED. Award is expected on
or about 10 days after request for quotations have been issued.
All responsible sources may submit their written request to
BARBARA CURTISS, 26 W. MARTIN LUTHER KING DR., CINCINNATI,
OHIO 45268 OR FAX TO 513-487-2109.
EMAILADD: curtiss.barbara@epa.mail.epa.gov
EMAILDESC:
CITE: (W-232 SN239556)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--LABORATORY TESTING AND CLINICAL PATHOLOGY SERVICES
SOL RFP-1008-PAO
DUE 101998
POC Martha Young, 503-326-2018
DESC: Proposals are solicited for a requirements contract for
reference laboratory testing and clinical pathology services
for IHS clinics located in Idaho, Washington, and Oregon. Offeror
must be accredited and must maintain accreditation through
the term of the contract. Contract term will be for (1) year
with (4) prepriced option years. Contractor shall furnish all
transportation, labor, supplies, and equipment necessary to
provide services. Solicitation document will be available approximately
September 17, 1998. Solicitation requests must be made in writing
and may be submitted by facsimile to (503) 326-7425. All responsible
sources may submit an offer which will be considered.
CITE: (W-231 SN239293)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: Q--ALCOHOL/SUBSTANCE
SOL 285-A-98-RFP06
DUE 091898
POC Donna S. Harjo (615) 736-2410
DESC: Nashville Area Office is negotiating a contract for an
Acohol/Substance Absue Drop-in Center for eligible Native
American Indian Center of Boston, Boston, Massachusetts, under
the Authority of P.L. 94-437. The Contract period is 1 OCT
98 thru 30 Sept 99. "SEE NOTE(S) 26
EMAILADD: d harjo@fed.gov
EMAILDESC:
CITE: (W-231 SN239322)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Q--HEMATOLOGY/ONCOLOGY SERVICES
SOL 555-3-99
DUE 101398
POC Connie Mabley 515-699-5886
DESC: Provide Hematology and Oncology Services to the VA Central
Iowa Health Care System, Des Moines division. Services to be
performed shall include: Patient consultation equivalent to
an established office visit lasting approximately 15 minutes;
rounds are to be conducted for patients treated; Medical Center's
Tumor Board chair; and provide resident training as needed
in Hematology/Oncology. Physician shall be board eligible or
board certified in Hematology/Oncology and be published in
cancer treatment and research, preferably in gene therapy research.
Contractor shall comply with all rules, regulations and pol8cies
of the VA as well as comply with all by-laws of the Organized
Meical Staff for the VA Central Iowa Health Care System, VA
regulations and JCAHO standards. SIC 8011. Solicitation packages
available o/a September 10, 1998. Request for packages must
in be writing or may be sent via facsimile to 515/699-5866.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Mabley,Connie J@Des Moines.va.gov
EMAILDESC:
CITE: (W-232 SN239768)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--MAIL PROCESSING SERVICES
SOL BPD-98-CI-0019
DUE 091098
POC Point of Contact, Shelia L. Monroe, 304/480-3508, Contracting
Officer, Orlando R. Yaconis, 304/480-3510
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for mail processing services in San Antonio,
Texas for customer agencies of Franchise Business Activity
(FBA) San Antonio Cooperative Administration Support Unit (CASU).
The resulting contract will provide various consolidated mail
functions. The services may include one or more of the following:
delivery point barcode, combine and presort of First and Periodic
Class Mail, metering of non-qualifying First, Standard, and
Periodic Class, certified/registered mail, and First and Periodic
Class Bulk Rate Permit mail. All work under this contract shall
be performed within the San Antonio, Texas area. BPD is planning
to award an indefinite delivery/indefinite quantity type contract
with firm-fixed price task orders. The period of performance
of these contracts will be for a base period of one year with
four one-year option periods. Requests for the solicitation
must be submitted in writing to Shelia Monroe at the above
address, faxed to 304-480-7664, or via the Internet at the
address below. Telephonic requests will not be accepted. The
Bureau of the Public Debt assumes no responsibility for the
receipt of facsimile or Internet transmissions. The responsibility
lies solely with the contractor. Receipt of faxed or Internet
requests must be confirmed by calling 304-480-3508.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement, Franchise Services
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
Division of Procurement, Franchise Services
CITE: (W-231 SN239231)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 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--ADVISORY AND ASSISTANT SERVICES
SOL 541-195-98
DUE 082898
POC Sherry A. Farley (EES Business Manager) 440-838-6091 FAX
440-838-6052
DESC: The Employee Education Business Center, Cleveland, Ohio,
proposes to enter into Commercial Item procurement for Advisory
and Assistant Services for a consultant to assist the Employee
Education System (EES) in the development of a Communication
Plan and Marketing Implementations Goals. This is a 100% Small
Business Set-Aside. The Standard Industrial Classification
(SIC) code is 8742 with a small business size of $5 Million.
Solicitation package will be issued August 21, 1998. All requests
for the solicitation package must be in writing via fax. The
Facsimile (FAX) number is (440) 838-6052, Attn: Sherry A. Farley.
Award date will be September 1, 1998. All responsible offerors
may submit a proposal, which will be considered.
CITE: (W-231 SN239281)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--SMALL BUSINESS SET-ASIDE FOR ADMININSTRATIVE SUPPORT
SERVICES
SOL DE-RP08-98NV13517
POC Contact Angela Avery, Contract Specialist, (702) 295-2792,
or Darby A. Dieterich, Contracting Officer, (702) 295-1560
DESC: This contract is to provide administrative support services
for the Department of Energy, Nevada Operations Office (DOE/NV).
Under this effort, the Contractor will be required to perform
tasks in functional areas such as mail room operations, records/central
files, directives management, word processing, and data entry.
Security clearances at the "Q" level will be required for a
portion of the staff performing under this contract. The anticipated
issuance date for the Request for Proposal (RFP) is September
10, 1998. Concerns interested in reviewing the RFP are required
to submit a written request including their company name, address,
point of contact, and telephone number to Angela Avery, DOE/NV
Contracts Management Division, P.O. Box 98518, Las Vegas, NV
89193-8518, or via facsimile transmission to (702) 295-1202
or (702) 295-5305. Telephone requests will not be accepted.
The Standard Industrial Code for this action is 8744 with a
size standard of $5.0M. The proposed contract is 100% set aside
for small business concerns. See Note 1.
CITE: (W-231 SN239286)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: R--URBAN HEALTH PROGRAM
SOL 285-A-98-RFP07
DUE 091898
POC Donna S. Harjo (615) 736-2410
DESC: Indian Health Service, Nashville Area Office is negotiating
a contract for an Urban Health Program with North American
Indian Center of Boston, Inc., Boston. Massachusetts 02130,
under the authority do 25 USC 47. The contract period is 1
Oct 98 thru 30 Sept 99. "SEE NOTE(S) 26"
EMAILADD: dharjo@fed.gov
EMAILDESC:
CITE: (W-231 SN239320)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
14****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-232 SN239372)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BOILER REPAIR, CITY OF WASHINGTON,
DC
SOL Arco-NAT-339-98-019-AN (IFB)
POC Alan Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-339-98-019- AN (IFB) Multifamily
Apartment Building Boiler Repair. The solicitation is for the
services of a subcontractor, who uses DC Licensed and ASME
certified personal, to repair a Superior 300 HP boiler under
a subcontract at Clifton Terrace Apartments located in Washington,
DC. The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT Attention: Alan Newman 113 Bon Aire Circle West
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about Aug. 28, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-232 SN239598)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--HUMAN RESOURCE SERVICES TO INCLUDE STAFFING, CLASSIFICATION,
TRAINING, EMPLOYEE RELATIONS/BENEFITS, CLERICAL, ADMINISTRATIVE
AND DATA MANAGEMENT
SOL N00024-98-R-9004
DUE 090498
POC POC Randolph Serman III, Code 029P, Contracting Officer (703)
602-8998
DESC: (i.) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Any resulting contract from this solicitation
will be a Firm Fixed Priced contract. (ii.) This SOLICITATION
NUMBER N00024-98-R-9004 is issued as a request for proposal.
(iii.) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular #97-07 and Defense Acquisition Circular #91-13. (iv.)
The following clause is incorporated FAR 52.219-1 SMALL BUSINESS
PROGRAM REPRESENTATIONS (JAN 1997) (a)(1) The standard industrial
classification (SIC) code for this acquisition is 8744 . (2)
The small business size standard is $5.0 . (b) `Representations.'
(1) The offeror represents and certifies as part of its offer
that it [ ] is, [ ] is not a small business concern. (2) (Complete
only if offeror represented itself as a small business concern
in block (b)(1) of this section.) The offeror represents as
part of its offer that it [ ] is, [ ] is not a small disadvantaged
business concern. (3) (Complete only if offeror represented
itself as a small business concern in block (b)(1) of this
section.) The offeror represents as part of its offer that
it [ ] is, [ ] is not a women-owned small business concern.
(c) Definitions. 'Small business concern,' as used in this
provision, means a concern, including its affiliates, that
is independently owned and operated, not dominant in the field
of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and the size standard in paragraph (a) of this
provision. 'Small disadvantaged business concern,' as used
in this provision, means a small business concern that is (1)
at least 51 percent unconditionally owned by one or more individuals
who are both socially and economically disadvantaged, or a
publicly owned business having at least 51 percent of its stock
unconditionally owned by one or more socially and economically
disadvantaged individuals, and (2) has its management and daily
business controlled by one or more such individuals. This term
also means a small business concern that is at least 51 percent
unconditionally owned by an economically disadvantaged Indian
tribe or Native Hawaiian Organization, or a publicly owned
business having at least 51 percent of its stock unconditionally
owned by one or more of these entities, which has its management
and daily business controlled by members of an economically
disadvantaged Indian tribe or Native Hawaiian Organization,
and which meets the requirements of 13 CFR Part 124. 'Women-owned
small business concern,' as used in this provision, means a
small business concern (1) Which is at least 51 percent owned
by one or more women or, in the case of any publicly owned
business, at least 51 percent of the stock of which is owned
by one or more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set aside,
in whole or in part, for small business concerns, then the
clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small business concern in order to obtain
a contract to be awarded under the preference programs established
pursuant to sections 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act.(v.) List
of CONTRACT LINE ITEM NUMBERS: CLIN 0001: Administrative Services
(Staffing, Classification, Employee Relations and Benefits,
Clerical, Administrative and Data Management Support) CLIN
0002: Training (vi.) DESCRIPTION OF REQUIREMENTS 1. Contractor
shall provide support upon award for twelve consecutive months
not to exceed 15,000 hours, and one option year not to exceed
15,000 hours. The HRC retains the option to review the resumes
of those individuals proposed for this tasking. The same individuals(s)
should be selected for the entire period of time requested.
Work schedules will be determined by the HRC. A two day response
time for contractor to report on site will be required. The
Government does not guarantee a minimum of hours and will not
exceed 15,000 hours per base year or option year. The task
are to be assigned by issuance of task orders by the COTR.
2. DETAILED TASKS: 2.1 STAFFING: (SPECIALIST) Provide professional,
technical, advisory support to implement merit staffing program.
Ensure all personnel actions comply with the merit staffing
plan and other regulatory guidance. 2.2 CLASSIFICATION: (SPECIALIST)
Writes, or rewrites a position description (PD) and provides
and evaluation statement in the factor evaluation system (FES)
format. 2.3 EMPLOYEE RELATIONS AND BENEFITS: (SPECIALIST)
Assist management in determining appropriate steps and options
in disciplinary and performance actions and provide professional,
technical, and advisory support. 2.4 TRAINING: (SPECIALIST)
Provide professional, technical and administrative support
to the Employee Development Program. 2.5 CLERICAL, ADMINISTRATIVE
AND DATA MANAGEMENT SUPPORT: (ASSISTANT) Provide a variety
of administrative and data management support. (vii.) DELIVERY
for CLIN'S 0001 and 0002 will be FOB Destination at the following
locations when needed: Arlington, Va. / Indianhead, Md. , Carderock,
Md. / Pensacola, Fl. (viii.) FAR 52.212-1 Instructions to Offerors-Commerical,
is incorporated by reference and applies to this acquisition.
(ix.) 52.212-2, Evaluation-Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM, 52.212-2,
Para. (a). The following factors shall be used to evaluate
offers: (i) Technical capability, (ii) Past Performance, (iii)
Delivery, (iv) Price. Technical capability and Past Performance
when combined, are more important than price(x.) Offerors shall
include a complete copy of the provision 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERICAL ITEMS, with its
proposal. Offerors in need of this clause may contact the POC
in item 11 for a copy, or if you have access to the WORLD WIDE
WEB you may get a copy at the following address: http//www.gsa.gov/far/.
(xi.) FAR 52.212-4 "Contract Terms and Conditions - Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contracting. (xii.) FAR 52.212-5, Contract Terms
And Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items (Oct.1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate 1. FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C.423). FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns and Women-owned Small Business Concerns. FAR 52.219-9,
Small, Small Disadvantaged and Women-owned Small Business Subcontracting
Plan. FAR 52.219-14, Limitation on Subcontracting. FAR 52.222-26,
Equal Opportunity 9E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (29 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C.793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.222-41, Service Contract Act of 1965, as amended
(41 U.S.C. 351, et seq.). FAR 52 222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). 52.222-43, Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts) (29
U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.). (xiii.) Additional contract
requirements. N/A (xiv.) DPAS rating C9E. (xv.) CBD Numbered
Note: N/A. (xvi.) Proposal are due 9/04/98 at 4:00 PM Eastern
Standard Time at the Naval Sea Systems Command, Code 029P Bldg.
NC3/Rm 4E12, 2531 Jefferson Davis Hwy, Arlington, Va. 22242-5160.
Offerors Must acquaint themselves with the NEW regulations
concerning Commercial item acquisition contained in FAR subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this solicitation.
(xvii.) For questions and a more in-depth description of the
statement of work regarding this specific acquisition contact
Mr. Randolph Serman (703) 602-8998. Offerors may fax a copy
of their proposal to (703) 602-2204.
CITE: (W-232 SN239637)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--REVIEW OF APPROACHES TO MODELING AIR/WATER POLLUTANT
EXCHANGE
SOL EASC 98-2530
DUE 090898
POC Edith McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration intends
to solicit and negotiate on a sole source basis with Dr. Sethu
Raman, North Carolina State Univ., Raleigh, NC a review of
existing methods for physical coupling and potential two-way
transfer of chemical mass through the atmospheric deposition
layer to support its research addressing the fate and transport
of toxic chemicals to Lake Michigan via the Lake Michigan Mass
Balance (LMMB) Project. The review shall include, but shall
not be limited to, discussion of the following issues: Spatial
Scale; Temporal Scale; Mass, Momentum and Energy Flux; Water
Body; Model Linkage; Mass Chemistry; and Coordination with
Existing LMMB Activities. The work to be performed under this
contract shall include the following tasks: review of recent
standard literature, review of recent "non-standard" literature,
contact with LMMB project scientists, contact with Air Resources
Laboratory scientists, mid-term progress meeting and final
report. Statutory Authority: 41 USC 253(c)(1). Based on his
specific experience, his ready access to students with appropriate
technical and scientific background, access to the most pertinent
numerical models, knowledge of current multi-media models,
non-affiliation with the LMMB Project, and his location at
a nearby university; Dr. Raman, full Professor in the Dept.
of Marine, Earth &Atmospheric Sciences, NC State Univ. and
Director, NC State Climate Ofc, is the only known consultant
who can perform the required review within the prescribed time
frame. Final approved report is due not later than September
1, 1999. The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1. Interested persons may
identify their interest and capability to respond to the requirement
or submit quotes. This notice of intent is not a request for
quotes (RFQ). However, all quotes received within fifteen days
after date of publication of this synopsis will be considered
by the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Evidence must be provided of ability
to provide detailed review. Quotes may be faxed to (757) 441-3786.
Notes 22 and 26 apply.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-232 SN239772)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R--BENEFIT CONSULTANT FOR ADMINISTRATIVE OFFICE OF THE
UNITED STATES COURTS
SOL OXBHRDX-98-030
DUE 091198
POC Lisa McDonald, 202-273-1468
DESC: The Judicial Resources Committee of the Judicial Conference
approved a proposal by the Director of the Administrative Office
of the United States Courts that a benefit consultant be retained
to evaluate the benefits package showed a need for improvement
in our communications concerning present federal benefits and
a benefits gap in relation to other similarly situated organizations.
Gaps in communications were most prevalent in the area of health
care purchasing decisions. A health benefits quality index
was completed in 1998 for comparing the benefits of the federal
health plans, which rated their clinical quality of care, administrative
effectiveness, cost comparison, and organizational stability.
This index is required to be updated for the FEHB open season
for FY 1999. A survey of judiciary officers and employees showed
that the lack of a long term care benefit was of great immediate
concern to them. In March 1998, the Judicial Conference approved
the recommendation to provide an employee-pay-all long-term
care benefits plan to judiciary officers and employees. Therefore,
it will be the cornerstone of the Administrative Office's supplemental
benefit program. The purpose of this contract is to provide
the services necessary to develop and implement a long term
care program and to expand the quality index for the FY 1999
FEHB open season. Interested parties should contact Ms. Cynthia
D. Spruill to receive a copy of the solicitation fax 202-273-1496.
Proposals should be sent to the following address: If sent
by U.S. Mail- Lisa McDonald, OFSAS-CD-CB, One Columbus Circle
NE, Washington, DC 20544 or if sent by Federal Express-Lisa
McDonald, OFSAS-CD-CB, One Columbus Circle NE, Washington,
DC 20002. Proposals are due no later than 12 p.m. E.S.T, September
11, 1998. Award is anticipated on or before September 30, 1998.

CITE: (W-232 SN239776)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING CHUTE/COMPACTOR CLEANING
SOL Arco-NAT-236-98-020-AN (IFB)
POC Alan Newman, Contracting Manager, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-020- AN (IFB) Multifamily
Apartment Building Chute/Compactor Cleaning. The solicitation
is for the services of a subcontractor to supply Chute and
Compactor cleaning services, for approximately 55 chutes and
55 compactors, under a subcontract for buildings located in
Brooklyn, Manhattan and the Bronx, New York. The contractor
will act as a subcontractor to Arco Management under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta, Georgia. The Subcontractor will have to
provide the work in accordance with labor rates published under
Davis Bacon. Certified payrolls are required at the time of
payment invoicing. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
ARCO MANAGEMENT Attention: Alan Newman 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
alan@arcomgt.com Due out for mailing about Aug 28, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-232 SN239803)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--A-76 STUDY UNDER THE COMMERCIAL ACTIVITIES PROGRAM
FOR CONTRACTING OUT AN ADMINISTRATIVE FUNCTION FOR THE OMAHA
DISTRICT, NEBRASKA
SOL N/A
DUE 083198
POC Lynette Black, (402)221-4962, Contracting Division
DESC: R---IFB/RFP is not available at present time. The intent
of the Government is to solicit current GSA Contractors who
provide A-76 Studies under the Commercial Activities Program
in support of Contracting Out an Administrative Function. Firms
may also respond by Facsimile number (402)221-4199. Please
state your small business status.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-232 SN239758)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL 653-15-98
DUE 091598
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
to provide medical waste disposal services at the VA Roseburg
Healthcare System, Roseburg, OR. Request for Quotations is
available by written request to the Contracting Officer via
FAX at (541) 440-1276, Postal Mail to Contracting Officer (900/90C),
VA Roseburg Healthcare System, 913 NW Garden Valley Blvd.,
Roseburg, OR 97470, or e-mail to steve.roehr@med.va.gov . Signed
quotations are due back to the Contracting Officer no later
than 4:00 PM local time on 9/15/98. This procurement is 100%
set aside for small business participation. The applicable
SIC is 4953, and the size standard is $6 Million.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239292)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: S--COLLECTION AND HAULING OF TRASH
SOL IFB1320-99-0001
DUE 092598
POC Judie J. Moseman or Ernie Redden, (406)666-2412
DESC: Bighorn Canyon, NRA, National Park Service, is soliciting
Invitations for Bids on a full and open competitive basis for
trash collection and hauling of trash services to provide garbage
removal from Agency owned, bear proof, rear load dumpsters
placed in the joint National Park Service and Bureau of Reclamation
government camp for residents employed by the Government; for
dumpsters placed at all campgrounds, launch accesses, and picnic
areas. The collection of garbage in the government camp will
take place once weekly for entire fiscal year; at the campgrounds
on a seasonal basis, once a week except for Holiday week-ends
and twice weekly collection will be necessary to run from approx.
May 15th through Sept. 15th of each fiscal year. This contract
will also include the rental and placement of two 30 cyd dumpsters,
one for recycling and one for construction type material to
be hauled when full on a 'on call basis'. These services will
be considered Commerical Services under FAR PART 12, Commerical
Item Contracting. Contract will be firm fixed price, sealed
bid. Solicition packages should be ready for mail on September
9, 1998. Award is expected to be made by September 30, 1998.
Contract will be one base year with (3) one year options to
renew. Governments price ranage is $25,000 to $30,000 per year.

LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@nps.gov
EMAILDESC:
CITE: (W-231 SN239301)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: S--REMOVE VEGETATION FROM AIR FIELD
SOL N68711-98-Q-0951
DUE 090498
POC POC Jackie Hill, Purchasing Agent, (520) 341-2212, V. McNeley,
Contracting Officer, (520) 341-2663
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with REMOVE VEGETATION FROM AIR FIELD at the Marine Corps Air
Station, Yuma, AZ. Remove all weeds from the enter areas of
the air fields. All responsible sources should request copies
of plans and specs in writing, by mail or by FAX (520) 341-3557.
This solicitation is a Small Business Set-Aside. Estimated
cost range is between $25,000 and $100,000. Please state solicitation
number, complete name, area code, telephone number, street
address, nine-digit zip code. Plans and Specs should be available
on/about 24 August 1998. Standard Code is 0782. Small Business
size standard is $5.0 million. Estimated bid opening on/about
04 September 1998, 3:30 PM (MST). This is not a public opening.
Plan holders list will not be faxed. All responsible sources
may submit a quote which shall be considered.
CITE: (W-231 SN239328)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: S--CLEANING AND DISINFECTING OF WATER SOTRAGE TANKS
SOL 235-98-Q-0018
DUE 092498
POC Harry J. Weiss FAX 916-566-7043
DESC: Cleaning and Disinfection of 16 Water Storage Tanks on
various Indian Reservations in San Diego County California.
See number note 1.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-231 SN239333)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--STORAGE AND WAREHOUSE OPERATIONS
SOL N00189-98R-0090
DUE 092498
POC Bill Shearer: (757) 443-1387: FAX (757) 443-1442/1424
DESC: The E-Mail address contained in Submission No. 234682 and
234674 dtd August 10, 1998 is corrected to read: http//www.nor.fisc.navy.mil/contracts
All other information remains correct.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
for draft statement of work.
EMAILADD: William H Shearer/FISCN/NAVSUP@NAVSUP
EMAILDESC:
CITE: (W-232 SN239376)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--REMOVE OIL WATER FROM TANKS
SOL SB3100-99-T-0037
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Officer 717-770-7107
DESC: This request is no longer being procured through this office.
THIS OFFICE HAS CANCELLED THIS SOLICITATION OF AUG 19,1998.

LINKURL: http://ddc.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-232 SN239445)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--CUSTODIAL SERVICES FOR AREA B AT WPAFB, OH
SOL F33601-98-R9030
DUE 101998
POC Jo Ann Sillaman (937)257-6146 ext 4211
DESC: Presolicitation Notice: Period of Performance is estimated
01 Feb 99 - 31 Jan 2000. This contract may include provisions
for an Award Term or include four one-year options. SIC: 7349,
Size Standard: $12 million. This acquisition is full and open
competition. The Request for Proposal and Performance Work
Statement will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson Air Force Base, Ohio (http://www.pixs.wpafb.af.mil).
2) The RFP will be issued approximately 17 Sep 98 on PIXS
(see address above). NO HARD COPIES WILL BE SENT. All responsible
Large and Small Business Sources may submit a proposal or quotation
which shall be considered. Facsimile or alternate proposals
are not acceptable. Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Jo Ann Sillaman (937)257-6146
ext 4211]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-232 SN239478)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: S--LANDSCAPING AND GROUNDSWORK
SOL DAAD01-98-T-0036
DUE 091498
POC Carol Lewis, Contract Administrator, (520)328-6124
DESC: This modification to the presolicitation notice previously
published on 04Aug98 is issued to change the following information.
No formal solicitation will be issued for this requirement
unless more than 4 requests for Basic Ordering Agreements (BOAs)
are requested. Interested sources who wish to enter into a
BOA for this requirement must submit a written request by facsimile
(520)328-6849 or e-mail clewis@yuma-emh1.army.mil no later
than 31Aug98. See note 1.
EMAILADD: clewis@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-232 SN239575)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--REMOVAL, TRANSPORTATION AND DISPOSALOF UNTREATED
WASTE WATER
SOL DTCG89-98-Q-6CS002
DUE 090898
POC Purchasing Agent, Robnia Kaer, 510/437-3003
DESC: The U. S. Coast Guard will issue a solicitation for the
following services utilizing Simple Acquisition Procedures:
Provide all labor, equipment, and supervision necessary to
collect, remove and transport untreated waste water from the
U.S. Coast Guard Housing Site Point Reyes, California, to the
U.S. Coast Guard Training Center Petaluma, California, for
disposal. Period of service will be 1 October 1998 through
30 September 1999. This solicitation and resulting award will
be subject to the Small Business Competitiveness Demonstration
Program. The Request for Quotation (REQ) will be issued on
or about 21 AUG 1998 and close on 8 SEPT 1998. The applicable
SIC is 4953 and the small business size standard is $6 Million
average annual receipts or the preceding three fiscal years.
No telephone inquiries will be accepted. Any interested parties
should submit a written request for a solicitation package
to the Purchasing Agent at the address above or via facsimile
at (510) 437-3014. SPECIAL NOTE: For Minority, Women and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contract.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
application firms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
EMAILADD: Rkaer@d11>uscg.mil
EMAILDESC:
CITE: (W-232 SN239633)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: S--BASE LAUNDRY
SOL F25600-99R0110
DUE 101298
POC see e-mail link
DESC: Numbered notes 1 apply--REFERENCE SOLICITATION NUMBER F25600-99R0110
FOR BASE LAUNDRY THAT WAS LAST MODIFIED ON 19 AUGUST, 1998.
THE CLOSING DATE FOR RECEIPT OF BIDS IS HEREBY CHANGED FROM
12 OCT 1998 TO 13 OCT 1998.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: jamie.nichols@offutt.af.mil
EMAILDESC:
CITE: (W-232 SN239808)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MULTIPART FORMS
SOL Program A349-M
POC Keith Togans, (202) 512-0319
DESC: Multiple award term contract for the period 12-01-98 to
05-31-99. Multipart forms with and without a stub in 2 categories:
I - 8 x 5", 8 x 5-1/4", or 8-1/2 x 5-1/2", II - 8 x 10" or
8-1/2 x 11". 2 to 9 parts per carbon-interleaved set; 2 to
6 parts per carbonless set, printing in one color. Minimum
quantity is 500 sets. Operations include composition, film
making, proofing, printing, packing, mailing, and distributing.
Quality Level IV. Bid opening anticipated during the month
of October, 1998. Request bid invitation by letter to the address
above.
CITE: (W-232 SN239565)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--GRAPHIC DESIGN / LAYOUT SERVICES
SOL N00600-98-R-2972
DUE 090998
POC Mark Jefferson, Contract Specialist (202) 433-2855
DESC: This synopsis modification is being released to indicate
the site where the solicitation document is now available.
The site is as follows: www.nor.fisc.navy.mil CONTRACTS solicitations.
The solicitation can be accessed via the FISC NORVA homepage
at www.nor.fisc.navy.mil (lower case and capitalized characters
must be used as indicated above.) The RFP has also been distributed
in hard copy format via regular mail to those who already indicated
interest in reply to the original synopsis announcement.

LINKURL: www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Mark_F_Jefferson@fmso.navy.mil
EMAILDESC:
CITE: (W-232 SN239581)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program A209-M
POC Scott Newton, (202) 512-0455
DESC: Multiple award term contract for the period 12-01-98 to
11-30-99. Kit folders, 18 x 15-1/2" up to 26-7/8 x 19" folded
to 8-1/2 x 11" to 13 x 13-1/2", printing one color up to 4
color process with varnish. Approximately 70 orders per year
for 100 to 45,000 folders per order. Operations include film
making including color separation, electronic pre-press, proofing,
printing, die-cutting and scoring, constructing, and distributing.
Copy pickup in Washington, DC. Quality Level III. Anticipated
bid opening during the month of October, 1998. Request bid
invitation by letter to the address above.
CITE: (W-232 SN239596)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7713-S
DUE 091898
POC Contracting Officer, Timothy J Ashcraft (405) 231-4146
DESC: Single award term contract for period of 10/01/98 to 09/30/99--for
Department of Transportation--FAA Airworthiness Directives--assumed
Oklahoma City, OK production area--approx. 26 orders per year
for each of two publications--10 to 80 pages per publication--8-1/2
x 11"--black ink--approximately 3,400 and 2,000 copies per
order--operations include film making, printing, binding, packing
and distribution--two workday schedule--quality attributes
level IV-bid request on firm's letterhead*****
CITE: (W-232 SN239606)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: T--HISTORICAL RESEARCH AND WRITING (MODIFICATION)
SOL DACW72-98-R-0004
POC Barbara Lein, 703/428-6421 FAX:703/428-8181, Contracting
Officer: Brenda J. O'Mearns, 703/428-7406
DESC: This action originally published 7/15/98 is modified to
include that this is 100% Small Business Set-Aside. Proposals
are due 30 days from issuance of solicitation.
CITE: (W-232 SN239788)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: U--PHYSICIANS IN MANAGEMENT TRAINING
SOL 626-98-36-ceo
DUE 082598
POC Clarence Oakes, 615/327-5311
DESC: This is a Notice Of Intent to negotiate and award a sole
source contract to the American College Of Physician Executives
(ACPE), 4830 W. Kennedy Blvd., Suite 648, Tampa, Florida, for
providing extensive management/leadership skills training needed
for integrated health care facilities within the VISN 9 Health
Care System. The training must be accredited by the Accreditation
Council for Continuing Medical Education to sponsor continuing
medical education for physicians. The determination to open
competition based on responses received is solely within the
discretion of the Government. No solicitation documents exists.
This Notice Of Intent is not a Request For Competitive Proposal
or Quotation however, all proposals received as a result of
this synopsis will be considered solely for the purpose of
determining whether to conduct a competitive procurement. All
requests must be in writing. Requests may be faxed to 615/321-6351.
See Note 22
EMAILADD: clarence.oakes@med.va.gov
EMAILDESC:
CITE: (W-231 SN239233)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contract and Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Washington,
D.C. 20202- 4443
SUBJECT: U--THE HIGHER EDUCATION CENTER FOR ALCOHOL OTHER DRUGS
AND VIOLENCE PREVENTION
SOL ED-RFP-98-R-0027
DUE 102298
POC Yolanda L. Abney, 202-708-8191
DESC: CORRECTION: RFP ED-R-98-0027 will be issued on or about
August 21, 1998 and closes on October 22, 1998. All other information
remains unchanged.
CITE: (I-231 SN239239)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ80197
DUE 082498
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: The announcement which appeared in the Commerce Business
Daily on Thursday, July 16, 1998 (Issue No. 224543) is hereby
amended. The purpose of this amendment is to change the training
dates from August 17, 1998 to September 21, 1998. The Internet
addresses are as follows: to access the FAR provisions and
clauses use http://www.arnet.gov, to access the JAR clauses
use http://www.usdoj.gov. The proposal due date is extended
to 8/24/98.
CITE: (W-232 SN239463)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--TRAINING SERVICES/PROTECTIVE SERVICE & ANTI-TERRORISM
TRAINING
SOL FA4416-98-R0037
POC Contract, Adam Lowery, 301-981-2307, Contracting Specialist
or MSgt Keith A Stewart, 301-981-2304, Contracting Officer
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the Internet (http://www.andrews.af.mil/89lg/89cons/biz-service.htm)
a solicitation, on or about 5 Oct 98 for Protective Service
and Anti-Terrorism Training. Contractor to provide firing range,
shooting range, and driving range for hands on instruction.
Contractor to provide all personnel , facilities, equipment,
tools, transportation, other items and services necessary to
provide both hands on and classroom instruction. Training conducted
must be current and up-to-date. Proposals will be evaluated
on the following factors: the quality of training; past performances;
quality of instructors; adequacy of security facility; adequacy
of the shoot house; firing range; adequacy of driving range;
quality of lesson plans; the number of, condition of, and quality
of the training vehicles; evidence of prompt repair of vehicles;
quality of surveillance detection; and quality of route analysis
instruction. The SIC Code is 8299. Business size must be included
with your written request for a copy of the solicitation. The
closing date and time for submission of offers will be contained
in the solicitation package. Only written request for a copy
of the solicitation will be honored and only one copy per firm.
All information required for submission of an offer. Request
for information must be in writing, no information will be
given over the phone. Only requests received directly from
the firm will be honored. The Government is contemplating a
contract for a basic period of one year plus four one-year
option periods. The Government reserves the right not to exercise
the options. This notice does not obligate the Government to
award a contract, it does not restrict the Government in its
ultimate acquisition approach.*****
LINKURL: http://www.andrews.af.mil/89lg/89cons/biz_service.htm
LINKDESC:
EMAILADD: stewart.keith@andrews.af.mil
EMAILDESC:
e-mail
CITE: (W-232 SN239688)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: V--AIR TRANSPORTATION, NON-SCHEDULED
SOL HQINS-8-0025
DUE 082198
POC Cynthia Allen - 202-305-4502
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 the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation: HQINS-8-0025 (RFP) is hereby
issued. The solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97- 06. This
is a small business set-aside. The SIC Code is 4522 and the
size standard is 1500 employees. Description: The INS requires
a contractor to provide one aircraft and crew to fly approximately
200 migrants from Mexico City, Mexico to Xiamen, People's Republic
of China, for the purpose of repatriation. The contractor
shall provide: 32 escorts (50% whom speak Mandarin and 50%
whom speak Fukien). Sufficient restraints such as leg irons,
waste chains, and handcuffs. Hot and cold meals, no hot fluids,
and only plastic folks and spoons for eating. Full IATA insurance
in accordance with industry standards. A contractor representative
to meet the flight 24 hours before arrival in Xiamen. Contractor
shall make all overflight arrangements and obtain all landing
clearances. Period of Performance: The contractor shall
depart Mexico City on August 25, 1998, and arrive Xiamen on
August 28, 1998. No other dates are acceptable. Deliverable:
Confirm the departure and arrival of the flight with the INS
Representative. Evaluation Criteria: The contractor is
evaluated on how well the requirements of the statement of
work are met and past performance in international air transportation.
Cost is more important than technical, and technical and past
performance are equal. Offeror's are to submit the following:
(1) Payment terms, (2) Dun and Bradstreet number, (3) taxpayer's
ID number, and (4) written representations and certifications
as required by FAR Clause 52.212-3, and (5) two references
for performance of two similar contracts. Federal Acquisition
Regulation provisions and clauses applicable to this solicitation:
52.212-1 Instructions to Offerors Commercial (Jan 97); 52.212-3
Offers, Representations & Certification Commercial Item (Jan
97); 52.212-4 Contract Terms and Conditions-Commercial Items
(May 97); and 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 1996). The government intends to make a single award
of a firm fixed price contract to the technically responsive
and responsible offeror that provides the best price to the
government. All responsible sources should fax a proposal to
(202) 514-3353, Attn: Cynthia Y. Allen. Do not mail in your
proposal. Proposals shall be received by 2:00 p.m., August
21, 1998, Eastern Standard Time. For information regarding
this requirement contact Cynthia Y. Allen, (202) 305-4502.

CITE: (W-231 SN239317)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: W--LEASE TO FURNISH GOLF CARTS FOR FT BELVOIR GOLF FACILITY
SOL NAFRE2-98-R-0003
DUE 082198
POC Warren Petris Contract Specilaist (703)806-4468 or Gloria
Daws Contracting Officer (703)806-4442
DESC: Lease to furnish all necessary equipment services for the
operation of 160 golf carts at the Fort Belvoir Golf Facility
and one fully loaded beverage vehicle. Period of performance
is 1 October 1998 thru 30 September 1999, with four option
years. Requests for for solicitation NAFRE2-98-R-0003 which
will be available on or about 8 Sep 1998, shall be in writing
and mailed to Military District of Washington Acquisition Center,
Services Division, 9410 Jackson Loop, Fort Belvoir, VA 22060-5134,
ATTN: Warren Petris or faxed to (703)806-4488.
CITE: (W-232 SN239689)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: W--LEASE IMMUNOSTAINER
SOL 69D-072-99
DUE 082898
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: This is a modification to Submission No. 233091 which was
accepted on CBDNet on August 5, 1998. The due date for quotes
is changed to 4:30PM on August 28, 1998.
CITE: (W-232 SN239760)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: W--LEASE IMMUNOSTAINER
SOL 69D-072-98
DUE 082898
POC Michale Cunningham, Contracting Officer, 414-902-5407
DESC: This is a modification of Submission No. 233091 which was
posted on CBDNet on August 5, 1998. The due date for submission
of quotes is changed to 4:30PM on August 28, 1998.
CITE: (W-232 SN239767)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--PARKING SPACES
SOL RFQ-98-Q-77
DUE 090498
POC Contract Specialist, Kelly Curtin, 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Small Acquisitions Procedures
of the Federal Acquisition Regulation (FAR). The following
FAR Provisions and Clauses are applicable unless otherwise
noted: 52.212-1 Instructions to Offerors--Commercial; 52.212-1(b)(8)
is deleted; 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. The
associated standard industrial classification code (SIC) is
7521; size standard is $ 5.0 million. This action is 100% small
business set aside. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation package will not be issued. Solicitation number
98-Q-77 is issued as a request for quotations. All references
to "offerors" are understood to be "Quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. Award
will be made to one offeror who fully meets requirements for
the parking spaces. This is a firm fixed price requirement
for thirty-two (32) parking spaces. The parking spaces must
be within a two (2) block radius of the U. S. Secret Service
building located at 1310 L Street, NW. The exact boundaries
should be: North -- Massachusetts Avenue; South -- K Street;
East -- 13th Street; West -- 15th Street. The garage must have
a clearance of at least 7 feet, 2 inches in order to accommodate
all vehicles. The parking must be an indoor garage with access/egress
control (attendant) during operating hours. The garage must
be available for Secret Service use seven (7) days per week;
twenty-four (24) hours per day, 365/366 days per year. Self-parking
capability is required. Twenty-four (24) hour access may be
provided by any means (attendant, key card, key, etc., at no
additional cost to the Government). Standard commercial garages
are acceptable. The garage must be suitable for vehicular parking
with appropriate exhaust fume ventilation. The garage parking
space must be clean and free of rubbish and garbage on the
floor and in parking spaces. The garage parking space must
be free from mice and rats, snakes and other unsafe rodents.
The garage parking space must be free of water standing in
floor parking area. The garage must be well lighted for security
reasons. Services are provided to U. S. Secret Service, AOD/PFMB/Property
Section, 1800 G Street, NW, Room 728, Washington, DC 20223,
F.O.B. Destination. The period of performance is from October
1, 1998 through September 30, 1999. Inspection and acceptance
shall be at destination. The Government intends to award a
contract, to the responsible offeror whose quotation conforming
to the specifications will be the most advantageous price to
the government. The Government anticipates an award date on
or about September 10, 1998. Please note: Quotes submitted
by Fax will not be accepted. All responsible offerors shall
mail quotes to the U. S. Secret Service, Procurement Division,
1310 L Street, NW, Suite 730, Washington, DC 20223. ATTN: Kelly
Curtin; before 3:00 PM, September 4, 1998. Proposals are subject
to x-ray by the U.S. Secret Service, therefore, offerors are
encouraged to submit proposals prior to the established date
and time for closing to ensure timely arrival in the appropriate
office. The Government will not be responsible for any costs
in the preparation of responses to this announcement. See Note
1.
CITE: (W-232 SN239446)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF PUMPHOUSE, ROUND VALLEY INDIAN RESERVATION,
MENDOCINO COUNTY, CA
SOL 235-98-B0005
DUE 111298
POC Harry J. Weiss FAX 916-566-7043
DESC: Construction of a pumphouse, water treatment equipment
and well abandonment for the Round Valley Indian Reservation,
Mendocino County, CA. Requests for the IFB must be in writing.
Fax no. is 916-566-7043. No telephone requests will be honored.
The estimated amount of this acquisition is between $100,000
and $250,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-231 SN239264)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED, USPS CONTROLLED SITE, PARKERSBURG
WV 26101-9998
SOL 362575-98-A-T166
DUE 090998
POC Esther M.Tinort, Real Estate Specialist, 336/665-2810 or
John Hagan, A/E Project Manager, 336/665-2815
DESC: The United States Postal Service is soliciting offers for
the construction and lease, on a USPS controlled site, of a
new retail unit of approximately 6,463 SF in Parkersburg, West
Virginia. The Postal Service holds an Assignable Option to
Purchase on 45,794 SF of land located within Market, 11th and
Avery Streets in Parkersburg, Wood County, West Virginia. Controlled
site price is $490,000. Offers are due in this office by COB
9/9/98. A check in the amount of $50.00 made payable to "City
Blue Print & Supply Co" is required for each package. Please
reference the solicitation number (362575-98-A-T166) and facility
name (Parkersburg, WV - Retail Unit) on the check. To obtain
a package, please send required check to City Blue Print &
Supply Co., 1835 Eastchester Drive, High Point NC 27265-1402.
Phone: 336/841-8188 (for credit card purchase only) or FAX:
336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE FROM CITY BLUE
ONLY.
CITE: (W-232 SN239539)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: Y--MISCELLANEOUS MAINTENANCE, REPAIR AND PAVING
SOL DAAD01-98-B-0007
DUE 092198
POC Thomas Nabozny, Contract Administrator, (520)328-6354
DESC: This modification to the presolicitation notice previously
published on 05Aug98 is issued to change the name/subject to
"Miscellaneous Maintenance, Repair and Paving. Also, no formal
solicitation will be issued for this requirement unless more
than 5 reqests for BOAs are requested . Interested sources
who wish to enter into a Basic Ordering Agreement (BOA) for
this requirement must submit a written request by facsimile
(520)328-6849 or e-mail tnabozny@yuma-emhl.army.mil no later
than 31Aug98.
EMAILADD: tnabozny@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-232 SN239547)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--FENCE CONSTRUCTION
SOL r1-08-98-44
DUE 092198
POC Kathleen Benson (406) 248-9885 ext. 230
DESC: LISBON FLOOD FENCE; R1-08-98-44, avail 9/4/98; due 9/21/98.
Project is located approx. 20 miles east of Lisbon, Ransom
and Richland Counties, ND. Project consists of the construction
a four wire perm. barbed wire fence, approx. 18 miles, approx.
6100 wooden brace posts. Contractor will furnish all labor,
tools equip. transportation, and fencing materials in accordance
with specifications. Est. start date 10/15/98. Price range
$100,000 to $250.000. NOT SET ASIDE FOR SMALL BUSINESS.
CITE: (W-232 SN239561)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--UNDERGROUND STORAGE TANK SYSTEMWIDE PROGRAM, BOSTON
AND OTHER LOCATIONS, MASSACHUSETTS (CLASS OF WORK - TANK SERVICES,
PROJECT VALUE 35.00)
SOL U91CN01
DUE 091598
POC Mr. William Howell, MBTA Construction, 500 Arborway, Jamaica
Plain, MA 02130, Telephone No. (617)222-3266
DESC: The project includes work at one hundred thirty-five (135)
underground storage tank systems (UST's) located at thirty-seven
(37) MBTA facilities. Work includes removal or abandonment
of forty-eight (48) existing USTs that will not be replaced;
retrofitting with new appurtenances or replacement with new
USTs or aboveground storage tanks (ASTs) of eighty-seven (87)
existing USTs. Work also includes related earthwork, electrical,
concrete work, fencing, signage, miscellaneous site amenities,
paving, and other related work.
LINKURL: http//www.mbta.com/info/
LINKDESC:
Solicitations
EMAILADD: bhowell@mbta.com
EMAILDESC:
CITE: (W-232 SN239597)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--ON-SITE SEPTIC SYSTEM, VERLOT PUBLIC SVC CENTER,
DARRINGTON RANGER DISTRICT, SNOHOMISH COUNTY, WA
SOL R6-MBS-8-99-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project is for the construction of an on-site septic
system for the Verlot public restroom facilities. Work to be
done in accordance with the Snohomish Dept of Environmental
Health regulations and procedures. Installation of the system
must be done by a certified Snohomish Health District sewage
disposal system installer. It is desirable for the installer
to have prior experience with OSI pumps and controls. Estimated
issue date of the solicitation is on or about September 8,
1998. Estimated start work date is on or about October 1, 1998.
Contract work time is approximately 120 days. The Government's
estimated price range is between $25,000 and $100,000. Payment
security shall be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-232 SN239665)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: Y--GUEST HOUSE
SOL NAFBA4-98-R-0004
DUE 092298
POC Dante Stumpo
DESC: The US Army Community and Family Support Center, Asset
Management/ Privatization Office, is issuing a solicitation
for a public-private venture guest house at Fort Irwin, CA.
The opportunity consists of land being made available to a
private firm to commercially develop a guest house/ motel
at Fort Irwin. The selected firm will be responsible for developing
a project business plan and then implementing the plan by
providing for the financing, design, construction, and operation
of the facility. Requests for the solicitation may be sent
to the above address and POC or by fax to (703)681-7353.
CITE: (W-232 SN239680)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--BEAR WALLOW/EAST TURNER
SOL RFQ-06-98-107
DUE 092398
POC Contact the Acquisitions Section, 530/257-2151, Extension
6621 or 6622.
DESC: This project involves removing and disposing of existing
culverts; furnish and install one-60"X 76" culvert, one - 46"X
65" culvert, and reshape roadways at two locations on the Lassen
National Forest. The project is located at T.29N., R.4E., section
29, on Forest Road 29N60 at Battle Creek Crossing and T.28N.,
R.3E., section 1, on Forest Road 29N48 at Rocky Gulch Crossing.
The estimated start work date is on or about October 1, 1998.
The Standard Industrial Classification code is 1611.
CITE: (W-232 SN239714)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--PLUMAS SITES 1,2,3, & 4
SOL RFP R5-06-98-107
DUE 101098
POC Contact the Acquisitions Section, 530/257-2151, Extension
6621 or 6622.
DESC: This project involves furnishing and installing culverts;
reshaping and surfacing roadways; and removing damaged portion
of plate pipe arch, construct concrete head wall and rebuild
a road on the Plumas National Forest. There are four sites
to this flood damage project: Site 1) furnish and install one
15'X 7'9" S.P.A. culvert. Reshape and surface roadway, Site
2) Remove damaged portion of plate pipe arch, construct concrete
head wall, and rebuild road, Site 3) Furnish and install one
96" X 72 cmp. Reshape and surface roadway, Site 4) Furnish
and install one 72"X 60" cmp. Reshape roadway. All sites require
seed and mulch all new fill slopes. The estimated start work
date for this project is on or about November 1, 1998. The
Standard Industrial Classification code is 1611.
CITE: (W-232 SN239740)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Y--THE INTENT OF THE CONTRACT IS TO PROVIDE A COMPLETE
AND USEABLE NATURAL GAS REFUELING STATION AT THE MARINE CORPS
LOGISTICS BASE, YERMO ANNEX, BARSTOW, CALIFORNIA.
SOL N68711-98-Q-0049
DUE 092298
POC Procurement Technician, Anne Todd, 760-577-6406 or Pat Peters,
760-577-6493
DESC: This request for quote is being solicited under Simplified
Aquisition Procedures (SAP). The intent of this contract is
to provide a complete and useable nautrual gas refueling station
at the Marine Corps Logistics Base, Yermo Annex, Barstow, California.
This work includes the installation of a government furnished
CNG tank and fuel makers. The work also includes the installation
of a level concrete pad, self venting canopy, chain link fence
and bollards, one steel pole, and other incidental related
work. Estimated award amount is between $25,000.00 and $100,000.00.
To order a package submit a request in writing to fax 760-577-6633.
Work to commence 15 calendar days from Notice of Award and
complete within 90 days of commencement. No deposit is required.
All responsible sources may submit a quote which shall be considered
by the mentioned Agency. SIC code is 1623.
CITE: (W-232 SN239754)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--RENOVATION OF THE BLACKFEET LAW AND ORDER FACILITY
SOL C50-98-2938
DUE 091698
POC Terri Cady, Contracting Officer, 406/247-7941
DESC: The government proposes to renovate the Blackfeet Law and
Order Facility at Browning, Montana, located in the Northwestern
part of Montana. The solicitation packages will limited to
contractors within Montana and Wyoming. They will be issued
on a first come first serve basis until all supplies are exhausted.
Requests must be in writing and may be faxed to 406/247-7908.
Award will be made based on best value to the government.
The price range is 250,000 and $500,000.
CITE: (W-232 SN239769)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO INSTRUMENT
RESEARCH LABORATORY
SOL 1-081-GGL.1299
DUE 100998
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov - Michael
T. Stubbs, Contract Specialist, Phone (757)-864-2435, Fax (757)
864-8863, Email M.T.STUBBS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for Services and Materials
for Modifications to Instrument Research Laboratory. The Contractor
shall provide all tools, materials, labor and services necessary
for or incidental to a complete and finished job. The work
to be performed includes a Base Bid Item and two Additive Bid
Items. The Base Bid includes, but is not limited to, removal
of the following: acoustical ceilings, asbestos-containing
ceiling material, mechanical equipment, ductwork and steam
distribution piping, asbestos-containing pipe and duck work
insulation, air induction units, and existing lighting. The
Contractor shall provide: new acoustical ceilings, four new
pipe fan coil units, new heat recovery unit, outside air ventilation
ductwork, new fire sprinkler system, new direct digital control
system, power connections from mechanical equipment and new
lighting, and miscellaneous modifications. Additive Bid Item
1 includes removal of existing carpet, vinyl tile flooring,
and asbestos-containing flooring material, and provide new
floor coverings. Additive Bid Item 2 includes removal of existing
carpet, vinyl tile flooring and asbestos containing flooring
material and provide for new floor coverings in the East Wing.
The order of magnitude for the procurement is between $1,000,000
and $5,000.000 and the Effort shall be completed within 650
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
The SIC Code and small business size standard for this procurement
are 1542 and $17M, respectively. The anticipated release date
of the IFB is on or about September 9, 1998 with an anticipated
offer closing date of on or about October 10, 1998. The firm
date for receipt of bids or offers will be stated in the IFB.
Drawings only will be available from the Bid Distribution Office
757/864-2547. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the drawings] will be available only over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation, amendments
(if any), and specifications. Hard copies of the drawings only
may be obtained from the Bid Distribution office; however,
the closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, and the specifications
released on the Internet. Any referenced notes can be viewed
at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1299
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239235)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--STAIRWAY REPLACEMENT AT USCG GROUP PORTLAND, PORTLAND,
OR
SOL DTCG88-98-B-623936
DUE 102298
POC Contracting Officer, Terry Leong or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION NOTICE: DTCG88-98-B-623936. STAIRWAY REPLACEMENT
AT USCG GROUP PORTLAND, PORTLAND, OR. Only written requests
for solicitations will be accepted (FAX 510/535-7288). Furnish
all labor material and equipment necessary to replace the exterior
stairway between the Mt. Hood and Mt. Adams buildings at USCG
Group Portland. Work includes but is not limited to remove
and dispose of the existing stairway system and furnish and
install a new pre-engineered stairway system. Estimated Range
is $100,000 to $250,000. The performance period is 60 calendar
days after receipts of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1542. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
22 September 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR
FAX YOUR REQUEST TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-231 SN239262)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--BATHROOM RENOVATIONS, CARDINAL HEIGHTS, POPE AFB,
NC
SOL F31601-98R-0013
DUE 083198
POC Dale Boyd, Contract Specialist, 910-394-6255; John Howard,
Contracting Officer, 910-394-6252
DESC: The purpose of this amendment is to change the Solicitation,
Specifications, and Drawings as indicated below. 1. Solicitation:
Remove Page 3 of 45, Section B, Supplies or Services and Prices/Cost.
Replace with Page 3 of 45, Section B, Supplies or Services
and Prices/Cost, Revised 18 Aug 98, Amendment # 1. 2. Specifications:
Remove Section 01010, Summary of Work, pages 01010-1 and 01010-2.
Replace with Section 01010, Summary of Work, pages 01010-1
and 01010-2, Revised 18 Aug 98, Amendment # 1. 3. Drawings:
a) Remove Sheet A-2, Drawing No. 5 of 11, dated 31 Jul 93.
b) Remove Sheet A-5, Drawing No. 8 of 11, dated 31 Jul 93.
c) Remove Sheet A-6, Drawing No. 9 of 11 dated 31 Jul 93. Removed
sheets are not required and will not be replaced. 4. All
other terms and conditions remain unchanged. The proprosal
due date (31 Aug 98, 3:00 P.M.)is unchanged.
EMAILADD: dale.boyd@pope.af.mil
EMAILDESC:
CITE: (W-231 SN239266)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--INSTALL PATIOS, CARPORT SLABS, AND DRIVEWAYS, HOUSING
AREA, NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-98-Q-5381
DUE 091598
POC Requests for solicitation packages to Raymond Bradford or
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervison necessary to install 21 new
patios, replace 7 carport slabs, and replace 4 driveways complete
and ready for use in Navy Base Housing. Only fax and written
requests for solicitations will be accepted, NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147 - DO NOT FOLLOW UP WITH
ORIGINAL VIA U.S. MAIL. THIS SOLICITATION IS ISSUED PURSUANT
TO SIMPLIFIED ACQUISTION PROCEDURES. Request shall include
solicitation number, title, company name, address and telephone
number. Solicitations will be available on a "first come, first
served" basis until supply is exhausted. All quotes submitted
by responsible sources shall be considered. Furnish quotations
to the issuing office on or before 5:00 p.m. on 15 Sep 1998.
The estimated price range is between $25,000.00 and $100,000.
The standard industrial code is 1771 and annual size standard
is $7 Million.
CITE: (W-231 SN239273)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--INSTALL SPRINKLER SYSTEM
SOL 653-16-98
DUE 092198
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
to Install Sprinkler System in Bldg. 2, 2nd & 3rd floor in
addition to replaceing sprinkler heads on all three floors
at the VA Roseburg Healthcare System, Roseburg, OR, per plans
and specifications. IFB Materials, Plans and Specifications
will be available by written request to the Contracting Officer
via FAX at (541) 440-1276, Postal Mail to Contracting Officer
(900/90C), VA Roseburg Healthcare System, 913 NW Garden Valley
Blvd., Roseburg, OR 97470, or e-mail to steve.roehr@med.va.gov
. Issue date is on or about 8/24/98. Bid Opening will be held
in the Conference Room, Bldg. 3, 913 NW Garden Valley Blvd.,
Roseburg, OR 97470 at 2:00 PM local time on 9/21/98. The estimated
value of this procurement is between $100,000 and $125,000.

LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239274)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--INSTALL AIR CONDITIONING SYSTEM
SOL 653-17-98
DUE 092398
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
to Install Air Conditioning System in Bldg. 2, 2nd & 3rd floors,
(Isolation and Medication Rooms) at the VA Roseburg Healthcare
System, Roseburg, OR per plans and specifications. IFB Materials,
Plans and Specifications will be available by written request
to the Contracting Officer via FAX at (541) 440-1276, Postal
Mail to Contracting Officer (900/90C), VA Roseburg Healthcare
System, 913 NW Garden Valley Blvd., Roseburg, OR 97470, or
e-mail to steve.roehr@med.va.gov . Issue date is on or about
8/21/98. Bid Opening will be held in the Conference Room, Bldg.
3, 913 NW Garden Valley Blvd., Roseburg, OR 97470 at 2:00 PM
local time on 9/23/98. The estimated value of this procurement
is between $25,000 and $100,000.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239277)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--CHILLER PLANT EXPANSION
SOL 653-18-98
DUE 092598
POC Steve Roehr FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all labor, materials, tools, supervision and expertise
Installation and modifications to existing structure of Govt.
owned cooling tower, chiller and chilled water pumps at the
VA Roseburg Healthcare System, Roseburg, OR per plans and specifications.
IFB Materials, Plans and Specifications will be available by
written request to the Contracting Officer via FAX at (541)
440-1276, Postal Mail to Contracting Officer (900/90C), VA
Roseburg Healthcare System, 913 NW Garden Valley Blvd., Roseburg,
OR 97470, or e-mail to steve.roehr@med.va.gov . Issue date
is on or about 8/21/98. Bid Opening will be held in the Conference
Room, Bldg. 3, 913 NW Garden Valley Blvd., Roseburg, OR 97470
at 2:00 PM local time on 9/25/98. The estimated value of this
procurement is between $25,000 and $100,000.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-231 SN239280)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: Z--TANK LEVEL INDICATING EQUIPMENT
SOL N00181-98-R-0041
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: To provide repair/replacement of tank level indicating
equipment meeting Mil-L-23886C requirements, dtd 09 AUG 1994
with like equipment. Tank level indicating equipment shall
consist of in-tank transmitter(s), cable(s) connected to in-tank
transmitter(s), in-tank transmitter(s) mounting accessories,
and out-of-tank receiver(s). Repair/replacement turn-around
shall be no longer than three (3) weeks from time of receipt
of equipment. Performance period is for one (1) year with four
(4) one(1)-year options. Request for copies of solicitation
must be in writing on company letterhead and addressed to:
Purchase Division, Code 531.4E/Lolita Waters, Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Fax and/or phone requests
are not acceptable and will not be honored. Numbered note 22
applies.
CITE: (I-231 SN239287)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPAIR & RE-COAT HANGAR FLOORS AT BLDGS 97,101 &
103
SOL N68711-98-Q-0942
DUE 090498
POC POC Jackie Hill, Purchasing Agent, (520) 341-2212, V. McNeley,
Contracting Officer, (520) 341-2663
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with REPAIR & RE-COAT HANGAR FLOORS using the CPU (Chemical
Resistant Urethane) method. Repair and re-coating restoration
of three (3) hangar bay floors, at the Marine Corps Air Station,
Yuma, AZ. All responsible sources should request copies of
plans and specs in writing, by mail or by FAX (520) 341-3557.
This solicitation is a Small Business Set-Aside. Estimated
cost range is between $25,000 and $100,000. Please state solicitation
number, complete name, area code, telephone number, street
address, nine-digit zip-code. Plans and Specs should be available
on/about 24 August 1998. Standard Code is 1799. Small Business
size standaard is $7.0 million. Estimated bid opening on/about
04 September 1998, 3:30 PM (MST). This is not a public opening.
Plan holders list will not be faxed. All responsible sources
may submit a quote which sall be considered.
CITE: (W-231 SN239327)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPAIR & RE-COAT (PUF) ROOFS BLDGS 097, 101, 103,
109 &146
SOL N68711-98-Q-0941
DUE 090898
POC POC Jackie Hill, Purchasing Agent, (520) 341-2212, V. McNeley,
Contracting Officer, (520) 341-2663
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with REPAIR & RE-COAT (PUF) ROOFS AT BLDGS 97, 101, 103, 109
& 146., at the Marine Corps Air Station, Yuma, AZ . Repair
and re-coating restoration of five (5) hangars roofs. This
work consist of removing and repairing deteriorated Polyurethane
Foam, (PUF) and elastomeric coating. All responsible sources
should request copies of plans and specs in writing, by mail
or by FAX (520) 341-3557. This solicitation is a Small Business
Set-Aside. Estimated cost range is between $25,000 and $100,000.
Please state solicitation number, complete name, area code,
telephone number, street address, nine-digit zip-code. Plans
and Specs should be available on/about 25 August 1998. Standard
Code is 1761. Small Business size standard is $7.0 million.
Estimated bid opening on/about 9 September 1998, 3:30 PM (MST).
This is not a public opening. Plan holders list will not be
faxed. All responsible sources may submit a quote which shall
be considered.
CITE: (W-231 SN239330)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--EROSION CONTROL
SOL N68711-98-Q-0953
DUE 090998
POC POC Jackie Hill, Purchasing Agent, (520) 341-2212, V. McNeley,
Contracting Officer, (520) 341-2663
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with EROSION CONTROL at the Marine Corps Air Station, Yuma,
AZ. The excavation and installation of river rock for the prevention
of the common earth washing out from under the fence and across
the parameter fence road. All responsible sources should request
copies of plans and specs in writing, by mail or by FAX (520)
341-3557. This solicitation is a Small Business Set-Aside.
Estimated cost range is between $25,000 and $100,000. Please
state solicitation number, complete name, area code, telephone
number, street address, nine-digit zip-code. Plans and Specs
should be available on/about 25 August 1998. Standard Code
is 1794. Small Business size is $7.0 million. Estimated bid
opening on/about 09 September 1998, 3:30 PM (MST). This is
not a public opening. Plan holders list will not be faxed.
All responsible sources may submit a quote which shall be considered.
CITE: (W-231 SN239332)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--REMOVAL AND DISPOSAL OF OVERHEAD DOORS, AND INSTALLATION
OF NEW OVERHEAD DOORS
SOL DAKF31-98-B-0020
DUE 092198
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: PRESOLICITATION--Provide all plant, equipment, labor, materials
and supplies and all incidental and appurtenant items to perform
all operations to demolish and remove existing overhead doors
and dispose off-site, and install new overhead doors at Building
Numbers #612 and #613 at the Devens Reserve Forces Training
Area at Devens MA in strict accordance with drawings and specifications.
The estimated magnitude of this project is between $25,000.00
and $100,000.00. SIC Code for this procurement is 1541, Building
Construction-General Contractors. Size Standard is $17.0 million.
This acquisition is 100% set aside for small business. All
responsible sources may submit a bid package. All requests
shall be in writing to the above address. Telephonic requests
will not be accepted. Faxed requests may be made to: 978/796-3024.
All requests shall include: company name; complete address
including street address; point of contact; telephone number;
business size (small, small-disadvantaged or large); project
title and solicitation number.
CITE: (W-232 SN239497)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--ROADWAY STRIPING
SOL RQ300098043
DUE 091798
POC Deborah Deas (202)485-9724
DESC: Provide labor, material, and equipment to re-stipe park
roadways and parking lots at Prince William Forest Park, Triangle,
VA. Estimated magnitude is between $50,000 and $100,000. Please
FAX solicitation requests to Deborah Deas at (202)485-9720.
LINKURL: http//www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@NPS.gov
EMAILDESC:
CITE: (W-232 SN239514)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPLACE EXISTING WATER PRESSURE REGULATING VALVE
SOL F25600-98-T2259
DUE 090298
POC SrA Timothy E. Habart Fax # 402-294-7280
DESC: This is a synopsis for the replacement of existing water
pressure valve and controls, issued by the Contracting Office,
Offutt AFB, NE and prepared in accordance with the format in
Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. Solicitation number F25600-98-T2259 is being issued
as a request for quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-03. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value including cost
and ability to meet requirements. Offerors shall include a
completed copy of the provision at FAR 52.212-3, offeror representation
and certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. Offers are due by close
of business 02 September 1998, and should be submitted in writing
to: Timothy Habart, 101 Washington Square, Bldg 40, Offutt
AFB, NE 68113-2107, or you may send a fax to number (402)-294-7280.
Address any questions to Timothy E. Habart at above address
or e-mail to timothy.habart@offutt.af.mil. No telephone requests
will be accepted. All requests for bid packages or drawings
must be in writing via fax or e-mail.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (W-232 SN239521)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--REMOVAL AND DISPOSAL OF EXISTING WINDOWS AND INSTALLATION
OF NEW WINDOWS
SOL DAKF31-98-B-0021
DUE 092198
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide all plant, equipment, labor,
materials and supplies and all incidental and appurtenant items
to perform all operations to demolish and remove existing windows
and dispose off-site, and install new windows and doubled faced
aluminum panels at Building Numbers #612 and #613 at the Devens
Reserve Forces Training Area at Devens MA in strict accordance
with drawings and specifications. The estimated magnitude of
this project is between $25,000.00 and $100,000.00. SIC Code
for this procurement is 1541, Building Construction-General
contractors. Size Standard is $17.0 million. This acquisition
is 100% set aside for small business. All responsible sources
may submit a bid package. All requests shall be in writing
to the above address. Telephonic requests will not be accepted.
Faxed requests may be made to area code: 978/796-3024. All
requests shall include: company name; complete address including
street address; point of contact; telephone number; business
size (small, small-disadvantaged or large); project title and
solicitation number.
CITE: (W-232 SN239532)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, REPLACEMENT OF CHILLERS AT
PROCESSING AND DISTRIBUTION CENTER, 2000 VASSAR STREET, RENO
NV 89510-9702
SOL 072976-98-a-0243
DUE 090798
POC Point of Contract for solicitaiton information: Marcia E.
Stencel, 303-220-6514; and for technical questions John Haddad,
702-263-7111, Lucchesi Galati Architects, Inc.
DESC: The Postal Service is soliciting for replacement of chillers
in the P&DC, Reno NV 89510-9702. All work will be accomplished
in accordance with the technical specifications and drawings
for Solicitation 072976-98-A-0243. The estimated construction
cost range is $1.5 million to $1.8 million. The performance
period is 120 calendar days from date of issuance of Notice
to Proceed. The proposal due date has been extended to September
7, 1998 , 3:00 PM MST. This solicitation package is open to
all qualified contractors. Subcontractors are responsible
for obtaining copies of the solicitation package from the General
Contractor. A copy will also be provided to local plan rooms
upon their request. A Charge of $100.00 per solicitation
package will be required. To obtain a solicitation package
or for information concerning solicitation packages, correspondence
should be directed to: A&D Draft Aid, Inc. Attn: Diana Esguerra,
P.O.Box 40877, Denver, CO 80204-0877 (303) 573-5757; Fax (303)
573-8714. Since this is a request for proposal, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offeror,
or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. Offerors are encouraged to submit their proposals
by the US Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-232 SN239587)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MOREHEAD CITY HARBOR, NC
(OCEAN BAR) AND WILMINGTON HARBOR, NC (OCEAN BAR)
SOL DACW54-98-B-0032
DUE 100298
POC Diane Greene/CESAW-TS-ON (910-251-4410); Hilda Ayers/Contract
Specialist
DESC: Work consists of maintenance dredging of the Ocean Bars
in Morehead City Harbor and Wilmington Harbor, NC. Approximately
2,000,000 cubic yards of material are to be removed using
a self-propelled hopper dredge. No dike work is included in
this project. Work must be completed within 120 days after
Contractor receipt of Notice to Proceed. Estimated cost range
for the project is $1,000,000 - $5,000,000. Advertising date
is scheduled for 2 September 1998 with bid opening on or about
2 October 1998. Plans and specifications are $20.00 per set
and will be available on or about 2 September 1998. Specifications
only are $10.00 each. Make checks or money orders payable
to "FAO, USAED, WILMINGTON" and mail to adress shown above
or Express Mail to 69 Darlington Avenue, Wilmington, NC 28403.
No refunds will be made and material need not be returned.
If a LARGE BUSINESS is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a SUBCONTRACTING
PLAN FOR SMALL, SMALL DISADVANTAGED, AND WOMAN-OWNED SMALL
BUSINESS FIRMS, to be submitted and approved prior to contract
award. UNRESTRICTED. SIC CODE: 1629.
CITE: (W-232 SN239588)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LARGE AIRCRAFT MAINTENANCE DOCK PROCUREMENT & INSTALLATION
OF 3 OVERHEAD CRANES, BARKSDALE AFB, LA
SOL N62467-98-R-1083
DUE 100698
POC POC: Richard Stanley, Code 0212RS Fax # (843)820-5853
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $10. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 843/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. To obtain bid
results, call (843) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The project includes material and installation of
two 5-ton bridge cranes and one 1-ton bridge crane complete
with runways, bridges, hoists, trolleys, and controls in an
exciting maintenance aircraft hangar. Also included is support
steel to be suspended from the existing superstructure above
and connection to new breakers in the existing electrical panels..
THIS SOLICITATION IS ADVERTISED AS SMALL BUSINESS SET-ASIDE.
Estimated cost of project is $250,000 to $500,000. Estimated
duration of the contract is 90 calendar days for completion.****

CITE: (W-232 SN239616)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: Z--SOLICITATION NOTICE, PROJECT AJXF982001, UPGRADE
BLDG. 3500 WATER INFILTRATION
SOL DAHA90-98-B-0001
DUE 100898
POC Contract Specialist, Linda Krough at 703/681-0602 Contracting
Officer, Paula DeShon, 703/681-0642ho
DESC: Provide all labor, materials, equipment, plant facilities
and and supervision required to Upgrade Bldg. 3500 located
at Andrews AFB, MD, to prevent water infiltration. The work
includes the remnoval/replacernent of existing brick, flashing,
shelf angle and lintels above the roof line, modification of
the parapet cap system, removal and replacement of roof drains,
baskets and associated flashing, installation of one (1) new
roof drain, repair/replacement of various pitch pockets, installation
of new scuppers and repair of base flashing as necessary. Work
is intended to repair all identifiable deficiencies in the
roofing system and associated masonry penetrations to provide
a watertight condition. All work shall be accomplished in stict
accordance with the specifications and drawings provided. The
SIC for this procurement is 1761 and is unrestricted. The estimated
completion time for this project is 120 calendar days after
the receipt of the Notice to Proceed. The estimated cost range
is between $100,000 and $250,000. All request for bid packages
must be submitted in writing or faxed to 703/681-0666. Telephonic
requests will NOT be accepted. A limited number of bid packages
are available, they will be issued on a first come basis only.
The tentative issue date for bid packages is 09/07/98. The
tentative bid opening date is 10/07/98. This project is subject
to the availability of funds. Submit the request for bid package
to NGB-AQC-A,ATTN:Linda Krough, 5109 Leesburg Pike, Skyline
VI, Rm. 401b, Falls Church, VA 22041.
CITE: (W-232 SN239672)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--REESTABLISH NATIVE ROAD SURFACE
SOL R1-16-98-662Q
DUE 100698
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires the reestablishment of cushion
material to be a specified depth on native surface roads. Work
involves using state-of-the-art, mobile, rock milling equipment
to manufacture cushion material. The project is located on
the Darby Ranger District, Bitterroot National Forest, Ravalli
County, MT. This project will be advertised as a written quotation
and will be solicited under the Simplified Acquisition Procurement
(SAP rules. Quotes are due October 6, 1998. The estimated start
work date is October 19, 1998. The performance period is 420
calendar days. The estimated price range is between $25,000
and $100,000. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-232 SN239743)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--MAYBESO 10% PROJECT, KETCHIKAN AREA, TONGASS NF
SOL IFB R10-05-98-09
DUE 100998
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
DESC: This contract includes road reconstruction, placing of
a 2 foot borrow lift, installation of culverts, and other minor
work. The project is located near Hollis, Alaska on Prince
of Wales Island in Southeast Alaska. Estimated price range
is between $100,000 and $250,000. Telephone requests for the
solicitation will not be honored. Written or fax requests should
reference solicitation R10-05-98-09. Fax requests can be made
to (907) 228-6254, ATTN: Robin Airozo. All responsible sources
may submit an bid which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-232 SN239771)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPLACE BOILER, BURNER CONTROLS AT DNSC PT. PLEASANT
DEPOT
SOL SPO833-98-Q-0209
DUE 092398
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
703-767-5346
DESC: 1. This request for quotation will be available approximately
24 August 1998. This is a procurement under the Simplified
Acquisition Procedures. This RFQ and any subsequent award(s)
is pursuant to the Small Business Competitiveness Demonstration
Program. 2. Information regarding the drawings and specifications
is provided at the end of this announcement. 3. This work,
located at the DNSC Depot in Point Pleasant, West Virginia,
requires the removal of the existing boiler system to include
but not limited to the boiler, burner controls, burner, wiring,
conduit, piping, water treatment system and other components
in accordance with the specifications and drawings provided
below. 4. The Standard Industrial Code (SIC) for this project
is 1711. The completion date is 90 calendar days after award
date. The magnitude of this construction project is estimated
between $25,000 - $100,000. 5. Contact POC for specifications
and drawings.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-232 SN239785)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REMOVE AND REPLACE ROLL-UP DOORS, B-101V, NAS JACKSONVILLE,
FL
SOL N68931-98-Q-5193
DUE 091898
POC Ms. Barbara Burgess, Contracting Officer, 904-542-1384
DESC: This is a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP) (under $100,000.00). PLAN HOLDERS LISTS WILL
NOT BE PROVIDED. The requirement is Unrestricted. The SIC is
1751 - Carpentry Work - $7 Million. The following is a brief
description of the work to be performed: Contractor shall remove
9 manual and 2 electric roll-up doors and furnish and install
11 electrically operated roll-up doors (various sizes). The
solicitation will be issued on Tuesday, September 8, 1998.
A site visit will be held on Monday, September 14, 1998. All
interested contractors are to meet at Building 103, Naval Air
Station Jacksonville, FL. QUOTES are due by 2:00 PM, Friday,
September 18, 1998. Please fax your request for the solicitation
package to Barbara Burgess at (904) 542-1384. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Solicitation packages can also be
picked up Building 103, Jacksonville Zone Contracts Office,
Naval Air Station Jacksonville, FL Monday through Friday between
the hours of 7:00 AM - 3:30 PM. SOLICITATION PACKAGES WILL
BE DISTRIBUTED ON A FIRST-COME, FIRST-SERVED BASIS UNTIL THE
SUPPLY IS EXHAUSTED.
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-232 SN239800)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE WATER TREATMENT PLANT CHLORINE WITH SODIUM
HYPOCHLORITE GENERATOR
SOL DTCG87-98-Q-643096
DUE 091598
POC Ms. L. S. FERMIN (907) 463-2413
DESC: On CBD synopsis dated August 10, 1998, make the following
changes: SOL: DTCG87-98-Q-643096; DUE: 091598; POC: L. S. Fermin
(907) 463-2413. and in DESC: A Request for Quotation must be
submitted and received by this office no later than 31 August
1998. Alsom Quotations must be submitted to this office no
later than 15 September 1998.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-232 SN239806)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--CARRIAGE ASSY
SOL N0010498QLN02
DUE 102198
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1005-01-376-7244, SPEC NR TDP VER 004, Qty 2 EA,
Deliver to Crane Division Naval Surface Crane IN --Note 26
applies. REQUESTS FOR SOLICITATION MUST BE FAXED TO THE # IN
THIS AD. CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil,
See Note 9 (ACNSPCC0819032-037)
CITE: (I-231 SN239309)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK50 THERMAL BATTERY, P/N 6277205
SOL N00024-99-D-6100
POC Contact Point, Ms. Renee Brooks, (703) 602-7706, Contracting
Officer, Ms. Nancy Gunderson, (703) 602-7706
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
an indefinite delivery, indefinite quantity contract to Aerospatiale
Batteries (ASB) of Bourges, France for MK50 Thermal Batteries,
P/N 6277205. The contract will be negotiated pursuant to 10
U.S.C. 2304 (c)(1). ASB is the only known company that currently
possesses the in-depth technical knowledge and equipment necessary
to manufacture the MK50 Thermal Batteries with the required
minimum life of 25 years. No other sources have the technical
qualifications and necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's performance and acceptance requirements. Companies
interested in subcontracting opportunities should contact ASB
directly. See Notes 22 and 26.
CITE: (W-232 SN239611)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-99-R-5457
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543
DESC: The Naval Sea Systems Command proposes to install Government
furnished RAM (Rolling Airframe Missile) Block 1 ORDALT Kits
and GMLS hardware into FY98 RAM Block 0 Launchers after they
have been delivered to the Government. These items are part
of the RAM Guided Missile Launching System (GMLS) which is
currently under contract to Raytheon Missile Systems Company.
The Navy will solicit Raytheon Missile Systems Company (RMSC)
of Tucson, Arizona. This synopsis is issued for informational
purposes only. Solicitation documents are not available. See
numbered note: 22
CITE: (W-232 SN239695)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--OPTICLE MODULE
SOL F42620-98-R-63891 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Add GEC, Altanta GA as source.*****
CITE: (I-232 SN239385)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--DETECTING SET, INFRA
SOL DAAH23-98-R-0406
DUE 101998
POC Kim newman, Contract Specialist, AMSAM-AC-AL-A, 256-876-3813,
Donna Willard, Contracting Officer, 256-876-1510
DESC: NOUN: DETECTING SET, INFRA; NSN 1270-01-418-2512; APN 350023-001;
to be procured as a Basic requirement with five (5) option
years for assets required during fiscal years 1999 through
2003. The known requirement is for 52 each and the projected
option quantities FY 1999 - 2003 will be a minimum of thirty
(30) each and a maximum of seventy-five (75) each per option
year. Options will be exercised as requirements materialize.
Inspection/Acceptance Points: Origin; Inspection Requirement:
FAR 52.246-2, FAR 52.246-11, ISO 9002 or equivalent; Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992
(Calibration) (USAATCOM 52.246-4002); Packaging: A/B MIL-E-55585
(DWG No. 350023); Bar Code Marking Required; Marking of Shipments:
The Contractor shall mark all shipments under this contract
IAW the edition of MIL-STD-129, "Marking for shipment and storage"
in effect as of the date of the solicitation. FOB Point: Destination;
DESTINATIONS to be Distribution Depot San Joaquin, Stockton,
CA, Trans Ofc, Texarkana, TX, and DDSP New Cumberland Facility,
New Cumberland, PA. Delivery schedule 180 days or earlier after
contract award. Best possible delivery requested. Offeror(s)
must be approved and qualified. The Government does not possess
sufficient documentation, to acquire from other than the qualified
sources. A technical data package which defines all engineering
and quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to Lockheed Martin Infrared Imaging Systems,
2 Forbes, Lexington, MA 02173, Northrop Grumman, 600 Hicks
Road, Rolling Meadows, IL 60008 and AEG Infrarot-Module Gmbh,
Theresienstrasse 2 D-74072, Heilbronn, Germany. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-AL-A, FAX 256-842-6108. The most
recent representative unit price and quantity relative to this
acquisition is: DAAH01-94-C-S110, Awd Date 2 Jun 94, Qty 24,
Unit Price: $10,650.00. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawing, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offeror(s) are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1. Available
through Internet. See Numbered Note(s): 22. Commander, U.S.
Army Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280.
EMAILADD: knewman@redstone.army.mil
EMAILDESC:
CITE: (W-232 SN239595)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY
SOL F42630-98-Q-2086
DUE 092998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-168-2559ES P/N: 6047100, The delay
cartridge is a mechanical initiated, gas generating device
which operates the personnel parachute deployment actuator
material-aluminum, length 1.1" diameter. 44" Explosive weight-.0002
lbs 445ea. Applicable to: T-38. Destn: FMS Countries. Delivery:31
May 1999 170 ea 31 Dec 1999 255 ea 30 Nov 1999 20 ea Copy of
solicitation may be obtained at website http://contracting.hill.af.mil/html/3098q2086/com3098q2086.htm
The approximate issue/response date will be 09 SEP 1998. The
anticipated award date will be 29 Sep 1998. Written procedure
will be used for this solicitation. To: Scot Inc, Downers Grove
Il 60515-0705. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-232 SN239386)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-98-R-2053
DUE 100998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-883-8991ES P/N: MBEU1850RU, Acft
ejection sys(life support) Ballistic device. Predominant mat'l
steel with explosive charge of 6.50 lbs length 21.75", width
18.4" and is ballistically initiated. 70ea. Applicable to:
F-4 Acft. Destn: FMS Countries. Delivery:30 Jun 1999 70 ea
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2053/com3098r2053.htm
The approximate issue/response date will be 09 SEP 1998. To:
Martin Baker Acft Co Ltd, Ub9 5aj Uk A. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-232 SN239388)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR, A37, T37
SOL F42630-98-R-2054
DUE 100998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-891-6319ES P/N: 1000-45, Acft eject
sys (life supt) ballistic dev. predom matl stl w/exp chg 0.0154
lbs. 8.5 inches long, 2.25 inches diameter. Ballistically initiated.
73ea. Applicable to: A-37. Destn: FMS Countries. Delivery:31
May 2001 5 ea 29 Dec 2000 43 ea 31 Jul 2000 1 ea 30 Sep 1999
24 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098r2054/com3098r2054.htm
The approximate issue/response date will be 09 SEP 1998. To:
Talley Defense Systems, Mesa Az 85211-0849. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-232 SN239389)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE
SOL F42630-98-R-2055
DUE 100998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-238-0554ES P/N: 21301900-1, P/N 1377-M679
Acft ejection sys (life support) ballistic device. Predominant
matl steel with explosive charge of 0.0004 lbs, length 5.1",
diameter 1.0" and is ballistic initiated. Alternate NSN: 1377-01-017-0602ES,
P/N: 1131-1 & NSN: 1377-01-414-8933ES, P/N: 6121100. 670ea.
Applicable to: F-4. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Delivery:31 Jan 2001 13 ea 31 Oct 2000 607
ea 31 May 2000 50 ea Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r2055/com98r2055.htm
The approximate issue/response date will be 09 SEP 1998. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Scot Inc, Downers Grove
Il 60515-0705. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-232 SN239390)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT, RKT
SOL F42630-98-R-2057
DUE 100998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-613-0468ES P/N: 10006-27-9, Acft
ejections sys (life support) Ballistic Device. Predominant
Matl: Steel with explosive charge of 6.9 lbs. Length 44.63
in., Diameter 2.20 Inches and is ballistic initiated. 14ea.
Applicable to: Ov-10. Destn: FMS Countries. Delivery:31 Oct
2000 14 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098r2057/com3098r2057.htm
The approximate issue/response date will be 09 SEP 1998. To:
Talley Defense Systems, Mesa Az 85211-0849. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-232 SN239392)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SHAFT, DRIVE, FLEXIBLE, FUZE ARMING MAU-86/B
SOL DAAA0998T0006
POC Contract Specialist: Patrick Lootens (309) 782-5936, Contracting
Officer: Joseph R. Wells (309) 782-5942
DESC: Issue Date, 28 Aug 98, Bid Opening Date, 25 Sep 98. Special
attention must be given when addressing requests for solicitations
and bids/offers. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance to solicitation instructions may result in a
late bid which cannot be considered. Electronic requests for
solicitation packages are accepted. Requests for solicitation
should include your commercial and government entity (CAGE,
a CAGE code has been assigned to you) along with your name,
address, data fax number, and solicitation number. Information
can also be obtained through the Automated Acquisition Information
System (AAIS) - Selling to IOC - on the Internet at website
http://www4.ioc.army.mil/scripts/padds_web/open3.asp. All IOC
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. Prospective customers
may access the IOC Home Page at http://www-ioc.army.mil/. All
current and future users of AAIS are encouraged to access the
system using the Internet.
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
CITE: (W-232 SN239474)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M200 PROP CHARGE
SOL DAAA0998T0005
POC Contract Specialist: Gail Thompson (309) 782-5158, Contracting
Officer: Joseph R. Wells (309) 782-5942
DESC: Issue Date, 03 Sep 98. Bid Opening Date- 05 Oct 98. Special
attention must be given when addressing requests for solicitations
and bids/offers. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance to solicitation instructions may result in a
late bid which cannot be considered. Electronic requests for
solicitation packages are accepted. Requests for solicitation
should include your commercial and government entity (CAGE,
a CAGE code has been assigned to you) along with your name,
address, data fax number, and solicitation number. Information
can also be obtained through the Automated Acquisition Information
System (AAIS) - Selling to IOC - on the Internet at website
http://www4.ioc.army.mil/scripts/padds_web/open3.asp. All IOC
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. Prospective customers
may access the IOC Home Page at http://www-ioc.army.mil/. All
current and future users of AAIS are encouraged to access the
system using the Internet. Government Estimated cost is $12.00
each. Contractor would have to be eligible for waiver of first
article.
EMAILADD: thompsong@ioc.army.mil
EMAILDESC:
CITE: (W-232 SN239479)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M204 INCREMENT CONTAINERS
SOL DAAA0998R0126
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer : Richard P. Burns (309) 782-4597
DESC: Issue Date, 24 Aug 98. Bid Opening Date, 4 Sep 98. Special
attention must be given when addressing requests for solicitations
and bids/offers. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance to solicitation instructions may result in a
late bid which cannot be considered. Electronic requests for
solicitation packages are accepted. Requests for solicitation
should include your commercial and government entity (CAGE,
a CAGE code has been assigned to you) along with your name,
address, data fax number, and solicitation number. Information
can also be obtained through the Automated Acquisition Information
System (AAIS) - Selling to IOC - on the Internet at website
http://www4.ioc.army.mil/scripts/padds_web/open3.asp. All IOC
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. Prospective customers
may access the IOC Home Page at http://www-ioc.army.mil/. All
current and future users of AAIS are encouraged to access the
system using the Internet. Published for subcontracting purposes
only.
EMAILADD: thompsonc2@ioc.army.mil
EMAILDESC:
CITE: (W-232 SN239487)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PARACHUTE DEPLOYMENT ROCKET MOTOR (PDRM)
SOL N00104-98-R-K136
DUE 102398
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited request
use fax 2807
DESC: NSN 1377-01-246-5279, P/N MBEU146190, 259 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clasue 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"100% option clause included, 360 days". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-232 SN239554)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRIC IGNITION ELEMENT
SOL N00104-98-R-K144
DUE 101598
POC R. L. Cleaver, Code 0242.3, (717)605-2706, to expedite request
use fax 2807
DESC: NSN 1377-00-119-2056, M934, DWG 2302224, 2,096 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 180 days." All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-232 SN239564)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD
SOL N00104-98-R-K147
DUE 101598
POC R. L. Cleaver, Code 0242.3, (717)605-2706, to expedite request
use fax 2807
DESC: NSN 1377-00-409-1099, MD16, SCD 857AS500-5, 54 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 180 days". Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit of offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-232 SN239569)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
SOL N0038398RA365
DUE 092898
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-1430-01-226-8646-SF, SPEC NR TDP VER 001, Qty 8
EA, FMS Requirement - Destination will be Furnished Upon R--DATA
NOT AVAILABLE The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
PART NUMBER 3525011-150, See Note 22 (ACAVI0819031-047)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-231 SN239304)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TANK, LUBRICATING OI
SOL SP0460-98-R-1895
DUE 100998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: NPG98135000352 NSN 1560-00-067-9787, tank, lubricating
OI Boeing Helicopters CAGE 97499 P/N A02R2562-8 32 -EA Del
to New Cumberland PA 17070 Del 365 DARO 30 -EA Del to Stockton
CA 95296 Del 365 DARO intended source: Boeing helicopter. other
than full and open and unrestricted. this modification to the
synopsis is to change the open and close dates for this solicitation
open: 09/02/98 and close: 10/02/98. Drawing approval required.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Inc qty - 100%.
CITE: (I-231 SN239342)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--PITOT STATIC TUBE
SOL DTCG38-98-Q-10058
DUE 082798
POC Denise Hall, Purchasing Agent, (252)335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and the Test Procedures in FAR 13.6 as supplemented with
additional information included in this notice. This notice
constitutes the only solicitation and a written solicitation
will not be issued. Solicitation number DTCG38-98-Q-100058
is issued as a request for quotation (RFQ) and is replacing
DTCG38-98-Q-100050, which was cancelled. All references to
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order for the procurement under simplified acquisition
procedures for commercial items. This procurement is unrestricted.
The USCG intends to award to the Original Equipment Manufacturer,
Rosemount Aerospace, for the purchase of 20 each, PITOT STATIC
TUBE, P/N 856HK1, NSN 6610-01-083-1527, used on the USCG HU25
Aircraft. OEM Cage Code 59885. The Coast Guard does not own,
nor can it provide the proprietary specifications for this
item. The Standard Industrial Classification is 3728 and the
small business size standard is 1000 employees. Items are to
be delivered 30 weeks after receipt of order. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
All responsible sources may submiot 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
a new source. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Aug 1998); 52.212-2 Evaluation-Commercial
Items (Oct 1997) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a copy of this provision with its offer. FAR
52.212-4 Contract Terms and Conditions -Commercial Items (Apr
1998) with the following addendas: FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), the full text of the clause may be
accessed electronically at Internet address www.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies -Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling shall be imprinted
with the appropriate National Stock Number, Part Number, Serial
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturers specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders -Commercial
Items (Jun 1998), paragraphs (b)(1)-(3) and (6)-(9). Facsimile
offers are acceptable and may be forwarded to (919)335-6496.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.,
Note 22 applies*****
CITE: (W-232 SN239546)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-98-Q-100050
POC Denise Hall, Purchasing Agent, (252)335-6143
DESC: Request for Quotation (RFQ) DTCG38-98-Q-100050 is cancelled
and re-issued under combined synopsis/solictation RFQ DTCG38-98-Q-100058.*****
CITE: (W-232 SN239552)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0475-98-Q-S621
DUE 100198
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - A-10 Aircraft,
PR Number FPG97127000219, NSN 1560-01-145-3813, Fairing Assembly,
Grumman Aerospace Corp, Cage 26512, P/N 160D610103-7. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp,
only one source. Total Quantity - 7 each (New Cumberland, PA
17070-5001). Delivery schedule - 210 DARO. Origin inspection
required.
CITE: (W-232 SN239701)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0475-98-Q-S621
DUE 100198
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - A-10 Aircraft, PR Number FPG97127000219,
NSN 1560-01-145-3813, Fairing Assembly, Grumman Aerospace Corp,
Cage 26512, P/N 160D610103-7. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp, only one
source. Total Quantity - 7 each (New Cumberland, PA 17070-5001).
Delivery schedule - 210 DARO. Origin inspection required.

CITE: (W-232 SN239723)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: AATC Contracting Office, AATC/DT-LGC, 1600 E Super Sabre
Drive, Bldg 10, Tucson, AZ 85706-6081
SUBJECT: 15--SOURCES SOUGHT FOR THE FORWARD THREAT WARNING RADOMES
(P/NS 24510-7 AND 24510-8)
SOL N/A
DUE 093098
POC Lt Col David Smith, 520-295-6989, fax: 520-295-6986 and MSgt
Connie Cobo 520-295-6938
DESC: DESC: Potential Sources Sought. This is not a Request for
Proposal (RFP). Potential sources are being sought for a
replacement for the Forward Threat Warning Radomes (P/Ns 24510-7
and 24510-8). The Air National Guard Air Force Reserve Test
Center is seeking a Commercial-Off-The-Shelf (COTS) or Non-Developmental
Item (NDI) for the F-16 Forward Threat Warning Radomes. The
technology sought should minimize any redevelopment and non-recurring
engineering and must give the F-16 equivalent or better capabilities
to include the ability to accomplish all current missions.
Technology sought will be a form, fit, and function replacement
for the current existing Forward Threat Warning Radomes, without
changing the external contours of the Radomes. Questions dealing
with specification requirements will be directed to Gary Grove
at (801) 777-7202. Companies desiring to be included on a source
list for this potential procurement should express interest
in writing to: Air National Guard Air Force Reserve Test Center
(AATC), 1600 E. Super Sabre Dr., Bldg. 10, Tucson, AZ 85706-6081;
ATTN: Lt Col David Smith. Offerors possessing the capability
to provide the requested aircraft parts are invited to submit
a summary of their capabilities and descriptive literature
addressing the above technical areas. The statement of capability
should be no more then 10 pages and should include relevant
background and experience, names and telephone numbers of contracting
office and technical office POCs. This synopsis is for information
and planning purposes only and does not constitute a solicitation
for bids or proposals and is not to be construed as a commitment
by the government to issue a request for proposal or award
a contract as a result of this request. Any further procurement
action for this project will be the subject of a future announcement.
The Government will not reimburse the respondent for any cost
associated with information submitted in response to this request.

EMAILADD: dsmith@aztus.ang.af.mil
EMAILDESC:
CITE: (W-232 SN239567)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & COMPONENTS
SOL SPO46098QW710
DUE 091198
POC Debbie Court/BT965/JAPA/8042793077/fax8042794320
DESC: YPG98202000277, NSN 1615010900002, repari kit, rotary blade,
note 26 applies, iaw Boeing Helicopter, p/n A02RK172-4 REV
D, delivery is 60 DARO, unrestricted, intended sources are
Boeing Helicopter, and Aero Products.
CITE: (W-231 SN239261)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & COMPONENTS
SOL SPO46098QW725
DUE 090398
POC Debbie Court/BT965/JAPA/8042793077/fax8042794320
DESC: YPG98196000361, NSN 1615011677473, lock pin assembly, fold,
note 26 applies, iaw Sikorsky, p/n 70108-28016-042, delivery
is 60 DARO, unrestricted, other than full and open (10 USC
2304(c)(1))(sole source) FAR 6.302-1, intended sources are
Boeing Helicopter, and Aero Products.
CITE: (W-231 SN239267)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
SOL N0038398QN403
DUE 091898
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3100-LU, Ref Nr 65122-11392-056, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available., see note 26., See Note 22 (ACAVI0819031-048)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-231 SN239305)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, HOIST
SOL SP0460-98-R-2168
DUE 100998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: NPG98110000565 NSN 1680-01-206-1853, grip assembly,
hoist Sikorsky Acft CAGE 78286 P/N 70850-22111-106 Rev V sources;
Transtechnology Corp CAGE 08484 P/N BL-11362-2 Rev H 29 -EA
Del to New Cumberland PA 17070 Del 175 DARO 43 -EA Del to Stockton
CA 95296 Del 175 DARO intended sources: Sikorsky Acft and breeze
Eastern. Other than full and open and unrestricted. this modification
to the synopsis is to change the open and close dates for this
solicitation, open: 09/02/98 and 10/02/98. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to Inc qty -
100%.
CITE: (I-231 SN239341)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--STATIC PORT
SOL SP0740-98-Q-3420
DUE 090398
POC Tiffany l. Givens -614-692-2374
DESC: NSN-1620-01-169-7352, Static Port, Nickel Plated Brass.
Used on Sikorsky Model SH-60-B Helicopter. AERO Instrument
Co Inc. (70134) P/N ST320-3RA, SIKORSKY AIRCRAFT CORP. (78286)
P/N 70450-21838-104. This solicitation is for Indefinite delivery
purchase order (IDPO)not to exceed one year or $100,000 whichever
occures first. Unknown quantities and delivery locations to
be delivered within 180 days after date of order. All responsible
sources may submit an offer/quote which shall be considered.
See notes(s) x 1, x 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. 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, cage code and part
numbers are: 70134,78286. While price may be a significant
factor in the evaluation of offers, their final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-232 SN239373)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UP & LOW TORQ ARM FWD PIN ASSY
SOL F42630-98-R-2041
DUE 100998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-230-0608 P/N: 1881A1220, Pin assembly,
torque arm end, main landing gear. 16.065"l, 4.50" dia. 300M
steel. Maintains position of torque arm. 245ea. Applicable
to: Bib M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jun 1999 245 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r2041/com98r2041.htm
The approximate issue/response date will be 09 SEP 1998. To:
All Tools Inc, Cleveland Oh 44144-1105. To: C M Manufacturing
Incorporated, Missoula Mt 59802-0633. To: Buckeye Machining
Co, Euclid Oh 44132-2628. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-232 SN239387)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE SUB ASSEMBLY
SOL F42630-98-R-2056
DUE 100998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-223-5366 P/N: 5003806-1, Tube subassembly
torque. Approx 14"L X 14"W X 15"D. Steel; interfaces brake
to wheel. 121ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Dec 1999 121 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r2056/com3098r2056.htm
The approximate issue/response date will be 09 SEP 1998. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-232 SN239391)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--SEAL, PLAIN ENCASED
SOL DAAH23-98-Q-0865
DUE 092498
POC Diane Ivy, Purchasing Agent, (256)955-9182/Margaret O'Connor,
Contracting Officer, (256)955-8438, Fax, (256)955-9199
DESC: Noun: Seal, Plain Encased: NSN: 5330-00-123-0705. P/N:
2-300-323-02. Qty is 820 each. FOB Origin with deliveries to
Red River Army Depot, Texarkana, TX 75507. Delivery is scheduled
0210 days after receipt of contract. Justification is for other
than full and open competition is FAR 6.302-1. Only one or
a limited number of responsible sources that have demonstrated
the technical ability to produce this item including possession
of the necessary inspection /Test (Equipment and Manufacturing
Technology). Sources must be approved prior to being awarded
a contract for this item. Request for Quotations will be sent
to the following companies: Grimes Aerospace CO, Ocala, FL:
Rexnord Corp., Wheeling, IL: Alliedsignal, Phoenix, AZ. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, Attn.: AMSAM-AR-E-L-F-S/ Lee Smith
(256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
See notes 22 and 23.
CITE: (W-232 SN239486)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL ELECT
SOL F41608-98-R-29003
DUE 092598
POC The Point of Contact is Mary Jane F. Torres, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059
DESC: This is an amendment to the synopsis issued on 11 Aug 98
for NSN: 1680-01-280-8653, P/N L5304289-031, Noun Panel, Control
Elect, for a quantity of 9 ea. or RFP F41608-98-R-29003. The
issue and closing dates for proposals has been changed as follows:
Issue Date 26 Aug 98 and Close Date 25 Sep 98. Only fax, e-mail
or written requests will be accepted. The approved source for
this requirement is Boeing North American, Inc. There is no
available drawings, CD roms or bid sets. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-232 SN239504)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--SLEEVE ASSEMBLY
SOL SP0475-98-R-2325
DUE 100898
POC Barbara Stansbury, BV417, Corporate, DSCR-JUPB, Stephen Mason,
Contracting Officer, 804-279-3416 fax 804-279-6055
DESC: See Notes: End Item Applicatoion-F-16 Aircraft. Part of
the corporate initiative for PC 11. Sole source to Parker-Hannifin
cage 6T459 P/N 1011-54. This solicitation may result in an
Indefinite Quantity Contract (IQC) for a base plus four option
year periods. Pricing is based upon the estimated annual demand
quantity of 156 each. Guaranteed quantities for each option
period are 156 each. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Alternate offerors: DSCR Provision
52.217-9G04 (Section L58) has been revised and is included
to identify applicable submission data required for evaluation
in becoming an approved source of supply. Automated Best Value
Model (ABVM) is included.
CITE: (W-232 SN239765)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--ELBOW HOSE ASSEMBLIES
SOL M00146-98-R-0031
DUE 091198
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien Procement Tech. 252-466-2845
DESC: This procurement is unrestricted; This requirement will
be advertised utilizing full and open competition. All responsible
sources may submit a quotation which will be considered. 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 separate written solicitation will not be issued. Solicitation
Number M00146-98-R-0031 applies and is issued as a Request
for Proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
Standard Industrial Code is 3728 and the business size standard
is 1000 employees. This requirement is for a firm fixed price
contract for three line item as follows: Line Item 0001: Quantity
100 Each; Item Description: Elbow Hose Assy, PN 107DS217-1;
Line Item 0002: Quantity 100 Each; Item Description: Elbow
Hose Assy, PN 107DS217-2; Line Item 0003: Quantity 100 Each:
Item Description: Collar Hose Assy, PN 107DS217-3; Delivery
of all items is required 225 days after award of contract to
be delivered FOB Destination to: Receiving Officer, Bay Door
T11/T12, Bldg. 159, MCAS, Cherry Point, North Carolina. Acceptance
shall be made at destination. The Provisions at FAR 52.212-1,
Instructions to Offerors - Commercial Items Applies. Addendum
to FAR 52.212-1; Paragraph (b) (10) Past Performance. Quoters
are required to request a copy of Past Performance Data Sheet
which will be used to determine eligibility for contract award.
Quoters are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3 Offeror
Representation and Certifications - Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate applies. FAR Clause 52.212-4, Contract
Terms and Conditions Commercial Items applies. Add the following
addendum clause: FAR 52.211-5, Material Requirements. The clause
at 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 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.225-18, European
Union Sanctions for End Products; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers and FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
Add the following addendum clauses: FAR 52.203-11, Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions; 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 252.206-7000,
Domestic Source Restriction; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7001, Buy American
Act and Balance of Payments Program, and DFARS 252.247-7024,
Notification of Transportation of Supplies by Sea. FAR 52.212-2,
Evaluation-Commercial Items: The Government intends to make
award to the low technically acceptable, responsive, responsible
contractor whose offer is most advantgeous to the Government
considering price and price-related factors. In addition, offerors
must be registered in the CCR. Add the following addendum:
Past Performance will be used as an evaluation factor to determine
eligibility for contract award. Offers must be received no
later than 3:00 PM, local time, 11 Sep 1998. Quotations sent
via the US Postal Service should be mailed to Supply Directorate,
Contracting Dept., Bldg. 159, MCAS, Cherry Point, NC 28533-5040.
All RFP's not sent through the US Mail will be considered to
be hand carried and direct delivered. Hand carried RFP's must
be delivered directly to and placed in the depository located
in Building 159, First Floor, MCAS, Cherry Point, NC, Contracting
Department. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00 AM and 4:00 PM.
CITE: (W-232 SN239796)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: AATC Contracting Office, AATC/DT-LGC, 1600 E Super Sabre
Drive, Bldg 10, Tucson, AZ 85706-6081
SUBJECT: 16--SOURCES SOUGHT FOR FORWARD THREAT WARNING ANTENNAS
(P/N AM-423-04) ON THE F-16 AIRCRAFT
SOL N/A
DUE 093098
POC Lt Col David Smith, 520-295-6989, fax: 520-295-6986 and MSgt
Connie Cobo 520-295-6938
DESC: DESC: Potential Sources Sought. This is not a Request for
Proposal (RFP). Potential sources are being sought for a
replacement for the Forward Threat Warning Antennas (P/N AM-423-04)
on the F-16 Aircraft. The Air National Guard Air Force Reserve
Test Center is seeking a Commercial-Off-The-Shelf (COTS) or
Non-Developmental Item (NDI) for the F-16 Forward Threat Warning
Antenna. The technology sought should minimize any redevelopment
and non-recurring engineering and must give the F-16 equivalent
or better current capabilities to include the ability to accomplish
all current missions. Technology sought will be a form, fit,
and function replacement for the current existing Forward Threat
Warning Antennas. Questions dealing with specification requirements
will be directed to Gary Grove at (801) 777-7202. Companies
desiring to be included on a source list for this potential
procurement should express interest in writing to: Air National
Guard Air Force Reserve Test Center (AATC), 1600 E. Super Sabre
Dr., Bldg. 10, Tucson, AZ 85706-6081; ATTN: Lt Col David Smith.
Offerors possessing the capability to provide the requested
aircraft parts are invited to submit a summary of their capabilities
and descriptive literature addressing the above technical areas.
The statement of capability should be no more then 10 pages
and should include relevant background and experience, names
and telephone numbers of contracting office and technical office
POCs. This synopsis is for information and planning purposes
only and does not constitute a solicitation for bids or proposals
and is not to be construed as a commitment by the government
to issue a request for proposal or award a contract as a result
of this request. Any further procurement action for this project
will be the subject of a future announcement. The Government
will not reimburse the respondent for any cost associated with
information submitted in response to this request.
EMAILADD: dsmith@aztus.ang.af.mil
EMAILDESC:
on the F-16 Aircraft
CITE: (W-232 SN239562)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: AATC Contracting Office, AATC/DT-LGC, 1600 E Super Sabre
Drive, Bldg 10, Tucson, AZ 85706-6081
SUBJECT: 16--SOURCES SOUGHT FOR FORWARD BROADBAND AIRBORNE CABLE
ASSEMBLES (P/NS 16VEO64-74, 16VE064-76, 16VEO64-77, 16VEO64-79)
ON THE F-16 AIRCRAFT
SOL N/A
DUE 093098
POC Lt Col David Smith, 520-295-6989, fax: 520-295-6986 and MSgt
Connie Cobo 520-295-6938
DESC: DESC: Potential Sources Sought. This is not a Request for
Proposal (RFP). Potential sources are being sought for a
replacement for the Forward Broadband Airborne Cable Assembles
(P/Ns 16VEO64-74, 16VE064-76, 16VE064-77, 16VE064-79) on the
F-16 Aircraft. The Air National Guard Air Force Reserve Test
Center is seeking a Commercial-Off-The-Shelf (COTS) or Non-Developmental
Item (NDI) for the F-16 Forward Broadband Airborne Cable Assembles.
The technology sought should minimize any redevelopment and
non-recurring engineering and must give the F-16 equivalent
or better current capabilities to include the ability to accomplish
all current missions. The Forward Broadband Airborne Cable
Assembly will be a single cable replacement for the dual Forward
Broadband Airborne Cable Assembly presently on the F-16 Aircraft.
An engineering change is under consideration, which will replace
cables, 16VE064-74, and 16VE064-76 with a single cable and
cables 16VE064-77 and 16VE064-79 with a single cable replacement.
A single cable configuration that meets or exceeds current
capabilities and specifications is needed for a replacement
of both dual cable configurations. Questions dealing with specification
requirements will be directed to Gary Grove at (801) 777-7202.
Companies desiring to be included on a source list for this
potential procurement should express interest in writing to:
Air National Guard Air Force Reserve Test Center (AATC), 1600
E. Super Sabre Dr., Bldg. 10, Tucson, AZ 85706-6081; ATTN:
Lt Col David Smith. Offerors possessing the capability to provide
the requested aircraft parts are invited to submit a summary
of their capabilities and descriptive literature addressing
the above technical areas. The statement of capability should
be no more then 10 pages and should include relevant background
and experience, names and telephone numbers of contracting
office and technical office POCs. This synopsis is for information
and planning purposes only and does not constitute a solicitation
for bids or proposals and is not to be construed as a commitment
by the government to issue a request for proposal or award
a contract as a result of this request. Any further procurement
action for this project will be the subject of a future announcement.
The Government will not reimburse the respondent for any cost
associated with information submitted in response to this request.

EMAILADD: dsmith@aztus.ang.af.mil
EMAILDESC:
Assembles on the F-16 Aircraft
CITE: (W-232 SN239566)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ELECTO-OPTICAL SENSOR UNIT HANDLING BARS
SOL N68335-98-R-0310
DUE 090598
POC Francis J. Hufnell (732) 323-2902
DESC: Peculiar Support Equipment (PSE) for the F/A-18 aircraft
consisting of the following item: (3) Electro-Optical Sensor
Unit Handling Bars (Part Number to be determined). This item
is a Weapon Replaceable Assembly removal and replacement tool
specifically for the removal and replacement of the Advanced
Tactical Forward Looking Infrared Radar (ATFLIR) Electro-Optical
Sensor Unit (EOSU) from the Roll Drive Unit. Additionally,
technical services will be required to ensure that the PSE
is in a Ready for Issue condition for the entire duration of
the F/A-18 Operations Evaluation (OPEVAL). The contractor must
be familiar with the F/A-18, the equipment (ATFLIR), the work
to be performed and the compatibility of this equipment to
other systems on the aircraft and the carrier. The Boeing Company,
St. Louis, MO, as the designer, developer and sole manufacturer
of the F/A-18 aircraft is the only firm that possesses the
necessary technical knowledge and proprietary source data with
regard to design, operations, maintenance and systems integration
requirements of the PSE to meet the Goverment's OPEVAL date
of November 1999. Firms that recognize and produce the required
item are encouraged to identify themselves. All responsible
sources may submit a proposal which may be considered by the
Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based on this notice is solely
within the discretion of the Government. See Note 22.
CITE: (W-232 SN239470)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS AND FLOATING DOCKS
SOL F0960798B0022
DUE 090998
POC Roy Durham 912-241-0024
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; bids are
being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number for this procurement is F09607-98-B0022
and is issued as an Invitation for Bid (IFB). The solicitation
is a Small Business Set-Aside. The Standard Classification
Code (SIC) is 3448 (for coding purposes only) and the small
business size standard is 500 employees. The Bid Schedule shall
be for Line Item 0001: Dock, floating to include: platform,
walkway, and ramp, QTY 1, Line Item 0002: Dock, floating to
include platform, walkway, and ramp, Qty 1, Line Item 0003:
Dock, floating to include end platform, walkway, and ramp.
Specifications: Line Item 0001: Dock, floating platform 10'
X 70', walkway 90' X 5', and ramp 5' X 8', Line Item 0002:
Dock, floating platform 10' X 100', walkway 100' X 5', and
ramp 5' X 8', Line Item 0003: Dock , floating end platform
10' X 60', walkway 170' X 5', ramp 5' X 8'. Materials for all
floating docks will be marine grade aluminum frames, stainless
steel hardware, double handrails around perimeter of all docks,
Styrofoam floatation by Dow Chemical or equal. All other specifications
IAW the Statement of Work and drawings Installation: Line Item
0001: Lotts Pond (26 miles South of Moody AFB GA), location
to be determined by Government, Line Item 0002, Mission Lake
(on Moody AFB) and Line Item 0003, Grassy Pond (26 miles South
of Moody AFB), location to be same as existing docks. Existing
docks to be removed within 30 days by the Government from award
date. All work to be completed on Moody AFB GA. FOB Point:
Destination. Performance Period: 60 calendar days from the
date of award. FACSIMILE BIDS WILL NOT BE ACCEPTED. Standard
Form 1449, Representations and Certifications, Statement of
Work, and drawings are available upon request via facsimile
to Roy Durham 912-257-3226. Project may be viewed and bid forms/information
downloaded via the internet at www.moody.af.mil/lg/cons/bizops/lgcs.htm
. Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items applies to this acquisition. SEALED BIDS SHOULD BE SUBMITTED
USING BID COVER SHEET (SF 1449) SIGNED, DATED AND SHALL CONTAIN
THE FOLLOWING: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT
OF OFFERS, NAME, ADDRESS, AND TELEPHONE NUMBER OF THE BIDDER,
TERMS OF THE EXPRESSED WARRANTY; PRICE AND ANY DISCOUNT TERMS;
AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. BID SHALL
ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN. Bidders
shall submit descriptive literature IAW FAR 52.214.21 as an
attachment to bid. If the bid is not submitted on the SF 1449,
Bidders shall include a statement specifying the extent of
agreement with all terms, conditions, and provisions included
in the solicitation. Offerors that fail to furnish the required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. All
clarifications/rejections to the solicitation must be resolved
prior to bid opening. PERIOD OF ACCEPTANCE OF OFFERS: The offeror
agrees to hold the prices in its offer firm for 30 calendar
days from the date specified for receipt of offers, unless
another time period is specified in an addendum to the solicitation.
LATE OFFERS: Bids or modification of bids received at the address
specified for the receipt of offers after the exact time specified
for receipt of offers WILL NOT be considered. EVALUATION/AWARD:
IAW FAR 52.212-2, Evaluation-Commercial Items, the Government
will award a contract resulting from this solicitation to the
responsible offeror whose bid to this solicitation is the lowest
overall price. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concerning CCR registration
requirements may be viewed via the internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at 1-888-227-2423.
OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. Offerors can obtain the SF 1449, Representations
and Certifications Commercial Items FAR 52.212-3 by submitting
request via facsimile at 912-257-3226, attn Roy Durham or via
internet at http://www.moody.af.mil/lg/cons/commodities/rps_crts.doc
. The listed FAR clauses apply to this solicitation and are
incorporated by reference. All FAR Clauses may be viewed in
full text by viewing the Federal Acquisition Regulation Table
of Contents via the internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3 Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C 10, pub.L.103-187), FAR 52.247-64 Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52232-33 Mandatory Information for Electronic Funds
Transfer Payment. The Defense Priorities and Allocations System
(DPAS) rating is C9E. RESPONSE TIME: SEALED BIDS WILL BE ACCEPTED
AT THE 347 CONTRACTING SQUADRON DEPOSITORY LOCATED AT 4380B
ALABAMA ROAD, MOODY AFB GA 31699 UNTIL 2:00 P.M.E.S.T. on 09
SEP 98. ALL BIDS MUST BE MARKED WITH "SEALED BID, SOLICITATION
NUMBER, THE BID OPENING DATE & TIME, AND PROJECT TITLE" ON
THE OUTSIDE OF THE BID ENVELOPE. BID OPENING OFFICER: HOWARD
A. DODDS. The point of contact for this solicitation is Roy
Durham, 912-257-4710/3226 (fax). Numbered note: 1

CITE: (W-232 SN239653)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 20--BOOM LOGS
SOL 142598SQ1713650
DUE 090398
POC Pamala K Marrs, 509-633-9512, FAX 509-633-9175
DESC: BOOM, LOG, RRS INDUSTRIES 850-01 TUFFLOAT, OR EQUAL - 205
EACH. The SIC Code for this item is 3429, the size standard
is 500. This solicitation has been Set Aside for Small Businesses
only. You may obtain a copy of the complete quote and specifications
by faxing request to 509-633-9175, or e-mail to address below.

EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-231 SN239258)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARKET SURVEY TO INSTALL VARIOUS IMPROVEMENTS AND
UPGRADES IN LAV'S
SOL N/A
POC Thomas Miller (810) 574-8361
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #98007, due 30 days from the date of this ad.
This is NOT an invitation for Bid (IFB) or a Request for Proposal
(RFP). Under PL 98-369 (CICA), this sources sought market survey
is seeking to identify potential suppliers to become the Program
Integration Contractor (PIC) for the USMC's program to upgrade
its fleet of Light Armored Vehicles (LAVs). The objective of
this program is to install various improvements and upgrades
(a list of potential improvements/upgrades under consideration
is available upon request) in all 771 LAVs required to extend
the service life of the vehicle to 2015, and to reduce maintenance
and life cycle cost. The PIC would be required to manage/coordinate
acquisition of individual upgrades from multiple subcontractors;
ensuring that contract cost, schedule, and performance requirements
are achieved. Installation of the SLEP upgrades shall either
be done at the PIC's facility; or at another contractor facility
(if another contractor is selected for the installation effort);
or at a government depot, either by government depot employees
or depot employees teamed with contractor personnel. Potential
contractors should be able to demonstrate successful performance
of a similar integration or SLEP-type program under a previous
Government contract(s). Responses should provide detailed information
about the previous contract(s) (contract number, dollar amount,
Government POCs, program description, etc.). It is desired
that the PIC have past experience and knowledge of the LAV,
as the vehicle Technical Data Package (TDP)is proprietary to
the manufacturer, so only limited, non-proprietary data can
be furnished. All interested firms, regardless of size are
encouraged to respond to this announcement. However, companies
must indicate business size with their written response to
this synopsis. Responses should be as short and concise as
possible, and should be sent via e-mail to: millerth@cc.tacom.army.mil,
or via regular mail to: USA TACOM, ATTN: Mr. Tom Miller, AMSTA-DSA-LV-P,
Warren, MI 48397-50000. This market survey is for information
and planning purposes only, does not constitute a request for
proposals, and is not to be construed as a commitment by TACOM-Warren."

EMAILADD: millerth@cc.tacom.army.mil
EMAILDESC:
CITE: (W-232 SN239467)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARKET SURVEY USMC'S PLANNED SERVICE LIFE EXTENSION
PROGRAM (SLEP) OF ITS FLEET OF LIGHT ARMORED VEHICLES
SOL N/A
POC Thomas Miller (810) 574-8361
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #98008, due 30 days from the date of this ad.
This is NOT an invitation for Bid (IFB) or a Request for Proposal
(RFP). Under PL 98-369 (CICA), this sources sought market survey
is seeking to identify potential suppliers for the USMC's planned
Service Life Extension Program (SLEP) of its fleet of Light
Armored Vehicles (LAVs). The objective of this program is to
install various improvements and upgrades in the 745 unit LAV
fleet required to extend the service life of the vehicles to
2015, to increase readiness, and to reduce maintenance and
life cycle cost. Improvements/upgrades are under consideration
to resolve the following problems with the USMC LAVs: (1) Improved
LAV Alternator Bracket and Alternator Tensioning; (2) Improved
LAV Torsion Bars; (3) Improved LAV Shocks Absorbers; (4) LAV
Driver's Hatch Seal; (5) LAV Hatch Mechanism Upgrade; (6) LAV
Hatch Upgrade; (7) Powerjack Quick Disconnects; (8) Low Voltage
Headlights and Tailgates; (9) Muffler Signature Reduction;
(10) Pneumatic System Driver; (11) Powerpack Maintainability
Enhancements; (12) Steering Bearing Shaft Upgrade; (13) Swin
Aids; (14) Improved Wheel and Tire Assembly; (15) Improved
Thermal Sight (HIRE) Cable; (16) Alternator Test Kit; (17)
Cable and Wiring Harness Test Kit; (18) Gyro Test Kit; (19)
Gyro Upgrade; (20) Interactive Electronic Technical Manuals
(IETMs); (21) Sight Purging Kit (Thermal Sight); (22) Thermal
Sight Synchronization Kit; (23) Turret Traverse Drive Backlash
Test Kit; (24) Battery Box Upgrade; (25) Fuel Filler Neck;
(26) Transfer Case with Neutral Position; (27) Cooling System
Retrofit; (28) LAV Hatch Switches; (29) Laser Range Finder;
(30) Fun Control Unit Retrofit Kit; (31) Traverse Drive Upgrade
Kit; (32) Sight Kit; (33) LAV-25 Turret Night Elbow Kit (for
M36 sight); (34) LAV-25 Turret Manual Drive Slip Ring Ungrade;
(35) Improved Thermal Sight; (36) Thermal Sight Linkage Upgrade;
(37) LAV-25 Electric Turret Drive; (38) Electric Fan and Electric
Winch. Any source capable of providing solutions to any or
all of the above listed problems are requested to respond.
Responses should provide detailed information about the proposed
solution, including a detailed technical description, NSNs/PNs,
estimated cost, etc. The response should also identify any
previous contract(s) (contract number, dollar amount, Government
POCs, program description, etc.) completed by the respondee
. Offerors should note that the vehicle Technical Data Package
(TDP) for the LAV is proprietary to the manufacturer, so only
limited, non-proprietary data can be furnished. All interested
firms, regardless of size are encouraged to respond to this
announcement. However, companies must indicate business size
with their written response to this synopsis. Responses should
be as short and concise as possible, and should be sent via
email to: millerth@cc.tacom.army.mil, or via regular mail to:
USA TACOM, ATTN: Mr. Tom Miller, AMSTA-DSA-LV-P, Warren, MI
48397-50000. This market survey is for information and planning
purposes only, does not constitute a request for proposals,
and is not to be construed as a commitment by TACOM-Warren.
For more information on this Market Survey please visit the
website at: http://www.tacom.army.mil/acqcen/ssn/sources.htm

LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Survey
EMAILADD: millerth@cc.tacom.army.mil
EMAILDESC:
CITE: (W-232 SN239762)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 24--TRACTOR
SOL RFQ-4384-029-98
DUE 090898
POC Elaine Wood, Contract Specialist, (706) 546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-028-4384-98 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-03. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3523. The small business size standard is 500 employees. SPECIFICATIONS:
One low profile, two wheel drive, orchard tractor with air
conditioning, Nelson spray cab suitable for application of
restricted use pesticides installed prior to delivery, engine-minimum
85 HP with exhaust to the side or rear, transmission-minimum
of 12 forward, 2 reverse gears, PTO-independent, 2 speed, 540
RPM, three point linkage-maximum lift capacity of at least
5800 pounds, dual remote hydraulics, orchard fenders for rear
tires, rear wheels and tires-18.4-30 8 PR R1, W/DW 15-30 adjustable
wheels, front wheels and tires-7.50- 16 6P R F2, W/5.50-16
wheels, suspension seat with seatbelt, front weight bracket,
front weights, horn, 3 work lights on cab. Delivery is required
within 10 weeks ARO. Delivery is FOB Destination to USDA TARS,
Mayaguez, Puerto Rico. Descriptive literature showing the quoted
tractor meets or exceeds all specifications included herein
must accompany the quotation. The government will award a contract
resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The following FAR clauses
and provisions apply: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation of Commercial Items awarded to
a responsive/responsible offeror at a fair and reasonable price,
52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items.
The following FAR clauses cited in 52.212-5 are applicable
to the acquisition: 52.203-6, 52.203-10, 52.219-8, 52.222-26;
52.222-36, 52-222-37, 52.225-3, 52.225-9, 52.225-18, 52.225-
21, 52.247-64. 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 contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due by 4:00 p.m. 9/8/98. Quotations should be addressed
to USDA, Agricultural Research Service, 950 College Station
Rd, Athens, GA 30605- 2720 or PO BX 5677, Athens, Ga 30604-5677.
Faxed responses are acceptable. Fax number 706/546-3444 Attn:
Elaine Wood.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-232 SN239728)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR
SOL SPO750-98-R-2306
DUE 090198
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. LT Tim Wade, Contract Specialist, (614) 692-1343.
DESC: 2540-01-093-4305, Guard, Splash, Vehicular, (19207) 12255849.
Estimated opening/closing date is: 09/01/98. Note number
one (1) applies. Small Business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O.BOx
3990, Columbus, Ohio 43216-5000, by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. The estimated quanitity
is: 1736. Items will be shipped to various zones within conus.
All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency.
CITE: (W-232 SN239468)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP070098D9704
DUE 081998
POC POC for contract is contract specialist Sherry Wellmer at
614-692-4309
DESC: This contract consist of various NSNs and equipments parts.
See copy of contract that will be mailed in the near future.

CITE: (W-232 SN239550)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR AND OVERHAUL OF 1ST STAGE FAN CASE
SOL F41608-98-R-43388
DUE 090598
POC SHARON VACA, LPKAH, PHONE: (210) 925-6385 FAX: (210)925-8496
DESC: THIS SYNOPSIS IS HEREBY MODIFIED TO CLAIRY RESULTANT CONTRACT
WILL HAVE A 2 YEAR BASIC PERIOD AND 3, 1 YEAR OPTIONS WITH
BEQ'S; AND TO CHANGE CBD NOTES TO 22, 26.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: SVACA@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-231 SN239289)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SUPPORT, TRANSFER GEARBOX
SOL F41608-98-R-49245
DUE 100998
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-109-8403PS P/N: 9634M83G03, ATTACHES
TO GEARBOX HOUSING AT FRONT END, AND TO MAIN ENGINE AT THE
END OF THE REAR COMPRESSOR FRAME MOUNT LINK. PROVIDES THE MAIN
SUPPORT FOR EXCESS WEIGHT OF ALL ACCESSORY ITEMS ATTACHED TO
THE TRANSFER GEARBOX. PREDOMINANTLY MADE OF ALUMINUM. THE ENGINE
CANNOT BE BUILT AT 2LM WITHOUT THIS PART. 7EA. Applicable to:
Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 Mar 99 3 ea 31 May 99 4 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
NO DRAWINGS AVAILABLE. FAX NUMBER OF BUYER IS 210-925-2398
The approximate issue/response date will be 09 Sep 98. The
anticipated award date will be 30 Nov 98. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: DOUGLAS MACHINE, CINCINNATI,
OH. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes.
CITE: (I-232 SN239383)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINE ACCESSORIES
SOL SP048098QU813
DUE 092598
POC cheri warriner/804-279-3452
DESC: nsn: 2835-01-013-4748 shroud, turbine wheel allied signal
inc cage 99193 p/n 969293-2 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery is 95 days
ARO. Solicitation is unrestricted. 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. Only one source (NOTE 22) solicitation
between $25,000-100,000. solicitation will be made in writing
or orally. other than full and open competition, (sole source)
FAR 6.302-1. for more information contact: Cheri Warriner/BO372/804-279-3452
Fax 804-279-5723. Contracting Officer: Kreylon V. Crewe 804-279-4935.
CITE: (W-232 SN239716)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINE ACCESSORIES
SOL SP048098QU812
DUE 092598
POC cheri warriner/804-279-3452
DESC: nsn: 2835-00-676-9817 shaft, impeller allied signal inc.
cage 99193 p/n 373724 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Solicitation is being
solicited with 100% option. Delivery Schedule 110 ARO. Solicitation
is unrestricted. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open Competition, (SOLE SOURCE) FAR 6.302-1.
Only one source (NOTE 22). Solicitation is between $25,000-100,000
solicitation will be made in writing or orally. For more information
contact: Cheri Warriner/ 804-279-3452 Fax 804-279-5723, Contracting
Officer: Kreylon V. Crewe 804-279-4935.
CITE: (W-232 SN239726)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINE ACCESSORIES
SOL SP048098QU811
DUE 092598
POC cheri warriner/804-279-3452
DESC: nsn: 2835-00-494-5699 inlet assy, first stage compressor
allied signal inc. cage 99193 p/n 698197-1 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 120 ARO. Solicitation is unrestricted. ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open Competition,
(SOLE SOURCE) FAR 6.302-1. Only one source (NOTE 22). Solicitation
is between $25,000-100,000 solicitation will be made in writing
or orally. For more information contact: Cheri Warriner/ 804-279-3452
Fax 804-279-5723, Contracting Officer: Kreylon V. Crewe 804-279-4935.

CITE: (W-232 SN239727)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINE ACCESSORIES
SOL SP048098QU811
DUE 092598
POC cheri warriner/804-279-3452
DESC: nsn: 2835-01-224-5835 plate assembly, oil pump allied
signal inc. cage 99193 p/n 75281-4 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
55 ARO. Solicitation is unrestricted. ABVM applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open Competition,
(SOLE SOURCE) FAR 6.302-1. Only one source (NOTE 22). Solicitation
is between $25,000-100,000 solicitation will be made in writing
or orally. For more information contact: Cheri Warriner/ 804-279-3452
Fax 804-279-5723, Contracting Officer: Kreylon V. Crewe 804-279-4935.

CITE: (W-232 SN239729)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINE ACCESSORIES
SOL SP048098QU810
DUE 092598
POC cheri warriner/804-279-3452
DESC: nsn: 2835-01-224-5835 plate assembly, oil pump allied
signal inc. cage 99193 p/n 75281-4 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
55 ARO. Solicitation is unrestricted. ABVM applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open Competition,
(SOLE SOURCE) FAR 6.302-1. Only one source (NOTE 22). Solicitation
is between $25,000-100,000 solicitation will be made in writing
or orally. For more information contact: Cheri Warriner/ 804-279-3452
Fax 804-279-5723, Contracting Officer: Kreylon V. Crewe 804-279-4935.

CITE: (W-232 SN239734)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINE ACCESSORIES
SOL SP048098QU797
DUE 092598
POC cheri warriner/804-279-3452
DESC: nsn: 2835-01-003-3550 sleeve and shaft set (matched)
allied signal inc. cage 99193 p/n 3602218-2 kal nelson aviation
inc. cage 1f754 p/n kn-100-2 service and sales inc cage
59915 p/n ss-3602218-2 Manufacturer: Allied Signal Cage 99193;
Kal Nelson Aviation Inc. Cage 1f754 Service and Sales Inc.
Cage 59915; Part Number 3602218-2; KN-100-2; SS-3602218-2
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 120 ARO. Solicitation is unrestricted.
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. More than one source.
Solicitation is between $25,000-100,000 solicitation will be
made in writing or orally. For more information contact: Cheri
Warriner/ 804-279-3452 Fax 804-279-5723, Contracting Officer:
Kreylon V. Crewe 804-279-4935.
CITE: (W-232 SN239746)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--REPLACEMENT OF OVERSPEED AND DRAIN VALVE ON T700-GE-401
AND -401C ENGINES
SOL N/A
POC Jodie Steffe, (301) 757-5227, AIR-2.3.1.2.5
DESC: Procurement of retrofit kits to upgrade US Navy/FMS T700
engines to incorporate an improved overspeed and drain value
(ODV). The government intends to negotiate with General Electric
Corporation, Aircraft Engines Division, 1000 Western Avenue;
Lynn, MA 01910-0445. General Electric, the designer, developer,
and sole manufacturer of the T700 engine, is the only responsible
source capable of completing the work within the required time
frame.
EMAILADD: steffeejl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-232 SN239779)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, FUEL CONTROL (CURE-DATED)
SOL SPO48098QNA82
DUE 092998
POC Melissa Forcier, BL374, 804-279-5489, KO: Capt Murphy
DESC: SPO480-98-Q-NA82 FPG98204000320 NSN2915-01-300-8068 Drawing
NR 98750 8948631 REV A. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Publication Time: 15 days. Delivery:
90 days ARO - destination. More than one source, Intended Sources:
Kitco Inc, Texas Seal Supply Co. ABVM applies. REF NOTE 26.
Total Small Business Set Aside. Total Qty: 115 Issue Date:
9/09/98 Closing Date: 9/30/98
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-232 SN239593)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--SPEINDLE, ISOLATOR
SOL SP0480-98-Q-Y902
DUE 090398
POC Sebrina Owens, BL378, 804-279-3339. KO: Heidi Bradbury
DESC: SP0480-98-Q-Y902 YPG98203000364 NSN 2995-00-596-7227 MFR
- Airex Rubber Products Corp., P/N A21772-2. Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. Publication Time: 15 days.
Delivery: 250 days aro - destination. Ref Note 26. ABVM applies.
Unrestricted. Total qty: 59. Only one source, intended source:
Airex Rubber Products Corp.
LINKURL: www.dla.dscr.mil
LINKDESC:
CITE: (W-232 SN239807)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0750-98-Q-1728
DUE 101398
POC Contact: namejames E. Duffala phone(614)692-1679 FAX nu mber-
DESC: PR-NO: YPC98201001232 NSN 3040-01-185-0494, CAGE 19207
Part No 12329218-7 connecting link, rigid. per army drawing
12329218. 30 -EA Del to (call contracting office) Del by 210
days after date of award PR-NO: YPC98201001233 NSN 3040-01-185-0494
CAGE 19207 Part No 12329218-7 connecting link, rigid. per army
drawing 12329218 50 -EA Del to (call contracting office) Del
by 210 days after date of award PR-NO: YPC98201001234 NSN 3040-01-185-0494,
CAGE 19207 Part No 12329218-7 connecting link, rigid. per army
drawing 12329218 57 -EA Del to Jacksonville, FL 32212-0097
Del by 210 days after date of award see NOTE 1. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to defense construciton Supply
Center, 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,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-232 SN239364)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL. (BODY ASSEMBLY-STEER VALVE)
SOL SP0770-98-R-5385
DUE 082898
POC Contact: namedella Robinson/DSCC-MDAC phone(614)692-127 6
FAX number(614) 692-6270
DESC: PR-NO: YPC97066000333 NSN 3040-00-736-3580, CAGE 19207
Part No 8351304 CAGE 73342 Part No 8351304 housing, mechanical.
(body assembly-steer valve) per General Motors, Allison Div.
P/N 8351304. Jo-bar MFG.CORP. P/N 8351304 62 -EA Del to Corpus
Christi TX 78419 Del by 01 Jul 98. This solicitation has been
amended 0001 is hereby issued to decrease quantity 117 to 62
each. Open/close date is extended to September 07, 1998.
CITE: (I-232 SN239415)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER - FLIGHT SAFETY PART
SOL DAAH23-98-R-0381
DUE 100498
POC POC Phil Eatherton, (256)842-7070, Contracting Officer-Constance
Pippins-Griffin, (256)842-7116; FAX (256)842-7277
DESC: NSN: 3110-01-149-9292, P/N: 114DS665-4/5, Noun: Bearing,
Roller, Cyl., AMCOM Spares Technical Data Package 114DS665,
Rev. T. The Government intends to issue an Indefinite Delivery
Indefinite Quantity, Firm Fixed Price Type Contract with five
consecutive ordering periods. The minimum quantity is 60 each,
concurrent with award, and the maximum quantity is 260 each.
Delivery will be FOB Destination for the first ordering period
and FOB Origin for the subsequent ordering periods. Applicable
to the CH-47 Aircraft. First ordering period, FOB destination,
a minimum of 60 each concurrent with award, to Texarkana, TX.
Required delivery with First Article Testing is 7 each, 480
days after contract award (DACA) and 7 each per month thereafter,
first article test (FAT) report due 288 DACA. Required delivery
without FAT is 7 each 300 DACA and 7 each month until completion.
This requirement replaces combined Synopsis/Solicitation DAAH23-98-Q-0599
which was canceled 22 Jul 98. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are Boeing Helicopters,
Philadelphia, PA (CAGE 77272) , MPB-Split Ball Bearing Co.,
Lebanon, NH (CAGE 78118) and MRC Bearings Jamestown, NY (CAGE
38443). The time required for approval of new suppliers is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by requesting
a source approval request (SAR) package in accordance with
the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
This procurement is subject to the availability of funds. No
telephone requests will be accepted. You may fax your request
to AMSAM-AC-AL-C, Phil Eatherton, Contract Specialist, on (256)
842-7277. See Numbered Note #1. NSN: 3110-01-149-9292, P/N:
114DS665-4/5, Noun: Bearing, Roller, Cyl., AMCOM Spares Technical
Data Package 114DS665, Rev. T. The Government intends to issue
an Indefinite Delivery Indefinite Quantity, Firm Fixed Price
Type Contract with five consecutive ordering periods. The minimum
quantity is 60 each, concurrent with award, and the maximum
quantity is 260 each. Delivery will be FOB Destination for
the first ordering period and FOB Origin for the subsequent
ordering periods. Applicable to the CH-47 Aircraft. First ordering
period, FOB destination, a minimum of 60 each concurrent with
award, to Texarkana, TX. Required delivery with First Article
Testing is 7 each, 480 days after contract award (DACA) and
7 each per month thereafter, first article test (FAT) report
due 288 DACA. Required delivery without FAT is 7 each 300 DACA
and 7 each month until completion. This requirement replaces
combined Synopsis/Solicitation DAAH23-98-Q-0599 which was canceled
22 Jul 98. All responsible sources may submit a proposal which
shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are Boeing Helicopters, Philadelphia,
PA (CAGE 77272) , MPB-Split Ball Bearing Co., Lebanon, NH (CAGE
78118) and MRC Bearings Jamestown, NY (CAGE 38443). The time
required for approval of new suppliers is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by requesting a source approval request
(SAR) package in accordance with the SAR web site which is
http://avrdec1.redstone.army.mil/agrip/. Point of Contact at
U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280. This
procurement is subject to the availability of funds. No telephone
requests will be accepted. You may fax your request to AMSAM-AC-AL-C,
Phil Eatherton, Contract Specialist, on (256) 842-7277. See
Numbered Note #1.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN239248)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER - FLIGHT SAFETY PART
SOL DAAH23-98-R-0410
DUE 100498
POC POC Phil Eatherton, (256)842-7070, Contracting Officer-Constance
Pippins-Griffin, (256)842-7116; FAX (256)842-7277
DESC: NSN: 3110-01-325-4964, P/N: 114DS501-4, Noun: Bearing,
Roller, Cyl., AMCOM Spares Technical Data Package 114DS501,
Rev. K. The Government intends to issue an Indefinite Delivery
Indefinite Quantity, Firm Fixed Price Type Contract with five
consecutive ordering periods. The minimum quantity is 42 each,
concurrent with award, and the maximum quantity is 210 each.
Delivery will be FOB Destination for the first ordering period
and FOB Origin for the subsequent ordering periods. Applicable
to the CH-47 Aircraft. First ordering period, FOB destination,
42 each, to Texarkana, TX. Required delivery with First Article
Testing is 42 each, 570 days after contract award (DACA), first
article test (FAT) report due 348 DACA. Required delivery without
FAT is 42 each 360 DACA. This requirement replaces earlier
Synopsis for DAAJ09-97-Q-0843. All responsible sources may
submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Boeing
Helicopters, Philadelphia, PA (CAGE 77272) and MRC Bearings
Jamestown, NY (CAGE 38443). The time required for approval
of new suppliers is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by requesting a source approval request (SAR) package in accordance
with the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
This is Subject to the availability of funds. Procurement history:
18 Apr 96, unit price $1,234.80, quantity 47 each to MRC Bearings,
Inc., 402 Chandler Street, P.O. Box 280, Jamestown, NY 14701
(CAGE 38443) . The history provided has not been screened in
any manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. No telephone
requests will be accepted. You may fax your request to AMSAM-AC-AL-C,
Phil Eatherton, Contract Specialist, on (256) 842-7277. See
Numbered Note #1. NSN: 3110-01-325-4964, P/N: 114DS501-4, Noun:
Bearing, Roller, Cyl., AMCOM Spares Technical Data Package
114DS501, Rev. K. The Government intends to issue an Indefinite
Delivery Indefinite Quantity, Firm Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 42 each, concurrent with award, and the maximum quantity
is 210 each. Delivery will be FOB Destination for the first
ordering period and FOB Origin for the subsequent ordering
periods. Applicable to the CH-47 Aircraft. First ordering period,
FOB destination, 42 each, to Texarkana, TX. Required delivery
with First Article Testing is 42 each, 570 days after contract
award (DACA), first article test (FAT) report due 348 DACA.
Required delivery without FAT is 42 each 360 DACA. This requirement
replaces earlier Synopsis for DAAJ09-97-Q-0843. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Boeing
Helicopters, Philadelphia, PA (CAGE 77272) and MRC Bearings
Jamestown, NY (CAGE 38443). The time required for approval
of new suppliers is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by requesting a source approval request (SAR) package in accordance
with the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
This is Subject to the availability of funds. Procurement history:
18 Apr 96, unit price $1,234.80, quantity 47 each to MRC Bearings,
Inc., 402 Chandler Street, P.O. Box 280, Jamestown, NY 14701
(CAGE 38443) . The history provided has not been screened in
any manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. No telephone
requests will be accepted. You may fax your request to AMSAM-AC-AL-C,
Phil Eatherton, Contract Specialist, on (256) 842-7277. See
Numbered Note #1.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN239268)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN239542)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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 SP0441-98-QDE-87
DUE 093098
POC For copies of solicitation, phone or write DSCR-JFPB: Cathy
Donner (804) 279-3068 FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-02-2155, Bearing, Sleeve, YPG98223000354, Specline
Inc. Sun Valley, Ca P/N JJ92A-200 Origin Inspection Required.
Critical Application Item. Line item 0001 qty is 106 ea ; Line
item 0002 qty is 106 ea; and Line item 0003 qty is 72 ea. Manufacturer:
Specline Inc. Delivery schedule is 80 days aro. 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. Total small business (sb) set-aside
(see note 1) . Notes 1 and 26 applies. Vendors must be registered
through CCR in order to receive award-call 1-888-227-2423 for
details. Solicitation will be made in writing. Specifcations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.

CITE: (W-232 SN239662)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, ROLLER, NEEDLE
SOL SP0441-98-Q-MB31
DUE 101098
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG9819800914,Bearing, Roller, Needle, 3110-00-227-2803,
P/N MS21438-106G, QPL-FAR 52.209-1 or 52.209-2 see (note 23),
Unrestricted, Specifications see (note9). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. QPL applies; I/A/W spec nr MIL-B-3990D, type
number p/n MS21438-106g. Solicitation will be made in writing.
Anticipated award date 11-01-98. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-232 SN239674)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, PLAIN, SELF-ALIGNING
SOL SPO441-98-QDE97
DUE 093098
POC For copies of solicitation, phone or write DSCR-JFPB: Cathy
Donner, (804) 279-3068; FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-209-8170, Bearing, Plain, Self-Aligning, YPG98226000411,
Grumman Aerospace Corp. cage 26512 P/N gb52off1 rev c acceptable
source: Kamatics Corp. cage 50632 Origin inspection required.
Critical application item. Line item 0001 is 750 ea. Manufacturer:
Grumman Aerospace. Delivery schedule is 280 days aro. Unrestricted.
ABVM applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304 (c)(1)) (sole source) far 6.302-1.
Note 26 applies. This is a configuration control item-sources
must be approved by the OEM in order to receive award. Vendorts
must be registered through CCR to receive award, call 1-888-227-2423
for details. Solicitation will be made in writing. Anticipated
award date is 30 Oct 98. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-232 SN239686)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MB32
DUE 091898
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98203000722,Bearing ,Ball, Annular, 3110-00-356-5723,
P/N 4063875, Manufacturer; Pratt & Whitney ACTF Div., cage
77445, Acceptable source; New Hampshire Ball Bearing, cage
83086, Delivery schedule 130 days aro., Origin inspection required.
Cricital application item. Solicitation will be made in writing.
Anticipated award date 09-30-98. The final contract award decision
may be based upon a combination of price, past performance
and other evaluatiion factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-232 SN239700)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, ROLLER, AIRFRAME
SOL SP0441-98-Q-MB29
DUE 092598
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98217000408, Bearing ,Roller, Airframe, 3110-00-819-1904,
P/N BACB10C207H Rev AG, Source control item; The Boeing Co.,
cage 81205, Approved source; Rexnord Inc. Bearing Operation,
cage 77896, Delivery schedule 104 days aro., Origin inspection
required. Drawing approval required. . Solicitation will be
made in writing. Anticipated award date 10-26-98. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-232 SN239715)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MB28
DUE 092498
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98217000407, Bearing , Ball, Annular, 3110-00-817-6127,
P/N 10841-2, Source ; Condor Pacific Industries Inc., cage
24321. Delivery schedule 128 days aro. Unrestricted. Solicitation
will be made in writing. Anticipated award date 10-26-98. 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. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-232 SN239720)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MB41
DUE 092598
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98217000413, Bearing, Roller, Cylindrical, 3110-01-011-0641,
P/N 741404, Manufacturer: United Technologies Corp P & W Div.,
cage 77445. Delivery schedule 145 days aro. Solicitation will
be made in writing. Anticipated award date 10-26-98. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-232 SN239738)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--BALL, BEARING
SOL SP0441-98-Q-MB38
DUE 092598
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98217000412, Ball, Bearing, 3110-00-965-0329, Drawing
number MS19060 Rev D,Specification see (note 9), Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
schedule 75 days aro. Solicitation will be made in writing.
Anticipated award date 10-26-98. 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-232 SN239749)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MB94
DUE 092598
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98217000417, Bearing, Ball, Annular, 3110-01-069-6878,
Allied Signal Inc., cage 83298,p/n 1549825-6 Rev E, Acceptable
sources Fafnir Bearing Div., cage 21335, Allied Signal, cage
02LU7, Critical application iten. Origin inspection required.
Drawing approval required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 140
days aro. Solicitation will be made in writing. Anticipated
award date 10-26-98. 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-232 SN239761)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 34--FABRICATION OF METAL PANEL FOR DRY CAGES.
SOL USZA94-98-Q-0063
DUE 090398
POC Archie Escoto 619-437-0895 or Fax 619-437-3547
DESC: Request For Quotation Synopsis 0820
34
Commander, Naval Special Warfare Group One, Purchasing
Dept. 3632 Guadalcanal Road, San Diego, Ca 92155 USZA94-98-Q-0063
Archie Escoto (619)437-0895
or FAX (619)437-3547 Connie McCarroll (Contracting Officer)(619)437-2417
Commander, Naval Special Warfare Group One intends
to issue a Request For Quotation for the fabrication of Dry
Cages. The following is the statement of work for the fabrication
of Dry Cages: The Contractor shall fabricate expanded metal
panel sections in a metal angle iron framework that can be
bolted together easily for assembly and disassembly. These
panels will be assembled to construct a secure Dry Cages. The
Contractor shall provide all necessary materials and labor
to fabricate the panel sections. The Contractor shall fabricate
260ea front panels and 272ea side panels. Panel description:
The front panel dimension shall be 4ft wide by 7ft high with
a door 30"wide by 80" high. The front panel door shall have
hinges to open outward, a loop type door handle made of 3/8"
round stock, a device to attach a padlock for locking, and
a door stop to prevent the door from being push inward. The
side panel dimension shall be 4ft wide by 7ft high. The expanded
metal shall be of 16 gauge minimum and the frame shall be constructed
using 3/4" x 3/4" x 1/8" thick angle iron at a minimum. The
frames of both type panels shall have pre-drilled holes to
attach the side panels to the front panels, so that the front
panels can be attached to each other end to end. After fabrication,
the entire panel shall be galvanized dipped. Sketch for additional
details and drilled holes location available upon demand. Quoters
must provide standard commercial materials with their quote
demonstrating the quoted product meets all specifications contained
in this synopsis. A single award shall be made to the technically
acceptable, low cost, responsible quoter. Only technically
acceptable quotes from responsible concerns will be considered.
If there is a standard commercial warranty associated with
the above item, the Quoter must provide the Government at least
the same warranty terms offered to the general public in customary
commercial practice. The request for quotation will be issued
on 20 Aug 98. The closing date is 03 Sep 98. Quote should include
the price of the item and transportation. FOB point: Q-100,
Tarawa street, San Diego, Ca 92155. You may request a copy
of the Request for Quote (RFQ). Ffacsmile requests are acceptable.
Please submit your reuest to our FAX No. (619)437-3547. The
point of contact is Mr. Archie Escoto, who can be reached at
Telephone no. (619)437-0895. Quoters may submit facsmile quote
via Fax no. (619)437-3547 in responses to this synopsis. The
Facsmile Machine is a Xerox Model 3006 with receive date, time
capability, and with a receive speed of (g4) 4600 to 9700.
The Standard Industrial Classification is 3496. The size standard
is 500. The Dry Cages are commercial items. Commercial procedures
as outlined in FAR Part 12 and in conjuntion with FAR 13 are
applicable. Note 1.
EMAILADD: aescoto@nswg1.navy.mil
EMAILDESC:
CITE: (W-232 SN239609)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 35--PURCHASE OF LAUNDRY EQUIPMENT FOR CHEMICAL DEMILITARIZATION
FACILITY
SOL DACA03-98-B-0040
DUE 090898
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: The contractor shall furnish laundry equipment for a Chem
Demil Facility at Pine Bluff Arsenal, AR. Equipment includes,
but is not limited to, hot water storage tanks, water heater
and circulating pumps, mask wash/sanitize/rinse tanks, washing
machines, dryers, bag sealing press, sewing machine, button
hole machines, rubber goods wash & rinse tanks, vapor test
tanks, coverall test table, space saver storage units, vertical
storage units, etc. Some items will need to be fabricated.
May be single or multiple award. Issue date for solicitation
was 06 Aug 98 at a charge of $ 5.00. Charges are non-refundable.
Solicitation documents will be made available upon written
request to include check or money order payable to FAO, U.S.
Army, LRD and mailed to the Contracting Division at the above
address. Numbered Note 1 applies.
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-232 SN239476)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 36--PURCHASE OF LAUNDRY EQUIPMENT FOR CHEMICAL DEMILITARIZATION
FACILITY
SOL DACA03-98-B-0040
DUE 090898
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: The contractor shall furnish laundry equipment for a Chem
Demil Facility at Pine Bluff Arsenal, AR. Equipment includes,
but is not limited to, hot water storage tanks, water heater
and circulating pumps, mask wash/sanitize/rinse tanks, washing
machines, dryers, bag sealing press, sewing machine, button
hole machines, rubber goods wash & rinse tanks, vapor test
tanks, coverall test table, space saver storage units, vertical
storage uits, etc. Some iems will need to be fabricated. May
be single or multiple award. Issue date for solicitation was
06 Aug 98 at a charge of $ 5.00. Charges are non-refundable.
solicitation documents will be made available upon written
request to include check or money order payable to FAO, U.S.
Army, LRD, and mailed to the Contracting Division at the above
address. Numbered note 1 applies.
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-232 SN239485)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--CABLE AIR HOIST WITH TROLLEY
SOL 82113013
DUE 090498
POC Nancy Day, Purchasing Agent (717-770-4425); or Merlene S.
DuBose, Contracting Officer (717-770-7107)
DESC: Purchase of the following: Quantity of three (3) each cable
air hoists with trolleys. Capable of lifting three (3) tons,
with a 20 foot lift. Yale part number BAW3X22PT22S2 or equal.
If not quoting Yale part BAW3X22PT22S2, vendor must provide
sufficient descriptive literature to allow for comparison.
Ship to point will be Anniston, Alabama, (zip code) 36201.
This procurement is 100% set-aside for small business. The
announcement is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
a separate written solicitation will not be issued. Written
quotes are being requested. Prices quoted are to be FOB: Destination
(meaing the Government shalll not incur nor be liable for any
other costs than the unit price quoted). All correspondence
in regards to this procurement action shall bear: (a) Purchasing
Agent's name (Nancy Day), and (b) the reference number (82113013).
All offerors are requested to respond with their written offered
pricing and provide all data as requested not later than 4:30
p.m. (EDT), September 4, 1998. Responses received after this
time may not be considered for award. Mail or fax responses
are acceptable. FAX: 717-770-5689 or 717-770-5113.
CITE: (W-232 SN239742)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY, SLING
SOL SPO49098QP520
DUE 091898
POC Marilyn Brant/CLC05/804-279-3462; KO: Syrl Ellis/804-279-3775
DESC: PR YPG98208000657, NSN 4010-01-371-5772, Chain Assembly,
Sling, I/A/W P/N SW33303-2, Cage 98255, Mobile Systems Corp.
Unrestricted, (Note 23), Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
QTY 144 EA, DEL 60 Days ARO.
CITE: (W-232 SN239655)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--REFRIGERATOR-FREEZE
SOL SP056098QFB52
DUE 091198
POC KO NAME: Venard Cabbler, VFA02, 215-697-5583, BUYER: Lynne
Desanto, VFA05, 215-697-9211
DESC: PR-NO: YPI98223000937 NSN 4110-01-420-7259, 2 -ea del to
Charleston Afb Sc 29404 del by 15 Aug 98. Primary Qty: 2. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Size Standard: 500. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-232 SN239443)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 41--REFRIGERATION, CONDITIONING & AIR CIRCULALTING EQUIPMENT
SOL MDA946-98-Q-3119
DUE 081498
POC Beverly Holloway (703) 693-7798
DESC: DESC: (I) PURPOSE: To change solicitation number FROM:
MDA946-98-Q-3012 TO; MDA946-98-Q-3119 Line Item 0003 quality
should be 2 each in lieu of 4 each Line Item 0004 quality
should be 4 each in lieu of 2 each All Other Terms and Condition
Remaine Unchanged.
CITE: (W-232 SN239483)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--GUARD, FAN IMPELLER
SOL DAAH23-98-Q-0911
DUE 100698
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 256-842-7116 or Fax
256-842-7277
DESC: NSN: 4140-01-300-9473, P/N: 414P5003-8, Qty: 4 each, applicable
to the CH-47 Aircraft. F. O. B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the actual
manufacturer. Manufacture of this part requires use of the
master or coordinated tooling. The Approved source is Boeing
Defense & Space Group. All responsible approved sources may
submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
256-313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.

CITE: (W-232 SN239748)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--PUMP, HYDRAULIC.
SOL SP0770-98-Q-MX61
DUE 092498
POC Contact: namekimberly cooley/DSCC-MDAC PHONE-(614) 692-19
79 FAX number(614) 692-6270
DESC: PR-NO: YPC98190000429 NSN 4320-01-339-0061, CAGE 34712
Part No 1213D3700 pump, hydraulic. Lake Shore Inc P/N 1213D3700.
5 -EA Del to Richmond VA 23297 Del by 31 Jan 99 or deliver
within 90 days after award. All responsible sources may submit
an offer/quote which shall be considered. The following NOTES
are applicable 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/. Requests for hard copies
of this solicitation will not be accepted. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisiton
is for supplies for which the governement does not possess
complete, unrestrictive, technical data; therefore, the governement
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: 34712. While price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination O fprice, delivery, past performance and
other evaluation factors as described in the solicitaton. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-232 SN239362)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 43--RAW SEWAGE PUMPS
SOL N62395-98-Q-1050
DUE 090898
POC Buyer, Mercy Hipolito, Tel: 671/339-8415, Fax: 671/339-5045
DESC: 2 ea.- Raw Sewage Pumps/Motor 200 GPM. Delivery to DDRW
San Joaquin Site, Lathrop, Ca 95331-5340. Full Description
will be available on the Request for Quotation (RFQ). Please
state name, address, and RFQ number. This solicitation is set-aside
100% for small business concerns.*****

CITE: (W-232 SN239368)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--GOVERNOR, PUMP, PRESSURE REGULATING.
SOL SP0770-98-Q-MX59
DUE 092498
POC Contact: namekimberly cooley/DSCC-MDAC hone(614) 692-19 79
FAX number(614) 692-6270
DESC: PR-NO: YPC98187002861 NSN 4320-00-824-2150, CAGE 35795
Part No 21886N governor, pump, pressure regulating. Leslie
Controls Inc (CAGE-35795); P/N 21886N. 4 -EA Del to Mechanicsburg
PA 17055 Del by 03 Sep 99 or deliver within 90 days after award.
All responsible sources may submit an offer/quote which shall
be considered. The following NOTES are applicable 26. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: 35795
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-232 SN239419)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-98-Q-3427
DUE 100998
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98226000538 NSN 4320-00-671-3294, CAGE 00YW6
Part No 52H22937-4 CAGE 00994 Part No 52H22937-4 CAGE 02708
Part No 52H22937-4 pump, hydraulic ram, hand driven. Regent
Mfg Inc (CAGE-02708); P/N 52H22937-4. Columbus Jack Corp (CAGE-00994);
P/N 52H22937-4. Bestek industries (CAGE-00YW6); P/N 52H22937-4.
72 -EA Del to Mechanicsburg PA 17055 Del 250 days after date
of award 130 -EA Del to Tracy CA 95376 Del 250 days after date
of award see NOTES 1,26 this solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARACH.HTML the
small business size standard is 3561 employees 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 evlauation factors as described in the solicitation
based upon market research the government is not using the
policies contained in part 12 acquisition of commercial items
in its solicitation for the described supplies or services
however interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-232 SN239420)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 43--ASSEMBLY CENTRIFIGAL WATER PUMP
SOL 98T0950
DUE 083198
POC SSgt Samuel A. Stewart 803-895-6009 Ext 259
DESC: This is a combined synopsis/solicitation for commercial
products/service prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the solicitation,
price quotes are being requested and a written solicitation
will not be issued. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-3, as required.
Standard industrial classification is 3561. This project will
be procured using commercial item procedures. This procurement
is to furnish all labor, parts, materials and transportation
for: 1 Ea Pump assembly with hoses. Centrifugal water pump,
pumping capacity 40 Gallons a minute. Hose Assy. 3"D x 5' L
Flexible hose with steel banding insert terminated at each
end with metal adapters. Set consist of 1 each pump and 4
each hoses. Item is sold as a set. Used on 4320-00-523-5218
Make: R-B Pumps Model: 3x1.5 A20 Serial number: 89-1098 Reddy-Buffalos
Pump INC NPF13-500A or Equal. Delivery is to SHAW AFB, SC.
Required Delivery Date is 30 days from notification. Prefer
FOB Destination quote. Quotes are required by COB 31 Aug, 98.
Quotes or questions maybe faxed to the attention of SSgt Samuel
A Stewart at (803) 895- 6018. E-Mail address is Stewart.samuel@shaw.af.mil.visit
our web site for Contractor assistance site http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
See note 1.
CITE: (W-232 SN239488)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
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: 44--INDUCTION HEAT TREATING FURNACE
SOL N00600-98-R-2624
DUE 082498
POC Lynn Christian, Code 02W1.2C, (202) 685-1281
DESC: This amendment was issued to make clarifications to the
original combined synopsis/solicitation issued July 24,1998
and to the amendment issued August 14, 1998. The work piece
sizes, shapes, dimensions and heat treatment specifications
are clarified as follows: 12" diameter, 6" cylinder, material-AISI
8620, heat treatment specs- case harden to Rockwell "C" 58-0.045
depth MINIMUM; 7" diameter, 3" hollow cylinder, material- AISI
8620, heat treatment specs- case harden to Rockwell "C" 58-0.045
depth MINIMUM; 15 1/2" diameter, 3" hollow cylinder, material
Mil-S-24093 Gr. 4340, heat treatment specs- through harden
to 140,000 PSI yield MINIMUM. The due date for offers has been
extended until Monday August 24, 1998 at 2:00 PM. No FAX copies
will be accepted. All other terms and conditions of the original
RFP and amendment remain the same.
EMAILADD: Lynn_Christian@fmso.navy.mil
EMAILDESC:
CITE: (W-232 SN239568)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 45--35,000 BTU WALL HEATERS AND 30 GALLON WATER HEATERS
SOL 1443RQ8140-98-058
DUE 090998
POC Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca is soliciting proposals from qualified
small business organizations to enter into a firm fixed price
contract to provide 100 each, 35,000 BTU Wall Heaters and 30
gallon Water Heaters suitable for use in residential establishments.
Both items are gas fired and the water heaters are double insulated.
The National Park Service welcomes the participation of small,
minority, and women owned enterprises. This solicitation is
a 100% Set-aside for small businesses. Individuals interested
in receiving a copy of solicitation 1443RQ8140-98-058 available
o/a 8/26/98 should submit a written request via letter, email,
or fax to the attention of the individual named herein. Faxed
requests will be received at (415) 561-4515; email and mailing
addresses are contained within this notice. SIC code is 5075.

LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-231 SN239334)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 45--LOW PRESSURED WATER HEATING BOILERS
SOL N47408-98-Q-4025
DUE 090498
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Solicitation for six low pressured water heating boilers
fired with power burner. Boilers will provide heat to four
buildings, and reduce NOx and toxic air emissions. Size requirements:
Input BTU/HR x 1000 (630, 900, 760, and 850); Output BTU/HR
x 1000 (506, 720, 608, and 680); H.P. (15.1, 21.5, 18.2, and
20.3); Water Content Gallons (24, 40, 27, and 40). The proposed
purchase order is a 100% set-aside for small business concerns.
Request for Quotation (RFQ) number is N47408-98-Q-4025. RFQ
can be obtained by writing to Officer in Charge NAVFACENGCOMDET,
Seabee Logistics Center, Code 2716, Bldg. 41, 4111 San Pedro
St., Port Hueneme, CA 93043-4410 or by FAX to (805) 982-3015
Attention Debra Buckley. Note 1.
CITE: (W-232 SN239574)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 46--OIL SKIMMERS
SOL N47408-98-Q-4027
DUE 083198
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to Ace Tank
and Equipment for oil skimmers. The skimmers are required for
bilge and oily wastewater treatment systems already installed.
The skimmers were designed during the initial design of these
systems and conduit and conductors are already in place for
these skimmers. Also piping dimensions and space for the pumps
were based on these skimmers. The skimmers were to have been
ordered with the systems but were inadvertently not ordered.
See note 22.
CITE: (W-232 SN239589)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE,SWIVEL
SOL N0010498RVK45
DUE 100698
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)605-1560, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-4730-01-111-0790-X3, SPEC NR TDP VER 004, Qty 10
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0819032-038)
CITE: (I-231 SN239310)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--NONMETALLIC HOSE ASSEMBLY
SOL SP0740-98-Q-3423
DUE 091498
POC Tiffany l. Givens 614-692-2374
DESC: NSN 4720-01-346-4693,This solicitation is for and Indefinite
Delivery Order(IDPO)not to exceed one year or $100,000 which
ever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after date of order. All responsibel
sources may submit an offer/quote which shall be considered.
See notes(s): x 9, x 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center COLUMBUS,
ATTN: DSCC-VTRD, PO Box 3390, Columbus,OH 43216-5000; by Fax
(614) 692-2998 or call (614)692-2344. Requests should include
the IFB/RFD/RFQ number, opening/closing date, NSN Purchase
Requests Number (e.g.YPC/TPE). 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 int he solicitation.

CITE: (W-232 SN239378)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, MANUAL CONTROL
SOL sp076098q1741
DUE 100298
POC S. Williams, 614-692-7004
DESC: DESC: Valve, Manual Control. End/Item Valve Operator .37
IPS 250PSI Critical Application Item. 86184 P/N CM11MA2-3,
86184 p/n 45990C. NSN 4820-01-111-7990; Quantity 24 each; ypc98212000750.
Destination: N00189, Fleet and Industrial Supply Center, Attn:
Code 105, 1968 Gilbert Str., Suite 600, Norfolk, Va. 23511-3392.
See note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. 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-231 SN239270)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCD16
DUE 100698
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-9393, SPEC NR TDP VER 009, Qty 37 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --QPL
ITEM. PLEASE PROVIDE CAGE CODE WHEN REQUESTING SOLICITATION.,
See Note 9 (ACNSPCC0819032-039)
CITE: (I-231 SN239311)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CAP,VALVE
SOL N0010498QVK80
DUE 091798
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
DESC: NSN 1H-4820-01-438-6947-X3, SPEC NR TDP VER 005, Qty 98
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--To receive a copy of this solicitation
your company must be a qualified and meet the Material Control
System 6 (MCS-6) and/or Lower Supplier Control 2 (LSC-2) at
time of offer evaluaition. All firms should include their Cage
code and Dun# on solicitation requests. This item contains
technical data whose export is restricted and may only be release
to qualified U S companies. se note 26, See Notes 1,9,13 (ACNSPCC0819032-040)
CITE: (I-231 SN239312)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498T7250
DUE 100698
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-225-5805, SPEC NR TDP VER 002, Ref Nr 144-703-040-360-036,
Qty 78 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY ... NO DWGS AVAILABLE., See
Notes 9,22 (ACNSPCC0819032-041)
CITE: (I-231 SN239313)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--DISK, RUPTURABLE
SOL SP0770-98-Q-MW61
DUE 092398
POC Contact: name-kimberly cooley/DSCC-MDAC phone(614) 692-19
79 FAX NUMBER-(614) 692-6270
DESC: PR-NO: YPC98191000934 NSN 4820-01-025-5953, CAGE 32874
Part No 77-NND-012 disk, rupturable BS and B safety (32874)
P/N 77-NND-012. 14 - AY Del to Tracy CA 95376 Del by 06 Nov
98 or deliver within 90 days after award. All responsible sources
may submit an offer/quote which shall be considered. The following
NOTES are applicable 1, 26. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisiton
is for supplies for which the governement does not possess
complete, unrestrictive, technical data; therefore, the governement
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304 (C)(1). Approved sources
are 32874 while price may be 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-232 SN239363)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING TEMPERATURE, SIZE: 1 INCH, FIVE
INCH THERMAL BULB ASSEMBLY; 100 TO 200 DEG.
SOL SP0740-98-Q-3374
DUE 100998
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98223000468 NSN 4820-00-891-3371, CAGE 30003
Part No 68A4C581-1 CAGE 56529 Part No 83003-204 CAGE 82386
Part No 329-020 CAGE 88078 Part No 666H ONEINCH100-200DEGF
valve, regulating, temperature. Size: 1 inch, 5 inch thermal
bulb assembly; 100 to 200 deg. F. range, set at 120 deg. F,
8 foot capillary; cres. trim; bronze body threaded ends. NOTE:
the cited Dwg. is a source-controled Dwg. And as of this date
only cashco Inc. P/N 666H and Hydraulics int. Inc PN 83003-204
has been approved. Offers based on supplying other parts will
not be considered unless accompanied by evidence to establish
that such parts have been tested and approved by the ground
support equipment Dept. naval Air Engineering center, Phila.
PA. 19112. 24 -EA Del to Norfolk VA 23512-0001 Del 100 days
after date of award 26 -EA Del to Tracy CA 95376 Del 100 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
the small business size is 500 employees this is an unrestricted
acquisition with a 10%PREFERENCE for SDB concerns while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation based upon market research the government
is not using the policies contained in part 12 acquisition
of commercial items in its solicitation for the described supplies
or services however interested Persons may identify to the
contracting officer their interest and capability to satisfy
the government's requirement with a commercial item within
15 days of this notice all responsible sources may submit an
offer/quote which shall be considered. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-232 SN239365)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, GATE.SIZE 3 IN., 100 PSI WORK PRESSURE, TYPE
I, CLASS I, IAW MIL SPEC TITLED "VALVE,
SOL SP0770-98-Q-MX70
DUE 100898
POC Contact: name-karen bane/DSCC/mdac phone(614) 692-1373 FA
X number(614) 692-6270
DESC: PR-NO: YPC98111000532 NSN 4820-00-277-9849, CAGE 30263
Part No fig no NB-0102-E sz 3 in CAGE 30263 Part No nb-0102e
CAGE 30263 Part No NB0102E3IPSNB0102D03001882046846 CAGE 76364
Part No 1305-3IN CID 882046524 CAGE 80064 Part No SS475-S4824-70837-ALTERATION
1 CAGE 81316 Part No 42568 valve, gate. size 3 inch. In accordance
with military spec titled; " valve, gate, bronze." 30 -EA Del
to Norfolk VA 23512-0001 Del by 30 Oct 98 or deliver within
240 days after award. 93 -EA Del to Tracy CA 95376 Del by 30
Oct 98 or deliver within 240 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/. Requests for hard copies
of this solicitation will not be accepted. 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 evalaution 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-232 SN239416)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, GATE, BRONZE, 6 INCH, 250 PSI, FLANGED.
SOL SP0770-98-Q-MX62
DUE 100898
POC Contact: namekaren bane/DSCC-MDAC PHONE-(614) 692-1373 FA
X number(614) 692-6270
DESC: PR-NO: YPC98115000535 **PLEASE enter DESC. data at the
CURSOR** NSN 4820-00-541-5697 valve, gate bronze, size 6 inch,
250 PSI, flanged. Made per Navy drawing No. 803-2177917 and
all latest revisions. 54 - each deliver to Norfolk, VA 23511-3392
Del by 320 days after award. 20 - each deliver to Tracy, CA.
95375-5000 Del by 320 days after award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE(S):
26. This solicitation is available on the internet at http:
//WWW.DSCC/dla/MIL/RFQ/. Requests for hard copies of this solicitation
will not be accepted. Written requests for drawings are to
be submited 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/type), 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-232 SN239417)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, CHECK. (4TH AND 5TH STAGE SUCTION AND DISCHARGE
REED VALVE).
SOL SP0770-98-Q-MX71
DUE 100898
POC Contact: namekaren bane/DSCC-MDAC phone(614) 692-1373 F AX
number(614) 692-6270
DESC: PR-NO: YPC98117001219 NSN 4820-01-366-9947, CAGE 53711
Part No 6747267 valve, Check. procure in accordance with Naval
Sea Systems Command drawing CAGE 53711, drawing number 6747267.
176 -EA Del to Norfolk VA 23512-0001 Del by 14 Sep 98. 135
-EA Del to New Cumberland PA 17070 Del by 14 Sep 98 or deliver
within 60 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 1, 12,
26. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/. Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 500
employees. 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),
buyers's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. While price may be a significant factor in the eveluation
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-232 SN239418)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID VALVE
SOL SPO740-98-Q-3421
DUE 090398
POC Tiffany l. Givens - 614 - 692- 2374
DESC: NSN 4810-01-116-4869. Valve, Normally Closed.Westield HYDRAULICS
INC. (53730) P/N 557100, SYNDSTAND CORP.(55820) P/N 161798-2,SOLAR
TURBINES INC.(66195)P/N 161789-2, VALCOR ENGINEERING CORP.
(96487) P/N V7000-07. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100.000
whichever occures first. Unkown quantitiers and delivery locations
to be delivered with 180 days after date of order. All responsible
sources may submit an offer/quote which shall be considered.
See notes(s): x 1, x 26. Copies of this solicitation are avaiable
at the address above or by faxing 614-692-2262. The Small Business
size standrd is 500 employees. This solicitation is not available
unti 15 days after published in the CBD. Specifications, plans
or drawings are not ;available. This acquisition is for supplies
for which the Government does not possess complete, unrestricitive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved source, Cage Codes, and part
numbers are: 53730,55820,66195,96487. While price may be asignificant
factor inthe evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past perormanace
and other evaluation factors as described in the solicitation.
CITE: (W-232 SN239436)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SELF-LOCKING - FLIGHT SAFETY PART
SOL DAAH23-98-R-0380
DUE 100498
POC Phil Eatherton, (256)842-7070, Contracting Officer-Constance
Pippins-Griffin, (256)842-7116; FAX: (256)842-7277
DESC: NSN: 5306-01-323-6363, P/N: 145R3120-2, Noun: Bolt, Self-locking,
Quantity 2167 each, applicable to the CH-47 Aircraft, FOB
Destination, with deliveries of 1023 to Texarkana, TX, 1080
to New Cumberland, PA and 594 to Stockton, CA . This procurement
requires prequalification and engineering testing. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Boeing
Helicopter, Philadelphia, PA 19142 (CAGE 77272), SPS Technologies,
Inc., Jenkintown, PA (CAGE 56878) and Avibank Manufacturing,
Inc., Burbank, CA (CAGE 84256). The time required for approval
of new suppliers is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by requesting a source approval request (SAR) package in accordance
with the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact is at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to the availability of funds. Procurement
history: 30 Sep 97, unit price $119.16, quantity 516 each to
Avibank Mfg. Inc., 210 South Victory Blvd., P.O. Box 391, Burbank,
CA 91502 (CAGE 84256) . The history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. See Numbered
Notes: 22, 23, 26. NSN: 5306-01-323-6363, P/N: 145R3120-2,
Noun: Bolt, Self-locking, Quantity 2167 each, applicable to
the CH-47 Aircraft, FOB Destination, with deliveries of 1023
to Texarkana, TX, 1080 to New Cumberland, PA and 594 to Stockton,
CA . This procurement requires prequalification and engineering
testing. All responsible sources may submit a proposal which
shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are Boeing Helicopter, Philadelphia,
PA 19142 (CAGE 77272), SPS Technologies, Inc., Jenkintown,
PA (CAGE 56878) and Avibank Manufacturing, Inc., Burbank, CA
(CAGE 84256). The time required for approval of new suppliers
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by requesting
a source approval request (SAR) package in accordance with
the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact is at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to the availability of funds. Procurement
history: 30 Sep 97, unit price $119.16, quantity 516 each to
Avibank Mfg. Inc., 210 South Victory Blvd., P.O. Box 391, Burbank,
CA 91502 (CAGE 84256) . The history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. See Numbered
Notes: 22, 23, 26. -
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN239232)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--HARDWARE
SOL SP054098QS656
DUE 090198
POC KO NAME: Carol Daley, NAA15, 215-697-6279 BUYER: M. Nagle,
NAA04, 215-697-5742
DESC: PR-NO: YPI98099000801 NSN 5306-01-288-2101, @Nominal thread
diameter 12.0 millimeters @Fastener length 70.0 millimeters
nominal @Material steel comp 431 overall @Head height 8.0 millimeters
nominal @Width between flats 18.67 millimeters minimum and
@19.00 millimeters maximum 600 -ea del to (Call Contracting
Office) del by 29 Mar 98. PR-NO: YPI98099000802 NSN 5306-01-288-2102,
@Nominal thread diameter 12.0 millimeters @Fastener length
70.0 millimeters nominal @Material steel comp 431 overall @Head
height 8.0 millimeters nominal @Width between flats 18.67 millimeters
minimum and @19.00 millimeters maximum 600 -ea del to (Call
Contracting Office) del by 13 Apr 98. Primary Qty: 600. Delivery
Schedule: 120 days ado. Size Standard: 3452. Note 1 applies.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-232 SN239374)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--WIRE FABRIC
SOL SP054098QS718
DUE 101398
POC KO NAME: Harry Cosgrove, YAB18, 215-697-5707, BUYER: T. Brown,
YAB14, 215-697-5829
DESC: PR-NO: YPI98169000658 NSN 5335-01-325-2291, 30 -ea del
to New Cumberland Pa 17070 del by 28 Dec 99. Specs: Boeing
Helicopter p/n 144S4106-16. Primary Qty: 30. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 300 days of award.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. 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-232 SN239375)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

CITE: (W-232 SN239449)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SPO54098QS167
DUE 091998
POC KO Name: B J Diamond, JAB31, 215-697-3200, Buyer Same
DESC: PR-NO: YPI98187002325 NSN 5310-00-763-8920, J52 Engine
Appliciation 500-HD Del To Jacksonville FL 32212-0097 Del By
29 Oct 98. 1,800-HD Del To Norfolk VA 23512-0001 Del By 29
Oct 98. 300-HD Del To Bremerton Wa 98314 Del By 29 Oct 98.
Specs: FF-N-836E MS51967-20 Rev D. Primary Qty: 2600. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 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 delivey
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-232 SN239471)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--LEVER, LOCK-RELEASE
SOL SPO56098QFM47
DUE 090298
POC KO Name: Nancy Rice, MBA22, 215-697-5277, Buyer: W.C. Fields,
MAC34, 215-697-5544
DESC: PR-NO: YPI98216001694 NSN 5340-00-556-4278, 500-EA Del
To San Diego CA 92136-0000 Del By 25 Sep 98. 195-EA Del To
Barstow CA 92311 Del By 25 Sep 98. 100-EA Del To Norfolk VA
23512-0001 Del By 25 Sep 98. Specs: 19205 Springfield Armory.
Primary Qty: 795. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120 Days. Size Standard: 500. Notes 1 And 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-232 SN239503)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--SPRING, HELICAL, COMPRESS
SOL SPO56098QEJ71
DUE 082798
POC KO Name: Michael Gross, VBA44, 215-697-9212, Buyer Same
DESC: PR-NO: YPI98198000907 NSN 5360-00-056-9958, 1,150-EA Del
To San Diego CA 92136-0000 Del By 23 Dec 98. 1,150-EA Del To
Norfolk VA 23512-0001 Del By 23 Dec 98. Specs: Aircraft Braking
System P/N9534405. Incremental Bidding. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 90 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: Aircraft Braking
Systems (0B9R9). This Purchase is for a National Defense item
and therefore restricted to U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
send fax request to 215-697-6333.
CITE: (W-232 SN239515)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--CLAMP, LOOP
SOL SPO56098QFB18
DUE 091198
POC KO Name: Tom Laskowski, MAA11, 215-697-0150, Buyer Same
DESC: PR-NO: YPI98196000900 NSN 5340-00-272-6301, 1,400-EA Del
To Tracy CA 95376 Del By 06 Nov 98. Specs: P/N 3016T83P02.
Yearly Estimated Quantity. Primary Qty: 1400. Delivery Schedule:
60 ADO. 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: Kitco.
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, send fax request to 215-697-6333.

CITE: (W-232 SN239555)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--RUBBER SHEET, SOLID, CLOT
SOL SP056098QFN57
DUE 091198
POC KO NAME: B. J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO:YPI98229001502 NSN 5330-00-179-0051, @Nometalic hardness
rating not rated @Minimum tensile strenth 1000 pounds per square
inch @Surface condition smooth @Surface condition location
both sides @Length any acceptable @Width 36.000 inches nominal
@Thickness 0.078 inches minimum and 0.110 inches maximum 1,160
-sy del to New Cumberland Pa 17070 del by 13 Oct 98. Specs:
Rubber sheet, cloth insert IAW spec HH-P-151F. Primary Qty:
1360. Deliveries to Conus (excluding Alaska). Delivery Schedule:
100 days ado. Size Standard: 3053. Notes 1 and 9 apply. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-232 SN239620)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--CLAMP, BRIDGE
SOL SP056098QFF63
DUE 090498
POC KO NAME: Richard Gervasi, MBA05, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI98209000949 NSN 5340-01-312-4531, @Style designatorB24
flat @Overall width 4.420 inches nominal @Overall length 0.960
inches nominal 5,044 -ea del to New Cumberland Pa 17070 del
by 17 Nov 98. Specs: United Technologies p/n 4077151 (Hamilton
Precision Acceptable Source). Primary Qty: 5044. Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. 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-232 SN239626)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, CASTELLATED
SOL SPO54098QS689
DUE 092098
POC KO Name: B. Diamond, JAB31, 215-697-3200. Buyer: Janet Bell,
JAB50, 215-697-3610
DESC: PR-NO: YPI98226001035 NSN 5310-01-185-6230, 2,700-EA Del
To Bremerton WA 98314 Del By 13 APR 99. 400-EA Del To Richmond
VA 23297 Del By 13 APR 99. Primary Qty: 3100. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 120. 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: SPS Technologies
(56878) Avibank (84256). 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-232 SN239635)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

CITE: (W-232 SN239681)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

CITE: (W-232 SN239682)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

CITE: (W-232 SN239683)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 56--RIP RAP STONE
SOL DACW35-98-B-0025
DUE 090998
POC Sammie Hart, Jr. (313) 226-6358
DESC: The CBD notice dated August 21, 1998 is revised. The Standard
Industrial Classification Code is 1492. The small business
standard is 500 employees. This procurement is 100% set-aside
for small business. The following clauses under 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items are applicable to this acquisition:
52.203-6 Restrictions on Subcontractor Sales to the Government,
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.219-14 Limitation on Subcontracting,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.225-3 Buy American Act-Supplies, and 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. 52.211-16 Variation in Quantity
is added. The permissible variation shall be 10% increase or
decrease. Facsimile bids are not accepted. The bid opening
remains at 1400 hours local time on September 9, 1998.
CITE: (W-232 SN239466)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RANGE FOCUS RING AS
SOL N0010498QLN01
DUE 100698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5855-LL-H79-0960, SPEC NR TDP VER 002, Qty 4 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --NOTE
26 APPLIES. SOLICITATION REQUESTS MUST BE FAXED TO THE # IN
THIS AD. CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil,
See Note 9 (ACNSPCC0819032-042)
CITE: (I-231 SN239314)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--LOCK, BORESIGHT
SOL SP0451-98-Q-6543
DUE 092498
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone (804) 279-5280/fax 804-279-6 009,
contracting officerbarry Compton/phone (804) 2795281.
DESC: PR-NO: YPG98037001204 NSN 5841-00-403-6825, lock boresignt,
Raytheon Ti systems CAGE 96214, P/N 614539-2. specifications,
plans or drawings relating to the procurement described are
not avail able and cannot be furnished by the government. NOTE
26 applies. unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. only one source (NOTE 22). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 7 -EA Del to Richmond VA 23297 Del by 90 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-231 SN239346)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT,
CONVERTER SIGNAL
SOL DAAH23-98-Q-0897
DUE 090798
POC Sandra Self, Contract Specialist, AMSAM-AC-AL-A, (256) 955-9210
or Evelyn H. Kelley, Contracting Officer (256) 955-9208
DESC: NSN: 5895-01-236-9808, PN: 406-074-020-103, Quantity: 40
each. Applicable to the OH-58D Aircraft. FOB origin to DDSP
New Cumberland Facility, New Cumberland, PA 17070-5001 and
Red River Army Depot, Texarkana, TX 75507-5000. The required
delivery is for 20 each, 99 Feb 15 and 20 each 99 Mar 15. It
is anticipated that Award will be made utilizing a Firm Fixed
Price delivery order to an existing Basic Ordering Agreement
(BOA). This is a sole source requirement to Bell Helicopter
Textron, Inc., Fort Worth, TX 76101, Commercial and Government
Entity (CAGE) Code 97499. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources, is applicable to this proposed procurement. This part
can only be broken out to sources that have demonstrated the
technical ability to produce this item, including possession
of the necessary inspection/test equipment and manufacturing
technology. Sources must be approved prior to being awarded
a contract for this item. Full screening has been completed
which concluded that Competition cannot be improved at this
time because of the data. Data is controlled by the source(s)
identified. No telephone request will be accepted. Firms that
can accomplish the above requirement are encouraged to identify
themselves in writing to the Contracting Officer. All responsible
sources may submit an offer which shall be considered by the
agency. See Numbered Note(s) 22.
CITE: (W-232 SN239537)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 58--PHOTO-PHONE
SOL FOR-8L-132
DUE 082498
POC LaVerne Railey 202/307-0077
DESC: The Immigration & Naturalization Service is looking for
a color photophone. This requirement is Sole Source to Tele-Photo
Systems. This photo-phone must have a special interface to
connect to printer. The system provided must also be able to
communicate with existing systems in the network. Number Note:
22.
CITE: (W-232 SN239580)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 58--AUTOMATED VIDEO LIBRARY SYSTEM UPGRADE
SOL MDA113-98-Q-0355
DUE 091598
POC Bill Gilmore, Contract Specialist, (909)413-2412, Artimae
Shepherd, Contracting Officer, (909)413-2303
DESC: Note 22 applies. Sole source contract to be negotiated
with Odetics, Inc., Broadcast Division, for upgrade automated
video library system belonging to the Defense Visual Information
Center, March ARB, CA, which includes the Odetics Roswell Facility
Management System and Hewlitt Packard MediaStream. Upgrades
will allow for the integration of a second Odetics TCS-90 video
server with the Roswell Facility Management System; allow for
integration of separately purchases Sony Betacam SX VTRs; alows
for conversion of analog video/audio signals to SDV; adds one
digital video output channel with four-channel AES/EBU audio
and one composite analog audio to HP MediaSream server; and
adds one serial digital video input channel with four-channel
AES/EBU audio to HP MediaStream server.
CITE: (W-232 SN239636)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--THERMAL IMAGING SENSOR SYSTEM
SOL N00024-98-R-5434
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000
x569 / Contracting Officer, Mr. William J. Van Houten (SEA
02544) 703/602-8000 x545
DESC: This is an amendment to the Thermal Imaging Sensor System
(TISS) CBD announcement issued on 24 February and 20 March
1998. As a result of comments received from the draft RFP published
18 February 1998 on the NAVSEA website and the one-on-one meetings
held with interested offerors, NAVSEA has revised the TISS
RFP. A copy of the revised RFP is available for review and
comments on the NAVSEA Contract Home Page on the internet at
the address http://www.contracts.hq.navsea.navy.mil/, click
on InfoDocs and it is listed under N00024-98-R-5434. Submit
all comments and questions in writing to Commander, Naval Sea
Systems Command, 2531 Jefferson Davis Highway, Arlington, VA
22242-5160, Attn: Ms. W. M. Hanshaw, SEA 02544W by 31 August
1998. All questions and comments will be responded to and posted
on the internet. Interested offerors will be responsible for
accessing the website to determine whether responses to questions
and comments have been released or if the final RFP has been
released. The Government will not notify potential offerors
of the issuance of questions, comments and answers or the solicitation
nor will it provide copies, except through the website. The
tentative RFP release date is 4 September 1998.
CITE: (W-232 SN239805)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SP093098QA538
DUE 092398
POC Lisa Perry 614-692-7801, 614-692-7801 (fax)
DESC: PR Number: FPE98203000489 NSN 5945-01-252-7035 Approved
Source: (76031) P/N 68A810354-1003 Quantity: 2 ea. Deliver
location: Mechanicsburg, PA Delivery: 360 days ADO Small
Business Standard: 500 Part numbered item. Products offered
clause applies. No releasable data sufficient for manufacturing
purposes. The following notes apply: Note 22 Specifications,
plans, or drawings are not available. This aquisition is for
supplies for which the government does not possess complete
instructive tech data. 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 which DSCC shall
consider. Requests for a hard copy of this solicitation will
not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-231 SN239271)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABINET,ELECTRICAL
SOL N0038398QB277
DUE 092898
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5975-00-008-5772-EE, Ref Nr 123SCAV5129-5, Qty 1
EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. NORTHROP
GRUMMAN WILL BE SOLICITED, THEY ARE THE ONLYKNOWN SOURCE OF
SUPPLY. ANTICIPATED AWARD DATE IS OCTOBER 1998., See Note 22
(ACAVI0819031-049)
CITE: (I-231 SN239306)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL sp096098qa379
DUE 090998
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE98212000472 5962-01-327-2950 Approved Sources:
Teledyne Microelectronics (16170) P/N - 2293475 Raytheon E-Systems
Inc (00724) P/N - 03-04785-001 Raytheon E-Systems Inc (00724)
P/N - 72-01119-108 Set Aside Type: Unrestricted Various Increments
solicited: 13 - 24, 25 - 49, 50 - 99 Qty 13 each to be delivered
within 120 days after date of order to Robins AFB, GA. Contracting
Officer: Luchanna Dix (614) 692-7464 All responsible sources
may sumit an offer/quote which shall be considered. See note
26. Adequate data for the evaluation of alternate offers is
not available at the Procurement Agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-232 SN239437)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RECTIFIER, NETWORK, U
SOL SPO960-98-R-A053
DUE 100898
POC Edna Manaugh, Telephone (614) 692-7492
DESC: NSN 5962-01-283-9004, Rectifier, Network, U. Approved sources
are (15090) Hughes p/n 1120704-1 and p/n 656188-1; and Hughes
(82577) p/n 656188. Item is source controlled through Hughes.
Qty of 86 each are to be delivered to Mechanicsburg, PA, 180
days after award. FOB is destination with inspection and acceptance
at source. Alternate offers must provide all technical data
for both the required item and their alternate item at the
time quote is received. See Note 26. Completed copy of the
RFP is required as quote.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-232 SN239439)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 59--DEVELOP AND PRODUCE A VIRTUAL REALITY MODELING LANGUAGE
VISUALIZATION FOR THE FLY-THROUGH OF EXISTING WATERFRONT LOCATED
IN SAN FRANCISCO CALIFORNIA
SOL N47408-98-Q-3770
POC Contract Specialist Anita Norris (202) 433-5310/Fax (202)
433-5244 Contracting Officer Rita Palmore (202) 433-5313
DESC: The work includes all labor and materials for the design,
procurement, fabrication, assembly, testing, packaging and
delivery of twelve (12) NEMA 4x watertight 316L stainless steel
junction boxes, with panels mounted on studs. The junction
boxes shall be 36'' long x 24" wide x 7" deep in overall outer
dimensions. The boxes shall be hinged along one longitudinal
axis. There shall be an appropriate number of stainless steel
(grade 316) quick release latches on the other longitudinal
axis and the top and bottom of the box in order to maintain
NEMA 4x water-tightness. The latches shall have a maximum travel
of " laterally. The boxes shall have knock-outs in the enclosures.
The actual diameters of the holes will be 1.375", 1.125" and
0.875", based on cable sizes of 1.0, .75" and 0.5" respectively.
The boxes shall have two mounting feet attached along each
of the 24" sides of the boxes. Each junction box shall be identified
by a 4" by 4" nameplate. All nameplates shall be black phenolic
engraved through to white background. Letters shall be a minimum
of 2" high. Nameplates shall be secured to the junction box
covers with stainless steel screws or compatible. Nameplates
shall be labeled sequentially from GJB-1 to GJB-12. Requests
for the solicitation may be mailed to Naval Facilities Engineering
Command Contracts Office, Washington Navy Yard (WNY), Bldg
218, 901 M Street, SE, Washington, DC 20374-5063 or sent via
facsimile by using (202) 433-5244. Contractors within the local
area are encouraged to prearrange, by contacting the contract
specialist noted above, to pick up a copy of the solicitation
at Bldg 218 (third floor) of the WNY between the hours of 0730
and 1500, Monday-Friday. There will be no charge for these
documents, however, there will only be one set issued per contractor.
The solicitation will be available approximately fifteen (15)
days after this notice appears in the Commerce Business Daily.
The proposal due date shall be fifteen (15) days after the
solicitation is made available to the public. The projected
award date is September 1998. Proposals should be submitted
to the Naval Facilities Engineering Command Contracts Office
(NAVFACCO), Bldg 218, 901 M Street, SE, WNY, Washington, DC
20374-5063.*****
CITE: (W-232 SN239444)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY, D
SOL SP093098QA529
DUE 091898
POC Lisa R. Perry, 614-692-7801, 614-692-1100 (fax)
DESC: PR Number: YPE98204000412; NSN 5945-01-251-7158; Approved
Source: Carleton Technologies (04577) P/N 3602-0266-1; Quantity
13 EA; Delivery Location: Mechanicsburg, PA; Required Delivery:
170 Days ADO; Small Business standard: 500; Products offerred
clause applies; No releasable data sufficient for manufacturing
purposes; The following Notes Apply: Note 22; Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete
instructive tech data; 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 evalustion factors as described in the solicitation.
All responsible sources may submit an offer which DSCC shall
consider. Requests for a hard copy of this solicitation will
not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
EMAILADD: Lisa_Perry@dscc.dla.mil
EMAILDESC:
CITE: (W-232 SN239447)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP093098QA540
DUE 091898
POC Lisa R. Perry 614-692-7801, 614-692-1100 (fax)
DESC: PR Number: FPE98211000393; NSN 5945-00-110-9059; Approved
Source: Allied Signal (59364) P/N 320171-8; Quantity: 24 EA;
Delivery Location: Stockton, CA and Mechanicsburg, PA; Required
Delivery: 260 Days ADO; Small Business Standard: 500; Products
offered clause applies. No releasblae data sufficient for manufacturing
purposes. The following Notes apply: Note 22. Specifications,
plans, or drawings are not available. This aquisition is for
supplies for which the Government does not possess complete
instructive tech data. 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 which DSCC shall
consider. Requests for hard copy of solicitation will not be
accepted.
LINKURL: http://www.dscc.dla.mi/rfq/.
LINKDESC:
EMAILADD: Lisa_Perry@dscc.dla.mil
EMAILDESC:
CITE: (W-232 SN239459)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 59--VISUALIZATION FOR THE FLY-THROUGH OF EXISTING WATERFRONT
LOCATED IN SAN FRANCISCO CALIFORNIA
SOL N47408-98-Q-3770
POC Contract Specialist Anita Norris (202) 433-5310/Fax (202)
433-5244 Contracting Officer Rita Palmore (202) 433-5313
DESC: The Solicitation Number is changed to N47408-98-Q-3755.
The subject is changed to DESIGN AND INSTALLATION OF AN EDDY
CURRENT MEASUREMENT FACILITY AT THE EXISTING DEPERMING FACILITY
SUBASE SAN DIEGO CALIFORNIA. All other information remain unchanged.
CITE: (W-232 SN239464)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-R-X170
DUE 101398
POC Rene Peterson, 614-692-7417; Mary Couture, Contracting Officer,
614-692-7318
DESC: NSN 5960-00-904-8836, Electron Tube, Burle Industries (0BMR4)
p/n 8122; CPI (06980) p/n 8122. This solicitation is for an
Indefinite Quantity Purchase, based on one 12 month and two
12 month options. Quantity increments: 249-499, 500-999, 1000-2499,
2500-4999, 5000-7499, and 7500-9999. Delivery schedule: 500
each within 150 days, 250 each every 30 days thereafter. Part
numbered item, Other than Full and Open Competition. Size standard:
3671. Set aside type: Unrestricted. Alternate offerors will
be evaluated per clause H-2 of RFP, Conditions for Evaluation
and Acceptance of Offers for Part Numbered Items (DLAD 52.217.9002)(Mar
1995). See note 26.
CITE: (W-232 SN239473)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A380
DUE 092198
POC Jeff Walker, 614-692-7414; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-208-9056, Circuit Card Assembly, Teledyne Controls
(98571) p/n 853390-1; All responsible sources may submit an
offer/quote which shall be considered. Incremental pricing
is requested for quantities 5-9, 11-20, 21-30, 31-40. 9 each
to Mechanicsburg, PA. Delivery of 120 days is requested. Alternate
offerors must submit a comlete technical data package for evaluation
of their item. This solicitation is available on the DSCC web-site
http://www.dscc.dla.mil/b/rfq_search.html. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-232 SN239496)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A381
DUE 091898
POC Penny Jackson, 614-692-7425; Mary Couture, Contracting Officer,
614-692-7318
DESC: NSN 5998-01-032-9313, Circuit Card Assembly, LCT Electronic
Corp (0NKU0), p/n 129000-01; All responsible sources may submit
an offer/quote which shall be considered. Incremental pricing
is requested for quantities 1-4, 5-10, and 11-15. 5 each to
Defense Distribution Depot Richmond, VA. Delivery of 60 days
is requested. Alternate offerors must submit a comlete technical
data package for evaluation of their item. This solicitation
is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-232 SN239498)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP093098QA541
DUE 091898
POC Lisa R. Perry 614-692-7801, 614-692-1100 (fax)
DESC: PR Number: YPE98226000312; NSN: 5945-01-419-3227; Approved
Sources (28983) P/N 100C1015-26V-TNC-FS; Quantity: 4 EA; Delivery
Location: Mechanicsburg, PA; Required Delivery: 360 Days ADO;
Small Business Standard: 500; Products offered clause applies.
No releasable data sufficient for manufacturing purposes. The
following Notes Apply: Note 22. Specifications, plans, or drawings
are not available. This aquisition is for supplies which the
government does not possess complete instructive tech data.
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 which DSCC shall consider. Requests for
hard copy solicitations will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
EMAILADD: Lisa_Perry@dscc.dla.mil
EMAILDESC:
CITE: (W-232 SN239501)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL RFQ# 7236
DUE 091098
POC Robert M. Heckman, Contract Specialist, (202)324-2279
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC)97-05. This solicitation is being issued as a
Request For Quotation (RFQ) #7236. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. Standard Industrial Classification is 3699,
and the Business Standard is 750 employees. This will be a
"Brand Name or Equal" solicitation consisting of (1) Kern Electronics
Laser Router. The equipment must meet or exceed the following
minimum technical specifications: 50 watt sealed CO2 laser,
pressurized nozzle, 48" x 24" table w/ 16" gantry 1 HP vacuum
table, CAD/CAM software, heat exchanger. Samples of all proposed
"Equal" equipment must be available as of the closing date
of this solicitation upon request for evaluation. Standard
industry warranty or better is requested for all equipment.
The above listed characteristics are intended to be descriptive,
but not restrictive. Unless clearly marked that the vendor
is quoting on an "equal" the offered item shall be considered
as the brand name product referenced in this announcement.
If the vendor proposes to furnish an "equal" product, the brand
name, if any, of the product to be furnished shall be inserted
on the proposal. The evaluation of quotations and the determination
as to equality of the product shall be the responsibility of
the Government and will be based on information furnished by
the vendor. The purchasing activity is not responsible for
locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available,
the vendor must furnish as a part of its quotation all descriptive
material (such as cuts, illustrations, drawings , or other
information) necessary for the purchasing activity to determine
whether the product meets the salient characteristics of the
requirement. If the vendor proposes to modify a product so
as to make it conform to the requirements of this announcement
it shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the modifications.
This requirement will be awarded on an "All or None" basis.
Delivery shall be 30 days ARO. Deliver shall be FOB Destination
FBI, ERF Building #27958A, Quantico, VA 22135--All Bids shall
be submitted to the address listed above no later 4:30pm EST,
September 10, 1998, and be clearly marked with RFQ# . The point
of contact for all information is Robert M. Heckman, Contract
Specialist, at the address and phone number listed above. In
addition, all potential bidders are hereby notified that due
to the security requirements, Federal Express, D.H.L., UPS,
ETC, deliveries for the FBI Headquarters facility are now received
at an off-site location. Therefore, the response time of 15
days has been extended to 20 days. The FBI has allowed five
(5) extra days from the release of this CBD synopsis/solicitation
for receipt of a bid. Any bid that is not received by the date
time and at the location specified in this announcement will
be considered late. Each offeror shall include a completed
copy of the FAR 52.212.3, Offeror Representation and Certifications,
Commercial Item (Jan 1997) with this proposal. Far 52.212.4,
Contract Terms and Conditions, Commercial Item (May 1997),
FAR 52.212-2, Evaluation--Commercial Item (Oct. 1995) and Year
2000 Compliance Warranty are incorporated by reference and
apply to this acquisition. Technical acceptability will be
determined solely by the information submitted by the offeror
in response to this notice. Fax proposals are encouraged and
must state name, address and solicitation number, (202)324-5722.
Phone calls will not be accepted. A technically acceptable
proposal must show that the offeror can meet the minimum requirement
of the Government.
CITE: (W-232 SN239538)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 59--DRAW OUT LOW VOLTAGE AIR CIRCUIT BREAKERS
SOL 53SBNB860146
DUE 090398
POC Contract Specialist, Tamara Grinspon - (301) 975-4390, Contracting
Officer, David J. Orris - (301) 975-4154
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB860146,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 5063, and the small business size is 500 Employees. *****The
National Institute of Standards and Technology (NIST) has a
requirement for two remanufactured Westinghouse Draw Out Low
Voltage Air Circuit Breakers with Carrier Solid State Tripping
Units (CLIN Items 001 and 002 below); and fourteen Retrofit
Kits (CLIN Items 003, 004, 005, 006, 007, 008, 009, 0010, and
0011 below).**The Contractor shall supply the following:***
(CLIN Item 001) a quantity of one Remanufactured Westinghouse
Draw Out Low Voltage Air Circuit Breaker with Carrier Solid
State Tripping Unit of type DB-75 with Carrier Trip CT Rating
up to 3000 Amp;***(CLIN Item 002) a quantity of one Remanufactured
Westinghouse Draw Out Low Voltage Air Circuit Breaker with
Carrier Solid State Tripping Unit of type DB-50 with Carrier
Trip CT Rating up to 1600 Amp;***(CLIN Item 003) a quantity
of two Retrofit Kits for Westinghouse Breaker type DB-25 CT
Rating 600 Amp; ***(CLIN Item 004) a quantity of two Retrofit
Kits for Westinghouse Breaker type DB-50 CT Rating 800/1600
Amp; ***(CLIN Item 005) a quantity of two Retrofit Kits for
Westinghouse Breaker type DB-75 CT Rating 2000/3000 Amp; ***(CLIN
Item 006) a quantity of two Retrofit Kits for General Electric
Breaker type AK-2-15 CT Rating 150/300 Amp;*** (CLIN Item 007)
a quantity of two Retrofit Kits for General Electric Breaker
type AK-2-25 CT Rating 300/600 Amp; ***(CLIN Item 008) a quantity
of one Retrofit Kit for General Electric Breaker type AK-2-50
CT Rating 1800/600 Amp; ***(CLIN Item 009) a quantity of one
Retrofit Kit for General Electric Breaker type AK-2-75 CT Rating
2000/3000;*** (CLIN Item 0010) a quantity of one Retrofit Kit
for ITE Breaker type K-1600R Breakers CT Rating 800/1600; and
***(CLIN Item 0011) a quantity of one Retrofit Kit for Allis
Charlmers Breaker type LA-600F CT Rating 300/600. ***** Delivery
is required within 21 days After Receipt of Order (ARO). Delivery
location is the National Institute of Standards and Technology,
Building 301, Receiving Room, Gaithersburg, Maryland 20899-0001.
The FOB Point shall be Destination, Gaithersburg, Maryland.
*****The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; ***** The Government
will award a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the lowest price to the Government.*****
All vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (15ii) Alternate
I of 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program; and
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
***** All vendors shall include with their quotation package
a copy of their published price list. All interested, responsible
firms should submit quotes (original plus one copy of quote
and enclosures), by 3:00 PM, Washington, DC time, on September
3, 1998, to the National Institute of Standards and Technology,
Acquisition and Assistance Division, ATTN: Tamara Grinspon,
Building 301, Room B117, Gaithersburg, Maryland 20899-0001.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-232 SN239642)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 59--HVAC CONTROLS
SOL C50-98-2937
DUE 091098
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The government proposes to design, build and renovation
of the existing HVAC controls at the Crow Agency Jail, Crow
Agency, Montana, located in the Southeastern part of Montana.
The solicitation packages will be limited to contractors
within Montana and Wyoming. They will be issued on a first
come first serve basis until all supplies are exhausted. Requests
must be in writing and may be faxed to 406/247-7908. Award
will be made based on best value to the government. The price
range for this project is between $25,000 and $100,000.*****

CITE: (W-232 SN239752)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 60--FIBER OPTIC CABLE AND HARDWARE
SOL 98T1749
DUE 082198
POC Marvin Hiner, 915-696-2160 / Contracting Officer, Barbara
Giddens, 915-696-5569
DESC: Reference to Submission No. 238077, dated August 17, 1998
-- 16:12. The revised due date is August 21st, 1998.
EMAILADD: marvin.hiner@dyess.af.mil
EMAILDESC:
CITE: (W-231 SN239272)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION TO SOLICITATION #98-SQ-30-0038
SOL 98-SQ-30-0038
DUE 091598
POC Albert J Richard 702-293-8601
DESC: This modification is to correct errors in previous synopsis/solicitation
and to extend the close Date to 15, September. Item number
11. should read 240VAC Amp Branch Breaker 1-Pole @20 Amps (12
required )Siemens Catalog No. ED41B020 with padlocking device
Siemens Catalog NO. ED2HPL. and Item number 12. should read
240VAC 30Amp Branch Breaker 1-Pole @30 Amps (8 required ) Siemens
Catalog No. ED41B030 with Padlocking device Siemens catalog
NO. ED2HPL.
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-231 SN239243)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
Contracting Division, Unit 2300, APO Miami, AA 34011-2300
SUBJECT: 61--REWIND A GENERATING STATION
SOL CRA-93042-MN-29
DUE 092398
POC Tere Abadia, Contract Specialist, (507) 272-3023, Maria
T. de Chirino, Contracting Officer, (507) 272-4650
DESC: Plan, design, furnish materials, labor and technical supervision
to rewind the generating station (Unit 4) located at the Miraflores
Generating Station, Panama, Republic of Panama. Quantity: 1
ea. Delivery: Within 90 days, CIF Destination Miraflores, Republic
of Panama, after receipt of notice of award. If deemed necessary
by the Contractor, a site inspection may be scheduled with
the purpose of gathering information for the performance of
the work required under this solicitation. For information
on the site inspection, offerors should contact Mr. Enrique
Tejera at Tel. (507) 272-4422, Fax: (507) 272-6899. When requesting
the solicitation, state name, address, telephone, facsimile,
e-mail address (if available), and solicitation number. Requests
will be accepted by facsimile at 011/507-272-7661 or via e-mail
at fmcc-ty3@pancanal.com. All responsible sources may submit
an offer which, if timely received, will be considered by the
Commission. See Note 12.
CITE: (D-231 SN239303)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-98-R-2314
DUE 100698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitation, contact the buyer: Ernest hood/ZZ8 86/804-279-3668.
contract officer: V.. T.. Ward/804-279- 3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98134000789 NSN 6115-00-327-4068: rotor, generator.
Allied Signal Inc, Aerospace Equipment Systems CAGE 83298.
P/N 1508997-2. Critical item application. Origin inspection
required. 45 - EA Del to Mechanicsburg PA 17055 Del by 130
days. 19 -EA Del to San Diego CA 92132-5044 Del by 130 days.
Other than full and open comp: Y. See NOTE 23. Incremental
quantites - max: 60. min: 45. Option to Inc qty: N. Option
to ext term of contract: N. Additional remarks: it is anticipated
that award will be made against Alliedsignal BOA NOO38395GM120.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-231 SN239347)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH737
DUE 092098
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-338-9134, YPG98196000614,
Power Supply. Allied Signal Inc., Electronics Systems, CAGE
017N4. Part# 8044549, or Aero International Inc., CAGE 0SML3,
Part# 8044549. Autronics Corp., CAGE 03972, Part# 2424-4. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnsihed by the Government. Delivery
schedule 60 DARO. The final award contract decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation.
CITE: (W-232 SN239644)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RECTIFIER, METALLIC
SOL SP0430-98-QH745
DUE 091498
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-334-0789, YPG98212000552,
Rectifier, Metallic. Metric Sys Inc., Sub of Tech -Sym Corp.,
CAGE 12339, Part# 5597906-19. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Primary quantity is
55. QPL-FAR 52.209-1 or 52.209-2. Delivery schedule is 90 DARO.
Unrestricted. Critical application item. 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-232 SN239657)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-1421
DUE 100798
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-078-8496, YPG98111000587,
Power Supply. Smiths Industries, SLC Avopmoc sys corp., CAGE
35351, Part#138046-01, or Centroid Inc., CAGE 21856, Part#
1073. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Primary quantity is 59. Option ext term of contract
is 24 mos. Delivery schedule is 142 DARO. Unrestricted. Origin
inspection required. Critical application item. The final award
decision may be based upon a combination of price, past performance
and other evalution factors as described in the solicitation.
CITE: (W-232 SN239673)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--750 VA 3 PHASE STATIC INVERTER
SOL N00421-98-R-1233
DUE 090998
POC Benjamin P. Senker, Contract Specialist, (301) 342-1825 x119;
Contracting Officer Geoffrey A. Tisone
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
and as supplemented with additional information included in
this notice. Solicitation N00421-98-R-1233, is issued as a
Request For Proposal. This announcement constitutes the only
solicitation; Proposals are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-7 and Defense Acquisition Circular
91-13. This action is 100% set aside for small businesses.
The applicable SIC is 3512. The resultant contract shall include
a base award plus one option. The option items may be exercised
from the time of award through 30 September 1999. The Contract
Line Item Numbers (CLINs) are: BASE AWARD: CLIN 0001 - 750
VA 3 Phase Static Inverter in accordance with the following
Technical Requirements, Quantity (2) each. CLIN 0002 - Maintenance
and Operational Manuals, Quantity (2) each. CLIN 0003 - Initial
Training and Operation Session within 5 working days after
delivery of CLINs 0001 and 0002. OPTION ITEMS: CLIN 0004 -
750 VA 3 Phase Static Inverter, Quantity (148) each. TECHNICAL
REQUIREMENTS: (1) Input 28 Volts DC; (2) Output 115/200 Volts
AC; (3) Frequency 400 Hz; (4) VA to 50,000 ft 750; (5) VA to
65,000 ft 750; (6) Min. Lagging P.F. 0.75; (7) Min Leading
P.F. 0.95; (8) Min Efficiency Percent at Full Load Unity P.F.,
28 VDC Input Sea Level and 25 C Ambient 65%. (9) The inverter
shall be a static semi-conductor device employing no moving
parts other than a cooling fan. OPERATING CONDITIONS: (1) Input
voltage maximum variation between Min 26 and Max 29 volts.
(2) Load varied from zero to full load. (3) Ambient temperature
- altitude varied within the range established by curve 1 of
MS33543, except no operation above 65,000 ft, above 85 C or
below -55 C. (4) Load power factor varied from 0.75 or 0.80
lag (as applicable) to 0.95 lead. (5) Unit mounted in any position.
For the above numbered operating conditions (1-5), the following
maximum range of RMS Phase voltage applies: Low 112.5, High
117.5. For the above numbered operating conditions (1-5), the
following maximum range of Frequency applies: Low 393 Hz, High
407 Hz. (6) Variations of numbered conditions 2,3,5 above and
input voltage varied between 18-26 Volts will allow RMS Phase
voltage to range from a maximum range of Low 100 to High 117.5
and the maximum Frequency to range from 393 Low to 407 High.
(7) Variations in 1-5 above except load varied from rated full
load current to 200% rated full load current for at least 5
seconds will allow a maximum range of RMS phase voltage to
range from Low 50 to High 117.5 and the a maximum Frequency
range from Low 393 to High 407. (8) Input between 9 - 18 volts
for at least 3 minutes. (9) Load impedance varied from infinity
to 106 Ohms/Phase. (10) Ambient temperature vary between no
less than -35 C and 40 C at sea level with inverter fully warmed
up, and vary between no less than between -35 C and 85 C at
sea level with inverter not previously warmed up. (11) Variations
of 4 and 5 above. For above conditions 8-11, the RMS phase
voltage shall range, at a maximum, from Low 45 to High 117.5
and Frequency shall range, at a maximum, from Low 393 to High
407. PHYSICAL REQUIREMENTS: (1) There shall be two receptacles
to connect inverter with the airplane. One receptacle shall
be the commercial equivalent of MS3106R-22-6S or MS3108R-22-6S.
The second receptacle shall be the commercial equivalent of
MS3106R-22-5P or MS 3108R-22-5P. (2) Height shall not exceed
7 inches but is restricted to 7 inches where bolt protrudes.
The bolt is located 1 inches from edge of the inverter and
8 inches deep when looking into the mounting area. (3) The
inverter shall be mounted with the connectors facing the outside
of the plane. (4) The width shall not exceed 5.500 inches.
(5) the depth shall not exceed 11.500 inches. (6) The weight
shall not exceed 23 pounds. Diagram of mounting area available
upon request. CLIN 0002 shall be delivered in hard copy format.
Standard Commercial warranty with a minimum 1 year applies.
The contractor shall deliver CLIN 0001 and CLIN 0002 within
90 days after contract award to: Receiving Officer, Supply
Department Bldg. 665, Naval Air Station Patuxent River MD,
47179 Vaughn Road, Patuxent River, MD 20670-1615, mark for
Mr. Daniel Reighard II (AIR-4.4.4.1N), Bldg. 1461, Patuxent
River, MD 20670-1900. Delivery schedule and delivery address
of exercised option units to be determined at time of exercise
with final delivery of units occurring no later than 30 June
2000. Inspection of all CLINs shall be made at destination,
and acceptance of all CLINs will occur only after successful
Government testing of conformance with other aircraft components.
FAR 52.212-1 Instructions to Offerors -- Commercial Items (AUG
1998) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT
1997) does not apply to this acquisition. An award shall be
made to that responsible offeror submitting a technically acceptable
proposal and offering the lowest evaluated price. Price shall
be the deciding factor among the technically acceptable proposals.
To be technically acceptable, the offeror's technical proposal
must be evaluated as technically acceptable for each of the
requirements listed above. Technical acceptability will be
determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
upon the offeror to provide sufficient technical support (e.g.,
technical literature, brochures, documentation, etc.) which
shows a clear understanding of the (9) Technical Requirements,
(11) Operating Conditions, and (6) Physical Requirements specified
above in order for the Government to make an adequate technical
assessment of the proposal. The price proposal shall be evaluated
on the overall lowest price to the Government, inclusive of
options. The offeror shall provide backup information, verifying
the price offered, e.g., a copy of current catalog prices.
A written notice of award or acceptance of an offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Each offer shall include
a complete copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (JAN 1997) with its proposal.
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items
(APR 1998) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5 Contract Terms and Conditions
Required to Implement Executive Orders -- Commercial Items
(JUN 1998) is incorporated by reference, however, for paragraph
(b) only the following clauses apply to this acquisition. 52.212-5(b):
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (JUL 1995), 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
(JUN 1997), 52.222-26 Equal Opportunity (APR 1984), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1998), 52.222-36 Affirmative Action for Handicapped Workers
(JUN 1998), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (APR 1998), 52.225-3
Buy American Act Supplies (JAN 1994). 52.239-1, Privacy or
Security Safeguards (AUG 1996). Additionally, each offeror
shall include a completed copy of Defense FAR Supplement (DFARS)
provision clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (MAR 1998), incorporated
by reference, however, for paragraph (b) only the following
clauses apply, 252.225-7001, Buy American Act and Balance of
Payment Program (MAR 1998), 252.225-7007, Buy American Act
Trade Agreements Balance of Payments Program (MAR 1998), 252.225-7021,
Trade Agreements (MAR 1998), 252.225-7036 Buy American Act
North American Free Trade Agreement Implementation Act (MAR
1998), 252.227-7015 Technical Data Commercial Items (NOV 1995),
252.227-7037 Validation of Restrictive Markings on Technical
Data. MS33543, MS3106R-22-6S, MS3108R-22-6S, MS3106R-22-5P,
MS3108R-22-5P, MIL-STD 17406-3 used as a reference only. Offerors
are encouraged to use commercial equivalent. Numbered note
1 applies. Offers are due to CONTRACTS, Code 254346, Bldg.
588, Suite 2, NAWCAD 47253 Whalen Road, Unit 588, Patuxent
River, MD 20670-1463, by 2:30 P.M. Eastern Standard Time 31
August 1998. All responsible sources may submit a proposal
which shall be considered by the agency. For information regarding
this solicitation, contact Benjamin Senker, Code 254346 (301)
342-1825 ext. 119. For copies of FAR provision 52.212-3, DFARS
provision 252.212-7001, or diagram of mounting area, fax your
request to Benjamin Senker, (301) 342-1847.*****
EMAILADD: senkerbp@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-232 SN239690)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP
SOL SP050098R0090
DUE 101398
POC KO NAME: Daniel Ferry, WAD01, 215-697-5685, BUYER: Stanley
Williams WAD18, 215-697-3035
DESC: PR-NO: IDT98092005100 NSN 6240-01-089-6149, @Base style
A83 single pin @Bulb style B27 T @Bulb Designator T-12 @Overall
length 48.000 inches nominal @Emitted light characteristic
white, cool @Wattage rating 30.000 watts @Voltage rating not
rated @Light output rating 2550.000 lumens maximum single rating
@Rated average life hours @Starting characteristic instant
1 -ea del to (Call Contracting Office) del by 31 Dec 98. FSC:
6240. This solicitation contains 9 nsns. The first nsn is 6240-01-168-4533.
The total yearly estimated quantity of all 9 nsns is 393,904
ea. Specs: All are p/n items. Drawings are not required. Yearly
Estimated Qty. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 26 applies.
This contract action is for supplies which the Government does
not possess complete, unrestricted technical data; therefore
the Government intends to solicit and contract with only one
or a limited number of sourcers under Far 6.302-1 and 10 U.S.C
2304 (c)(1). The item is controlled by and the sources are:
Osram Sylvania Inc, Philips Lighting Co, General Electric Co
& Westron Corp. Delivery is 7-dvd, 21-stock after days after
date of delivery order to Conus destinations. This solicitation
contains: an option to extend the term of the contract for
4 additional years. To obtain a copy of this solicitation please
send fax request to 215-697-4147.
CITE: (W-232 SN239677)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: 63--PURCHASE AND INSTALLATION OF SECURITY LOCKS
SOL DAJN01-98-Q-0003
DUE 090898
POC Ms. Jacqueline Bell-Willock, Contract Specialist, Ph: (305)
437-2661, Fax: (305) 437-2672; Ms. June L. Lopez, Contracting
Officer, Ph: (305) 437-2660, Fax: (305) 437-2672
DESC: The U.S. Southern Command (USSOUTHCOM) requires the purchase
and installation of 80 ea., Model X07 MAS-Hamilton electromechanical
locks. Locks must be completely installaed on specific General
Services Administration (GSA) containers no later than 28 September
1998. Requests for solicitation may be submitted by facsimile,
(305) 437-2672. This is a 100% Small Business Set-Aside, with
anticipated date of award of 11 September 1998. All responsible
sources may submit a quote which will be considered by the
agency. Award will be based upon lowest offer received from
a responsible source, for supplies and services exactly as
requested. Numbered Note: 1
CITE: (W-232 SN239549)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYSIS CONCENTRATES AND SUPPLIES
SOL 663-60-98
POC Susan Cowin, Contract Specialist, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, 98108, requires a contractor to provide
and deliver home dialysis supplies to designated patients primarily
in the Western Washington area, and occasionally in Eastern
Washington, Idaho, and Montana. Supplies to be included are
listed in the solicitation document. Contract will be for a
one-year period with provisions for two one-year options. SIC
for this procurement is 5047.
CITE: (W-231 SN239285)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYSIS CONCENTRATES AND SUPPLIES
SOL 663-61-98
POC Susan Cowin, Contract Specialist
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, 98108, requires a contractor to provide
a dialysis concentrates and supplies. Supplies to be included
are listed in the solicitation document. Contract will be for
a one-year period with provisions for two one-year options.
SIC for this procurement is 5047. Bid issue date will be on
or about August 28, 1998. Bid opening will be on or about September,
18, 1998. Requests for solicitation package must be in writing
and may be faxed to (206)764-2565, and reference solicitation
663-61-98.
CITE: (W-231 SN239296)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYSIS CONCENTRATES AND SUPPLIES
SOL 663-60-98
POC Susan Cowin, Contract Specialist, (206)764-2508
DESC: Synopsis for Solicitation 663-60-98 is modified as follows.
Bid issue date will be on or about August 28, 1998. Bid opening
date will be on or about September 18, 1998. Requests for solicitation
package must be in writing and may be faxed to (206)764-2565
and reference solicitation 663-60-98.
CITE: (W-231 SN239300)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N0016899RC0L120
DUE 090498
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Chemistry Department, Laboratory Medicine Service. NNMC
intends to award a sole-sourced standing order to International
Remote Imaging Systems, Inc. (IRIS)for reagents. International
Remote Imaging Systems, Inc. manufactures the only reagents
that are compatible with Chemistry's Yellow IRIS Model 500
analyzer. The following items will be procured: CLIN 0001:
One hundred forty four (144)each Cat# 800-0010 Sheath Fluid,
twelve (12)per month; CLIN 0002: Sixteen (16) bottles Cat#
475-0003 SOLV, four (4) bottles per quarter; CLIN 0003: Sixteen
(16) bottles Cat# 475-0001 SPEC 1, four (4) bottles per quarter;
CLIN 0004: Eight (8) bottles Cat# 475-0020 SPEC Grav 1.025,
four (4) bottles each in October 1998 and April 1999; CLIN
0005: Eight (8) bottles Cat# 475-0010 SPEC Grav 1.060, four
bottles each in October 1998 and April 1999; CLIN 0006: Five
hundred forty (540) each Cat# 800-0020 Report Forms, one hundred
thirty five (135) per quarter; CLIN 0007: Four (4) kits Cat#
799-0007 Preventive Maintenance Kit, One (1)kit per quarter;
CLIN 0008: Four (4) bottles Cat# 800-0062 Chemistry Control
CA/CB, one (1) bottle per quarter; CLIN 0009: Twelve (12) bottles
Cat# 475-0021 Diluent, three (3) bottles per quarter; CLIN
0010: Five hundred twelve (512) each Cat# 800-0057 Chemstrips,
one hundred twenty eight (128) per quarter; CLIN 0011: Eight
(8) each Cat# 800-0058 Calibration Strips, two (2) per quarter;
CLIN 0012: Twelve (12) each Cat# 425-0024 Stain, one (1)per
month. Award will be made in the form of a purchase order for
the period 1 October 1998 through 30 September 1999. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY99 funding.
CITE: (W-232 SN239512)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--VIDEO COUNSELING PHARMACY DISPENSING UNIT
SOL RFQ664-113-98
DUE 091498
POC Glen Jones (619) 642-6295
DESC: 1. The Department of Veterans Affairs Medical Center and
Southern California System of Clinics has a requirement for
Video Counseling Pharmacy Dispensing unit. 2. Unit must
consist of a Videoconferencing Dispensary Module with both
hardware and software to allow for networking with clinics
to dispense required pharmaceuticals to beneficiaries of the
Department of Veterans Affairs. 3. Software must perform
the following functions: (a) Full Patient Health Profiling
(b) Total Drug Utilization Reviews (c) Bar Code Checking
for Dispensing accuracy (d) Custom patient specific label
generation (e) full patient education monographs (f) Electronic
Adjudication (g) Telecommunications 4. RFQ664-113-98 will
issue on or about 9/4/98 with quotes due 9/14/98. 5. All
interested parties must state capabilities to provide like
equipment and all requests for RFQ664-113-98 must be in writing
to: V. Glen Jones (NBC) VA San Diego Healthcare System
3350 La Jolla Village Drive San Diego, CA 92161 6. Faxed
requests are acceptable at the following number: (619) 642-6293.
CITE: (W-232 SN239615)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--C TRAK RADIOISOTOPE DETECTION SYSTEM
SOL RFQ664-115-98
DUE 091498
POC Glen Jones (619) 642-6295 FAX: (619) 642-6293
DESC: 1. The Department of Veterans Affairs West LA Nuclear Medicine
Department has a requirement for a C-Trak Radioisotope Detection
System (dual probe surgical guidance system). 2. System must
include analyzer; both Indium probe for higher energy radiolabels
and Technitium miniprobe for lower energeies; a snap-on collimator
for each probe; radiation blocking plate; printer and cable,
foot switch, calibration source, inclusive of batteries and
a traveling case. 3. C-Trak Dual Probe Analyzer required is
Brand Name or equal and the C-Trak is manufactured by Care
Wise of Morgan Hill, CA. 4. Requests for RFQ664-115-98 must
be in writing and all interested parties must state capabilities
to provide like item. RFQ664-115-98 will issue O/A 9-4-98 with
quotes due 9/14/98. Faxed requests will be accepted.
CITE: (W-232 SN239656)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PURCHASE IMPERIUM ENVIRONMENTAL CONTROL SYSTEM
SOL 69D-379-98
DUE 090898
POC Diane Brazale, Contracting Officer (414) 903-5403
DESC: The Great Lakes Healthcare System Acquisition Center intends
to award a contract for the purchase of ten (10) Imperium 200
H Environmental Control Systems with sip 'n' puff, paddles
and bed controller for the VA Hospital, Hines IL. 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 procurement
is unrestricted. SIC Code 7629. Offerors are requested to provide
their most current catalogue price list. This announcement
constitutes the only solicitation. Request for Quotes (RFQ)
are being requested and a written solicitation will not be
issued. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. Vendor shall provide ten (10) Imperium 200H
environmental control units for residents of RCF who are unable
to access/use hand held operating devices for a variety of
appliances and systems including telephone, lights and appliances,
TVs, VCRs, electric beds etc. without assistance. Units shall
include sip 'n' puff, paddles, and bed controller(s). Additional
features shall include: Dual-contact switch control; configurable
to individual preferences; multi-level control menus; enhanced
speech program with recorded human voice operates in parallel
with LCD display.; control of electrical appliances in home,
office or facility using X-10 technology and control of TV,
VCR, CD player, etc. using the ONE FOR ALL 6(TM) infrared remote
control; built-in hands free telephone with 10 number (16 digits
each) user directory, speed dial and privacy headphones; internal
battery backup; control of patient nurse call; control of electric
hospital/homecare beds; auxiliary system control via sharing
of standard switch input; user control over system volume;
time/date; optional electronic tape recorder; optional external
speaker; and backlit display. Vendor to provide separate cost
for optional components. Equipment shall meet current standards
of the ANSI/UL 1069 Hospital Signaling and Nurse Call Equipment;
ANSI/UL 1637 Home Health Care Signaling Equipment; ANSI/UL
1459 Telephone Equipment, FCC part 68 U.S. Telecommunications
Equipment; FCC part 15B Electromagnetic Interference (EMI);
NEC, OSHA, FDA and applicable standards. Payment will be made
in arrears on certified invoices. This will be a firm fixed
price contract. FOB is Destination to the VA Hospital Fifth
& Roosevelt, Hines IL 60141. The following incorporated provisions
and clauses are the in effect through Fac 97-05 and are applicable
to this acquisition. 52.212-1, Instructions to Offerors--Commercial
Items; Addendum to FAR 52.212-1, Paragraph (b) (5): Offerors
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public; 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; 52.222-3, Convict Labor; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act Supplies; 52.225-18 European Union
Sanctions for End Products; 52.232-19 Availability of Funds
for the next Fiscal Year; 852.270-4, Commercial Advertising;
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. All equipment, replacement parts, components,
hardware, software and firmware containing information technology
delivered under this contract shall be year 2000 compliant.
Year 2000 compliance means that information technology accurately
processes date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. The offeror is required, as part of
the offer, to provide documentary evidence that the equipment,
replacement parts, components, hardware, software and firmware
offered is year 2000 compliant. Vendor shall provide estimated
delivery date and a brief synopsis of the firm's experience
in providing this type of equipment (including minimum of 3
references). References shall include Name, address, telephone,
fax number and contact person. Quotes shall be submitted on
company letterhead to: Great Lakes Acquisition Center, Attention
Diane Brazale, Contracting Officer, 5000 West National Ave.,
Building 5, Milwaukee WI 53295 by (4:30pm) CST on (09/08/98).
Point of Contact:Diane Brazale, (414) 902-5403. Fax quotes
will be acceptable at (414) 902-5464.
CITE: (W-232 SN239713)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--OPTICAL LASER SCANNER AND OPTICAL IMAGING SOFTWARE.
SOL 614-98-4-7984-0191
DUE 090198
POC Laura Cleaves, Contracting Officer, 901-577-7238; Fax 901-577-7242
DESC: The Department of Veterans Medical Center 1030 Jefferson
Ave. Memphis, Tn. is seeking sources for the following items:
(1) Optical Laser Scanner and Optical Imaging Software, that
produces a three-dimensional image of the foot to replace negative
plaster or foam impression casting for orthotics. Has the ability
to transfer these images over standard phone lines via modem
for fabrication of orthotic devices. The system also includes
diagnostic, illustrative, and educational software. It can
be used with any standard PC or compatible computer that is
386 or above. Training for casting and software is included.
(2) Weight bearing for semi-weight and full weight bearing
scans. (3) Computer, 386 or above with pentium and modem. (4)
Service and Operating Manuals. (5) Installation required by
vendor. Name Brand of Equal to Bergmann Model 2001 Optical
Casting System. If offering an equal item please submit literature.
Any request for quotation should be received by COB 09-01-98.
Fax requests are acceptable, Fax 901-577-7242. SIC 3842.
CITE: (W-232 SN239465)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--LASER REFERENCE SENSOR AND STAR TRACKER
SOL RFO5-62167-254
POC Sandy Shin, Contract Specialist, Phone (301)286-3815, Fax
(301)286-1616, Email Sangok.S.Shin.1@gsfc.nasa.gov
DESC: This modification cancels solicitation number RFO5-62167-254
as of August 19, 1998.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-62167-254
LINKDESC:
EMAILADD: Sangok.S.Shin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239234)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,POSITION
SOL N0038398RB274
DUE 092898
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-00-137-5890-PF, IAW Ref Nr A51A9172-1, Qty
20 EA, Delivery FOB Origin--PARKER HANNIFIN WILL BE SOLICITED,
THEY ARE THE ONLY KNOWN SOURCE OF SUPPLY. DRAWINGS ARE NOT
AVAILABLE. ANTICIPATED DATE OF AWARD IS OCTOBER 1998., See
Note 22 (ACAVI0819031-050)
CITE: (I-231 SN239307)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 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--METER, DRUM REGISTER
SOL SP0440-98-Q-LA75
DUE 092998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: Alesia Hayes /AX401/804-279-3663.
contracting officer: Steven allgei er/804-279-4105.
DESC: PR-NO: RPG98204000730 NSN 6645-00-420-5072, NR USA Dwg
11640392H. I/A/W Dwg, drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. CICA: drum register, hours, 999.90
max, white on black background, no reset, elec, DC, 24 V nom,
3 receptacle connectors, metal CASE. 291 -EA Del to Mechanicsburg
PA 17055 Del by 120 DARO. 120 -EA Del to Norfolk VA 23511-3392
Del by 120 DARO. Duration of contract period: 3 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. Solicitation between $25,000-$100,
000, solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-231 SN239345)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0449-88-Q-LA89
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: Alesia Hayes /AX401/804-279-3363.
contracting officer: Stephen allge ier/ 804-279-4105.
DESC: PR-NO: YPG98198000924 NSN 6685-00-998-8058, Navy Dwg 322AS155,
Rev R. I/A/W Dwg. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Export control applies. @ACTUATION
type multiple coil helical Bourdon Tu be @SCALE type single
@SCALE name pressure @SCALE range 0.0 to 5000.0 pounds pressure
per S quare inch @GRADUATION unit 500.0 pounds per square inch
@SCALE smallest increment 20.0 pounds per square inch @OVERALL
diameter 6.000 inches nominal @OVERALL depth 2.531 inches nominal
@MOUNTING method flush Tech data package availability: 150
-EA Del to Tracy CA 95376-5000 Del by 90 DARO. 50 -EA Del to
Mechanicsburg PA 17055 Del by 90 DARO. Duration of contract
period: 4 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. This is a request
for an indefinited delivery purchase order for 4 years or until
the aggregate of delivery orders reaches $100,000. EST. annual
qty for yr 1 is 300 EA. EST annual qty for yrs 2-4 is 240 EA.
Solicitation between $25,000-$100, 000. Solicitation will be
made in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-231 SN239348)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--AIR DATA TEST SET
SOL F34650-98-T-B421
DUE 091198
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: FAX request to (405) 739-7423. RUSKA Instrument Air Data
Test Set. Dual channel measurement and control system w/.003%
full scale readability, linearity, hysterisis. Includes cabinet,
emulation software, interconnect The approximate issue/response
date will be 24 Aug 98. The anticipated award date will be
14 Sep 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-232 SN239382)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--GEOPHYSICAL INSTRUMENTS
SOL N/A
DUE 091109
POC Rita A. Leach, (650) 329-4162
DESC: The U.S. Geological Survey, Geologic Division, Seattle,
Washington, has a requirement for three (3) each IDS-20 digital
strong motion seismographs with the following options: a) 4
megabytes removable flash memory, PCMIA interface; b) three
batteries with built in AC charger, allowing 60 hours autonomous
operation; c) temperature controlled crystal oscillator clock
(0.31 parts per million accuracy); d) +/- 2 g internal SSA-320
force balance accelerometer; e) serial data stream (UW version);
f) IDS Menu setup and analysis software; g) GPS receiver with
100 ft. antenna cable; h) NEMA 6P enclosure; e) UW datastream
modem cable. In addition, one (1) each IDS-20 digital strong
motion seismograph with all the options above, but with 6-channel
recording capacity, instead of the standard 3-channel (this
item should revert to a 3-channel recorder if we don't have
sufficient funds for the 6-channel configuration. The Government
intends to award a contingency contract subject to the availability
of funds. The USGS intends to negotiate on a sole-source basis
with Terra Technology Corporation, 3854 148th Ave., NE, Redmond,
WA 98052-5373. (CBD Numbered Note 22, modified: The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to the notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.)
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-232 SN239475)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LONG TERM MAINTENANCE CONTRACT OF PANASONIC THERMOLUMINESCENT
SOL Oral
DUE 093098
POC Contact Stephanie Scruggs, Contract Specialist,(256)876-4155;Bob
Gibson,Contracting Officer,(256)876-4153. (PCF)
DESC: Sole Source to Panasonic Industrial Company, Mail Stop
7E-6, Two Panasonic Way, Secaucus, NJ 07094. Long Term Maintenance
Contract of Panasonic Thermoluminescent Dosimetry (TLD) System.
Issue Date is set for 091098. See Numbered Note 22.
CITE: (W-232 SN239490)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--UV-STAR AND PUMP
SOL NIH-NIDDK-98-385
DUE 091798
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase an UV-Star and pump from Lambda Physik
Inc., 3201 West Commercial Blvd, FT Lauderdale, Fl 33309. The
Institute intends to purchase this equipment by other than
full and open competition from Lambda Physik Inc under the
authority of FAR 6.302. To the best of the Government's knowledge,
they are the sole manufacturer and distributor of this equipment.
Vendors may identify in writing their interest and capability
in response to this equipment or submit a proposal. This notice
of intent is not a request for competitive proposals. However
all responses received before closing date of this announcement
will be considered by the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responsible
small business and 8(a) sources may submit a quotation, which
if timely received, shall be in within the Simplified Acquisition
Threshold up to $100,000. It is anticipated that Request for
Quotation (RFQ) NIH-NIDDK-98-385 will be available fifteen
(15) days after the publication date of this synopsis. The
anticipated award date is September 18, 1998. Quotations must
be submitted in writing along with the company name, address,
telephone number and fax number to the National Institute of
Diabetes & Digestive & Kidney Diseases (NIDDK) The Natcher
Building, Room 6AN32, 45 Center Drive MSC 6600 Bethesda, MD
20892-6600 Attention: Desiree Kelly. FAX quotations will only
be accepted if dated and signed by an authorized company representative.

CITE: (W-232 SN239493)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--FLUOR-S MULTIIMAGING SYSTEM
SOL 584-49-98
DUE 092398
POC Donald E. Watkinson, Purchasing Agent, (319) 339-7181; FAX:
(319) 339-7179
DESC: This request for Quote (RFQ) is for a Fluor-S MultiImaging
System with the following capibilitites; Multicolor fluorescent
imaging system cable of imaging direct chemiluminescence, chemi-fluorescent,
colorimetric, and densitometric images. Allows for 3 orders
of magnitude dynamic range, with picogram sensitivity for DNA.
images ethidium bromide, SYBR Green I & II, SYPRO Orange, Radiant
Red, Fluorescein, Rhodamine, and Texas Red fluorescent dyes.
(UV and white light scanning and Epi-illumination, 4096 levels
of grey scale detection, broad band UV (290 365) Excitation,
and multi-channel imaging. The above system is to be delivered
to the VA Medical Center in Iowa City, Iowa. Requests for the
RFQ must be either mailed, or faxed to the Purchasing Agent
at the numbers and address listed. All requests must reference
the RFQ number and contact person's name listed above.
CITE: (W-232 SN239495)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--DIGITAL MULTI-PURPOSE ULTRASOUND IMAGING SYSTEM
SOL 263-98-P-(AB)-0041
DUE 090498
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 263-98-P-(AB)-0041
and is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-05. The standard industrial code (SIC) is 3826
and the business size is 500 employees. The National Institutes
of Health, National Institute of Child Health and Human Development,
and Infectious Diseases, Bethesda, Maryland, has a requirement
to acquire one (1) Digital Multi-purpose Ultrasound Imaging
System. The NIH intends to contract with Medison America, Inc.,
6616 Owens Dr., Pleasanton, CA. 94588, the only known source
for this particular equipment. The equipment shall be capable
of the following unique performance specifications: 1. The
system shall be of a design to permit the probe from not having
to be pulled across the surface of the patients skin to provide
volume data. 2. The system shall include both Endovaginal and
Endorectal volume probes having the ability to acquire anatomical
volume data without the need to manipulate the probe. 3. The
volume data shall be displayed in a multiplaner type format.
Three orthogonal planes of anatomy shall be simultaneously
visualized, longitudinal, transverse, and horizontal. 4. Shall
allow for anatomical volume data to be manipulated and viewed
from any desired perspective with the simple turn of a dial.
5. Shall allow for anatomy to be manipulated to be manipulated
at the time of acquisition as well as after the patient has
left the department. 6. The anatomical volume data shall be
displayed as a three dimensional render image. The three dimensional
rendered image shall be created in less than one second. Shall
allow for image to rotate from side to side as well as up and
down. 7. The three dimensional rendered image shall display
the following: surface of the anatomy, skeletal or bony structures
of the anatomy, soft tissue, hypoechoic and echogenic structures
within the anatomy. 8. The contractor shall provide a YEAR
2000 Warranty for each hardware, software, and firmware product
delivered under this contract. The contractor shall be able
to accurately process the data (including, but not be limited
to, calculating comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries and for the
YEAR 2000 and leap year calculations. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than YEAR 2000 performance. The contractor shall deliver
the equipment within thirty (30) calendar days after date of
contract award. The Government will evaluate based on F.O.B.
Destination and acceptance at (Detroit, Michigan), and the
requirements of FAR 52.214-21 "Descriptive Literature" apply.
Proposals/Information provided must demonstrate the equipment's
ability to meet the specifications described herein. Award
will be made to the technically acceptable low offer. A completed
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, is required as part of the
offer. The clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
The Contractor will be paid following delivery, and acceptance
of the equipment. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. A determination
by the Government not to compete with this proposed contract
ased upon responses to the notice is solely within the discretion
of the Govern- ment. Information received will normally be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Address responses to the
attention of Ms. Ann Bryant at the above address. FAX responses
are acceptable at 301/402-3406.
CITE: (W-232 SN239511)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-98-R-0148
DUE 090998
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: CBD submission No. 238057 submitted to the CBD on 17 August
1998 is modified as follows. It is changed from a 100% Small
Business Set Aside to an unrestricted procurement. Numbered
note 1 does not apply.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-232 SN239582)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--TRAILER MOUNTD COMPRESSOR & AIR STORAGE SYSTEM
SOL RFQ #FBICU9828
DUE 090298
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/soliciation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-6.
This solicitation is under Simplified Acquisition Procedures
(SAP) and is a 100% set aside for Small Business. The Standard
Industrial Classification Code is 3563 and the Business Size
Standard is 500 employees. The contract is a Firm-Fixed Price,
"Brand Name or Equal" solicitation for one (1) Bauer Model
DDTR26--E3/D Dual Drive Trailer System, 30HP Lister model TS3
air cooled diesel engine with the following minimum salient
characteristics: Dual drive trailer system consisting of K180
compressor; P5 securus purification powered by a 30HP Lister
Model TS3 air-cooled diesel engine; Tandem axle; enclosed cargo
body with side and rear lockable doors; appropriate lighting;
shelving or other storage; color-dark blue; size: 16' of cargo
body, maximum exterior width 96"; minimum interior height 84";
weight GVW= 7,000 - 8,000 lbs.; tongue weight = 10% of GVW--The
above listed characteristics are intended to be descriptive,
but not restrictive. Unless clearly marked that the vendor
is quoting on an "equal" the offered item shall be considered
as the brand name product referenced in the announcement. If
the vendor proposes to furnish an "equal" product, the brand
name, if any, of the product to be as to equality of the product
shall be the responsibility of the Government and will be based
on information furnished by the vendor. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To ensure that sufficient information
is available the vendor must furnish as a part of his quotation
all descriptive material (such as cuts, illustrations, drawings,
or other information) necessary for purchasing activity to
determine whether the product meets the salient characteristics
of the requirement. If the vendor proposes to modify a product
so as to make it conform to the requirements of the announcement
he shall include a clear description of such proposed modificiations
and clearly mark any descriptive material to show the proposed
modifications--FOB--Desination to FBI, Engineering Research
Facility, Quantico, VA--Delivery begins 30 days ARO--All bids
shall be submitted to the address listed above no later than
4:00 p.m. DST, 9/02/98 and be clearly marked with RFQ# FBICU9828.
The following clauses and provisions are incorporated by referenced
and apply to this acquisition: FAR 52.212-4 Contract Terms
and Conditions--Commerical Items (Oct 1995). Each offeror shall
include a completed copy of the FAR provisions at 52.212-3,
Offeror Representation and Certifications (May 1996) with its
offer. All responsible sources may submit a quotation which,
if timely received, shall be considered. Government will award
to the responsible offeror whose offer conforming to this solicitation
will be most advantageous to the government, price and othe
factors considered. Offerors will be evaluated in accordance
with FAR 52.212-2 Evaluation-Commerical Items (Oct 1995). The
following factors shall be used to evaluate offers: Technical
Specifications and price in descending order of importance.
Bids can also be faxed to (202) 324-0570. Award to be made
within one (1) week after closing.
CITE: (W-232 SN239735)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--COMPUTER CONTROLLED PROGRAMMABLE CELL FREEZER
SOL 3K45-JW0002A
DUE 090598
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
DESC: The U.S. Department of Agriculture intends to purchase
a computer controlled programmable cell freezer which shall
include the following specifications: Automatic freezer for
5.0 milliliter macrotubes; 0.5 milliliter and 0.25 liter straws
complete with integrated processor and software; color monitor;
four-color internal plotter (for chamber, sample and target
temperature); sixty programs with a maximum of fifty steps;
cooling rate of plus 0.1 to minus 60 degrees celsius per minute;
heating rate of plus 0.1 to minus 15 degrees celsius per minute;
range of plus forty degrees to minus one-hundred and eighty
degrees celsius; and chamber shall have a top opening. A copy
of the solicitation will be made available by WRITTEN REQUEST
ONLY. This solicitation incorporates clauses that are in effect
through Federal Acquisition Circular 97-5. The Standard Industrial
Classification Code is 3821. This acquisition shall be reserved
as a 100 percent small business set-aside. Delivery is required
60 days after award of this solicitation. Delivery shall be
F.O.B. Destination to the U.S. Department of Agriculture, Beltsville,
Maryland. Any interested/qualified sources who can provide
the items above, must respond by September 5, 1998. All responses
will be evaluated in order to determine the capabilities stated
in the RFQ. The Government will award a contract resulting
from this solicitation to the responsive/responsible offeror
whose quote conforms to the solicitation and will be most advantageous
to the Government based on price.
CITE: (W-232 SN239737)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--GAS CHROMATOGRAPHIC INSTRUMENTS
SOL RFQ# FBICU9831
DUE 090298
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The annoucement constitutes
the only aolicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#FBICU9831,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-6. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
restricted. This solicitation Code is 3826 and the Business
Size Standard is 500 employees. This will be a Firm-Fixed Price
contract. The government intends to solicit and negotiate on
a sole source basis with Inficon Incorporated., Two Technology
Place, East Syracuse, NY 13057-9714. The requested equipment
will allow the laboratory to rapidly respond to suspected chemical
incidents in the national capital area.--The requirements consists
of the following: one (1) Model #HAP-11022 Hapsite, Service
Module, Hand Contraol Unit Laptop Computer with software and
NIST Library, Ship Kit with Adapter & Battery Charger; one
(1) Model #931-200-G1 Headspace Analyzer; two (2) Model #930-422-G1
Battery Pack; one (1) Model #930-464-P1 Shipping Case, Hapsite;
one (1) Model #930-465-P1 Shipping Case Sevice Module; one
(1) Model #930-425-P1 Pump, NEG; one (1) pk Model #930-432-P24
Canister, Carrier Gas, 24 each; one (1) pk Model #930-433-P12
Canister, Internal Standards, 12 each--Delivery 30 Days ARO--FOB-Destination,
FBI, Engineering Research Facility, Quantico, VA. All responsible
sources may submit a quote which shall be considered by the
agency. The following FAR clauses are incorporated by reference
and apply to this acquisition: FAR 52.212-4 Contract Terms
and Conditions-Commerical Items (Aug 1996). Each offeror shall
include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (Jan 1997) with its
offer. All proposals shall be submitted to the address listed
on line number seven no later than 1:30 P.M. EST, 9/02/98.
All proposals shall be clearly marked with RFQ# FBICU9831.
All offerors are hereby notified that if your proposal is not
received by the date/time and at the location specified in
this notice announcement, that it will be considered late/nonresponsive.
The Point of Contact for all information regarding this acquisition
is Ms. Angela M. Brown, Contract Specialist, at the address
and phone number listed above. Proposals can also be faxed
to (202) 324-0570. The award will be made to the responsive,
responsible offeror submitting the lowest price technically
acceptable offer and meeting all terms and conditions set forth
in this announcement. Award to be made within one (1) week
after closing.
CITE: (W-232 SN239744)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--AIR SAMPLING SYSTEM
SOL RFQ# FBICU9827
DUE 090298
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The annoucement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#FBICU9827,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-6. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
restricted. This solicitation Code is 3826 and the Business
Size Standard is 500 employees. This will be a Firm-Fixed Price
contract. The government intends to solicit and negotiate on
a sole source basis with Entech Instruments, Inc., 2265 Ward
Ave., Simi Vallery, CA 93065.--The requested equipment will
be used to train FBI employees at various field offices. The
requirement consists of the following: one (1) Model #7100
Turnkey Preconcentrator; one (1) Model #3100 Turnkey Cleaning
System for Minicans; one (1) Model #01-12-70010 10' Male Smartlab
Cable; one (1) Model #01-09-33400 3' Heated Line for Direct
Op. with 7100; one (1) Model #01-09-33203 3' Heated Line for
Direct Op. with 7000; twenty (20) Model #01-39-RGS-5 Inlet
for performing 5 minute grab samp.; one hundred fifty (150)
Model #01-29-MC400 400 ML MiniCan with Quick Connect Fittings--
FOB-Destination--FBI, Engineering Research Facility, Quantico,
VA 22135. All responsible sources may submit a quote which
shall be considered by the agency. The following FAR clauses
are incorporated by reference and apply to this acquisition:
FAR 52.212-4 Contract Terms and Conditions-Commerical Items
(Aug 1996). Each offeror shall include a completed copy of
the FAR provisions at 52.212-3 Offeror Representation and Certifications
(Jan 1997) with its offer. All proposals shall be submitted
to the address listed on line number seven no later than 1:30
P.M. EST, 9/02/98. All proposals shall be clearly marked with
RFQ# FBICU9827. All offerors are hereby notified that if your
proposal is not received by the date/time and at the location
specified in this notice announcement, that it will be considered
late/nonresponsive. The Point of Contact for all information
regarding this acquisition is Ms. Angela M. Brown, Contract
Specialist, at the address and phone number listed above. Proposals
can also be faxed to (202) 324-0570. The award will be made
to the responsive, responsible offeror submitting the lowest
price technically acceptable offer and meeting all terms and
conditions set forth in this announcement. Award to be made
within one (1) week after closing.
CITE: (W-232 SN239790)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--PULSE/SCAN GENERATOR
SOL F04700-98-Q-1779
DUE 090898
POC Grace Watson, Contract Specialist, 805-277-3900, ext 2243;
John Adair, Contracting Officer, 805-277-3900, ext 2230
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-Q-1779.
This is Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-03. This acquisition is unrestricted. The following
are the requirements: Pulse/Scan Generator that can generate
the required pulse and scan modulations necessary to simulate
the prospective threat emitter environment. Each pulse/scan
generator unit must have a minimum of two channels and each
channel shall be capable of being fully synchronous with the
other (pulse digital and analog scan). Equipment must be able
to cycle through multiple pulse and scan presets per channel,
with a programmable time period for each preset. The cycling
will continue for a programmed number of times or indefinitely.
All emitter parameters must be user programmable in common
threat parameter terminology (i.e., PRI, PW, scan type, scan
time, beamwidth, etc). Equipment must be able to generate complex
PRI patterns such as jitter and stagger PRIs. It must have
a removable storage capability sufficient to store the parameters
of a minimum of 50 different threat emitters and an industrial
grade termperature rating to +85 degrees Centigrade. Each pulse/scan
generator should be a single rack-mountable unit with front
panel controls and display and have front panel input/output
connectors. Place of Delivery: Bldg 182, South Base, Edwards
AFB, CA 93524. Delivery: To be determined (TBD). Acceptance:
30 days after receipt of order. FOB: Destination. The following
provisions and clauses apply: Provision 52-212-1, Instructions
to Offerors-Commercial Items. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, also applies. Additional FAR clauses cited in 52.212-5
which are applicable to this acquisition are: 52.222-26, Equal
Opportunity; 52.225-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era. DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
applies. Applicable DFARS clauses cited in 252.212-7001 are:
252.225-7001, Buy American Act and Balance of Payments Program.
The Defense Priorities and Allocations System (DPAS) rating
is Unrated. Offerors must comply with DFARS 252.204-7004, Required
Central Contractor Registration (Mar 1998). Contractor can
access information on this clause at Internet http://www.safaq.hq.af.mil/con
IAW OSD Department letter 98-009, dated 20 May 1998. FAR 52.212-4
is amended by replacing the following clause in para (1), "FAR
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment" with the following: DFARS 252.232-7009, Payment by
Electronic Funds Transfer (CCR) (Jun 98). Contact Grace Watson
for information regarding this solicitation. Offers are due
at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA 93524-1185. Interested
parties have 15 days from the date of this publication to submit
quotes and literature, catalogs and/or brochures that will
show items submitted will meet the requirements.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: grace.watson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-232 SN239798)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INDUSTRIAL CHEMICAL DETECTION EQUIPMENT
SOL RFQ# FBICU9826
DUE 090298
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #FBICU9826,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-6. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3829 and the business size standard
is 500 employees. This will be a Firm-Fixed price contract.
The Government intends to solicit and negotiate on a sole source
basis with Environmental Technologies Group, Inc., 1400 Taylor
Avenue, P.O. Box 9840, Baltimore, MD 21284-9840. The requested
equipment will provide for the detection of chemical warfare
agents and civilian threats such as pepper spray and mace.
This purchase is being done on a sole source basis because
through market research on the Internet no other source for
such detectors could be found. The requirements consists of
the following: Part #2428800, Model #APD2000 CW Detector Integrated
Radiation Detector Option; Agent detected: GA, GB, GD, VX,
HD, & Lewisite (L) Pepper spray and mace; Sensitivity: V-0.04mg/m3<30
seconds G - 0.1mg/m3<30 seconds, H - 2.0mg/m3<15 seconds L
- 2.0mg/m3 <15 seconds, High concentrationof these agents<10
seconds; Self Test: BIT for electronic, pneumatic and power
conditions; Operator Service: <5 minutes per 24 hours of operation;
Temperature: Operation -30oC to 52oC; Storage: -62o to +71o;
Size: 4" x 3 1/2" x 11 (10x9x28cm); Weight: <7 pounds (<3.2kg)
including batteries; Power: Uses standards C or rechargeable
batteries, AC or 8 to 36 Vdc; Alarms: Easy to read visual display
and audio alarm; Option: Integrated Radiation Detector-- FOB-Destination--Cheverly,
MD. All responsible sources may submit a quote which shall
be considered by the agency. The following FAR clause is incorporated
by reference and applies to this acquisition: FAR 52.212-4
Contract Terms and Conditions-Commerical Items (Aug 1996).
Each offeror shall include a completed copy of the FAR provisions
at 52.212.3- Offeror Representation and Certifications (Jan
1997) with its offer. All proposals shall be submitted to the
address listed on line number seven no later than 4:00 p.m.
EST, 9/02 /98. All proposals shall be clearly marked with
RFQ #CU9826. All offerers are hereby notified that if your
proposals is not received by the date/time and at the location
specified in this announcement, that it will be considered
late/nonresponsive. The Point of Contact for all information
regarding this acquisition is Ms. Angela M. Brown, Contract
Specialist, at the address and phone number listed above. Proposals
can also be faxed to (202) 324-0570. The award will be made
to the responsive, responsible offeror submitting the lowest
priced technically acceptable offer and meeting all terms and
conditions set forth in this announcement. Award to be made
within one (1) week after closing.
CITE: (W-232 SN239799)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 68--LIQUID CARBON DIOXIDE DELIVERY AT YUMA PROVING GROUND
SOL DAAD01-98-T-0033
DUE 082698
POC Becci Larson (520) 328-6163/facsimile (520) 328-6849
DESC: United States Army Yuma Proving Ground (USAYPG), AZ has
a requirement for Liquid Carbon Dioxide (CO2) Gases. This action
is unrestricted. The SIC code is 2813 (1000 employees). Award
of the CO2 contract shall be based on acquisition of commercial
items under FAR Part 12 and quotations must be received NLT
5:00 p.m. on 26 August 1998. Deliveries shall be made on-site
at the USAYPG installation located 30 miles north of the city
of Yuma, Arizona. Estimated quantities are 4,000,000 per year.
The contract will be a one-year contract with two one-year
options available and options shall be evaluated at time of
award. The Contractor shall deliver CO2 Technical Grade "B"
99.9% pure. Dew point shall be no less than 90 degrees Fahrenheit
or moisture content greater than 1.60 PPM. CO2 shall be delivered,
on call, in lots of 40,000 pounds plus or minus 10%. Each delivery
shall have a correctly annotated delivery ticket. Each delivery
shall contain a copy of the QA Report tested by the company
on the Manufacturer's lot. The Quality Analysis Report shall
include Dew Point and PPM of any other chemicals. All delivery
tankers shall be equipped with Compressed Gas Association Standard
Liquid CO2 fittings on the transfer hoses and include Whip
Checks for safety. The delivery point(s) shall be into Government-owned
storage tanks located on the KOFA and Cibola Firing Ranges.
Deliveries shall be made at no other time except during USAYPG's
normal work-week; After-hour deliveries shall only be made
if USAYPG personnel are available to receive the load; otherwise,
shipment will be accepted the next normal workday. To receive
a copy of the Request for Proposal, facsimile a written request
to Becci Larson at (520) 328-6849 or a copy may be obtained
through our web site. Be sure to include the solicitation number,
your mailing address, name of point of contact, phone number,
facsimile number and business size in your request.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: Becci.Larson@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-231 SN239283)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 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--MONOBROMOTRIFLUOROMETHANE FIRE EXTINGUISHER
SOL SP0450-98-Q-BB49
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-3214.
DESC: PR-NO: NPG98222001107 NSN 6830-01-196-8338, monobromotrifluoromethane
fire exti nguisher, Ansul, CAGE 03670, P/N 52704N. 150 -EA
Del to Richmond VA 23297 Del 198 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 P erformance and other evaluation factors as
described in the solicitation. other than full and open comp.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN239344)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--PORTABLE Z-DRIVE TRAINERS AND MODIFICATIONS
SOL N61339-98-Q-0849
DUE 090898
POC Michelle Lewis, Contracting Officer (407)381-8781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. A quote
is being requested and a written solicitation will not be issued.
Solicitation N61339-98-Q-0849 is hereby issued as a request
for quotation and incorporates the provisions and clauses in
effect through Federal Acquisition Circular 97-06. This solicitation
shall be awarded on a sole source basis to Jason Associates
Corporation, 12159 South Business Park Drive, Suite 100, Draper.
UT 84020. The SIC Code is 3699 with size standard of 500 employees.
The following items are required: CLIN 0001, Self-contained,
Transportable Device which Accurately Models the Controls and
Performance of a Generic Twin X-Drive Propelled Vessel, Qty
8 each. CLIN 0002, Modification #2 Portable Z-Trainer, a Self-contained,
Transportable Device which Accurately Models the controls and
Performance of a Generic Twin Z-Drive Propelled Vessel, Qty
1 each. CLIN 0003 Option to obtain additional Portable Trainer
System up to 12 months after initial purchase order, Qty 10
ea. CLIN 0004 Option to obtain additional Portable Trainer
System up to 12 months after initial purchase order, Qty 10
ea. Delivery shall be FOB Destination and delivered within
90 days after contract award. STATEMENT OF WORK FOR PORTABLE
Z-DRIVE TRAINER MODIFICATIONS. 1. Scope. The contractor shall
modify one portable Z-Drive training device model PT-Z-047-1.
The modification shall be Collision Contact, Video Output Port,
Heads-Up Map Display, Knot Current Contact, Throttle Screen
Cover, Selective Heading Hold, Narrow Channel/Lock Maneuvering,
and Window. The trainer shall be delivered to and utilized
by the United States Coast Guard Primary Crew Assembly Facility
(PCAF) in Marinette, Wisconsin. Delivery shall include an updated
Owners Manual, which shall address operation and controls of
the existing and new features, user programmable features and
maintenance requirements. 2. Applicable Documents. None. 3.
Requirements. 3.1 Collision Contact. Implement a software switch
and the appropriate logic to provide visual indications of
location and magnitude on the ship hull associated with a collision.
3.2 Video Output Port. Implement a hardware port and switch
to allow connection of a video projector to the trainer. 3.3
Heads-Up Map Display. Add software switch and the appropriate
logic to allow the ship to remain in the center of the map
and have the gaming world revolve around the ship. Initial
orientation of the ship would be pointed up. 3.4 Knot Current.
Add a current of knot. 3.5 Throttle Screen Cover. Upgrade the
trainer so that the lid can not be closed until the throttles
are put in the full aft position. 3.6 Selective Heading Hold.
Implement the DPS selective heading hold mold. 3.7 Narrow Channel/Lock
Maneuvering. Implement a new scenario to allow maneuvering
in a narrow channel of lock. 3.8 Window. Implement a window
in the upper right corner of the situation awareness screen.
The window is used to graphically indicate the current direction
of the wind. 3.9 Technical Documentation. The contractor shall
provide an Owners Manual with the trainer, which describes
all existing and new trainer features, setup and configuration
instructions, and operation manual, and operation and maintenance
instructions. 3.10 Warranty. The contractor shall provide a
one year warranty with the trainer beginning form the date
of delivery. The warranty shall include all necessary repairs
to the trainer including labor, materials and replacement parts.
User shall be responsible for shipment of the trainer to the
contractor's facility in Salt Lake City or other destination
in the event of contractor relocation. Contractor shall be
responsible for shipment of the trainer back to the PCAF in
Marinette, WI. 3.11 Software. The trainer shall include all
commercial and contractor developed software utilized on the
trainer, delivered on magnetic media, concurrent with delivery
of the training device. Contractor developed software shall
include all source code and the right to modify and reuse source
code granted to the Government for the original intended purpose.
The contractor shall ensure that any software license agreement
entered into by a contractor as licensee, that is applicable
commercial computer software delivered to the Government under
this purchase order, will be transferable to the Government
at the time of acceptance of the trainer. END OF STATEMENT
OF WORK. The following FAR provisions and clauses apply to
this acquisition: 52.212-1, 52.212-4, 52.212-5, 52.217-5, 52.217-7
and 52.217-9. The following subparagraphs of FAR 52.212-5(b),
and DFARS addenda thereto, apply: (6), (7), (8), (9), and (16);
252.225-70001, and 252.225-7036. A completed copy of FAR 52.212-3,
and the following DFARS addenda, must be included with quote:
252.225-7000 and 252.225-7035. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due a 4:00 p.m.
EST on 08 September 1998 and may be made by FAX to (407) 380-8318
(Attn: Michelle Lewis). For information regarding this solicitation.
Contact Michelle Lewis at (407) 381-8781
LINKURL: http://www.ntsc.navy.mil/contract/procedure.htm
LINKDESC:
EMAILADD: Michelle_Lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-232 SN239481)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--THREE DIMENSIONAL HIGH RESOLUTION DISPLAY SYSTEM
SOL RFQ2-37032
DUE 091098
POC Lela A. Stawicki, Contract Specialist, Phone (650)604-3005,
Fax (650)604-3020, Email lstawicki@mail.arc.nasa.gov - Jill
Willard, Contracting Officer, Phone (650) 604-3007, Fax (650)
604-3020, Email jwillard@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
Quotation for a high-resolution display system. This procurement
uses Simplified Acquisition Procedures (SAP) and is being conducted
under the NAIS/ARC Pilot for receipt of electronic offers.
This pilot was developed in response to the National Performance
Review's call for increased use of electronic commerce in exchanging
procurement information. Vendors wishing to participate in
this procurement must first install and utilize the applications
(provided free of charge) identified at http://klatu.arc.nasa.gov/Projects/NAISPilot/NAIS_Pilot/Tools.html.
The Government intends to acquire a commercial item using FAR
Part 12 procedures. The procurement is for a high resolution
display system capable of illuminating specified points not
larger than 100 microns within a three dimensional volume at
least on inch on a side. The required addressable resolution
must be in excess of 200 points per linear inch, implying that
the points must be no larger than 127 microns in size. This
system must be capable of refreshing at least 1000 points in
the display at a minimum of 30 Hz. This resolution and refresh
rate is required for research into rendering algorithms for
such three-dimensional displays. The anticipated release date
of the RFQ is August 27, 1998. The anticipated closing date
is September 10, 1998. This procurement is a total small business
set-aside. See Note 1. Delivery to Ames Research Center is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Oral communications
are not acceptable in response to this notice. An ombudsman
has been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this synopsis and amendments (if any). All
responsible sources may submit a quotation which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37032
LINKDESC:
EMAILADD: lstawicki@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239290)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--SPARCLE FLIGHT COMPUTERS
SOL 1-8-15-C0359
DUE 083198
POC Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov - Beth
W. Ewing, Contract Specialist, Phone (256) 544-0351, Fax (256)
961-0059, Email beth.ewing@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Sparcle Flight Computers. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from DY 4 Systems, Inc.; Printed
Circuit Board. Single-board computer with at least 200 MHZ
powerpc CPU, at least 512 KBYTE L2 cache, at least 64 MBYTE
RAM with EDAC, at least 10 MBYTE ROM (at least MBYTE 8 64-bit
flash, at least 2 MBYTE 16-bit boot flash, at least 8 KBYTE
autostore NORAM), at least 2 PMC daughterboard sites. 10/100
base T Ethernet interface, SCSI-2 interface, IDE floppy drive
interface, at least 10-bit-wide parallel interface, at least
two serial EIA-423 interfaces, at least two serial EIA-422
interfaces, one of which can run at 1 MBIT/s or faster, at
least 3 16-bit timers, 1 real-time clock. One PMC site outfitted
with a single-channel dual redundant Mil-Std-1553B notice 2
interface. Air-cooled 6U VME bus configuration with for P0
connector. VME system controller capability with master/slave
A64:D64 interface, Sysclk generation, TX and RX fifos for VME
bus accesses. Air cooled. Must be available in a conduction-cooled
IEEE 1101.2 version as a standard off-the-shelf product that
is completely software-compatible with the air-cooled version.
DY 4 model SVME-178-012. System software for item 1. VXworks
board support package for item 1. On 3.5-inch MSDOS-compatible
diskette(s). License and media for quantity 4 of item 1. DY
4 model DSW-178-00-WIN. Cable kit for item 1. Includes front-panel
serial I/O cable, P2 serial I/O cable, and P0 I/O cable. DY
4 model CBL-178-000. System software for item 1. Mil-Std-1553B
notice 2 VXworks driver for item 1. PowerPC-based. Includes
C source code and user documentation. CD-ROM media and license
for quantity 4 of item 1. DY 4 model DSW-601-000-CD. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 7 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-15-C0359
LINKDESC:
EMAILADD: michael.sosebee@msfc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239308)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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 XLN SOFTWARE, ON A SOLE SOURCE BASIS
SOL N/A
DUE 083198
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) intends to negotiate
solely with System Development Group, 204 Butler Avenue, Lancaster,
PA 17601 to modify the existing Core Supply System (CSS) to
interface with the new Social Security Warehouse Management
Control System (WMCS) and to upgrade the current DOS version
to an NT version. System Development Group, owner of the software
product XLN, is the only firm that can modify the XLN application
and migrate the DOS version to the Windows NT 4.0 version incorporating
the specialized external application they developed to interface
with existing SSA programs. Any literature, or information
submitted, as a response to this notice, must contain enough
information attesting to the capability of a product offered
to meet SSA's requirement. Respondents should refer to XLN98CS.
The Government does not intend to pay for any information provided.
If after 10 days of this notice, no viable responses have been
received, SSA shall begin negotiations with System Development
Group.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-232 SN239505)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--PENTIUM II CPU 300 MHZ
SOL N00189-98-Q-3376
POC D. Roseboro, 757-445-2691 ext. 15; fax: 757-445-2694
DESC: RFQ N00189-98-Q-3376 is hereby cancelled.
CITE: (W-232 SN239518)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE AND SUBSCRIPTION
SOL N/A
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Bind View
Bindview software EMS console and additional modules with subscription/license.
No solicitation document is available. A request for documentation
will not be considered an affirmative response. If no affirmative
written response is received, within five calendar days after
publication of this notice, to the effect that a comparable
service is available, and that it is more advantageous to the
Government than obtaining this service through sole-source
contract, a sole-source award will be made. Telephonic inquiries
will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-232 SN239533)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--GENERAL AREA DETECTOR DIFFRACTION SYSTEM (GAADS)
SOFTWARE FOR WINDOWS NT
SOL 53SBNB860139
DUE 082798
POC Teresa A. Reefe, Contract Specialist, (301)975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: The National Institute of Standards and Technology's (NIST's)
Materials Science and Engineering Laboratory intends to purchase,
on a sole-source basis under the authority of 41 USC 253(c)(1),
General Area Detector Diffraction System (GAADS) Software for
Windows NT from Bruker AXS, 19 Hartford Lane, Newtown, PA 18940.
This software is an upgrade to an existing software package
which is already installed on the equipment. This software
is specially designed to operate and analyze data from an existing
Bruker AXS low angle x-ray diffractrometer and must be purchased
from the original manufacturer to ensure exact compatibility.
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;
a quotation is being requested from Bruker AXS and a written
solicitation will not be issued. This solicitation number 53SBNB860139
is issued as a request for quotation (RFQ) using simplified
acquisition procedures. The SIC Code applicable to this acquisition
is 3844 and the related size standard is 500 employees, however,
this requirement is unrestricted. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. The Contract Line Item Numbers (CLINs), Items, and Quantities
are as follows: CLIN 0001; General Area Detector Diffraction
System (GAADS) Software for Windows NT; 1 each. The technical
requirements of the software are as follows: 1) Frame buffer
software for data collection, display, and reduction; 2) Real-time
data collection with color display; 3) Multi-tasking environment
permitting simultaneous data processing during data collection.
Applications shall include: 1) Integrating two-dimensional
data into linear data for processing as conventional powder
data without preferred orientation effects; 2) Pole figure
data collection and processing using conic integration at 20
yielding versus X versus 0 pole figure plots in three dimension;
3) Hermans-Stein and White Spruiell orientation indices calculated
from pole figures of fibers and films; 4) Percent crystallinity
for polymers using two-dimensional deconvolution of crystalline
and non-crystalline scattering; 5) Peak fitting to determine
peak position, intensity and width; 6) Output in various formats
including: a) DIFFRACplus, DIFFRAC AT, DIFFRAC 5000, ASCII,
TEX AT, AND popLA. Shall be designed to run under the Microsoft
Windows NT operating system on a single PC workstation. Also
included shall be: 1) ASTRO Area Detector Strategy Organizer
Software; 2) Small Angle X-ray Scattering Software; 3) DIFFRACplus
Evaluation; 4) DIFFRACplus Search; and DIFFRACplus Profile.
Price shall be inclusive of delivery, installation and one
year labor and parts warranty. It is desired that the software
be delivered and installed no later than 90 days from contract
award date, it is required that the software be delivered and
installed no later than 150 days from contract award date.
The provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
(15) 52.225-21, and Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, which can be
downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Bruker AXS shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recent published price list(s);
5) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. The
offer shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time August
27, 1998. A faxed offer will be accepted. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. This notice of intent is not
a request for competitive quotes. However, all quotes received
by August 27, 1998 will be considered by the Government. A
determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-232 SN239638)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--SUBSCRIPTION TO ELECTRONIC REFERENCE LIBRARY WIDE-AREA
NETWORKING SYSTEM
SOL 98X510037
DUE 090498
POC Bettie L. Hartley, Contracting Officer, 301-443-7848
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;
quotation is being requested and a written solicitation will
not be issued. This request for quotation (RFQ), number 98X510037,
is for the purchase and delivery of a one (1) year subscription
to 14 Electronic Reference Library (ERL) CD-ROM databases and
three (3) non-ERL CD-ROM databases through a wide-area networking
system. The Government believes Silverplatter Information,
100 Ridge Drive, Norwood, MA 02062, is uniquely qualified to
satisfy this requirement and intends to acquire the items described
here-in on a sole source basis. Solicitation documents, provisions
and clauses herein are those in effect through Federal Acquisition
Circular 97-05. The Standard Industrial Classification code
is 7379 with small business size standard of $18.0M. The Contractor
shall provide the ERL databases for access by three (3) library
sites, Parklawn Health Library, Rockville MD; the NCHS Staff
Research Library, Hyattsville, MD; and the AHCPR Information
Resource Center, Rockville, MD. The Contractor shall provide
the following subscriptions: 1) AGELINE, 1 site, 2-4 users;
2) AIDSLINE, 2 sites, 2-4 users; 3) ECONLIT, 1 site, 2-4 users;
4) ERIC 1982+, 2 sites, 2-4 users; 5) HEALTHSTAR (ROLLING 10
YEAR FILE) 3 sites, 5-8 users; 6) MEDLINE ADVANCED 1966+, 3
sites, 9- 12 users, via the Internet; 7) NTIS, 3 sites, 2-4
users; 8) NURSING & ALLIED HEALTH (CINAHL, BI-MONTHLY UPDATES),
3 sites, 5- 8 users; 9) POPLINE, 2 sites, 2-4 users; 10) PSYCLIT,
2 sites, 8 users; 11) SOCIOFILE, 3 sites, 5-8 users; 12) WILSON
BUSINESS ABSTRACTS, 2 sites, 5-8 users; 13) WILSON READERS
GUIDE ABSTRACTS, 3 sites, 2-4 users; 14) BOOKS IN PRINT WITH
REVIEWS, 3 sites, 1-4 users; 15) GPO, single user networked
(non-ERL), AHCPR site; 16) ENCYCLOPEDIA OF ASSOCIATIONS, single
user (non-ERL), AHCPR site; 17) ULRICH"S, single user networked
(non-ERL), AHCPR site. All line items, with the exception of
15, 16 &17, shall be delivered to the Parklawn Health Library,
5600 Fishers Lane, Room 13-12, Rockville, MD 20857. Line items
15, 16 & 17 shall be delivered to AHCPR Information Resource
Center, 201 East Jefferson St., Suite 501, Rockville, MD 20857.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Item (AUG 1998), and the clause at FAR 52.212-4 Contract Terms
and Conditions Commercial Item (APR 1998), applies to the acquisition.
Offeror shall submit a fully executed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997) with their offer. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statute
or Executive Orders Commercial Items(JUN 1998) applies to this
acquisition as well as the following clauses cited therein:
FAR 52.222-26, Equal Opportunity (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 1998); FAR 52.225-3, Buy American Act - Supplies (JAN
1994). Quotation will be evaluated on an all-or-non basis.
This notice is not a request for competitive proposals. Firms
having the ability to satisfy this requirement, shall provide
clear and comprehensive information supporting its claim, inclusive
of references listing contact person(s) and phone number(s);
technical literature; GSA schedule number, if applicable; and
pricing. If no affirmative responses are received, the Government
will proceed with negotiations with Silverplatter Information.
Direct all questions or inquires, referencing RFQ number 98X510037,
by telephone to (301)443-7848 or fax (301)443-2761. Quotations
shall reference the RFQ number and be sent to the attention
of Bettie L. Hartley at the address above. Receipt of quote
shall be within 15 days from the date of this publication.
EMAILADD: BHartley@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-232 SN239751)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--NETFRAME SPARE PARTS FOR INSTALLED EQUIPMENT
SOL SID-8G-391
DUE 090198
POC Joseph M. Garforth Jr. Contracting Officer
DESC: 70 -- GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
RFQ SID-8G-391, DUE September 01, 1998, POC For additional
information, contact Joseph Garforth, (202)514-3630. Immigration
and Naturalization has a requirement for commercial items procured
in accordance with the simplified acquisition procedures of
FAR 13.5 Test Program for Certain Commercial Items. I. This
is a combined synopsis/solicitation for a commercial item prepared
in accordance with the Format in FAR Subpart 12.6, supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; written quotes are being
requested and a written solicitation will not be issued. II.
This acquisition & standard industrial classification code
is 3577 and the related small business size standard is 1,000
employees. This procurement is full and open competition. It
is not a set aside. III. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular (FAC) 97-06. IV. A list of the contract line item
number and item, quantity, and unit of measure( brand name
or equal) are: CLIN 0001. NetFrame Part Number 15-000211-02,
4GB disk-Fastwide Live-Drive (Seagate Hard disk drive, quantity
sixteen each. CLIN 0002 Netframe Part Number 13-000056-02,
I/O Processor Token Ring II, quantity eight each. CLIN 0003
Netframe Part Number 15-000011-01, DC Power Supply Module,
quantity eight each. CLIN 0004 NetFrame Part Number 58-000013-01,
64MB SIMMs Memory Module, quantity eight each. CLIN 0005 NetFrame
Part Number 13-000051-51, 150 Mhz Intel Pentium Processor Board
for Model NF8590/70, quantity four each. CLIN 0006 NetFrame
Part Number 15-000159-01, Service Processor AC box, quantity
four each. CLIN 0007 NetFrame Part Number 13-000045-02, Motherboard
NF85XX, quantity four each. CLIN 0008 NetFrame Part Number
82-000059-01, I/O Processor FDDI Board, quantity four each.
CLIN 0009 NetFrame Part Number 15-000112-01, Live Disk Drive
Tray, quantity four each. CLIN 0010 NetFrame Part Number 15-000140-01,
Main Chassis Bottom Fan Assembly, quantity four each. CLIN
0011 NetFrame Part Number 26-000077-01, Cable Assembly SCSI-2,
quantity four each. Specifications, plans or drawings are not
available from the Government. V. Delivery and acceptance:
F.O.B. Destination: Immigration and Naturalization Service,
Shipping and Receiving, Attention Code LL256, 425 I Street,
Washington D. C. 20536 within 10 calendar days after award.
Payment shall be made in full after all items are delivered
and inspected and accepted by INS. VI. FAR 52.212-1, Instructions
to Offerors-Commercial Items, is incorporated by reference
and applies to this acquisition. Technical literature must
be included in the bid if offering anything other than make
and model specified to insure technical equivalence. The item
is being procured as repair parts for the existing installed
base of equipment, which consists of Netframe computers VII.
FAR 52.212-2 Evaluation - Commercial Items is hereby incorporated
with the following : The Government will award a contract resulting
from this RFQ to the low price, responsive, responsible offeror,
technically acceptable whose offeror conforms to the solicitation
and is most advantageous to the Government, other terms considered.
The Government will subject the supplies offered to in-use
testing as defined in FAR 11.801 to determine technical acceptability.
The Government requires three calendar days for testing. No
multiple awards, one award is contemplated. Those tendering
supplies other than those listed above in CLINs by part number
shall submit bid samples (one for each CLIN) which shall be
subjected to in-use testing prior to award to determine the
offered supplies' technical acceptability. Prices shall be
by multiplying the unit price against the quantity for each
CLIN, then all CLINS shall be added together to arrive at a
total price in order determine total low price for consideration
for award. Prices shall also include all shipping charges F.O.B.
Destination. Those that submit a quotes shall submit prices
for the above items unit and extended prices including total,
representation and certifications, their Dun and Bradstreet
number and their tax I.D. number. FAR 52.214.20 Bid Samples
applies to this solicitation. VIII. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications - Commercial Items with
its written quotation. IX. FAR 52.212-4. Contract Terms and
Conditions-Commercial Items" applies to this acquisition and
the resulting contract. X. FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies to this procurement with the following
clauses added: FAR 52-203-6 Restrictions on Subcontractor Sales
to the Government with Alternative I ; FAR 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8
Utilization of Small, Small Disadvantaged and Small Business
Concerns; FAR 52.219-14 Limitation on Subcontracting; FAR 52.222
- 26 Equal Opportunity; FAR 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3 Buy American Act - Supplies; FAR 52.225-9 Buy
American Act - Trade Agreement Act - Balance of Payments Program;
FAR52.225-18 European Union Sanctions for End Product ; IMPORTANT:
Quotes must include all the information required by FAR 52.212-1
and FAR 52.212-3. Written quotations are due on 01 September
98, 1:00 PM Eastern Standard Time at Room 2208, Immigration
and Naturalization, Headquarters Procurement Division, 425
I Street, Washington, D.C. 20536. All responsible sources may
submit a quote, which shall be considered. Quotes received
after the exact time and date will not be considered. Quotes
can be sent by FAX (202-514-3353), Call the POC (202-514-3630)
after sending your fax to make sure that it arrived. See Numbered
Note 12.
CITE: (W-232 SN239755)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-98-R-0053
DUE 090198
POC Janice M. Haake, Contract Specialist, (618) 229-9678; Constance
E. Jackson, Contracting Officer, (618) 229-9696.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposal
is being requested and a written solicitation will not be issued.
(ii) DCA200-98-R-0053. This solicitation is a Request For Proposal
(RFP). (iii) The RFP document and incorporated provisions and
clauses are those in effect through FAC 97-5 and DAC 91-13.
(iv) This resultant contract will be a sole source contract.
SIC 7379, Computer Related Services, NEC. Size Standard $18M.
(v) Provide a price for each of the following items. Requirement
description is set forth in para (vi) below. CLIN 0001 600
MIPS APPC 12 MO CLIN 0002 600 MIPS DBA TLKIT (includes: CA-DB
ANALYZER, CA-IDMS DB AUDIT, CA-IDMS DB REORG, CA-IDMS DML ONLINE,
CA-IDMS JOURNAL ANALYZER, CA-IDMS LOG ANALYZER, CA-IDMS MASTERKEY,
CA-IDMS ONLIN LOG DISPLAY, CA-IDMS SCHEMA MAPPER, CA-IDMS TASK
ANALYZER) 12 MO CLIN 0003 600 MIPS DDS 12 MO CLIN 0004 600
MIPS Dev TLKIT (includes: CA-IDMS ADS TRACE, CA-IDMS DATABASE
EXTRACTOR, CA-IDMS DC SORT, CA-IDMS DICTIONARY MIGRATOR, CA-IDMS
DICTIONARY MODULE EDITOR, CA-IDMS DICTIONARY QUERY, CA-IDMS
ONLINE TEST) 12 MO CLIN 0005 600 MIPS Dictionary Loader 12
MO CLIN 0006 1000 MIPS Dispatch 12 MO CLIN 0007 IBM 2003-116
HOST 02 Dynam/TLMS 03 MO CLIN 0008 AMDAHL 5995 12670M HOST
03 Dynam/TLMS (Customers: NALDA and SPAR) OBTAIN PRICING FOR
CPU AND INDIVIDUAL CUSTOMER SPECIFIC 12 MO CLIN 0009 1400 MIPS
Librarian 12 MO CLIN 0010 1400 MIPS Optimizer 12 MO CLIN 0011
1000 MIPS Scheduler 12 MO CLIN 0012 1050 MIPS Unipack IDMS
(includes CA-Ads/Online,CA-IDMS DC, CA-IDMS ONLINE QUERY, CA-IDMS
PERFORMANCE MONITOR, CA-IDMS SQL EXTENDED ARCHITECTURE,CA-IDMS
CORE, CA-IDMS CULPRIT, CA-Integrated DataDictionary, CA-Central
Version) 12 MO CLIN 0013 600 MIPS IDMS Server 12 MO CLIN 0014
AMDAHL 5995 12670M HOST 03 ACF2 12 MO CLIN 0015 AMDAHL 5995
12670M HOST 03 Easyproclib (DCPS usage only) 12 MO CLIN 0016
AMDAHL 5995 12670M HOST 03 Unipack DCA (includes CA-Netman,
CA-Netman/Financial, CA-Netman/Problem, CA-Netman/OLCF) 12
MO CLIN 0017 AMDAHL 5995 12670M HOST 03 CAS-General Ledger
(Includes: General Ledger and IDMS ICMS) 12 MO CLIN 0018 AMDAHL
5995 12670M HOST 03 CAS-Purchasing (Includes: Purchasing, Accounts
Receivable, Accounts Payable) 12 MO CLIN 0019 520 MIPS Datacom
Software License (Includes: Datacom/DB, Datacom Extended SQL,
Datacom CICS Services, Datacom Datadictionary, Datacom STAR,
LOOK w/CICS, One, Ideal for Datacom, Datacom VSAM Transparency)
12 MO CLIN 0020 IBM 2003 116 HOST 02 One 12 MO CLIN 0021 AMDAHL
5995 12670M HOST 03 One 12 MO CLIN 0022 IBM 9672 RY5 HOST 05
One 12 MO CLIN 0023 AMDAHL 5995 12670M HOST 03 Eleven(SPAR
usage Only) 12 MO CLIN 0024 IBM 9672 R85 HOST 06 Intertest-Pt.
Hueneme usage only 12 MO CLIN 0025 IBM 9672 R85 HOST 06 Raps-Pt.
Hueneme usage only 12 MO CLIN 0026 IBM 9672 R85 HOST 06 JCLCHECK-Pt.
Hueneme usage only 12 MO CLIN 0027 IBM 9672 R85 HOST 06 Metacobol+-Pt.
Hueneme usage only 12 MO CLIN 0028 IBM 9672 R85 HOST 06 Fast
Restore(Port Hueneme) 12 MO CLIN 0029 IBM 9672 R85 HOST 06
Total Transparancy(Port Hueneme) 12 MO CLIN 0030 IBM 9672 R85
HOST 06 ROSCOE 2000(Port Hueneme) 12 MO CLIN 0031 IBM 2003
116 HOST 02 EMAIL 12 MO (vi) Description of Requirement: Renewal
of Computer Associates Proprietary Software Maintenance and
Licenses for the Defense Megacenter-Mechanicsburg (vii) Period
of performance is 1 Oct 98 through 30 Sep 99. Place of performance
is DMC-Mechanicsburg 5450 Carlisle Pike Mechanicsburg PA 17055-0975.
(viii) FAR 52.212-1 applies to this acquisition. (ix) FAR 52.212-2
does not apply to this sole source acquisition. (x) Proposal
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000 and 252.247-7022. (xi) FAR 52.212-4
applies to this acquisition - FAR 52.212-4(l) add: The Government
reserves the right to cancel unrequired software products upon
a 30-day advance notification to the contractor. (xii) FAR
52.212-5 applies to this acquisition - FAR 52.212-5(b): The
following additional FAR clauses apply to this acquisition:
52.203-6; 52.219-8; 52.219-9; 52.222-26; 52.222-35; 52.222-36;
52.222-37. (xiii) Additional requirements: (1) The following
FAR clauses apply to this acquisition: 52.217-8; 52.222-26;
52.232-33; 52.252-2 (access to clauses can be made via www.far.npr.gov);
(2) DFARS 252.212-7001 applies to this acquisition - DFARS
252.212-7001(b): The following additional DFARS clauses apply
to this acquisition: 252.204-7004; 252.205-7000; 252.219-7003;
252.219-7005; 252.225-7012; 252.225-7014; 252.227-7015; 252.227-7037;
252.243-7002; 252.247-7024; (3) The contract type will be a
firmed fixed price. All unit prices are firm fixed; (4) FAR
52.215-41 applies to this acquisition. Offeror does not need
to submit the information required by this clause with initial
offer. However, the offeror may be requested to provide this
information after receipt of offers and prior to award of contract;
(5) Year 2000 Compliance: All information technology provided
under, or in support of, this contract by the contractor and
all subcontractors shall be Year 2000 compliant. "Year 2000
compliant" means, with respect to information technology, that
the information technology accurately processes date/time data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. To ensure Year 2000 compliance, the
contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Year
2000 compliance testing will be accomplished and documented
in accordance with generally accepted commercial standards/practices.
If requested, the contractor shall provide the Government with
a copy of such Year 2000 compliance test documentation at no
additional cost to the Government. (xiv) DPAS. Not appliable.
(xv) CBD Numbered Notes. Not applicable. (xvi) Offer is due
in an original and three (3) copies not later than 1 September
1998, 4:00pm, CST, to DITCO/DTS42, Janice M. Haake, 2300 East
Drive, Scott AFB IL 62225-5406. (xvii) Contact Janice M. Haake,
(618) 229-9678 (voice) or (618) 229-9508 (fax) or Constance
E. Jackson, (618) 229-9696 for information regarding this RFP.*****

EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-232 SN239786)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--VEGANT SIMULATION SOFTWARE PACKAGE
SOL N61339-98-Q-0734-0001
DUE 083198
POC Jeanne G. Morrison, Contracting Officer, 407/380-4052
DESC: Combined synopsis/solicitation N61339-98-Q-0734 is amended
as follows: Quotation due date is extended from 14 August 1998
to 31 August 1998. All other terms and conditions remain unchanged.
This solicitation will be awarded sole source to Paradigm Simulation
Inc. (see Note 22. Quotation may be faxed to Jeanne Morrison
at 407/380-8318.
CITE: (W-232 SN239802)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 71--MEZZANINE
SOL F6550198Q0340
DUE 082498
POC Kathy A. Caruth
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT TO: Provide and
install a free standing mezzanine with lighting on the underside.
Size: Approx 650 SF. For additional information, contact Mrs.
Caruth at 907 552-5377 or Fax 907 552-3908.This is a 100% small
business set aside. This solicitation issued date 19 Aug 1998,
closing date 24 Aug 1998.
LINKURL: none
LINKDESC:
EMAILADD: caruthk@elmendorf.af.mil
EMAILDESC:
CITE: (D-231 SN239302)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL DTCG23-98-Q-1440
DUE 090498
POC Mrs. Karen A. Scott, 202/267-1797
DESC: 1. Inkjet HP1600C HP-51645A 18 EA. 2. HP-51625A Inkjet
506C Black 18 EA. 3. HP-51629A Inkjet 600 Black 20 EA. 4.
HP-51640A Inkjet 350C/ 1200C 10 EA. 5. HP-51626A Inkjet HP-700
Black 18 EA. 6. HP-51640C Inkjet Cyan 18 EA. 7. HP-51640M Inkjet
Magenta 18 ea. 8. HP-51640Y Inkjet Yellow 18 EA. 9. HP-C3900A
HPLJ4/4MV 10 EA. 10. HP-C3105A HPLJ 5/5M Black 14 EA. 11.
HP-C3906A HPLJ 5L 20 EA. 12. HP-C3903A HPLJ 5P/5MP/6P/6MP 10
EA. 13. HP-C3909A HPLJ 5Si 18 EA. 14. HP-51644C HPDSJ 350C
Cyan 20 EA. 15. HP-51644M HPDSJ 350C Magenta 20 EA. 16. HP-51644Y
HPDSJ 350C YELLOW 20 EA. 17. HP-3102A HPLJ 5/5M Cyan 12 EA
18. HP-C3104A HPLJ 5/5M Magenta 12 EA. 19 HP-C3103A HLJ 5/5M
YELLOW 11 EA. 20. HP-C3966A Color Developer Unit 6 EA. 21.
HP-C3964A Color COATING Kit 20 EA. 22. HP-C3120A HPLJ 5M Color
Toner Collec 20 EA. 23. HP-C3965A HPLJ 5M Developer Unit Blk
5 EA. 24. QMS Color Script 100 5 EA. 25. QMS 1000, bLACK,
1710120-001 12 EA. 26. QMS 1000, Cyan - 1710120-002 9 EA. 27.
QMS 1000, MAG, 1710120-003 9 EA. 28. QMS 1000, YELLOW, 1710120-004
9 EA. 29. QMS Developer, Black, 1710121-001 5 EA. 30. QMS Developer,
Cyan, 1710121-002 5 EA. 31. QMS Developer, Magenta, 1710121-003
5 EA. 32. QMS Developer, Yellow, 1710121-004 6 EA. 33. QMS
Oil/Cleaning Kit 1710061-001A 5 EA. 34. QMS OPC Belt 1710064-001B
6 EA. 35. Toner, HP-4 Si EP-N HP-92291A 30 EA. 36. Toner, Canon
LBP-8/III HP-92295A 50 EA. 37. Toner, HP-4/4Plus HP-92298A
70 EA. 38. Toner, Canon LBP-4 HP-92275A 20 EA. 39. QMS 1000,
Developer Blk 1710060-001A 5 EA. 40. QMS 1000, DEVEL, CYAN,
1710060-002A 5 EA. 41. QMS DEVEL, MAGEN, 1710060-003A 5 EA.
42. QMS 1000, DEL, YELLOW, 1710060-004 5 EA. 43. HP-92274A
TONER EP-P 40 EA. Vendors interested in bidding should request
a copy of RFQ DTCG23-98-Q-1440 by faxing their name, mailing
address and phone number to Karen A. Scott on 202/267-4727.

CITE: (W-232 SN239543)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 76--BOOKS
SOL USZA92-98-Q-0024
DUE 091098
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of intent to purchase the following books.
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;
no written solicitation will be issued. Books to be purchased
are: "Modern Standard Arabic" Vol I ISBN 0-521-27295-5 (50
each); "Modern Standard Arabic" Vol 1 ISBN 0-521-27296-3(50
each); "Modern Military Dict English-Arab/Arab-English" ISBN
0-7818-0243 (50 each); "Wortabets Eng-Arab Dict" ISBN 0-7818-0383-2
(50 each); "Arabic Handy Distionary" ISBN 0-087052-960-9 (100
each); "501 French Verts" ISBN 0-8120-9281-3 (75 each); "Oxford
French Mini Dict" ISBN 0-19-860140-9 (75 each); "Minjung's
Kor-Eng/Eng-Kor Dictionary" ISBN 0-930878-02-7 (50 each); "Berlitz
Korean Phrase Book" ISBN 2-8315-0924-6 (50 each); "Hippocrene
Korean Handy Dictionary: ISBN 0-7818-0082-X (50 each); "501
Portuguese Verbs" ISBN 0-8120-9034-9 (50 each); "Berlitz Port/Eng
Dict" ISBN 2-8315-0990-4 (50 each); "Penguin Polish Phrase
Book" ISBN 0-14-011174-3 (75 each); "Pocket Polish Dictionary"
ISBN 0-88729-109-0 (75 each); "501 Russian Verbs" ISBN 0-8120-4662-5
(75 each); "Barrons Russian Grammar" ISBN 0-8120-4902-0 (75
each); "Collins Gem Russian Dict" ISBN 0-00-458652-2 (75 each);
"Katzner Russian Dict" ISBN 0-471-01707-8 (75 each); "501 Spanish
Verbs" ISBN 0-8120-9282-1 (100 each); "Vox Spanish-English
Dict" ISBN 0-8442-7976-5 (100 each); "Berlitz Thai Phrase Book"
ISBN 2-8315-0931-9 (75 each); "New Model Thai-Eng Dict" ISBN
9-7408-3250-4 (75 each); "Thai-Eng Students Dict" ISBN 0-8047-0567-4
(30 each); "Hippocrene Handy Thai Dict" ISBN 0-87052-963-3
(75 each); "SC-English/English-SC Practical Dictionary" ISBN
0-7818-0445-0 (50 each); "Croatian-Eng/Eng-Croatian" ISBN 0-88729-183X;
"Newspaper Arabic" ISBN 0-86685-362-6 (50 each); Eng-Viet/Vien-Eng
Dict" ISBN 0-87052-924-2 (50 each); "An Indonesian-English
Dict" ISBN 0-8014-2127-6 (50 each); "Indonesian Phrase Book"
ISBN 2-8315-0932-7 (50 each); "Indonesian: A Comprehensive
Grammar" ISBN 0-415-15529-0 (50 each); "Al Mawrid Arab-Eng/Eng-Arab
Dictionary" ISBN 977-5028-28-0 (30 each). This action is issued
as a Request for Proposal (RFP). Invoices shall be submitted
in original and three (3) copies to: Defense Finance and Accounting
Service, PO Box 934450, 2500 Leahy Avenue, Orlando, FL 32893-4400.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial; 52-212-2, Evaluation - Commercial Items, 52.212-3,
Offeror Representations and Certifications - Commercial Items
apply to this requirement; DFARS 252.212.7000, Offeror Representations
and Certifications - Commercial Items apply to this requirement.
The clauses at FAR 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; DFARS 252.212.7001, Contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this requirement.
Additionally, within FAR 52.212-5 the following clauses are
applicable: 52.203-6 AI, 52.222-26, 52.222-35, 52.222.36, 52.222.37,
52.225-3,52,225-9, 52.225-18, 52.225-19, 52.225-21, 52.247-64
apply. Copies of all provisions/clauses in full text will be
furnished upon receipt of a written request. Award will be
made on the basis of low (aggregate) responsive, responsible
bidder(s). The Government reserves the right to award more
than order if it is the best interest of the Government.
Offerors who can furnish the required items, may submit, in
writing, to include pricing (FOB Destination). All responses
must be received within 15 calendar days of the date of this
CBD notice. All responses from responsible sources submitting
the required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be awarded on a competitive
basis. No additional synopsis will be published. Failure to
provide adequate information to reflect compliance with the
specifications of the required items here in will result in
disqualification. Request for a solicitation will be considered
nonresponsive. Responses are to be delivered to HQ, USASOC,
ATTN: AOCO (Contracting Office), Fort Bragg, NC 28307-5200
not later than 10 September 1998. FAX responses may be submitted
to 910/432-9345*****
CITE: (W-231 SN239253)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 80--STRUCTURAL RESIN CLOTH
SOL N00164-98-Q-0229
DUE 090398
POC Ms. Connie DeLong, Code 1161SJ, 812-854-5290, FAX 812-854-8671;
Mr. R. Williams, Code 1161SA, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-Q-0229 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. . This acquisition is for a quantity of two rolls of
Resin, Structural, Product Name and Part No. Cycom D525-10529
Rev. D. manufactured by Cytec Fiberite, Inc. with the following
Specifications: Class 1 Type 1 Style 5812 60.0 Linear Yard
per roll. Strong Oxidizing Agents, strong bases or amines.
Must be shipped packed in dry ice. This requirement is intended
to be procured on a sole-source basis from Cytec Fiberite Inc.
, 1300 Revolution Trail, Harre De Grace, MD. Cytec is the only
contractor who has undergone extensive performance and systems
compatibility and has been approved as the source for this
product. The shipping terms will be f.o.b. destination, Naval
Surface Warfare Center, Crane, IN, with the inspection/acceptance
at destination. Delivery of Line Item 0001 will be required
within 6 weeks from contract award. FAR Clause 52.223-3 Hazardous
Material Identification And Material Safety Data and DFARS
Clause 252.223-7001 Hazard Warning Labels are applicable to
this purchase and must be filled in and submitted with offer.
These clauses will be faxed in full text upon request . FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. 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.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 03 September 1998 at 3:00 PM. Eastern
Std. Time. Point of contact for information regarding this
requirement is Ms. Connie DeLong, 812-854-5290, FAX 812-854-6871,
or e-mail delong _c@crane.navy.mil. All responsible sources
may submit a quote which will be considered by the agency.

LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: delong_c@crane.navy.mil
EMAILDESC:
CITE: (W-232 SN239745)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--PFPS TRANSIT CASE MPS III TRANSIT
SOL FD2020-82-Q-17253
DUE 082598
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Shauna Giles/Likt/ [801]777-6452
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number FD2020-82-Q-17253. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-36.
The standard industrial classification code is 3728 and the
small business size standard is 1000 employees. This solicitation
is set aside for small business. The United States Air Force
at Hill Air Force Base, Utah intends to conduct business with
the International Merchant Purchase Authorization Credit CARD
(IMPAC). The IMPAC card is a Visa Credit Card. The requirement
is as follows; Clin 0001- 10 each, Noun: PFPS transit case,
NSN: 8145-01-449-5818MP, P/N: 00018353; Clin 0002 - 74 each,
Noun: MPS III transit case, NSN: 8145-ND-065138GMP, P/N: 00011389.
Items are to individually packaged using best commercial practices.
Each package marked with the document number FD2020-82-177253,
NSN; P/N; Noun; and QTY (1 EA) and shipped FOB Destination
to the following address: SHIP TO: Bldg 1515, 6137 Wardleigh
Road, Hill AFB, UT 84056, Attention: Gil Miles or Steve St
Clair, DSN: 777-8788 In instances where the total of the order
falls within the dollar range from $2,500 to $100,000 the Federal
Acquisition Regulations requires a written agreement between
the Government and the Contractor. Should you wish to participate
in this program you must state your agreement to abide by the
Federal Acquisition Clauses listed below. All vendors are also
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
Clause 52.212-1, Instructions to Offerors - Commercial applies
to this acquisition. Clause 52.212-2, Evaluation - Commercial
Items does not apply to this acquisition. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders - Commercial
Items applies to this acquisition. The following additional
FAR commodity clauses cited in the clause are applicable to
the acquisition: 52.212-5; 52.247-34; 52.232-33. Clause 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. Please ensure solicitation
number is on your mailing label. All interested, responsible
firms should submit quotes, by 5:00 PM, Mountain Daylight Standard
Time, on August 25, 1998, to OO-ALC/LIKT/Shauna Giles, 6050
Gum Lane, Hill AFB, UT 84056. Faxed quotes will be accepted
at 801-777-6068 but must include above referenced Offeror Representations
and Certifications-Commercial Items and written agreement to
the afore mentioned clauses. Automated statements in this synopsis
regarding availability of written solicitations do no apply
to this acquisition. The approximate issue/response date will
be 24 Aug 1998. The anticipated award date will be 25 Aug 1998.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-232 SN239393)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 81--STEEL CARGO CONTAINERS, 40-FOOT AND 20-FOOT
SOL N00244-98-R-0122
DUE 090398
POC Contract Specialist, Debby Reynolds-Estrada, (562) 626-7868
DESC: Amendment to Submission No. 239004, dated 19 Aug 98, issued
as a Request for Proposal. The purpose of this amendment is
to revise the dimensions for Items 0001 and 0002 and to revise
the time of delivery for initial order, as follows: 1. Change
dimensions for Items 0001 and 0002 from (+ 6") to (+/- 6");
2. Change time of delivery to 120 dys after initial order.

EMAILADD: dsr6079@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-232 SN239618)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--SHIPPING CONTAINERS AND INSERTS
SOL 17-M-APHIS-99
DUE 100198
POC Patricia Harris (612)370-2128
DESC: 81--The USDA, Animal and Plant Health Inspections Service
(APHIS), Plant Protection and Quarantine (PPQ), Waimanalo,
HI, intends to acquire approximately 25,000 shipping boxes
and inserts used for shipping pupae for the emergency medfly
projects in Hawaii. First article first article approval is
required. Delivery to Waimanalo, Hawaii. Contract period is
from date of award to September 30, 1999. Option to extend
for two additional years. F.O.B. Destination. The solicitation
to be released on or about September 8, 1998. This is a firm
fixed price, indefinite delivery type contract. For a copy
of the solicitation, submit written or FAXED request stating
name, address, telephone number and solicitation number. FAX
requests to Contracting Section' at Area Code (612) 370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered . A with priority
given to firms on our established bidders list. Firms which
do not receive a copy of this solicitation will receive a Solicitation
Mailing List Application, Standard Form 129. Upon receipt of
a completed application, we will add your name to our bidders
list for consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: smtp:pharrisAaphis.usda.gov
EMAILDESC:
CITE: (W-232 SN239708)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING TEXTILE
SOL Sp0100-98-R-4064
POC Heidi Haya, DSCP-FOEC-2, 215-737-7946
DESC: NSN: 8305-00-328-6714,Webbing,Textile, Integral Locking
Slot, 1 inch width, gray no. 36270, 1 1/4 inch long slot, 3
3/4 inches between slots, type VII, class B, MIL-W-23223B,
12 deliveries starting 150 days after date of award to be delivered
to Albany GA.. This acquisition will contain 2-100% quantity
options. To request a copy of solicitation of the specificaiton
not available at the Naval Publications Center send request
by FAX TO H. Haya 215-737-2406. Procurement restricted 100%
to small business firms. Notes 1,9,26 APPLY.
CITE: (W-232 SN239573)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COAT, WOODLAND CAMOUFLAGE, TYPE I AND TYPE VI
SOL SP0100-98-R-0028
POC Tom McGettigan 215-737-7018 and fax 215-737-7849
DESC: A correction to an earlier amendment. A total of FOUR awards
are anticipated, in increments of 35%, 30%, 20% and 15 percent
of the solicited quantity. Offerors are reminded that participation
will be limited to firms that are Planned Producers for the
item. Offering firms must have a Planned Producer application
on file prior to closing. An approved Planned Producer application
must be in place prior to any award. Firms can direct inquires
on becoming a Planned Producer to this office. Firms are also
reminded that all materials must be contractor furnished. All
materials must be produced and manufactured in the United States
or its possessions, foreign made product is not acceptable.

EMAILADD: paa3582@dpsc.dla.mil
EMAILDESC:
CITE: (W-231 SN239298)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, BOS, ROTC, ADVANCED COURSE
SOL SP0100-98-Q-4226
DUE 100498
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition for the procurement of
insignia, BOS, ROTC, advanced course, Sr Div and cadet officer,
Jr. Div. army/MIL-I-11132/4E-1. Quantity: 43224 pair/8455-00-265-1714
to be delivered 165 days after award-first delivery. Total
quantity required IN 6 deliveries. To be shipped to Arizona
Ind. for the blind., Phoenix, AZ you may request a RFQ by faxing
Loretta Cicirello, 215-737-8143. See NOTE26. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-232 SN239369)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, AIR FORCE, JROTC, FULL COLOR
SOL sp0100-98-q-4230
DUE 102598
POC Jane DeMatto DPSC-FOTM-2 215-737-5703
DESC: See notes: 1,9,26 Insignia, Embroidered, Air Force,
JROTC, Full Color/NSN: 8455-00-460-4199. Quantity: 91,671
each Specification: MIL-I-14652 Previous procurement history:
Pecas Emb. @ $.69 each for a qty of 36,000 ea. awarded in Dec.
1995. Production leadtime: 165 days after award/5 deliveries.
Destination: Phoenix, AR. RFQ requirements will include First
article provisions and will be issued as a Total Small Business
Set-Aside. Request for quotes via E-Mail and/or FAX. FAX
number: 215-737-8143 and E-Mail address: paa2493@dscp.dla.mil.

EMAILADD: paa2493@dscp.dla.mil
EMAILDESC:
CITE: (W-232 SN239725)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE, FULL COLOR, TECHNICAL
SGT., LARGE
SOL sp0100-98-q-4231
DUE 102898
POC Jane Dematto/215-737-5703 DPSC-FOTM-2
DESC: See notes: 1, 9, 26 Insignia, Emb., Grade, Full Color,
Technical Sgt, size large NSN: 8455-01-388-8180. Specification:
MIL-I-14652. Quantity: 48,168 prs. Delivery schedule: 3 deliveries
starting on or before 165 days after award. Destination: Mechanicsburg,
PA RFQ requirements will include First Article provisions and
will be issued as a total small business set aside. previous
procurement: $1.39 pr. quantity: 23,800 prs. awarded in August
1997 to C&P Embroidery. Request for quotes via E-Mail and/or
FAX. Fax number: 215-737-8143 and E-Mail address: paa2493@dscp.dla.mil.

EMAILADD: paa2493@dscp.dla.mil
EMAILDESC:
CITE: (W-232 SN239732)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--RUBBER SHEET, CELLULAR
SOL SP049098QHA62
DUE 092298
POC D. Caplinger/CKC16/PH:(804)279-3410/FAX:(804)279-6022/KO-Magnora
Jackson/PH:(804)279-5924
DESC: Purchase Request No. YPG97192000101, NSN 9320-00-286-7585,
Rubber Sheet, Cellular, porous finish both sides, 2.00 in.
thick, 30 in. wide, 48 in. long. Use of ozone depleting substances:,
Tech data availability: This NSN is procured as fully competitive
in accordance with a Military/Federal Specifications/Standards
and/or voluntary industry) standards. Refer to section L, clause
52.211-9G13 for obtaining such data. Marking of individual
sheets: Procurement Clause 52.211 9G03, marking of individual
sheets, section D, applies. IAW Spec NR MIL SPED MIL-R-20092L,
Basic DTD 86 Oct 28, Amend NR 01 DTD 88 Feb 25, Type Number:
TY II, Cl 5, Medium Firm. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. SPECIFICATION (Note 9). Quantity
1141 SH. Delivery Schedule (60 Days ARO). UNRESTRICTED. Origin
inspection required. Q017 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.
Anticipated award date is 10/22/98. Solicitation will be made
in writing.
CITE: (W-232 SN239711)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
DUE 091198
POC Deborah E. Glass, Contract Specialist, Phone (650) 604-5228,
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: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a FPA LWIR Imaging System. This procurement uses Simplified
Acquisition Procedures (SAP) and is being conducted under the
NAIS/ARC Pilot for receipt of electronic offers. This pilot
was developed in response to the National Performance Review's
call for increased use of electronic commerce in exchanging
procurement information. Vendors wishing to participate in
this procurement must first install and utilize the applications
(provided free of charge) identified at http://klatu.arc.nasa.gov/Projects/NAISPilot/NAIS_Pilot/Tools.html
Item 01: FPA LWIR Imaging System: Spec: Detector: Focal Plan
Array Microbolometer 8.0-12.0 micron, T.E. cooler, 12 bit or
greater, 60Hz continuous image storage, real-time p.c. analysis
system, 20 degrees standard lens. Quantity 1 EACH. Item 02:
10 degrees LWIR additional lens. Quantity 1 EACH. Item 03:
Multiple Filter Wheel Housing Interface. Quantity 1 EACH. The
anticipated release date of the RFQ is August 31, 1998. The
anticipated closing date is September 11, 1998. This procurement
is a total small business set-aside. See Note 1. The Government
intends to acquire a commercial item using FAR Part 12. Delivery
to Ames Research Center, Moffett Field, CA 94035-1000 is required
by 10-1-98. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Oral communications are not
acceptable in response to this notice. An ombudsman has been
appointed - See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this synopsis and amendments (if any). All responsible
sources may submit a quotation which shall be considered by
the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. NOTE: THE CORRECT
PHONE NUMBER FOR DEBORAH E. GLASS IS (650) 604-3747 - NOT WHAT
IS STATED BELOW.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#APM-0188
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239241)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--FENCING MATERIALS
SOL 60181-8-p726
DUE 090498
POC poc- MaeMarie I. Alarid; fax Request for RFQ to 303/236-4791
DESC: The RFQ is available and is set aside for Small Business
Concerns, less than $17k per year, sic code 1629. Range is
$25k to $100k. Quotes are due by 12:00 noon September 4, 1998.
Faxed quotes are acceptable. Subject: Furnish and deliver fencing
materials to Des Lacs National Wildlife Refuge, Kenmare, North
Dakota 58746. Fax request for RFQ package to M. Alarid (303)
236-4791. Reference RFQ No.60181-8-p726.
CITE: (W-231 SN239257)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 99--MAINTAIN CEMETERY GROUNDS
SOL RFQ 512(B)-74-99
DUE 092398
POC Derek Underwood, 410-605-7153
DESC: Provide all labor, materials, supplies, tools and equipment
to maintain cemetery grounds at Loudon Park National Cemetery,
3445 Frederick Avenue, Baltimore, Maryland 21228 and Annapolis
National Cemetery, 800 West Street, Annapolis,Maryland 21401.
Maintenance will include; headstone maintenance (clean headstones,
raise and realign headstones, and lawn maintenance (fertilizing,
aerating, dethatching, liming, overseeding, mowing, trimming,
edging and repairing sunken graves with newly dug graves).
This contract will consist of a base year and four (4) option
years that may be exercised. Solicitations will be available
on or before September 4, 1998 by WRITTEN request only to:
VA Medical Center, Attn: Derek Underwood (90C), 10 North Greene
Street, Baltimore, Maryland 21201. No telephonic or fax request
will be honored. This is a 100% Small Business Set-Aside. SIC
Code 0782 and size standard is $5.0 million. Award is subject
to the availability of funds.
CITE: (W-231 SN239329)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 99--SAFETY SUPPLIES
SOL N00389-98-Q-0180
DUE 083198
POC Miguel E. Rivera 787-865-3094
DESC: 1. Proximity Coat, moisture barrier quilted nomex armid
virgin white facecloth, 7 oz, YD aluminized 33%, PBI 67% kevlar
armid knit PBI cuffs, detachable liner, standard closure, reverse
hook & dee snaps, color: aluminized, item #MPR-76060tc, size
(Qty) 36(4), 38(4), 40(10), 44(9), 46(7), 48(4) 2. Proximity
helmet, lite force vol, for proximity suit, aluminized, item
MPR LF5PROX01 3. Proximity pants, PBI cuffs, vlecro fly
closure, bellows pockets, two postman slide take up straps,
detachable liner, replaceable outer shell knees, moisture barrier
quilted nomex armid virgin white facecloth 7OZ, item #MPR=76030PS
size (QTY) 32(2), 34(2), 36(4), 38(8), 40(13), 42(10),44(6)
4. Steel grip proximity gloves model APBSC2537-8, ALUMINIZED,
SIZE LARGE, ITEM ste=2537-8 5. aVIATOR FLIGHT GLOVES, ITEM
#STE=NXFG 6. Aluminized thermonal spat for firefighters
proximity suit, item #STE=2648M 7. Ventilating face & chest
style hood, item #MPR=VFC-PBIR 8. Boot fire insulate, KVLR
Wide Size Quantity Item# 8 7 MPRBTIBKS8 9 7 MPRBTIBKS9
10 8 MPRBTIBKS10 11 7 MPRBTIBKS11 12 7 MPRBTIBKS12 13 2
MPRBTIBKS13
EMAILADD: riveram@navstarr.navi.mil
EMAILDESC:
e-mail
CITE: (W-232 SN239480)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center; 9742 Maryland Avenue; Norfolk,
VA 23511-3095
SUBJECT: 99--OIL SPILL EQUIPMENT FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION, NORFOLK, VA
SOL N00187-98-Q-5839
DUE 092098
POC Beatryce Jones, Contract Specialist, 757-444-7942, Contracting
Officer - Dennis Holland 757-444-6979
DESC: Permanent Oil Spill Containment Boom 24" height; free board:
10 inches draft: 14 inches section length; 1000 feet; 3 way
boom tee connectors 24" in length with universeal type slide
connectors that are extrude from 6061-T6 aluminum with solid
stainless steel pin and one strip of 3"x6"x24"; 24 each. All
inquiries should be directed to Beatryce Jones (757)444-3424.
Facsimile request for solicitation is acceptable. Fax (757)445-4218.
Written quotes are required. All responsible sources may submit
an offer which will be considered. Solicitation will be ready
on or about 3 September 1998. Estimated award date is around
the first of the fiscal year.
EMAILADD: bmerdith@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-232 SN239502)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 99--FURNISH, INSTALL, & MAINTAIN GLOBAL POSITIONING
SATELLITE SYSTEM (GPS)
SOL NAFRE2-98-R-0004
DUE 091898
POC Warren Petris (703)806-4468 Contract Specialist or Gloria
Daws (703)806-4468 Contracting Officer
DESC: Furnish, install, and maintain Global Positioning Satellite
System (GPS) for golf carts located at the Fort Belvoir Golf
Facility, Fort Belvoir, Virginia. Period of performance is
1 October 1998 thru 30 September 1999, with four option years.
Requests for solicitation NAFRE2-98-R-0004 which will be available
on or about 27 August 1998, shall be in writing and mailed
to Military District of Washington Acquisition Center, Services
Division, 9410 Jackson Loop, Fort Belvoir, VA 22060-5134, ATTN:
Warren Petris or faxed to (703)806-4488.
CITE: (W-232 SN239646)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--TECHNICAL SUPORT AGREEMENT
SOL n00189-98-q-3482
DUE 092998
POC L. Mathews (757)445-6567
DESC: This is a proposed Sole Source renewal to Oracle Corportation,
Support Sales Marketing, 20 Davis Drive, Belmont, California
94002 for the renewal of a Silver Advance Technical Support
Agreement as required by the Headquarters Support Activity,
Norfolk, Virginia. Proposed Firm Fixed Price Purcase Order.
Request for Quotation(RFQ) to be issued approximately 21 September
1998. All responsible sources may submit a bid which shall
be considered by the agency. Written or facsmile requests will
be accepted. Requests for the RFQ must state that neither the
requestor, no principle corporate officials and owner are
currently suspended, debarred, or otherwise ineligible to receive
a contract from any federal agency. Failure to so represent
will be grounds for refusing the request. Refer to the RFQ
number when requesting copies of the RFQ. Interested parties
should provide their CAGE Code and FAX number. Submit requests
in writing to L. Mathews, Fleet and Industrial Supply Center,
Norfolk Acquisition Group, Hampton Roads Detachment, 1968
Gilbert Street, Ste 600, Norfolk, Va. 23511-3392 Attn: Code
202.5. Facsimile requests to telephone (757)445-6567. CBD
Note 22 Applies.
CITE: (W-232 SN239747)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--INTERIM CONTRACTOR SUPPORT
SOL N/A
POC Mr. Steven T. Brumfield, (937) 656-5072.
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The B-1B System Program Office (SPO), Aeronautical Systems
Center (ASC), is planning for Interim Contractor Support (ICS)
of eight line replaceable units (LRUs) to bridge the transition
between the initial period of operation and depot support.
The LRUs are: (1) Armament Control Box MAU-208/A (CWIU), PN
400-17165-112, (2) Communications Interface Unit, PN 822-0911-001,
(3) Control Display Unit (CDU-900), PN 822-0941-001, (4) Flight
Director Panel, PN L5308056-001, (5) Flight Instrument Panel
Assembly, PN L5308066-001, (6) Flight Instrument Panel Assembly
PN L5308066-011, (7) AN/ARC-210 Control Display Panel, PN 622-8761-003,
and (8) AN/ARC-210 Receiver/Transmitter, PN 822-0878-001. This
effort will require the following: repairing assets, engineering
support, testing after repair, field support, and deliveries
made to Tinker AFB, OK. The Air Force is anticipating a Time
and Materials contract for this support in 1st Quarter FY99.
The contract length will be for twenty-four (24) months. Potential
offerors must have access to manufacturing data to repair these
LRUs. Repair/maintenance technical data is not in possession
of the government. Contractors interested in this effort must
submit the following information for evaluation to the government.
Responses should be concise and include the following information:
(1) Description of experience repairing and testing same, or
similar, LRU assets, (2) Description of engineering support,
field support and capability of testing these LRU's after repair,
(3) Indication of all manufacturing, repair and maintenance
technical data required to accomplish this effort. Turn Around
Time (TAT) for these LRU's will utilize a 25 day, 45 day and
57 day TAT. It is anticipated that each LRU (above) will have
to be individually addressed. Please indicate if your interest
is as a prime or subcontractor. The government reserves the
right to break out components and set aside specific tasks
for small business. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use the Ombudsman. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use the Ombudsman. Potential offerors
are invited to contact ASC Ombudsman, Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, Wright-Patterson AFB,
OH 45433, at (937) 255-9095, stephen.plaisted@ascy.wpafb.af.mil,
with serious concerns only. Routine concern communication should
be directed to the point of contact listed below. Potential
offerors are requested to submit two (2) copies of an unclassified
response (limited to 10 pages) within 30 days after publication
of this notice to ASC/YDK, Bldg 556, 2690 Loop Road W., WPAFB,
OH 45433-7148, Attn: Mr. Steven T. Brumfield, (937) 656-5072.
E-mail address: steven.brumfield@b1b.wpafb.af.mil. Requests
for further information regarding this announcement should
be directed to the Contract Negotiator. Foreign participation
at the prime contractor level is not authorized for this effort.
See Note 25*****
EMAILADD: steven.brumfield@b1b.wpafb.af.mil
EMAILDESC:
CITE: (W-232 SN239696)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SCHOLARLY RESEARCH PROGRAM
POC Project Engineer: Fernando Rodriguez, AFRL/PRPS, (937) 255-5403;
Contracting Officer: Kathy Walston, AFRL/PKRA, (937) 255-5310
CNT F33615-98-D-2867
AMT $5,300,000.00
LINE N/A
DTD 072398
TO UES, Inc., 4401 Dayton-Xenia Rd, Dayton, OH 45432-1894
CITE: (W-232 SN239451)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SCHOLARLY RESEARCH PROGRAM
POC Project Engineer: John Leland, AFRL/PRPG, (937) 255-5403;
Contracting Officer: Kathy Walston, AFRL/PKRA, (937) 255-5310
CNT F33615-98-D-2891
AMT $6,800,000.00
LINE N/A
DTD 072398
TO The University of Dayton Research Institute, 300 College Park
Dr, Dayton OH 45469-0107
CITE: (W-232 SN239453)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--JOINT EXPENDABLE TURBINE ENGINE CONCEPTS
POC Project Engineer: David Jay, AFRL/PRTP, (937) 255-2767; Contracting
Officer: Anthony W. Everidge, AFRL/PRKB (937) 255-4818
CNT F33615-98-C-2804
AMT $7,388,807.00
LINE N/A
DTD 081898
TO Allied Signal Inc., Allied Signal Engines, 111 South 34th
Street, P.O. Box 52181, Phoenix AZ 85072-2181
CITE: (W-232 SN239455)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED VEHICLE MANAGEMENT TECHNOLOGY
POC Project Engineer: Thomas F. Dermis, AFRL/VACS, Contracting
Officer, Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT F33615-98-C-3612
AMT $159,754.00
LINE N/A
DTD 081898
TO Northrop Grumman Corporation, Military Aircraft Systems Division,
One Hornet Way, El Segundo CA 90245-2804
CITE: (W-232 SN239458)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--AIDS VACCINE EVALUATION GROUP MUCOSAL IMMUNOLOGY
LABORATORY
POC Lawrence M. Butler, Contracting Officer, (301) 496-0192
CNT NO1-AI-85330
AMT $7,114,195
LINE N/A
DTD 063098
TO University of Alabama at Birmingham, Office of Grants and
Contracts, 701 20th Street South, Suite 1170, Birmingham, AL
35294
CITE: (W-232 SN239520)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--DIETARY FAT, COOKING PRATICES, INDOOR RADON, AND
LUNG CANCER AMONG WOMEN
POC Sharon A. Miller, Contracting Officer (301) 496-8611
CNT NO1-CP-21102
AMT $155,233
DTD 081798
TO Battelle Memorial Institute, 6115 Falls Road, Baltimore MD
21209
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-232 SN239544)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Gena M. McClain, Code D211, (619)553-7502.
Contracting Officer, Mr. Laurence W. Hunt, (619)553-4514.
CNT N66001-98-C-6004 against BAA N66001-97-X-6009
AMT $154,684.00--Optin I, CLIN 0003/0004 $181,300; Option II,
CLIN 0005/0006 $155,437; Option III, CLIN 0007/0008 $95,621.
LINE 0001-0002
DTD 081798
TO Billingsley Magnetics, 2600 Brighton Dam Road, Brookeville,
MD 20833.
CITE: (W-232 SN239570)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--AUTOMATED TUNING OF MICROWAVE FILTERS FOR MASTER
FREQUENCY GENERATORS
POC (RDPC)Sue Howard, Contract Specialist, AMSAM-AC-RD-BA, (256)876-7729,
Harold Smith, Contracting Officer, (256)876-0908
CNT DAAH01-98-C-R183
AMT $1219868.00
DTD 081998
TO Lockheed Martin Corp, Sanders, 65 Spit Brook Road, Nashua,
NH 03061
CITE: (W-232 SN239612)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contract and Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Washington,
D.C. 20202- 4443
SUBJECT: B--EVEN START STAFF MENTORING SITES PHASE III
POC Pamela Weaver, Contract Specialist, 202-260-0183
CNT ED-98-CO-0024
AMT $95,852
LINE N/A
DTD 080798
TO RMC Research Corporation, 1815 N. Fort Myers Drive, Suite
800, Arlington, VA 22209
CITE: (I-231 SN239236)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC ) FOR ENVIRONMENTAL
AND GEOTECHNICAL ENGINEERING SERVICES
POC Mrs. Carol Anton, Contract Specialist, (757) 852-3416
CNT DTCG47-97-D-3EFK09
AMT NTE $3,000,000
LINE Base Year
DTD 082098
TO URS GREINER, INC., 5606bB Virginia Beach Boulevard, Executive
Cove Center, Virginia Beach, V A 23462-5631
CITE: (W-232 SN239477)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: C--DESIGN OF REMODEL CLINICS, A/B SECTIONS (N/S), BLDG.
1, JC
POC Pamela K. Rethy (314) 894-6574
CNT V657P-1102
AMT $230,520
DTD 081998
TO Suda Architects & Associates, 317 N. 11th Street, Suite 1100,
St. Louis, MO 63101
CITE: (W-232 SN239526)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR PREPARATRION OF MARINE RELATED
ENVIRONMENTAL STUDIES
POC Candice Borden, 843-820-5904 contr spec
CNT N62467-97-D-0910
AMT $3,000,000.00 NTE
DTD 081298
TO Continental Shelf Assoc INC, 759 Parkway, Jupiter, FL 33477

CITE: (W-232 SN239591)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--ABOVE-GROUND TELECOMMUNICATIONS BACKBONE (ATB) INFRASTRUCTURE
FOR PENTAGON RENOVATION
POC Contract Specialist, Raymie Shelton (703/607-9006), Contracting
Officer, Pat Hanson (703/607-4154)
CNT DASW01-98-D-0045
AMT $109,791,233.00
LINE N/A
DTD 081998
TO GTE Government Systems Corporation, 77 A Street, Needham Heights,
MA 02194-2892
EMAILADD: sheltonr@army.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-232 SN239602)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Contact Mark Luetzow, Contract Specialist, (618) 256-1900,
Ext. 332, or Cathy Simpson, Contracting Officer, (618) 256-1900,
Ext. 297
CNT FA4452-98-C-0005
AMT $1,185,630
DTD 082098
TO Kottmann, Incorporated, 500 Wynn Drive, Suite 508, Huntsville,
AL 35816
LINKURL: http://scoisntw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_intro.htm
LINKDESC:
EMAILADD: luetzowm@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-232 SN239678)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: F--ROAD 2120 REPAIRS-MIDDLE FORK RANGER DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-8-9270
AMT S73,679.00
LINE N/A
DTD 082098
TO J.Davidson & Sons Construction, P.O. Box 1018, Oakridge, OR
97463
CITE: (I-231 SN239238)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSTALLATION RADAR SYSTEM
POC Shirlee Harrison, 360-476-8844
CNT N00406-98-M-0457
AMT $26,275
DTD 081398
TO Sperry Marine Systems, 6642 S. 193rd Place Suite N100, Kent
WA 98055
CITE: (W-232 SN239510)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Robin M. Hadlock, Contracting Officer, AMSAM-AC-AL-A (256)
955-9279, email- Hadlock-RM@Redtsone.Army.Mil or James L. Christensen,AMSAM-AC-AL-A
(256) 955-8962, email-JL@Redstone.Army.Mil email-Christensen-JL@Redstone.Army.Mil

CNT DAAH23-98-D-0101/0001
AMT $843,396.73
DTD 082098
TO Boeing Precision Gear, Inc., 6006 W. 73rd Street, Bedford
Park, IL 60638-6106
CITE: (W-232 SN239634)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICE
POC Becky Gabris, 360-476-0845
CNT N00406-98-M-M742
AMT $27,100
DTD 081198
TO York Int Corp, 2775 Klutz Street Suite 5, San Diego CA 92110
CITE: (W-231 SN239247)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--RANGE AND BASE OPERATIONS AND MAINTENANCE SUPPORT
SERVICES
POC Gail Matsumoto, (808)474-2397 ext 228, Contract Specialist;
Ronald Dellinger, (808)474-2397 ext 204, Contracting Officer
CNT N00604-98-C-0031
AMT $283,527,259 (transition, base & nine option periods
LINE 0001 - 1004
DTD 081498
TO ITT Federal services Corporation, 4410 E. Fountain Blvd, PO
Box 15012, Colorado Springs, CO 80935-5012(LB)
CITE: (W-231 SN239335)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION AND MAINTENANCE OF THE WULLENWEBBER AND
CONICAL MONOPOLE ANTENNA
POC Gerri Thornton, Contracting Officer, 619-532-2560
CNT N00244-98-C-0059
AMT $976,o3o
DTD 081498
TO Phoenix Systems & Technologies, Inc., 117 Business Park Drive,
Utica, NY 13502
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-232 SN239605)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT FOR IRS SERVICE
CENTER
POC WENDELL CHASON (404) 331-7427
CNT GS-04P-98-RBC-0026
AMT $731,183.40
DTD 080498
TO LB&B Associates, Inc., 9891 Broken Land Parkway, Suite 400,
Columbia, MD 21046
CITE: (W-232 SN239793)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: M--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM (CSCS)
POC Lt Trudy J. Myers, Buyer, or Ms Sharon D. Potter, Contracting
Officer, at 757-764-4829.
CNT F44650-98-C0008
AMT $575,347
LINE 0099
DTD 081998
TO Northrop Grumman Technical Services, Inc., 2411 Dulles Corner
Park, Suite 500, Herndon, VA 20171-3430
LINKURL: http://public.acclog.af.mil/cons/rcbrn.htm
LINKDESC:
EMAILADD: trudy.myers@langley.af.mil
EMAILDESC:
CITE: (W-232 SN239809)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET SERVICES
POC Catherine Maloney, (703) 305-7014
CNT GS-23F-H0001
AMT $125,000
DTD 070198
TO Delclos/Walsh Associates, Inc., 1499 Chain Bridge Road, Suite
201, McLean, VA 22101
CITE: (W-232 SN239484)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC Catherine Maloney, (703) 305-7014
CNT GS-23F-9802H
AMT $125,000
DTD 070198
TO Delclos/Walsh Associates, Inc., 1499 Chain Bridge Road, Suite
201, McLean, VA 22101
CITE: (W-232 SN239525)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC William Toth, (703) 305-6670
CNT GS-23F-H0002
AMT $10,000,000
DTD 062398
TO JP Morgan Securities, Inc., 60 Wall Street, New York, NY 10260-0060
CITE: (W-232 SN239528)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC Bertha Gelhaus, (703) 305-7130
CNT GS-23F-H0003
AMT $125,000
DTD 071598
TO Federal Asset Advisory Company, LLC, 475 Fifth Avenue, 12th
Floor, New York, NY 10017
CITE: (W-232 SN239530)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC Bertha Gelhaus, (703) 305-7130
CNT GS-23F-9810H
AMT $125,000
DTD 071598
TO Federal Asset Advisory Company, LLC, 475 Fifth Avenue, 12th
Floor, New York, NY 10017
CITE: (W-232 SN239531)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC William Toth, (703) 305-6670
CNT GS-23F-9812H
AMT $10,000,000
DTD 071798
TO Ernst & Young, LLP, 1150 18th Street, NW, Suite 500, Washington,
DC 20036
CITE: (W-232 SN239534)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC William Toth, (703) 305-6670
CNT GS-23F-H0004
AMT $10,000,000
DTD 071798
TO Ernst & Young, LLP, 1150 18th Street, NW, Suite 500, Washington,
DC 20036
CITE: (W-232 SN239535)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC Bertha Gelhaus, (703) 305-7130
CNT GS-23F-H0005
AMT $500,000
DTD 080598
TO Hanover Capital Partners, Ltd., 100 Metroplex Drive, Suite
301, Edison, NJ 08817
CITE: (W-232 SN239540)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC Bertha Gelhaus, (703) 305-7130
CNT GS-23F-9822H
AMT $500,000
DTD 080598
TO Hanover Capital Partners, Ltd., 100 Metroplex Drive, Suite
301, Edison, NJ 08817
CITE: (W-232 SN239541)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC William Toth, (703) 305-6670
CNT GS-23F-H0006
AMT $125,000
DTD 080698
TO Larry Latham Auctioneers, Ltd., 6991 East Camelback Road,
Suite A-300, Scottsdale, AZ 85251
CITE: (W-232 SN239548)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC William Toth, (703) 305-6670
CNT GS-23F-H0007
AMT $500,000
DTD 080698
TO Deloitte & Touche, LLP, 1900 M Street, NW, Suite 400, Washington,
DC 20036
CITE: (W-232 SN239551)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC William Toth, (703) 305-6670
CNT GS-23F-9825H
AMT $500,000
DTD 080698
TO Deloitte & Touche, LLP, 1900 M Street, NW, Suite 400, Washington,
DC 20036
CITE: (W-232 SN239553)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC Catherine Maloney, (703) 305-7014
CNT GS-23F-9827H
AMT $10,000,000
DTD 081298
TO Merrill Lynch Mortgage Capital, North Tower, 250 Vesey Street,
New York, NY 10281-1310
CITE: (W-232 SN239557)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC Catherine Maloney, (703) 305-7014
CNT GS-23F-H0008
AMT $10,000,000
DTD 081298
TO Merrill Lynch Mortgage Capital, North Tower, 250 Vesey Street,
New York, NY 10281-1310
CITE: (W-232 SN239558)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET MANAGEMENT
POC William Toth, (703) 305-6670
CNT GS-23F-H0009
AMT $10,000,000
DTD 061598
TO Bankers Trust Comapny, 130 Liberty Street, New York, NY 10006
CITE: (W-232 SN239559)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET SERVICES
POC Bertha Gelhaus, (703) 305-7130
CNT GS-23F-9803H
AMT $125,000
DTD 062498
TO Touchstone Financial Group, 1825 I Street, NW, Suite 400,
Washington, D.C. 20006
CITE: (W-232 SN239685)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET SERVICES
POC Bertha Gelhaus, (703) 305-7130
CNT GS-23F-9833H
AMT $125,000
DTD 081898
TO UniCorp Services, Inc., 700 North Pearl Street, Suite 525,
Dallas, TX 75201
CITE: (W-232 SN239687)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FINANCIAL ASSET SERVICES
POC William Toth, (703) 305-6670
CNT GS-23F-9823H
AMT $125,000
DTD 080598
TO Deva & Associates, PC, 6707 Democracy Boulevard, Suite 920,
Bethesda, MD 20817
CITE: (W-232 SN239692)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Thomas Uberto, (703) 305-7822
CNT GS-23F-9804H
AMT $1,000,000
DTD 042498
TO Urbach Kahn & Werlin PC, 1444 Eye Street, Suite 301, Washington,
DC 20005
CITE: (W-232 SN239694)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Alexandra Walter, (703) 305-6747
CNT GS-23F-9804H
AMT $125,000
DTD 070998
TO Cotton & Company, LLP, 333 North Fairfax Street, Suite 401,
Alexandra, VA 22314
CITE: (W-232 SN239697)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Alexandra Walter, (703) 305-6747
CNT GS-23F-9807H
AMT $125,000
DTD 070998
TO Cotton & Company, LLP, 333 North Fairfax Street, Suite 401,
Alexandra, VA 22314
CITE: (W-232 SN239698)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Alan Taylor, (703) 305-6133
CNT GS-23F-9816H
AMT $125,000
DTD 072798
TO Robert M. Ballard, 1147 Hancock Street, Suite 216, Quincy,
MA 02169
CITE: (W-232 SN239702)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC William Toth, (703) 305-6670
CNT GS-23F-9824H
AMT $125,000
DTD 080798
TO Tichenor & Associates, 12531 Clipper Drive, Suite 202, Woodbridge,
VA 22192
CITE: (W-232 SN239703)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Alexandra Walter, (703) 305-6747
CNT GS-23F-9826H
AMT $125,000
DTD 080798
TO Touchstone Financial Group, 1825 I Street, NW, Suite 400,
Washington, D.C. 20006
CITE: (W-232 SN239707)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Alan Taylor, (703) 305-6133
CNT GS-23F-9829H
AMT $125,000
DTD 081898
TO SYS, 9620 Chesapeake Drive, San Diego, CA 92123
CITE: (W-232 SN239709)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Thomas Uberto, (703) 305-7822
CNT GS-23F-9832H
AMT $125,000
DTD 081898
TO SYS, 9620 Chesapeake Drive, San Diego, CA 92123
CITE: (W-232 SN239712)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--TEMPORARY CLERICAL SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000; Denise Alley, (703) 305-3092
CNT GS-23F-9808H
AMT $100,000
DTD 071098
TO Jamison Professional Services, 519 Forest Parkway, Suite 220,
Forest Park, GA 30297
CITE: (W-232 SN239717)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--TEMPORARY CLERICAL SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-9811H
AMT $100,000
DTD 071598
TO Trinity Temporaries & Business Services, 3311 Toledo Terrace,
Suite B-202, Hyattsville, MD 20782
CITE: (W-232 SN239719)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--TEMPORARY CLERICAL SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000; Betty Lim, (703) 305-9852
CNT GS-23F-9835H
AMT $100,000
DTD 081998
TO J.M. Niel and Associates, Inc., 9734 Wornall Road, Kansas
City, MO 64114
CITE: (W-232 SN239722)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7887; Linda Lytle-Foster, (703)
305-7428
CNT GS-23F-9800H
AMT $400,000
DTD 061698
TO Chemonics International, Inc., 1133 20th Street, NW, Suite
600, Washington, D.C. 20036
CITE: (W-232 SN239730)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7887; Linda Lytle-Foster, (703)
305-7428
CNT GS-23F-9800H
AMT $400,000
DTD 061698
TO Chemonics International, Inc., 1133 20th Street, NW, Suite
600, Washington, D.C. 20036
CITE: (W-232 SN239733)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7887; Linda Lytle-Foster, (703)
305-7428
CNT GS-23F-9801H
AMT $400,000
DTD 070298
TO Delloite & Touche LLP, 1900 M Street, NW, Washington, D.C.
20036
CITE: (W-232 SN239736)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Eve Groves, (703) 305-6621
CNT GS-23F-9805H
AMT $250,000
DTD 070707
TO Ivy Planning Group, 10413 Boswell Lane, Potomac, MD 20853-6301
CITE: (W-232 SN239757)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Linda Lytle-Foster, (703)
305-7428
CNT GS-23F-9806H
AMT $400,000
DTD 071598
TO SRA Corporation, 2000 15th Street, Arlington, VA 22201
CITE: (W-232 SN239759)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Eve Groves, (703) 305-6621
CNT GS-23F-9809H
AMT $250,000
DTD 070998
TO LTC Federal Group, P.O. Box 226, 7204 Wesley Tyler Road, Clifton,
VA 20124
CITE: (W-232 SN239764)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Brian Jamieson, (703) 305-7310
CNT GS-23F-9813H
AMT $250,000
DTD 072098
TO Information Center Services, Inc., dba ICS Group, 40 Richards
Avenue, Norwalk, CT 06854
CITE: (W-232 SN239770)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Brian Jamieson, (703) 305-7310
CNT GS-23F-9814H
AMT $420,000
DTD 072398
TO MPRI, Inc., 1201 E. Abingdon Drive, Suite 425, Alexandria,
VA 2314
CITE: (W-232 SN239773)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Brian Jamieson, (703) 305-7310
CNT GS-23F-9815H
AMT $500,000
DTD 072398
TO ESI International, Inc., 4301 N. Fairfax Drive, Suite 800,
Arlington, VA 22203
CITE: (W-232 SN239775)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Gerald Barton, (703) 305-3050
CNT GS-23F-9817H
AMT $200,000
DTD 072898
TO Organizational Strategies Inc., 6075 River Forest Drive, Manassas,
VA 20111
CITE: (W-232 SN239777)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Eve Groves, (703) 305-6621
CNT GS-23F-9818H
AMT $250,000
DTD 072998
TO G. Bhalla & Associates, Marketing Research & Consulting, 8605
Westwood Center Drive, Suite 207, Vienna, VA 22181
CITE: (W-232 SN239780)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Inez Sanders, (703) 305-5506
CNT GS-23F-9819H
AMT $500,000
DTD 072998
TO ManTech Systems Engineering Corporation, 12015 Lee Jackson
Highway, Fairfax, VA 22033-3300
CITE: (W-232 SN239781)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Eve Groves, (703) 305-6621
CNT GS-23F-9820H
AMT $500,000
DTD 072998
TO DynCorp I&ET, 12750 Fair Lakes Circle, Fairfax, VA 22033
CITE: (W-232 SN239783)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174
CNT GS-23F-9821H
AMT $250,000
DTD 073098
TO Spectrum Technology Group. River Drive Center One, 619 River
Drive, Elmwood Park, NJ 07407
CITE: (W-232 SN239789)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174
CNT GS-23F-9828H
AMT $250,000
DTD 081298
TO High Performance Learning, Inc., 53 Flanagan Drive, Framingham,
MA 01701
CITE: (W-232 SN239791)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Linda Lytle-Foster, (703)
305-7428
CNT GS-23F-9830H
AMT $250,000
DTD 081198
TO Padgett Brown Associates, 2050 Lake Audobon Court, Reston,
VA 20191
CITE: (W-232 SN239794)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Inez Sanders, (703) 305-5506
CNT GS-23F-9831H
AMT $400,000
DTD 081498
TO Digital Systems Research, Inc., 4301 North Fairfax Drive,
Suite 725, Arlington, VA 22203
CITE: (W-232 SN239797)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Carol McKenzie, (253) 931-7174; Gerald Barton, (703) 305-3050
CNT GS-23F-9834H
AMT $200,000
DTD 081898
TO International Institute for Learning, Inc., 110 East 59th
Street, 6th Floor, New York, NY 10022-1380
CITE: (W-232 SN239801)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMNF), New Orleans
Property Management Center, Ft. Worth, 819 Taylor Street, Fort
Worth, TX 76102-6105
SUBJECT: S--CUSTODIAL EL PASO/YSLETA, LA
POC ENID L. FREY 817-978-7011
CNT GS-07P-98-DRC-0015
AMT $627,528.00
LINE GS-07P-98-DRC-0015
DTD 081798
TO Eastco Building Services-130 Brook Avenue-Deer Park-NY-11727
CITE: (W-231 SN239251)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: S--REQUEST FOR PROPOSAL (RFP) 8-1-8-AB-30973 FOR CUSTODIAL
AND REFUSE COLLECTION SERVICES
POC T. Jerry Williams, Contracting Officer, Phone (256) 544-0295,
Fax (256) 544-4401, Email jerry.williams@msfc.nasa.gov - Lynn
P. Southtage, Contract Specialist, Phone (256) 544-0303, Fax
(256) 544-9162, Email lynn.southgate@msfc.nasa.gov
CNT NAS8-98256
AMT NTE $3,094,602 inclusive of $75,000 IDIQ
LINE B.3.A - Basic Award Period
DTD 081498
TO Creative Management Technology, Inc. 320 N. Atlantic Avenue,
Suite 3-B Cocoa Beach, FL 32931
LINKURL: https://nais.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: jerry.williams@msfc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239259)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--TRANSPORTATION AND DELIVERY OF PROPANE FUEL
POC Donna O'Neal, (510) 437-3002
CNT DTCG89-98-P-600387
AMT $44530.00
LINE item 0001
DTD 082098
TO Coastal Helicopter 8995 Yandukin Drive Juneau AK 99801
EMAILADD: doneal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-232 SN239599)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0001
AMT $27,700,452
DTD 072198
TO Alaska Airlines, P.O. Box 68900, Seattle, WA 98168
CITE: (W-232 SN239643)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0002
AMT $151,788,924
DTD 072198
TO American Airlines, 700 DFW Business Center, DFW Airport, TX
75261
CITE: (W-232 SN239645)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0003
AMT $400,876
DTD 072298
TO American Trans Air, 7737 West Washington Street, Indianapolis,
IN 46231
CITE: (W-232 SN239647)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0004
AMT $4,650,036
DTD 072298
TO America West Airlines, 51 West 3rd Street, Tempe, AZ 85281
CITE: (W-232 SN239649)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0005
AMT $65,810,665
DTD 072298
TO Continental Airlines, 2929 Allen Parkway, Suite 1803, Houston,
TX 77019
CITE: (W-232 SN239650)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0006
AMT $267,855,552
DTD 072298
TO Delta Airlines, 1030 Delta Boulevard, Dept. 764, 5th Floor
Admin Building, Atlanta, GA 30320
CITE: (W-232 SN239654)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0007
AMT $4,898,028
DTD 072298
TO Midway Airlines, 300 West Morgan Street, Suite 1200, Durham,
NC 27701
CITE: (W-232 SN239658)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0008
AMT $3,229,392
DTD 072298
TO Midwest Express, 6744 South Howell Avenue, HQ-23, Oak Creek,
WI 53154
CITE: (W-232 SN239660)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0009
AMT $86,348,086
DTD 072298
TO Northwest Airlines, 900 17th Street, NW, Suite 524, Washington,
D.C. 20006
CITE: (W-232 SN239663)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0010
AMT $3,029,928
DTD 072298
TO Reno Air, 220 Edison Way, Reno, NV 98502
CITE: (W-232 SN239664)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0011
AMT $55,732,764
DTD 072298
TO Southwest Airlines, 2702 Lovefield Drive, Dallas, TX 75235-1611
CITE: (W-232 SN239666)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0012
AMT $72,696,955
DTD 072298
TO Trans World Airlines, 11495 Natural Bridge Road, Bridgeton,
MO 63044
CITE: (W-232 SN239667)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0013
AMT $212,711,928
DTD 072298
TO United Airlines, 1200 E. Algonquin, EXOSS, Elk Grove, IL 60007
CITE: (W-232 SN239669)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
POC Anne Hasselbrack, (703) 305-7504
CNT GS-23F-I0014
AMT $208,260,054
DTD 072298
TO U.S. Airways, 2345 Crystal Park Drive, H610, Arlington, VA
22227
CITE: (W-232 SN239670)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: W--LEASE OF TRACTOR/TRAILER WITH OPERATOR
POC Sue Ray (707) 441-3668
CNT 53-9A47-8-1E06
AMT $32,500.00
LINE 1
DTD 073098
TO Siskiyou Heavy Equipment, 323 N. main, Yreka, CA 96097
CITE: (W-232 SN239731)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: W--LEASE OF TRACTOR/TRAILER WITH OPERATOR
POC Sue Ray (707) 441-3668
CNT 53-9A47-8-1E07
AMT $35,625.00
LINE 2
DTD 081198
TO Peters Truck Lines, P.O. Box 218, Yreka, CA 96097
CITE: (W-232 SN239739)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: X--RENTAL OF EXHIBIT SPACES AT AIR FORCE ASSOCIATION
NATIONAL CONVENTION
POC Audrey Smid, Contracting Specialist, 210-652-5171
CNT F41691-98-M0147
AMT $29040.00
LINE 0001
DTD 081898
TO Air Force Association, 1501 Lee Highway Ste 400, Arllington
VA 22209-1198
EMAILADD: smida@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-232 SN239499)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--NORTH CREEK/TWITCHELL BRIDGE PROJECT ON THE DIXIE
NATIONAL FOREST
POC Karen Goodsell, Contracting Officer/801/975-3442
CNT 50-84N8-8-020
AMT $117,776
DTD 081398
TO Tri-J Contractors, PO Box 683, Weaverville, CA 96093
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-231 SN239227)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, MAINTENANCE DREDGNG, MILE
14.0 TO MILE 26., INCLUDING DEVIL'S ELBOW, C/L STA. 2+75 TO
C/L STA. 153+00, CALCASIEU AND CAMERON PARISHES, LA
POC Contract Specialist, Kelly Gele', (504) 862-1515
CNT DACW29-98-C-0065
AMT $7,080,000.00
LINE 0001 thru 0004
DTD 081898
TO T. L. James & Company, Inc., P. O. Box 20116, New Orleans,
LA 70141-0116
CITE: (W-231 SN239324)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY96 Q395 SOF NAVAL SPECIAL WARFARE OPERATIONAL SUPPORT
FACILITY, COMNAVMARIANAS, GUAM, M.I.
POC Contact Ms Doris Castro, (671) 339-8465 or FAX 339-4248
CNT N62766-93-C-0251
AMT $7631902
LINE SPEC 41-93-0251
DTD 081998
TO Fletcher Pacific Construction Co., Ltd. (Guam), P.O. Box 23068-GMF,
Barrigada, Guam, 96921
CITE: (W-231 SN239337)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Y--SALT STORAGE SHED
POC Jeff Abeling at (802) 654-0229.
CNT DAHA43-97-D-0001-0005
AMT $43,417.00
DTD 080998
TO Catamount Construction Company, RR1, Box 41, Moretown, VT
05660
CITE: (W-232 SN239462)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--PEKIN RAMP SITE, ALLEGANY COUNTY, MARYLAND
POC Deborah Hepburn, 410-757-0861 ext. 328
CNT 50-3B19-8-31
AMT $245,209.47
DTD 081998
TO Pyramid Equipment Company, 1266 Vocke Road, LaVale, MD 21502
CITE: (W-232 SN239517)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--NEGOTIATED 8(A) TANGIPAHOA RIVER BAR CHANNEL, MAINTENANCE
DREDGING, TANGIPAHOA PARISH, LA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0067
AMT $796,126.54
LINE 0001 and 0002
DTD 081898
TO Lake Michigan Contractors, Inc., 265 Kollen Park Drive, Holland,
MI 49423
CITE: (W-232 SN239529)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BUFFALO GAP TX 79508-9998
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
CNT 482980-98-A-0162
AMT $45,144.00
DTD 081998
TO Town of Buffalo Gap, 709 Litel, Buffalo Gap, TX 79508-0001
CITE: (W-232 SN239560)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BILLINGS RETARDANT AIR TANKER BASE
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT 1422-N670-C98-0020
AMT $2,049,040.00
LINE N/A
DTD 080398
TO Fisher Construction Inc., 235 Moore Lane, Billings, MT 59101
CITE: (W-232 SN239704)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NORTHPORT, NY 11768-9998 - MAIN OFFICE - REPLACE
BOILER/CONTROLS
POC George Schramm - 201-714-5444
CNT 332495-98-B-0294
AMT $279,000.00
DTD 081798
TO Lighton Industries, Inc, 699 Cross St, Lakewood, NJ 08701-4696
CITE: (W-231 SN239250)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MORGAN P&DC, NEW YORK, NY - REPLACEMENT OF COOLING
TOWER
POC Ashok Verma - 201-714-5450
CNT 332495-98-B-0289
AMT $1,996,574.00
DTD 081798
TO D.C.I. Danaco Contractors, 325 Wyandanch Ave, North Babylon,
NY 11704-1501
CITE: (W-231 SN239254)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ISA FOR DISTRICT COURT, LITTLE ROCK, AR
POC Lisa M. Smith, Contracting Officer, 817-978-3149
CNT GS-07P-98-HUC-0032
AMT $786,000.00
DTD 081998
TO CWR Construction, Inc., P. O. Box 676, North Little Rock,
AR 72115
CITE: (W-231 SN239279)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services- Contracting, AFRC-FM-DC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--SIDEWALK REQUIREMENTS AT FORT MCCOY, WI
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-D-0012
AMT $175,634.00
LINE N/A
DTD 081998
TO Fowler & Hammer Inc., 157 Sumner Street, LaCrosse, WI 54603
CITE: (D-231 SN239288)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Z--EXPAND FRONT PARKING LOT
POC Karen E, Butts, 304/263-0811 ext. 3222
CNT V613C-417
AMT $94,500.00
LINE 1
DTD 081998
TO Potomac Construction Industries, 650 W. Race Street, P. O.
Drawer 768, Martinsburg, WV 25401
CITE: (W-231 SN239294)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--FLOATING BULKHEAD GATE AND STORAGE DOCK MODIFICATIONS,
PARKER DAM, PARKER-DAVIS PROJECT, ARIZONA-CALIFORNIA
POC Caryn Rotheim, Procurement Technician, Ph: (702) 293-8588;
e-mail: crotheim@lc.usbr.gov
CNT 98-CC-30-12370
AMT $312,800
DTD 081998
TO SSW Mechanical Construction, Inc., 670 Oleander, Palm Springs
CA 92264
LINKURL: http://www.lc.usbr.gov/~g3100/bidres.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-231 SN239338)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--DIXIE VALLEY WETLAND HABITAT PROTECTION FENCING,
NAVAL AIR STATION, FALLON, NV
POC Belinda Bratcher, Contract Officer: 702-426-2926
CNT N62474-98-C-3347
AMT $157,195.57
LINE Base Bid Item 0001 and Option Items 0001 and 0002
DTD 080698
TO Washburn Fencing, P.O. Box 767, Panaca, Nevada 89042
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-232 SN239367)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR ELECTRICAL DIST. SYSTEM, 3RD BTN COMPLEX,
MCRD PARRIS ISLAND SC
POC Jimmy Mackey, 843/525-3527; Vera M. Grainger, Contracting
Officer
CNT N62467-97-C-5034
AMT $306,800
LINE 0001
DTD 081298
TO Barnes Electric Co., Inc., 55 South "A" Street, Pensacola
FL 32501-5551
CITE: (W-232 SN239456)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--INSTALLATION OF SECURITY LIGHTING
POC Bob Buchanan 701-747-5347
CNT F3260598CC012
AMT $38,240.00
LINE 0001
DTD 081398
TO Metzger Electric, Inc., 417 Main Ave, Fargo, ND 58103
CITE: (W-232 SN239492)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--KOSK CREEK ROAD CORRUGATED PIPE PROJECT
POC Sue Ray (707) 441-3668
CNT 50-9A47-8-1N11
AMT $99,545.00
LINE 1-11
DTD 081798
TO Hat Creek Construction, Inc., 24339 State Hwy 89N, Burnery,
CA 96013
EMAILADD: sray/r5_sixrivers@fs.us.gov
EMAILDESC:
CITE: (W-232 SN239699)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BROWNS LAKE ROAD REALIGNMENT
POC Nancy H. Traner, Contracting Officer (208) 765-7272
CNT 50-0281-8-114
AMT $54,085.75
DTD 072498
TO R & R Contracting, Inc., P O Box 456, Sandpoint, Idaho 83864
CITE: (W-232 SN239784)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--WEAPONS, AWARD OF THE LETTER NOTICE FOR 450 LEFT
HAND AND RIGHT HAND BRAKE MODIFICATION FOR THE M119A1 LASIP
PROGRAM SUBMISSION NOTICE NO. 229519 .
POC Mrs Elizabeth Langdon, Contract Specialist, 309-782-6807
CNT DAAE20-98-P-0367
AMT $38,765.60
DTD 082098
TO Lewis Machine And Tool, 1305 West 11th St, Milan, IL 61264

CITE: (W-232 SN239675)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG 9MM BALL M882
POC Contract Specialist: Judy Cherry, (309) 782-7454, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0998D0004
AMT $3,312,789.00
LINE N/A
DTD 080698
TO Olin Corp/Winchesster Division, 627 N. Shamrock St., East
Alton, IL 62024-1174
CITE: (W-232 SN239448)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0475-98-Q-T269
CNT SP0475-98-M-NE70
AMT $48,094.08
LINE 0001
DTD 081998
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-232 SN239422)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--RADOME
SOL SP0475-98-X-2945
CNT SP0475-98-M-NE05
AMT $49,500.00
LINE 0001
DTD 081998
TO Vantage Associates Inc Century composites Div 199 W 146TH
St Gardena CA 90248
CITE: (I-232 SN239430)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A308
CNT F41608-97-G-0019-UB89
AMT $90,120.00
LINE 0001
DTD 081998
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd long Beach CA 90807-5309
CITE: (I-232 SN239405)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--THERMOPULSER ASSEMB
SOL SP0920-98-Q-A299
CNT SP0920-98-M-5530
AMT $63,700.00
LINE 0001
DTD 081998
TO Alliedsignal Inc Government Electronic Systems 15001 NE 36TH
St P.O.Box 97001 Redmond WA 98073-9701
CITE: (I-232 SN239408)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
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--FITTING ASSY, FUEL
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contract Specialist, 256-955-9258
CNT DAAJ09-93-G-0017, D.O. 0290
AMT $56,540.47
LINE 0001AA
DTD 082098
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129
CITE: (W-232 SN239706)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
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--VALVE, HOIST CONTROL CH-47; NSN: 1650-01-119-3372,
P/N: 173HS113-2/MOOG INC.: A23772-001, QTY: 13 EA.
POC CORA L. COLLINS, Contract Specialist (256) 955-9259/LILLIE
J. WILLIAMS, Contracting Officer (256) 955-9206, AMSAM-AC-AL-C

CNT F09603-95-G-0017/BS15
AMT $188,500.00
DTD 081998
TO Moog Inc., Senaca St. At Jamison Rd., East Aurora, NY 14052
CITE: (W-232 SN239724)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
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--STICK ASSEMBLY-COP I
POC Linda Hocker, Contract Specialist, 256-955-9209, Evelyn Kelley,
Contracting Officer, 256-955-9208, FAX 256-955-7014
CNT DAAH23-98-G-0014,D.O. 0309
AMT $139,145.11
DTD 080798
TO Bell Helicopter Textron Inc. 600 E. Hurst Blvd, Box 482, Fort
Worth TX 76101-0482
CITE: (W-232 SN239753)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
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--SERVOCYLINDER; NSN: 1650-01-273-7610; P/N: 7-311820011-13
POC Ernie L. Robinson, Contract Specialist (256) 955-9222 or
Beverly Ratliff, Contracting Officer (256) 955-9224
CNT DAAH23-98-C-0151
AMT $11,584,453.62
DTD 082098
TO Parker-Hannifin Corporation Aerospace group Control Systems
Div 14300 Alton Pky Irvine CA 92718-1814
CITE: (W-232 SN239810)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, WINDSHIELD WASHER, AUTOMOTIVE.
SOL SP0750-98-Q-1331
CNT SP0770-98-M-YT15
AMT $96,219.08
LINE 0001 THROUGH 0002
DTD 081998
TO Miller-Holzwarth Inc 166 S Ellsworth P.O.Box 270 Salem OH
44460-2754
CITE: (I-232 SN239354)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--DISK, CLUTCH. ON FREIGHTLINER/MERCEDES
CNT SP0750-98-M-D459
AMT $25,725.00
LINE 0001 THROUGH 0002
DTD 081998
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-232 SN239358)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--BRAKE, SHOE TYPE
SOL SP0740-98-Q-3236
CNT SP0740-98-M-GR52
AMT $97,574.40
LINE 0001 THROUGH 0002
DTD 081998
TO DE Val Corp 7341 Tulip St Philadelphia PA 19136-4215
CITE: (I-232 SN239359)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--FLANGE, COMPANION, UNIVERSAL JOINT.
SOL SP0750-98-Q-1261
CNT SP0750-98-M-4133
AMT $85,446.60
LINE 0001 THROUGH 0004
DTD 081998
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-232 SN239414)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 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--INSULATION BLANKET, THERMAL
CNT SP0480-98-C-5433
AMT $148,533.00
LINE 0001
DTD 081998
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-231 SN239339)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--LOCK, BLADE TURBINE
SOL SP0480-98-R-1390
CNT SP0480-98-C-5432
AMT $239,277.50
LINE 0001
DTD 081998
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046
CITE: (I-232 SN239421)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, METALLIC, SPECIAL
SOL SP0480-98-Q-S378
CNT SP0480-98-M-PH40
AMT $25,357.50
LINE 0001
DTD 081998
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-232 SN239425)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, SEAL
SOL SP0480-98-Q-U489
CNT SP0480-98-M-VB16
AMT $37,900.00
LINE 0001 THROUGH 0002
DTD 081998
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-232 SN239427)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, GENERATOR
SOL SP0750-98-Q-1344
CNT SP0750-98-W-5348
AMT $81,313.92
LINE 0001 THROUGH 0002
DTD 081798
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-232 SN239351)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLAPPER, FUEL
SOL SP0480-98-R-1140
CNT SP0480-98-C-5425
AMT $133,665.00
LINE 0001 THROUGH 0002
DTD 081998
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-232 SN239426)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-R-1440
CNT SP0480-98-C-5448
AMT $131,674.20
LINE 0003AA THROUGH 0003AB
DTD 081998
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-232 SN239433)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--CONNECTING LINK, RIGID
SOL SP0740-98-Q-3210
CNT DAAJ09-95-G-0014-UBSF
AMT $38,681.92
LINE 0001
DTD 081998
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-232 SN239349)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--HOUSING SHELL ASSY
CNT SP0770-98-M-AG26
AMT $77,771.82
LINE 0001
DTD 081998
TO Fasco Industries Inc Motor Div Sale Barn Rd P.O.Box 548 Cassville
Mo 65625
CITE: (I-232 SN239355)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0760-98-Q-1454
CNT SP0760-98-M-9923
AMT $28,620.00
LINE 0001
DTD 081998
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-232 SN239357)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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 AWSSEMBLY. ON HELAC HP28KS-FT-180-O-H
SOL SP0750-98-Q-1239
CNT SP0750-98-W-6493
AMT $31,510.56
LINE 0003 THROUGH 0004
DTD 081998
TO All-Safe Inc 4767 Langton Rd P.O.Box 116 Hilliard OH 43026-9474
CITE: (I-232 SN239412)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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-Q-2447
CNT SP0700-95-G-0002-0324
AMT $69,546.00
LINE 0001 THROUGH 0003AB
DTD 081998
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-232 SN239413)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 34--COMMERCIAL ROOF PANEL MACHINE: ADJUSTABLE ROLL FORMER
POC Christina Berggren, Contract Specialist (503)843-4442 ext.
263, fax (503)843-7623, email cbrown@bop.gov
CNT PO 05-0703-8
AMT $29,755.00
LINE 1,2,4-7
DTD 081898
TO Custom-Bilt Metals, 11845 NE Marx St., Portland, OR 97220
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-232 SN239608)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BOX, GAS PACKING
SOL 98T900-72-P-0400
CNT SP0450-98-M-AH65
AMT $92,121.30
LINE 0001
DTD 081998
TO Rix industries P O Box 8605 Oakland CA 94662
CITE: (I-232 SN239428)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--VALVE ASSEMBLY, FIFTH STAGE
CNT SP0450-98-M-AK40
AMT $36,591.04
LINE 0002
DTD 081998
TO Gas Equipment Engineering Corp 1240 Oronoque Rd P O Box 2-237
Milford CT 06460-1728
CITE: (I-232 SN239429)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 39--LOAD BINDERS
POC Gay Kirkpatrick, Contracting Officer (817)978-3672
CNT GS-07F-J0001
AMT $27,056.00
LINE 9
DTD 072998
TO W. H. Smith Hardware Co. Rt. 95 W P.O. Box 599 Parkersburg,
WV 26102-0599
CITE: (W-231 SN239252)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 39--LOAD BINDERS
POC Gay Kirkpatrick, Contracting Officer (817)978-3672
CNT GS-07F-J0006
AMT $203,054.40
LINE 1-8
DTD 081898
TO Dixie Industries Div. of Columbus McKinnon Corp. 3510 North
Orchard Knob Chattanooga, TN 37406
CITE: (W-231 SN239255)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
SOL SP0760-98-Q-1453
CNT SP0760-98-M-9921
AMT $74,022.00
LINE 0001
DTD 081998
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-232 SN239353)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--VALVE, REED. ON DRESSER-RAND WORTHINGTON
SOL SP0760-98-Q-1455
CNT SP0760-98-M-9922
AMT $57,000.00
LINE 0001 THROUGH 0002
DTD 081998
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-232 SN239360)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY; P/N 1648970-1; 5 EA --4310013392141BO
CNT F34601-98-G-00010010, FD2030-98-0-6168
AMT $67,655
DTD 081898
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-232 SN239380)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--REDUCER, TUBE.
SOL SP0770-98-R-6456
CNT SP0770-98-C-3754
AMT $34,061.04
LINE 0001
DTD 081898
TO General engineering and systems analysis Co Inc 125 orchard
Dr boonsboro MD 21713
CITE: (I-232 SN239352)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--ASSEMBLY
POC Fern Lee, 360-476-4157
CNT N00406-98-M-P520
AMT $25,513
DTD 081098
TO Hammill Manufacturing, 500 Pleasant RD, Strafford PA 15085
CITE: (W-232 SN239516)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--MANIFOLD ASSEMBLY
POC M. Renville, 360-476-7772
CNT N00406-98-C-5104
AMT $194,065
DTD 081498
TO Paul-Munroe Enertech, 2950 Birch St., Brea CA 92621
CITE: (W-231 SN239225)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, ANGLE. BLEEDER, ALUMINUM ALLOY, END FIT-
SOL 98TBL1-82-P-0700
CNT SP0740-98-M-7528
AMT $46,410.00
LINE 0001 THROUGH 0002
DTD 081998
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-232 SN239350)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0750-98-Q-1342
CNT SP0750-98-W-5347
AMT $72,190.00
LINE 0001 THROUGH 0002
DTD 081998
TO Ross Equipment Inc 833 Bayway Ave P.O.Box 810 Elizabeth NJ
07202-2502
CITE: (I-232 SN239361)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SEPARATOR, WATER, LIQUID FUEL.
CNT SP0770-98-M-UR80
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 081998
TO GIL Inc 37 E Spring St cookeville TN 38501
CITE: (I-232 SN239356)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--AWARD ON NSN 5210-00-019-3050 UNDER SOL. #6FES-K3-970176-N
POC Stan Harkey, 816-823-1281
CNT GS-06F-J0002
AMT $10,478 (est)
LINE 21
DTD 081898
TO Milton Industries, 4500 W. Cortland, Chicago, IL 60639
CITE: (W-232 SN239571)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--AWARD ON NSN 5210-00-884-4840 UNDER SOL. #6FES-K3-970176-N
POC Stan Harkey, 816-823-1281
CNT GS-06F-J0001
AMT $8,160 (est)
LINE 25
DTD 081898
TO Granco Industries, 4009 E. 138th St., Grandview, MO 64030
CITE: (W-232 SN239576)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--AWARD ON NSN 5210-00-255-7544 UNDER SOL. #6FES-K3-970176-N
POC Stan Harkey, 816-823-1281
CNT GS-06F-J0003
AMT $8,894 (est)
LINE 15
DTD 081898
TO Gage Bilt Products Corp., 14500 Barber Dr., Warren, MI 48093
CITE: (W-232 SN239583)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--AWARD ON NSN 5210-00-529-1205 UNDER SOL. #6FES-K3-970176-N
POC Stan Harkey, 816-823-1281
CNT GS-06F-J0004
AMT $12,847 (est)
LINE 18
DTD 081898
TO Wheel-A-Matic Corp., 42 West River Rd., Hooksett, NH 03106
CITE: (W-232 SN239584)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--AWARD ON FOUR NSN'S UNDER SOLICITATION# 6FES-K3-970176-N
POC Stan Harkey, 816-823-1281
CNT GS-06F-J0005
AMT $59,371 (est)
LINE 13,14,16,&19
DTD 081898
TO Horizon Tools, Inc., 4300 Waterleaf Ct., Greensboro, NC 27402
CITE: (W-232 SN239586)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--WASHERS AND GROMMETS
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3799-98
AMT $728,612.50 (estimated)
LINE 0001 - 0008 Base Year Only
DTD 081998
TO Stimpson Company, Inc., 900 Sylvan Ave., Bayport, NY 11705
CITE: (W-232 SN239572)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--TUBULAR MEMBER SCAFFOLDING
POC James Kilen, 360-476-3338
CNT N00406-98-M-P953
AMT $30,286
DTD 081298
TO Beaver State Scaffolding Equipment Co., 5920 NW Saltzman Road,
Portland OR 97210
CITE: (W-232 SN239506)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, HARDWOOD
POC James Kilen, 360-476-3338
CNT N00406-98-M-Q059
AMT $33,320
DTD 081798
TO Mathews Lumber Co. Inc., 15800 Woodinville-Redmond Rd NE,
Woodinville WA 98072
CITE: (W-232 SN239507)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGEBANDING, MAPLE
POC Gene Miller, Field Procurement Advisor, Phone 202-305-7282
Fax 202-305-7363
CNT Solicitation Number 1PI-Q-0079-98/Contract Number 1PI-C-3800-98
AMT $68,800.00
LINE Line Item 0001
DTD 081898
TO Miller Products Company, Inc. 2220 91st Street, New Bergen,
NJ 07047
EMAILADD: gmiller@central.unicor.gov
EMAILDESC:
CITE: (W-232 SN239718)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AUDIO
CNT SP0970-98-M-4756
AMT $51,045.50
LINE 0001
DTD 081998
TO Lows Enterprise Inc 3966 Shirley Dr P O Box 310032 Atlanta
GA 30331
CITE: (I-232 SN239400)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--GENERATOR, PULSE
CNT SP0970-98-M-4747
AMT $61,125.00
LINE 0001 THROUGH 0002
DTD 081998
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-232 SN239407)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CARTRIDGE
SOL SP0970-98-Q-A352
CNT SP0970-98-M-4759
AMT $33,534.00
LINE 0001 THROUGH 0002
DTD 081998
TO Vaponics Inc 20 reservoir Park Dr Rockland MA 02370
CITE: (I-232 SN239411)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADAR SYSTEM
POC Shirlee Harrison, 360-476-8844
CNT N00406-98-M-0456
AMT $91,564
DTD 081398
TO Sperry Marine Systems, 6642 S. 193rd Place Suite N100, Kent
WA 98055
CITE: (W-232 SN239509)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--SPARES FOR RADAR TRACK DISCRIMINATOR SYSTEM
POC Steven Bizier, (301) 757-6538
CNT N00019-98-C-0059, P00005
AMT $187,002.00
LINE 0007
DTD 073198
TO Condor Systems, 45180 Business Court, Suite 200, Sterling,
VA 20166
EMAILADD: biziersp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-232 SN239668)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-98-Q-2847
CNT SP0935-98-M-7929
AMT $41,106.00
LINE 0001 THROUGH 7002
DTD 081998
TO Capstone Electronics 8200 Washington vlg Centerville OH 45458
CITE: (I-232 SN239366)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT --5998014360165WF
CNT F42600-96-G-00030019
AMT $190,000
DTD 081998
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-232 SN239384)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013726659WF
CNT N00383-96-G-001DQP12
AMT $89,700
DTD 081998
TO Allied Signal Inc, Government Electronics Systems, Rt 46,
Teterboro Nj 07608 1173
CITE: (I-232 SN239394)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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 ASSEMBLY
SOL SP0900-98-Q-0314
CNT F09603-96-G-0011-UB2S
AMT $217,331.00
LINE 0001AA THROUGH 0001AE
DTD 081998
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-232 SN239399)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
CNT SP0970-98-M-4723
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 081998
TO Andrea Radio Corp 1140 45TH Rd Long Island City NY 11101-5213
CITE: (I-232 SN239402)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
CNT SP0905-98-M-7325
AMT $71,088.00
LINE 0002 THROUGH 7001
DTD 081998
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los Osos CA 93402
CITE: (I-232 SN239403)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-1667
CNT SP0905-98-M-A547
AMT $99,755.00
LINE 0001
DTD 081998
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-232 SN239404)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--MAST SECTION
SOL SP0970-98-Q-A330
CNT SP0970-98-M-4734
AMT $65,259.63
LINE 0001
DTD 081998
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-232 SN239406)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--CORE, ELECTROMAGNET
SOL 98AA46-52-P-0900
CNT SP0905-98-M-A567
AMT $27,924.00
LINE 0001 THROUGH 0002
DTD 081998
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-232 SN239409)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--COUPLER, DIRECTIONAL
SOL SP0970-98-X-0538
CNT SP0970-98-M-4158
AMT $25,681.98
LINE 0001 THROUGH 7001
DTD 081998
TO Raytheon Co Raytheon Systems Co 6380 Hollister Ave Goleta
CA 93117
CITE: (I-232 SN239410)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY --6130339589796
CNT F04606-98-C-0065, F04606-98-R-50377
AMT $100,225
DTD 081898
TO Synergetic Technologies Group, 441 West Allen Ave Suite 113,
San Dimas Ca 91773 0000
CITE: (I-232 SN239395)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-R-A021
CNT SP0905-98-C-0019
AMT $246,000.00
LINE 0001AA THROUGH 0002AE
DTD 081998
TO Gavitt wire and cable Co Inc 100 Central St Brookfield MA
01506
CITE: (I-232 SN239401)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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--REPAIR KIT, GENERATOR, AC
SOL SP0430-98-Q-G555
CNT SP0430-98-M-DM11
AMT $42,728.00
LINE 0001
DTD 081998
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-232 SN239424)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VAC
CNT SP0200-98-C-0007
AMT $1,550,623.12
LINE 0001AA
DTD 081998
TO Connaught Laboratories Inc a Pasteur Merieux Co RT 611 P O
Box 187 P O Box 187 Swiftwater PA 18370
CITE: (I-232 SN239398)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--KEVEX MICROFOCUS X-RAY TUBE
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L67499D
AMT $24990
DTD 072298
TO Tronix Inc. 1959 D Parker Court Stone Mountain GA 30087
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239260)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 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--ALARM DETECTOR
SOL 98TD94-92-P-0400
CNT SP0440-98-M-WB49
AMT $32,368.05
LINE 0001
DTD 081998
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-231 SN239340)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR KIT, CHEMICAL
SOL SP0440-98-Q-R880
CNT SP0440-98-M-WB48
AMT $97,554.48
LINE 0001 THROUGH 0002
DTD 081998
TO Bachrach, Inc. 625 Alpha Drive Allegheny County Pittsburgh,
PA. 15238
CITE: (I-232 SN239423)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, LIQUID QUANTITY
SOL SP0440-98-Q-M024
CNT SP0440-98-M-WB43
AMT $65,469.00
LINE 0001 THROUGH 0002
DTD 081998
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-232 SN239431)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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, SIGHT, LIQUID
SOL SP0440-98-Q-R791
CNT SP0440-98-M-WB51
AMT $45,534.50
LINE 0001 THROUGH 0003
DTD 081998
TO Pye and Hogan Machine Co the 167-1 Elm St Old Saybrook CT
06475-1130
CITE: (I-232 SN239432)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--VIDEO IMAGE SCOPE
POC Jake Cabuag, 425-304-4005
CNT N00406-98-M-P978
AMT $40,885
DTD 081498
TO Olympus America Inc., 2 Corporate Center Drive, Melville NY
11747-3157
CITE: (W-232 SN239651)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--COMPUTER AIDED DE-BRIEF TRAINING SYSTEM
POC Contracting Officer, Mary O'Brien, (619) 532-1351
CNT N00244-98-C-0055
AMT $164,506.00
LINE N/A
DTD 072498
TO Embry-Riddle Aeronautical University, DBA Embry-Riddle Laboratories,
600 S. Clyde Morris Blvd., Daytona Beach, FL 32114-3900
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@sd.fisc.navy.mil
EMAILDESC:
action
CITE: (W-232 SN239513)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ELECTRONIC COMPUTERS
POC Becky Gabris, 360-476-0845
CNT N00406-98-M-M994
AMT $34,500
DTD 081098
TO North American Computer Inc, 1105 N. Fair Oaks Ave, Sunnyvale
CA 94089
CITE: (W-231 SN239228)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: 70--HIGH PERFORMANCE COMPUTING SYSTEM
POC Gail E. Marsh/Contract Specialist, 315-330-1940 or Benjamin
A. Moore/Program Manager, 315-330-3450
CNT F30602-98-C-5009
AMT $2,906,939
LINE 0001-0003
DTD 081898
TO Sky Computer Co., 27 Industrial Ave., Chelmsford MA 01824
EMAILADD: marshg@rl.af.mil
EMAILDESC:
email
CITE: (W-231 SN239230)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--SYMBOL MODEL 3100, PORTABLE DATA TERMINAL
POC Fannie Richardson, Code 02H2G at 757 443-1398; fax - 757
443-1424
CNT N00189-98-C-0087
AMT $28640
LINE 0001
DTD 080498
TO Megabyte Business Systems Inc., 10487 Lakeridge Parkway, Ashland,
VA 23005
CITE: (W-232 SN239691)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 79--SHORE POWER RACKS
POC Jacob Cabuag, 425-304-4005
CNT N00406-98-M-P343
AMT $30,296
DTD 080598
TO Pacific Service Inc., 1411 West Palm Street, San Diego CA

CITE: (W-232 SN239648)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--LABOR HOUR TASK ORDERS
POC Kenneth J. Spevacek 253 931-7938
CNT GS-10F-8888H
AMT $5,000,000
DTD 081498
TO Walcoff & Associates, Inc., 12015 Lee Jackson Hwy., Suite
500, Farifax, VA 22033
CITE: (W-232 SN239619)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVE/PRESERVATIVES
POC Sandra Church 253 931-7077
CNT GS-10F-8890H
AMT $850,000
DTD 082098
TO Robert McKeown Co., Inc., 111 Chambers Brook Road, Branchburg,
NJ 08876
CITE: (W-232 SN239622)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISCELLANEOUS PAINT ROLLERS, ROLLER KITS AND PAINT
MITTS
POC Barbra S. Weitzel 253 931-7932
CNT GS-10F-H0006
AMT $297,284
DTD 081498
TO Linzer Products Corporation, 133-30 37th Avenue, Flushing,
NY 11354
CITE: (W-232 SN239628)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISC. PAINT ROLLERS, ROLLER KITS, AND PAINT MITTS
POC Barbra Weitzel 253 931-7932
CNT GS-10F-H0007
AMT $894,218
DTD 081498
TO Premier Paint Roller Mfg. Co., Inc., 131-11 Atlantic Ave.,
Richmond Hill, NY 11418
CITE: (W-232 SN239632)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--FIELD PACK
POC Gay Kirkpatrick, Contracting Officer (817)978-3672
CNT GS-07F-J0004
AMT $883,950.00
LINE 1-10
DTD 081398
TO Karen Anne Manufacturing 599-657 Quarry Street Fall River,
MA 02723
CITE: (W-231 SN239256)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--COVERALLS, DISPOSABLE
POC BJ Jorden, 360-476-9068
CNT N00406-98-D-5135
AMT $355,592
DTD 081898
TO Tradewinds Rehabilitation, 5901 West 7th Ave, Gary IN 46406
CITE: (W-232 SN239641)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--AGS RETRIEVAL
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-69500D
AMT $100,000
DTD 081998
TO Univ. of Wisconsin, Research and Sponsored Programs 750 University
Avenue, Madison, WI 53706-1490
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-231 SN239242)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 99--I & O LEVEL MAINTENANCE FOR THE T-2C, TA-4J, HH-1N
AND UH-3H AIRCRAFT
POC JOAN SPRINGER (301)757-8978
CNT N00019-98-D-0107
AMT $147,702,818.00
LINE N/A
DTD 081098
TO Sikorsky Support Services, P.O. Box 9729, Stratford, CT 06497

LINKURL: WWW.NAVAIR.NAVY.MIL
LINKDESC:
EMAILADD: SPRINGER_JOAN%PAX8A@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-232 SN239613)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH MACH I CORPORATION
DESC: This publication serves as a notice of intent to negotiate
a sole-source contract with the MACH I Corporation under statutory
authority 10 U.S.C. 2304 ( c ) (1), as implemented under FAR
6.304 to provide support to senior leadership throughout the
Air Force by providing them with appropriate analyses, insights,
models and simulations to help create and maintain the appropriate
force to execute this mission. To accomplish this mission,
the Air Force uses several computer based modeling tools. The
primary mission level model in this suite of tools is Extended
Air Defense Simulation (EADSIM). The contractor shall provide
support for the following areas: software development and maintenance,
database development and administration, documentation, configuration
management, hardware integration, and technical analysis. The
contractor shall provide monthly performance reporting to support
contract-monitoring activities. Awarding to another source
will result in a delay and will impact the agency mission.
The period of performance is from September 1998 for a base
year of 12 months with four options to be performed thru September
2004 if exercised. This synopsis is a notice of intent to place
a contract and shall not be considered a request for offers.

CITE: (W-231 SN239245)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA 2ND EAST COAST SMALL BUSINESS CONFERENCE
DESC: On October 28 and 29, 1998 the Federal Aviation Administration
will be hosting its 2nd East Coast Small Business Conference.
It will be held at FAA's Southern Region Headquarters in College
Park, Georgia. The conference is sponsored by FAA East Coast
Regions (ANE, AEA, ASO), the William J. Hughes Technical Center/ACT,
Headquarters Office of Acquisitions/ASU, and the Office of
Small Business Utilization.ARA-5. There will be a special emphasis
on Socially and Economically Disadvantaged/8(a) and Women Owned
Businesses. The conference will feature: Briefings from key
experts on procurement reform and FAA's Acquisition Management
System, Hands-on training from experts on FAA's internet access,
Information on contracting opportunities with FAA, Discussions
with FAA'sTechnical and Procurement Officials, Presentations
on FAA's Mentor Protege' Program, the National Airspace (NAS)
Architecture and Y2K Information. In addition, companies will
be exhibiting the latest in Information Technlogy. ALL SMALL,
SOCIALLY AND ECONOMICALLY DISADVANTAGED/8(A), WOMEN OWNED BUSINESSES
AND PRIME CONTRACTORS ARE ENCOURAGED TO ATTEND AND/OR EXHIBIT
IN THIS EVENT. THE CONFERENCE IS FREE TO ALL GOVERNMENT PERSONNEL.
For more information on registration for exhibitors and attendees,
please contact FSBTC at (800)878-2940 ext. 237 or 227 or e-mail
tom@fbcdb.com.
LINKURL: www.fbcdb.com
LINKDESC:
EMAILADD: tom@fbcdb.com
EMAILDESC:
CITE: (W-231 SN239269)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--CENTRAL REPOSITORY OF PHARMACY INFORMATION WITH REALTIME
DRUG-DRUG INTERACTION
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs), TRICARE Management Activity (OASD(HA)is conducting
market research to gather information concerning the capabilities
of commercial organizations to implement, operate and support
a central repository of eligible beneficiary prescription information.
The offeror must be a direct services Claims processor, and
be able to handle the requirements of the entire DoD pharmacy
network that includes approximately 59 million prescriptioins
written annually in DoD Medical Treatment Facilities (MTFs),
as well as a projected annual workload of 1.5 million prescriptions
in the National Mail Order Pharmacy (NMOP) program. The current
volume of prescriptions filled in other TRICARE network and
non-network pharmacies is not known. The central repository
must be capable of 1) storing prescription data from multiple
points of distribution and/or pharmaceutical care providers
which include, but are not limited to (a) TRICARE network retail
pharmacies, (b) non-network retail pharmacies, (c) the National
Mail Order Pharmacy program, and (d) Military Medical Treatment
Facilities, 2) allowing encrypted bi-directional transmission
of data to multiple points of distribution and/or pharmaceutical
care providers simultaneously, 3) maintain a minimum of 24
months of data and information on-line and 5 years of archived
information that must be able to be retrieved within 48 hours.
An offeror must be able to 1) maintain the central repository
on their site, 2) have a disaster recovery plan with a designated
and functioning recovery site at an alternate location, 3)
be capable of providing on-line, real-time eligibility verification,
4) be capable of providing drug-drug interaction information
and identification of duplicate drugs, 5) be capable of sending
and receiving on-line, real-time encrypted NCPDP transactions
eith DoD NMOP and MTFs, 6) have the ability to complete the
active process in no more than 8 seconds, 7) be NCPDP compliant,
8) have the ability to produce standard and ad-hoc reports
by multiple requesters based on security levels, 9) be capable
of accepting DoD transmissions regarding medication profiles,
ability to batch transmit data records to a DoD automated information
system, capable of being certified and accredited at the C2
level of trust, and 10) maintain 7X24 help desk. This notice
does not constitute an request for quotation. The government
does not intend to award a contract on the basis of this request
or otherwise pay for any information or inquiry. All potential
sources that may be interested in and capable of performing
the work described herein are invited to contact LtCol Freda
Facey or Ms. Kathy Thornburg at (703)681-1740 or via e-mail
at Freda.Facey@tma.osd.mil to schedule a one hour presentation
to DoD personnel between 8 and 11 September 1998. All potential
sources should contact LtCol Facey or Ms. Thornburg for a presentation
appointment date no later than 26 August 1998.
EMAILADD: Freda.Facey@tma.osd.mil
EMAILDESC:
CITE: (W-231 SN239325)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE-SOLICITATION NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-232 SN239371)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering 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. 9 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 United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). 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 maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), 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. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed 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.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, 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. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. 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 support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL 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 to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. 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
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps 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
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer 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 therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated 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 MCLB Albany GA, MCLB Barstow CA and BIC, FL. 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 system, 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 the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept 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 Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, 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 VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates 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 sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each 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 weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 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 Package 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 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 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
September 14, 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 ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 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
CITE: (W-232 SN239377)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/x6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
DISC-HB(M. Scott/X6099) August 19, 1998
MEMORANDUM FOR DISC-PODM SUBJECT: Request fo Special
Notice in the Commerce Business Daily (CBD) 1. Request
the attached synopsis be placed in the Special notices section
of the CBD. The notice is provided in the "17 point" format
as prescribed by FAR 5.207 and Department of Commerce synopsis
guide for Special Notices. If there are any problems or errors,
please contact the undersigned asap. Please provide a copy
of this announcement to the undersigned as it appears in the
CBD. MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
to support 463L loader system!! 9. SP0500-98-R-0032!! 10.
NA!! 11. Mark Scott, DISC-HB, 215-697-6099!! 12. NA!! 13.
NA!! 14. NA!! 15. NA!! 16. NA!! 17. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 463L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 1-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
1998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-232 SN239396)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 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
(11/16-20/1998) - LAS VEGAS
DESC: July 23, 1998 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL 1998 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 are 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 website, 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 exhibitor information,
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 Y2K Pavilion at COMDEX/Fall
'98 (11/16-20/1998)- Las Vegas.
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-232 SN239438)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-232 SN239461)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A-- RESEARCH AND DEVELOPMENT
DESC: The Naval Air Warfare Center, Aircraft Division at Patuxent
River, MD announces its intentions to issue a sole source modification
to contract N62269-93-C-0550 issued to Sanders, Lockheed Martin
Company located at Nashua, NH. The proposed modification will
provide for the execution of a laboratory demonstration of
concept feasibility of the Structurally Embedded Reconfigurable
Antenna Technology developed under the subject contract. The
proposed modification will be obtained on a cost-plus-fixed-fee
basis and the anticipated period of performance is 12 months.
Inquires concerning this announcement should be directed to
Ms. Lisa Wormser at Wormser_Lisa%pax9b@mr.nawcad.navy.mil or
faxed to 301-342-1853. **See Note 22**
EMAILADD: Wormser_Lisa%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-232 SN239482)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at (215) 697-5057.
CITE: (W-232 SN239494)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 13, 1998 in Leesville, Louisana. **SEMINAR OPPORTUNITIES
AVAILABLE** For more information on exhibiting and requested
technologies, please call the Federal Business Council at (800)878-2940
ext. 202 or e-mail dorie@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN239590)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 15, 1998 in Bossier City, Louisana. Requested technologies
include: Windows NT, UNIX, Graphics/Imaging, LANs, Desktop
Presentation Systems of Software Development Tools and much
more. For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext. 202 or e-mail dorie@fbcdb.com

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN239594)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTHWEST LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on November 3, 1998 in Richland, Washington. Requested technologies
include: Windows NT, Desktops, Color Printers, UNIX, Workstations,
Networking & Network Security, Internet & WWW Applications,
Test Equipment, Graphics & Imaging, Software Development Tools,
Scientific Applications, Laptops and much more. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext. 210 or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN239601)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 4, 1998 in Spokane, Washington. Requested technologies
include: Network Security, Network Software, LAN/WAN, Internet
Technology & Web Applications, Notebooks/Laptop, Desktops,
Database Management and much more. For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
ext. 210 or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-232 SN239603)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: USSPACECOM/NRO SPACE SUPPORT WARFIGHTER CONFERENCE
DESC: The 1998 USSPACECOM/NRO Space Support to the Warfighter
Conference will occur 17-19 November in Tampa, Florida. This
conference will, for the first time, involve industry as full
participants. There will also be opportunities for contractor
presentation and displays. The goal of the conference is to
highlight new and current initiatives and activities that involve
space support. The Rocky Mountain Chapter of the National Defense
Industrial Association (NDIA) will assist in selecting contractor
presentations and representatives. Any questions call Military
POC's Lt Col Earl Vaugh or Mr Frank Giegerich at (719) 554-9011
or the Industry POC Mr Steve Boone at (719) 574-9300.
LINKURL: sclaunch@spacecom.af.mil
LINKDESC:
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-232 SN239614)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: NOTICE OF INTENT TO NTEGOTIATE A SOLE SOURCE CONTRACT
WITH ECLIPSYS CORP
DESC: The Richard L Roudebush VA Medical Center intends to negotiate
on a sole source basis with Eclipsys Corporation, 1501 W Fountainhead
Parkway, Suite 190, Tempe Arizona 85282 to upgrade the Continuum
2000 System (Emtek System). Only engineers or technicians certified
by Emtek may work on a Continuum 2000 System to configure and
size the specific hardware for our site. The proposed action
is for supplies/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 supplies/services that will satisfy
the agency requirements. This notice is not a request for competitive
quotes but responses received on or before August 31, 1998
will be evaluated. A determination by the Contracting Officer
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Information should be submitted to the Richard L. Roudebush
VA Medical Center, Attn: Billy J. Cooper (90C), 1481 W 10th
ST, Indianapolis IN 46202, at 317-554-0047 or fax 317-554-0200.

CITE: (W-232 SN239640)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: NOTICE OF UNICOR PROCUREMENT WEBSITE
DESC: UNICOR, Federal Prison Industries has established a Website
on the World Wide Web at http://www.unicor.gov/procurement.
The purpose of this site is to facilitate communication with
the vendor community and other interested parties. Effective
immediately, UNICOR solicitations will be available for download
from the UNICOR Procurement Business Opportunities pages. The
electronic solicitations will be in the Adobe Acrobat PDF format.
To display and read UNICOR solicitations, please download the
free Adobe Acrobat Reader from the Adobe Website at http://www.adobe.com/supportservice/custsupport/download.html.
Paper copies of solicitations will be available, upon request,
through September 30, 1998. Effective October 1, 1998, UNICOR
solicitations will be available exclusively through download
from our Website. After that date, paper copies of solicitations
will no longer be provided. We will continue to post all requirements
in the Commerce Business Daily with a link to our Website.
If you have any questions related to a specific solicitation
please contact the Contracting Officer specified in the announcement.
We encourage you to visit our Website and learn more about
us and our requirements. Visit our Business Opportunities page
at http://www.unicor.gov/procurement/opportunities.html for
the latest information on solicitation requirements. Visit
our Forecasting Page to see our requirements forecast for Fiscal
Year 1999. Contracts, simplified acquisitions, and credit card
purchases for 1999 are estimated at $300 million. This notice
will be posted in the Commerce Business Daily and in every
solicitation and contract award until September 30, 1998.

LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: mmbweb@central.unicor.gov
EMAILDESC:
CITE: (W-232 SN239693)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: REQUEST FOR INFORMATION: EXISTING AND EMERGING FIRE
DETECTION TECHNOLOGIES
DESC: Proposed changes in the regulations governing commercial
aircraft could lead to a significant increase in the number
of active fire protection systems required for inaccessible
cargo compartments. The current industry standards for detecting
the presence of a fire rely on the sensing of smoke particles
with either ionization or photoelectric-type detectors. The
quantity and method of generating smoke to show compliance
with the regulations is not precisely defined and there are
no guidelines for detecting fires by means other than smoke
detectors. The technologies currently used are susceptible
to alarming in the presence of natural aerosols and airborne
contaminants other than smoke particles. With the number of
aircraft using this technology likely to increase substantially,
the number of incidents of unnecessary aircraft diversions
and evacuations due to false alarms could be expected to increase
proportionally if no improvements are made to the technologies
or the methods of system certification. The National Institute
of Standards and Technology (NIST), under a contract from the
Federal Aviation Administration (FAA), is conducting a search
for existing and emerging fire detection technologies designed
for a variety of industries, including commercial aircraft,
military, marine, nuclear and manufacturing. It is also assembling
and evaluating fire detection certification methods adopted
by civilian and military organizations throughout the world.
Companies with innovative sensing and fire detection systems
commercially available or under development are invited to
send in technical information describing their products, and
to explain why they may be particularly suited to aircraft
cargo area applications. Companies who manufacture equipment
useful for certifying fire detection equipment are also invited
to respond. The information should include a technical description
of the principles of operation and test results as evidence
that the system could function in an aircraft cargo hold. Proprietary
information, if included, must be clearly marked on every page.
Advertisements and marketing literature are not solicited and
will be disregarded. To be included in the review process,
relevant material must be received at the following address
no later than September 21, 1998: Building and Fire Research
Laboratory; Bldg. 224, Rm. B356; Attn. Thomas Cleary; National
Institute of Standards and Technology; Gaithersburg, MD 20899;
e-mail: thomas.cleary@nist.gov. This solicitation is for information
only and does not obligate NIST nor the FAA to purchase, endorse,
evaluate, nor make reference to any particular companies' products
or technology.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-232 SN239756)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 24, 1998]

PART: SPECIAL NOTICES
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DOD MEDIUM ASSURANCE PUBLIC KEY INFRASTRUCTURE PROPOSAL
FOR EXTERNAL CERTIFICATE AUTHORITIES (ECAS)
DESC: THIS IS A CORRECTION TO INCORPORATE THE INTERNET ENGINEERING
TASK FORCE WEB SITE . THE WEB SITE SHOULD HAVE BEEN LISTED
UNDER THE SECTION TITLED "BECOMING A DOD-RECOGNIZED ECA."
STATEMENT OF INTENT Recognizing a need to provide a range
of information security services to clients in both government
and private industry, the DOD is releasing a Request For Information
(RFI) for potential pilots of an ECA Model. This RFI is released
to private industry for interested parties to comment. Interested
parties should respond with comments within 30 days of the
RFI release. Subsequently, the DOD will determine a date to
begin accepting applications. INTRODUCTION For external
business transactions using a PKI, the DOD must operate with
non-DOD entities and establish a policy for third party trust
relationships. In a public key system, the public key must
be freely accessible and the user must have a reliable way
of verifying the authenticity of public keys. An infrastructure
for managing and certifying public keys can be based on a hierarchy
or network of mutually "trusted" certification authorities.
PURPOSE This document focuses on the DOD's current implementation
of the medium assurance PKI and the plan to operate with parties
outside the DOD. Non-DOD entities doing business electronically
with DOD must take steps to ensure that any use of the PKI
achieves a level of assurance equivalent to the DOD PKI medium
assurance, as defined in the Draft U.S. DOD Certificate Policy,
thereby ensuring a satisfactory trust relationship for DOD
and non-DOD electronic transactions. Non-DOD entities, including
DOD contractors, vendors, and other government organizations,
achieve this level of assurance, in part, by utilizing the
services of ECAs to ensure the integrity of their electronic
business. EXTERNAL CERTIFICATE AUTHORITY In the near-term,
DOD's intention is to support interoperability by making available
to the ECA community a test and certification process. This
process will ensure that ECAs using the DOD's PKI on behalf
of Non-DOD subscribers will operate at a level of assurance
equivalent to the DOD PKI medium assurance. The DOD will certify
ECAs to support interoperability with users outside the DOD.
The DOD will maintain, continuously update, and publish a list
of all certified ECAs so that contractors and vendors may make
informed decisions for ECAs to employ for their electronic
business transactions. ECAs are not required to be certified.
However, non-DOD entities who use uncertified ECAs face a risk
that the integrity of electronic transactions will be compromised
thereby. Contract clauses should be developed to ensure that
contractors are aware that any damages incurred as a result
of using an ECA, certified or not, cannot be shifted to the
Government. This document describes procedures for testing
and certifying an ECA, including assurances that must be provided
by such organizations. To permit secure interoperability between
DOD and non-DOD users, a common certification path must exist.
BECOMING A DOD-RECOGNIZED ECA The establishment of a
DOD-certified ECA will be based on compliance with DOD policy
and certification criteria. Testing and certification will
be performed by or under the direction and control of the DOD.
Since users of the DOD PKI already trust the Root, certificates
issued by the ECA will be trusted and verifiable by DOD relying
parties. Non-DOD relying parties will also need to trust the
DOD Root in order to recognize certificates issued by the DOD
PKI. ECAs that meet the established DOD requirements will
receive certificates digitally signed by the DOD Medium Assurance
Root. The DOD Medium Assurance Root will also maintain an accurate
and current list of all certified ECAs. This listing will be
publicly available to any current or prospective DOD contractor
or vendor. Acceptance of a candidate ECA by the DOD will
be based primarily, but not exclusively, on the applicant's
ability, at a minimum, to meet the medium assurance level criteria
defined in the Draft U.S. DOD Certificate Policy, 9 March 1998.
Adherence to this policy is required as a condition of continued
acceptance of ECA issued certificates by the DOD. ECAs
are required to meet certain technical and procedural criteria
as defined in the DOD PKI Draft Functional Specification (11
May 98). This specification references the profile of the DOD
certificate. It is essential that certificates issued by ECAs
comply with the DOD certificate profile requirements. The
ECA will also provide directory services for its clients and
a Lightweight Directory Access Protocol (LDAP) interface to
its repository. The ECA must demonstrate adequate arrangements
to protect private encryption of keys held by the ECA from
improper disclosure and use. The ECA must demonstrate adequate
arrangements for protecting the hierarchical keys upon which
the secrecy of client keys or system keys are dependent.
Each potential ECA will submit an application in the form
of a Certification Practice Statement (CPS) in the Internet
Engineering Task Force Public Key Infrastructure X.509 (IETF/PKIX)
part 4 format to the DOD PKI Policy Management Authority (PMA)
Sub-Committee for approval. Prospective ECAs can visit the
IETF web site at
to reference the format. CANDIDATE ECA REVIEW PROCESS
Candidate ECAs seeking DOD certification shall submit to the
DOD PKI Policy Management Authority (PMA) Sub-Committee the
application consisting of a CPS in the IETF/PKIX part 4 format
(reference the IETF web site for the format) and a system design/architecture,
in particular, CA configuration parameters. The applications
will be processed and reviewed individually in the order in
which they are received by the DOD PKI PMA Sub-Committee, composed
of representatives from the National Security Agency (NSA),
the Defense Information Systems Agency (DISA), the military
services, and the DOD agencies. If the application is determined
unacceptable, the DOD PKI PMA Sub-Committee will provide written
notice with the reason for the rejection. At its discretion,
the DOD PKI PMA Sub-Committee may allow subsequent modifications
or corrections from the candidate ECA for immediate reconsideration
or may require the candidate to resubmit an application to
be processed after the applications on hand at the time of
resubmission. If the application is determined acceptable,
the DOD PKI PMA Sub-Committee will conduct site inspections
and interviews. Following the site inspections and interviews,
the DOD PKI PMA Sub-Committee will either submit comments in
writing to the candidate ECA for re-evaluation or will recommend
the candidate ECA to the DOD PKI PMA. The DOD PKI PMA reserves
the right to grant exceptions for approval at any stage in
the process. The DOD PKI PMA, with senior representatives
from NSA and DISA, will review the findings and recommendations
of the DOD PKI PMA Sub-Committee and will approve or disapprove
the candidate ECA. Following approval by the DOD PKI PMA, a
Memorandum of Agreement will be generated between the DOD and
the ECA. A list of approved ECAs will be published for public
information. This procedure is not intended to create any
rights or privileges for candidate ECAs, adverse decisions
may not be appealed above the DOD PKI PMA, and judicial review
is not available. Since use of a certified ECA will not be
required by contract, certification does not create any right
of action against the Government in the contractors or vendors
who subscribe to the services of an ECA. LIABILITY It
is DOD's intent to provide a service for non-DOD entities wishing
to use PKI for business transactions. In the case of private
industry users, specifically DOD Contractors, the Contractors
must be informed in the contract that the ECA testing and certification
process does not create any rights in the candidate ECA or
the non-DOD entity. Matters of liability for damages from a
failure of the ECA's PKI service are properly to be covered
in the agreement between the private industry users and the
ECAs. POINT OF CONTACT The point of contact for technical
issues concerning this announcement is Ms. Happy Barranco,
DISA at (703) 681-7943, . DOD PKI documents
referenced in this RFI can be obtained by sending an electronic
request to Ms. Barranco. It is requested that responses to
the RFI be submitted at the web site no later than 21 August
1998.***** LLLL
LINKURL: ftp://ftp.ietf.org/internet-drafts/draft-ietf-pkix-ipki-part4-03.txt
LINKDESC:
Web site.
EMAILADD: barranch@ncr.disa.mil
EMAILDESC:
CITE: (W-232 SN239795)

[Commerce Business Daily: Posted in CBDNet on August 19, 1998]
[Printed Issue Date: August 24, 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: SALE OF GOVERNMENT-OWNED VEHICLES
DUE 091798
POC Patricia J. Greene , (215) 656-3929
DESC: Sealed Bid Sale of Vehicles located throughout the states
of Pennsylvania, Delaware, Maryland, Virginia, and West Virginia.
The Bid Opening will be held at GSA, Federal Supply Service
(3FPU-N), The Wanamaker Building, 100 Penn Square East, Room
860, Philadelphia, Pennsylvania, on Thursday, September 17,
1998, at 2:30 P.M. Inspection by appointment August 30 through
September 4, 1998, from 9:00 A.M. to 3:00 P.M. For a copy
of this or other sales brochures check our web page at http://tsd.r3.gsa.gov/fss.htm
or call (215) 656-3927. Please reference Sale Number 31FBPS-98-063.

CITE: (W-231 SN239244)