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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--AVIATION SAFETY REGULATIONS PROJECTS SUPPORT
SOL  DTRS57-98-R-00018
DUE 121598
POC  Point of Contact - Julia Kent, Contract Specialist, (617)
  494-2440
DESC:  This modification represents two (2) changes to the previous
  synopsis published on July 30, 1998: 1. Change to response
  date from 082898 to 121598; 2. Replace the point of contact(s)
  as follows: Julia E. Kent, Contract Specialist, (617) 494-2440,
  and Edward R. Wirtanen, Contracting Officer, (617) 494-2619.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: kentj@volpe.dot.gov
EMAILDESC: 
CITE: (D-324 SN273239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
  400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--INTELLIGENT VEHICLE INITIATIVE FIELD OPERATIONAL
  TEST PROGRAM
SOL DTFH61-99-X-00003
DUE 031199
POC James H. Mowery III Telephone (202) 366-4244
DESC: TELEPHONED, E-Mailed, AND FAXED REQUESTS WILL NOT BE ACCEPTED.
  In a Request for Applications (RFA) which will be published
  soon on the Electronic Posting System at Internet address HTTP://EPS.ARNET.GOV,
  the U. S. Department of Transportation (U. S. DOT) will be
  seeking Applications for multiple awards of Cooperative Agreements
  for the formation of partnerships to conduct field tests in
  support of the Intelligent Vehicle Initiative (IVI), which
  is part of the Intelligent Systems Program. The Recipient
  of each resulting Cooperative Agreement will conduct one or
  more field tests of intelligent vehicles that contain advanced
  safety systems, with the expectation that tested systems will
  be ready for deployment before the end of Federal Fiscal Year
  2003. (The RESULTS of those IVI field tests will be EVALUATED
  independently of----and outside----the Cooperative Agreements
  awarded from this RFA). The primary objective of the IVI program
  is to advance the state of availability of in-vehicle systems
  to improve highway safety by reducing the number and severity
  of crashes. The secondary objectives of IVI are to improve
  highway efficiency, mobility, productivity, and environmental
  quality. Stakeholder feedback suggests that these objectives
  can be fostered in the near term through a field testing program
  of advanced safety prototype systems, particularly by systems
  that make the driver more effective in the driving task, such
  as collision avoidance systems. The proposed field tests are
  aimed at this testing. Applicants are expected to propose partnerships
  to perform the field tests of prototype systems in one or more
  of the four IVI platforms: light vehicles, commercial vehicles,
  transit vehicles, and specialty vehicles. Because the ENTIRE
  RFA will be published on the Electronic Posting System (EPS)
  at the Internet address cited above, the U. S. DOT does NOT
  plan to issue any HARD copies of the RFA to any prospective
  Applicant. Therefore, prospective Applicants are instructed
  NOT to send letters or faxes or E-Mails requesting the RFA.
  TELEPHONED, E-MAILED, AND FAXED REQUESTS FOR THE RFA WILL NOT
  BE ACCEPTED. Instead, all prospective Applicants are to obtain
  the RFA from the EPS. Any subsequent AMENDMENTS to the RFA
  will LIKEWISE be published on the EPS at the Internet address
  cited above, and the U. S. DOT does NOT plan to mail out HARD
  copies of any such amendments. Therefore, it shall be the responsibility
  of each prospective Applicant to closely and frequently MONITOR
  the EPS for any AMENDMENTS to the RFA. Monitoring the EPS for
  any amendments to the RFA will be absolutely essential for
  all prospective Applicants, since amendments usually contain
  crucial information. It is currently estimated that the RFA
  will be posted on the EPS on approximately December 11, 1998.
  The RFA will state the ACTUAL deadline for the submission of
  competing Applications. THE RFA WILL BE FULL AND OPEN COMPETITIVE.

CITE: (W-324 SN273255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Justice Programs, 810 7th Street, NW, Washington,
  DC 20531
SUBJECT: A--CONSULTING SERVICES
SOL OJP-99-038-M
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
  Raymond German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs (OJP) intends to award a
  sole source purchase order to Ms. Gwen Holden, P.O. Box 303,
  East Orleans, MA, 02643, to assist the Office of Justice Programs
  in securing consistency input to a plan to enhance the adminstrative
  and management structures of the federal criminal justice grant-in-aid
  programs. Ms. Holden has worked with the National Criminal
  Justice Association and has a specialized knowledge in monitoring
  the development and analyzing the potential impact of legislative
  and federal administrative actions affecting management of
  federal criminal justice grant-in-aid programs. Ms. Holden
  has assisted several OJP program office's in carrying out projects
  to examine and develop strategies for addressing intra-agency
  policy, programmatic, and administrative issues. It is recommended
  that Ms. Holden complete this project because of her experience
  and previous background with grant-in-aid programs This purchase
  order will be negotiated under the authority of 41 U.S.C. 252(c)(1)
  -- Only One Responsible Source with Unique Capabilities. This
  in not a request for quotations. Any interested firms may submit
  their technical capabilities. See Numbered Note (s): 22.
CITE: (I-324 SN273316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Justice Programs, 810 7th Street, NW, Washington,
  DC
SUBJECT: A--TECHNICAL REPORT ON BLUNT TRAUMA RESEARCH
SOL OJP-99-040-M
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
  Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs intends to award a sole
  source purchase order to Battelle Edgewood Operations, 2012
  Tollgate Road, Suite 206, BelAir, Maryland, 21015, to prepare
  two technical reports presenting a critical review of the relevant
  past and present blunt trauma research. Both reports will present
  reviews of models that predict probability of injury of blunt
  impact projectiles which will be a value to law enforcement.
  Battelle is uniquely qualified to conduct this research because
  they have already conducted similar research for the Department
  of Defense(DoD). They can use the DoD research as a base and
  build on it to add new models that have been developed and
  put all the information into a form that is useful to law enforcement
  and corrections officers. This purchase order will be negotiated
  under the authority of 41 U.S.C. 252(c)(1) -- Only One Responsible
  Source with Unique Capabilities. This is not a request for
  quotation. Any interested firms may submit their technical
  capabilities.
CITE: (I-324 SN273317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
  MD 20771
SUBJECT: A--7-MONTH EXTENSION TO NAS5-31752 FOR ENGINEERING AND
  SCIENTIFIC RESEARCH SUPPORT
POC  Claudette Parent, Contracting Officer, Phone (301)614-5602,
  Fax (301)614-5619, Email Claudette.D.Parent.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
  a sole source basis to Science Systems and Applications, Inc.
  (SSAI)), 5900 Princess Garden Parkway, Ste 300, Lanham, Maryland
  20706. This procurement will extend the period of performance
  under Contract NAS5-31752 for an additional seven months to
  9/30/99, beyond the current end date of 2/28/99. Some tasks
  will be extended within the existing period of performance
  beyond their current end dates. Of the tasks projected to extend
  beyond 2/28/99, some will end prior to 9/30/99. This extension
  is necessary to allow for completion of an on-going consolidation
  of like requirements within the Earth Sciences Directorate
  for the purpose of competition. The services to be provided
  during this extension are a continuation of engineering and
  scientific research support for several laboratories in Code
  900 including: 1) Atmospheres, 2) Terrestrial Physics 3) Hydrospheric
  Processes, and 4) the Global Change Data Center. Areas of support
  include: geophysical data collection, data analysis and validation
  of physical parameters derived from existing ground, aircraft
  and satellite observations, model simulation and documentation,
  and education outreach. Extension of this contract is necesary
  to avoid impact to: 1) Pre and Post-launch activities for the
  MODIS instrument; 2) The schedule for the Landsat-7 Ground
  System; 3) Ongoing daily commanding of the UARS satellite.
  Award to any other source for this 7 month period would jeopardize
  the milestone schedules for the MODIS instrument (scheduled
  for launch in early 1999) and Landsat-7 (scheduled for launch
  in April, 1999), command of instruments aboard operational
  satellites, as well as other Earth Sciences Directorate Projects.
  This extension is required to ensure continuation of support
  services through this seven month period. The work under this
  contract is being split into 6 distinct segments, each of which
  is being consolidated with other similar efforts, and then
  procured competitively, either under full and open competition
  procedures or as small business or small disadvantaged business
  set-asides. Two of these have been awarded and another is expected
  to be awarded soon. The support sought for the remaining tasks
  is a continuation of work performed by SSAI, under this contract,
  since March, 1993 and is only intended to continue until follow-on
  contracts are competitively awarded. Statutory authority for
  this sole source procurement is 10 U.S.C. 2304(c)(1)-- Only
  One Responsible source. However, companies who believe they
  can provide these services without any detrimental impact to
  the program schedules supported by this work, should fully
  identify their interest and capabilities within 15 days after
  publication of this synopsis. See Number Note(s):22. Interested
  firms have 15 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 15 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. An Ombudsman has been appointed.
  See Internet Note "B". Any referenced notes can be viewed at
  the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#31752-255
LINKDESC: 
EMAILADD: Claudette.D.Parent.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-324 SN273445)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--DUAL USE SCIENCE AND TECHNOLOGY PROGRAM
SOL BAA-98-023
DUE 121598
POC Bruce Miller, AFRL/MLKT (937) 255-7143, DSN: 785-7143, FAX
  : (937) 255-4255
DESC: The following amendment pertains to those potential offerors
  who are intending to respond to an Air Force topic under the
  Dual Use Science and Technology (DUS&T) Broad Agency Announcement
  (BAA 98-023). Instructions for preparing cost/budget proposals
  in response to AFRL topics can be found at the AFRL Dual Use
  website, which can be found at the following URL address: http//tto.wpafb.af.mil/TTO/dualuse/index.htm
   These instructions should be used by all entitles prepares
  proposals against AFRL topic areas. 
CITE: (W-324 SN273522)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--DUAL USE SCIENCE AND TECHNOLOGY PROGRAM
SOL BAA-98-023
DUE 121598
POC Bruce Miller, AFRL/MLKT (937) 255-7143, DSN: 785-7143, FAX
  (937) 255-4255
DESC: The following amendment pertains to those potential offerors
  who are intending to respond to an Air Force topic under the
  Dual Use Science and Technology (DUS&T) Broad Agency Announcement
  (BAA 98-023). Instructions for preparing cost/budget proposals
  in response to AFRL topics can be found at the AFRL Dual Use
  website, which can be found at the following URL address:http//tto.wpafb.af.mil/TTO/dualuse/index.htm
   These instructions should be used by all entitles prepares
  proposals against AFRL topic areas. 
CITE: (W-324 SN273546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: A--ANALYZER, TRACE GAS ANALYZER
SOL PROMEDT-3YFJBM
DUE 120498
POC Sandra Licis, phone:(513)-487-2006, fax (513)-487-2109
DESC: The USEPA, National Risk Management Research Laboratory
  plans to negotiate on a  on a sole source basis with Trace
  Analytical for procurement of a Chromatography Analyzer Package
  required for lab field analysis of the reductive dechlorination
  daughter products and disolved #2 levels in real time for assessment
  of biogeochemical processes and biotransformations. Will support
  inhouse SERDP and Hazardous Waste reseach Projects. This piece
  of equipment is the only gas analyzer capable of determining
  free H2 in water at concentrations ranging from 10ppb to 20ppm
  and capable of of determining CO2, methane and ethane and ethylene
  from 0.5 ppm to 200ppm. The Reduction Gas Detector can measure
  H2,CO, aldehydes, ketones, and other unsaturated hydrocarbons
  at ppm to ppt concentrations. Normal Air constituents (N2,Os,
  CO2, etc.) inert gases (AR,HE), and sturated hydrocarbons are
  not detected. This comination of sensitivity and slectivity
  is necessary for determination of disolved Hydrogen in ground
  water.EPA source research indicates that Trace Analytical is
  uniquely qualified to provide this equipment. However, any
  firm believing itself capable of meeting these requirements
  may submit technical documentation to establish the potential
  of complying with the minimum performance specifications. Only
  those firms presenting such documentation will be considered
  otherwise, EPA will proceed to negotiate with Trace Analytical
  based on FAR authority 6.302.. Interested persons may identify
  their interest and capability to respond to the requirement.
  A determination by the Government not to compete this requirement
  based on the sole discretion of the government. Any informtion
  received will be used to determine whether to conduct a competetive
  procurement. This acquisition will not appear on the website.
LINKURL: This acquisition will not appear on the web site
LINKDESC: 
  Division
EMAILADD: Licis.sandy@epamail.epa.gov
EMAILDESC: 
CITE: (W-324 SN273618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
  32542
SUBJECT: A--AUTOMATED MEASUREMENT SYSTEM
SOL N/A
DUE 122098
POC Vicky Dawson, Contracting Officer, (850) 882-4141
DESC: Market Survey/Request for Information. The safe escape/safe
  separation analysis team, in support of the Air Force Seek
  Eagle Office at Eglin AFB FL, seeks sources and information
  related to a program to establish the capability of providing
  an automated measurement system that can determine the average
  presented area of irregular shaped objects. In an effort to
  continue to enhance this analysis support, the safe escape/safe
  separation analysis team has a continuing need to determine
  the average presented area of irregularly shaped fragments
  in support of point-mass trajectory calculations used in the
  present analytical solution. The safe escape/safe separation
  model presently uses the Uniform Orientation Hypothesis which
  assumes fragments are tumbling objects with every possible
  orientation of the fragment occurring an equal number of times.
  Previous attempts at developing measuring devices for the average
  presented area of these fragments have had difficulties due
  to severe limitations on fragment size, ability to orient the
  fragment on a stable platform for multiple orientation measurements,
  physical size of the measuring device and fragment-background
  contrast for those devices using external lighting and computer
  digitizing. Our present method is to approximate the scale
  geometry of the fragment from different aspects onto hard copy
  and then measure the area with the use of a planimeter. The
  present process is to time consuming and has accuracy limitations.
  A more viable solution is needed which is less labor intensive
  and is more accurate while satisfying physical dimension constraints,
  maintenance constraints, and ease of operation requirements.
    Specific requirements are as follows:  a. Physical Size:
  Desirable system be no greater than approximately 5 feet high,
  2.5 feet wide, and 5 feet in length.  b. Measurement Capabilities:
  The system must be capable of measuring fragments in the range
  of 20 inches long by 5 inches wide to 0.5 inches by 0.25 inches
  with an accuracy of +/- 5 percent relative to a predetermined
  actual value. A calibration process must be provided as part
  of the proposed system.  c. Computer System: The desired
  computer for this system is a PC. Other systems may be proposed
  for discussion.  d. Maintenance: To facilitate maintenance,
  the system components are desired to be commercial off-the-shelf
  to the extent possible.  e. Time required to measure a fragment
  should be no greater than 5 minutes.  f. Specific Software
  Requirements: If unique software is developed for this system,
  it must be written in a high order, object oriented, language.
  The source code and executable must become property of the
  government with rights to modify as desired.  g. Inputs:
  File name, fragment number, mass, desired measurement unit
  - - grains or grams.  h. Outputs: As a minimum, it should
  contain: (1) fragment identification number, (2) mass in grains,
  (3) fragment average presented area in square inches, (4) gamma,
  and (5) shape factor of each fragment. Computational methods
  for shape factor and gamma will be provided.  i. Training:
  Operation of the proposed system should not require special
  skills with lengthy training programs. Government operators
  will be engineers and analysts with general computer skills.
  Offeror should propose a training program for technology transfer
  to the Air Force SEEK EAGLE office.  Questions concerning
  this market survey/request for information should be directed
  to Ms. Vicky M. Dawson, Contracting Officer, (850) 882-4141,
  email address dawsonv@eglin.af.mil. This market survey/request
  for information is for planning purposes only, and shall not
  be construed as a Request for Proposal (RFP) or as an obligation
  on the part of the Government to acquire any follow-on acquisitions.
  The Government does not intend to award a contract on the basis
  of this market survey/request for information or otherwise
  pay for the information solicited. No entitlement to payment
  of direct or indirect costs or charges by the Government will
  arise as a result of the submission of responses to this market
  survey/request for information. The Government reserves the
  right to reject, in whole or in part any industry input as
  a result of this market survey/request for information. This
  market survey/request for information does not constitute the
  solicitation of any proposals and authority to enter into negotiations
  to award a contract has not been authorized. Information provided
  may be used by the United States Air Force in developing its
  acquisition approach and its Statement of Objectives (SOO).
  Technical documentation concerning this program will be posted
  in the future on the Eglin AFB Contracting Opportunities Internet
  Web Page at http://eglinpk.eglin.af.mil or provided upon special
  request. Information collected from this market survey/request
  for information may be released to industry as updates to program
  documentation during the RFP stage; therefore, it is required
  that the data received must be received with unlimited rights
  to the Government. Please respond within 30 days of the posting
  of this RFI. Firms responding to this synopsis should state
  if they are a large, small, or small disadvantaged business.
  The appropriate SIC code is 8731 with a size standard of 500
  employees. 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/her 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 the use of the Ombudsman. Potential offerors are invited
  to contact AAC's Ombudsman Col. Christopher Caravello, Department
  of the Air Force, AAC/CV, 101 West D Ave, Suite 116, Eglin
  AFB FL 32542-5495, (850) 882-0662, e-mail address caravell@eglin.af.mil,
  for serious concerns only. For routine communications concerning
  this acquisition, potential offerors are invited to contact
  Ms Vicky M. Dawson, Contracting Officer, (850) 882-4141, email
  address dawsonv@eglin.af.mil, for contractual information or
  LT Doug Harrison (850) 882 9811 ext 3212, email harrisod@eglin.af.mil
  for programmatic information. Collect calls will not be accepted.

CITE: (W-324 SN273620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
  98, Panama City, FL
SUBJECT: B--DATA ANALYSIS
SOL N61331-99-Q-1652
DUE 120498
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
  Dreger, Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
  Systems Station (CSS), Panama City, Florida, has been tasked
  by the Airborne Mine Defense Program Office, Program Executive
  Office (Mine Warfare) (PEO-MIW/PMS-210) with supporting the
  conduct of data analysis and documentation. In support of this
  effort, CSS intends to award a sole-source purchase order to
  Metron, Inc. for development of data analysis plans to support
  the acquisition and data analysis of the ALMDS system. This
  effort is unsuitable for full and open competition for the
  following reasons: Metron, Inc. is uniquely qualified for this
  effort because they have developed unique data analysis techniques,
  algorithms, and software for the ALMDS system in support of
  the program's Government analysis teams. Metron owns the proprietary
  rights to analytical software developed exclusively to analyze
  the highly complex imaging data gathered by this laser based
  system. Metron's software has performed in an exemplary manner
  on both simulated and real-time data. Only Metron has the unique
  knowledge base of the ALMDS system's operational characteristics
  and analysis requirements as well as the experienced personnel
  necessary to successfully conduct the work. The firm's key
  personnel have invested over four years in gaining the unique
  knowledge, insight, and skills necessary. The data analysis
  tools and methodologies are very sophisticated and require
  specialized knowledge to use properly thus they could not be
  easily or cost-effectively duplicated in a time required to
  meet the program schedule by another vendor. For information,
  contact Mary Kitchen, Code SP 10, Coastal Systems Station,
  6703 West Highway 98, Panama City, Fl 32407-7001 (850) 235-5389,
  FAX (904) 234-4251, email KitchenMF@ncsc.navy.mil. Note 22
  apply.
CITE: (I-324 SN273327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: B--TRANS. OF FOR. & ENG. LANGUAGE DOC.
SOL F33600-99-R-0006
DUE 010499
POC For copy,, For additional information contact B. Berrien/Pkwrb/
  [937]257-5666
DESC: The National Air Intelligence Center (NAIC, Wright-Patterson
  AFB, Ohio is contemplating a five year, dual-award contract
  to provide NAIC with translations of scientific and technical
  information from foreign languages into English and from English
  into foreign languages. This translation effort will primarily
  entail the processing of open-source foreign language material;
  however, translation of classified material (Secret and Confidential)
  will also be required. The material to be translated may consist
  of various journals, newspapers, monographs, books, and other
  types of substantive documents published in 46 foreign languages.
  The translations will be submitted on magnetic media. The anticipated
  total translation volume may be from 1,250,000 to 75,000,000
  foreign words. Language mix will vary as well as weekly and
  monthly volume. Potential sources must provide (1) evidence
  of previous experience in the translation of scientific and
  technical (S&T) information from foreign languages into English
  and from English into foreign languages; (2) evidence of the
  ability to obtain Secret personnel and facility clearances
  in accordance with the Industrial Security Manual (DOD 5220.22M)
  by contract award; (3) evidence of TEMPEST capability; (4)
  demonstrate the ability to perform 51% of all work to be levied
  under this contract. All responses will be evaluated against
  the criteria listed in this announcement. Limit responses to
  five pages or less. Foreign participation is not authorized.
  Interested sources should submit their response within 30 days
  after publication of this synopsis. This acquisition has been
  designated a small business set-aside. An Ombudsman has been
  established for this acquisiion. 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 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. Routine communication
  should proceed to ASC/PKWRB, WPAFB, OH, 45433-6503. (937)257-3215,
  Oetershm@pkwsmtp.wpafb.af.mil. The Ombudsman is Mr. Stephen
  J. Plaisted, ASC/SYI at (937) 255-9095, stephen.plaisted@ascsy.wpafb.af.mil.
  ASC/PKWRB The approximate issue/response date will be 04 DEC
  1998. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered.
CITE: (I-324 SN273603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: B--STUDY OF DRUG SMUGGLING DETERRENCE
SOL 282-99-0006
DUE 011499
POC Allison C. Ford, Contract Specialist, Janet H. Miller, Contracting
  Officer (301) 443-2475
DESC: The Office of National Drug Control Policy through the
  Program Support Center, Department of Health and Human Services,
  is seeking a qualified Contractor to do a study to develop
  a reliable functional relationship between the allocation and
  application of interdiction resources and the deterrence of
  illegal drug smuggling. The analysis will be principally confined
  to deterrence associated with interdiction operations against
  all routes and modalities of illegal drug smuggling in the
  Source, Transit, and Arrival Zones. The totality of these zones
  is defined as all regions from within the source countries
  up to and including the border of the continental United States.
  Among other things, the analysis will address the allocation
  and application of law enforcement agency and military assets
  and the time dependence of deterrent effect on illegal drug
  smuggling. It will address domestic U.S. disruption activities
  only to the extent that these effect interdiction operations
  or suggests changes in smuggling routes likely to alter the
  flow of drugs in the Source, Transit and Arrival Zones. The
  proposed procurement is full and open. The Government intends
  to award a Cost Plus Fixed Fee Contract. The period of performance
  is one year. Solicitation 282-99-0006 will be available on
  or about 12/15/98. All requests for the solicitation must be
  submitted in writing to Allison C. Ford, Contract Specialist,
  DHHS/PSC, 5600 Fishers Lane, Room 5-101, Rockville, MD. 20857,
  or via fax to (301) 443-3849. Requests for the solicitation
  must reference the Solicitation Number 282-99-0006. No telephone
  requests for the solicitation will be accepted.     
LINKURL: http://cbd-submit@gpo.gov
LINKDESC: 
EMAILADD: aford@psc.dhhs.gov
EMAILDESC: 
CITE: (W-324 SN273641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
  Falls Church, VA 22041-3201
SUBJECT: C--INDEFINITE-DELIVERY INDEFINITE QUANTITY A/E CONTRACT
  FOR VERTICAL BUILDING CONSTRUCTION
SOL N/A
POC Paula J. DeShon, (703)681-062
DESC: Open-end Indefinite-Delivery Indefinite Quantity contract
  for investigative, design and construction surveillance (Type
  A, B and C Services) architect/engineering services. Services
  may be required for projects at Air National Guard Bases and
  Army National Guard Bases throughout the United States (i.e.
  Nationwide), Virgin Islands and Puerto Rico. Selection will
  be made for a minimum of three firms and subsequent task orders
  will be awarded to the firm selected most qualified for the
  work order. The A/E's will receive a minimum guaranteed fee
  of $5,000. Services will be ordered for a period of one year
  after contract award with four (4) additional one-year options.
  Total fees paid under the resultant contract will not exceed
  $10,000,000 for first year and $10,000,000 for each additional
  option year. Individual task work orders may not exceed $1,000,000.
  Projects will primarily comprise of vertical building construction
  associated with National Guard installations, such as, but
  not limited to, aircraft hangars for large and small aircraft,
  aircraft maintenance shops, vehicle maintenance shops, support
  equipment maintenance shops, administrative offices, base supply
  facilities, base engineering facilities, dormitory buildings,
  fire stations, security police facilities, munitions maintenance
  facilities, communications and electronic training facilities,
  dining halls, and medical training facilities. The purpose
  of this procurement is to provide the National Guard agency
  with a cadre of A-E firms with a task order funding limit that
  exceeds the funding limit of IDIQ A-E contracts of local installations
  and/or who have the ability to execute and expedite task order
  work in a more timely manner then that of the local installations.
  Work may include, but not limited to, a) the preparation of
  plans, specifications, calculations, and cost estimates, b)
  development of cost management, quality control and quality
  assurance plans, c) construction surveillance inspections,
  d) development of design standards, e) preparations for national
  design submissions, and f) making technical, economic, planning
  and environmental studies, analyses, surveys, investigations
  and reports and other studies. Designs will be developed in
  accordance with current ANG criteria and ARNG criteria where
  appropriate. All plans shall be developed in R14 AutoCAD system
  format with CIS layering and line weight standards or Army
  Corp of Engineer standards. Virtual reality preparations may
  be included. Plans to be delivered to user on typical vellums
  and electronically copied to CD using .DWG and .DFX drawings
  format without compression. Evaluation and selection of firms
  will be based on the following selection criteria: (1) Professional
  Qualifications necessary for satisfactory performance of required
  services, (2) Specialized experience and technical competence
  in the type of work required, including, where appropriate,
  experience in energy conservation, pollution prevention, waste
  reduction, and the use of recovered materials, (3) Capacity
  to accomplish the work in the required time, (4) Past performance
  on contracts with government agencies and private industry
  in terms of cost control, quality of work and compliance with
  performance schedules, (5) Location in the general geographical
  area of the project and knowledge of the locality of the project;
  provided that application of this criterion leaves an appropriate
  number of qualified firms given the nature and size of the
  project, (6) Volume of work awarded by DOD during the past
  twelve months. A/E firms which meet required description in
  this announcement are invited to submit and be received by
  this office, within thirty (30) calendar days of this announcement,
  both a completed SF 254, U.S. Government Architect-Engineer
  Questionnaire and a SF 255, Architect-Engineer and Related
  Services Questionnaire for this specific project. This is not
  a Request for Proposal, RFP. This is an unrestricted procurement
  action open to small and large business. See Note 24 
EMAILADD: deshonp@ngb.ang.af.mil
EMAILDESC: 
CITE: (W-323 SN273122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
  Falls Church, VA 22041-3201
SUBJECT: C--INDEFINITE-DELIVERY INDEFINITE QUANTITY A/E CONTRACT
  FOR PAVEMENTS AND INFRASTRUCTURE
SOL N/A
POC Paula J. DeShon, (703)681-0642
DESC: Open-end Indefinite-Delivery Indefinite Quantity contract
  for investigative, design and construction surveillance (Type
  A, B and C Services) architect/engineering services. Services
  may be required for projects at Air National Guard Bases and
  Army National Guard Bases throughout the United States (i.e.
  Nationwide), Virgin Islands and Puerto Rico. Selection will
  be made for a minimum of three firms and subsequent task orders
  will be awarded to the firm selected most qualified for the
  work order. The A/E's will receive a minimum guaranteed fee
  of $5,000. Services will be ordered for a period of one year
  after contract award with four (4) additional one-year options.
  Total fees paid under the resultant contract will not exceed
  $5,000,000 for first year and $5,000,000 for each additional
  option year. Individual task work orders may not exceed $1,000,000.
  Projects will primarily comprise of roadway and military airfield
  pavements, and base utility infrastructures to include water,
  sewer, power, communication systems, and aircraft fuel distribution
  and storage systems. Other projects may include work involving
  any industrial and administrative buildings associated on National
  Guard bases. Work may include, but not limited to, a) the preparation
  of plans, specifications, calculations, and cost estimates,
  b) development of cost management, quality control and quality
  assurance plans, c) construction surveillance inspections,
  d) development of design standards, e) preparations for national
  design submissions, and f) making technical, economic, planning
  and environmental studies, analyses, surveys, investigations
  and reports and studies. Designs will be developed in accordance
  with current ANG criteria and ARNG criteria where appropriate.
  All plans shall be developed in R14 AutoCAD system format with
  CIS layering and line weight standards or Army Corp of Engineer
  standards. Plans to be delivered to user on typical vellums
  and electronically copied to CD using .DWG and .DFX drawings
  format without compression. Evaluation and selection of firms
  will be based on the following selection criteria: (1) Professional
  Qualifications necessary for satisfactory performance of required
  services, (2) Specialized experience and technical competence
  in the type of work required, including, where appropriate,
  experience in energy conservation, pollution prevention, waste
  reduction, and the use of recovered materials, (3) Capacity
  to accomplish the work in the required time, (4) Past performance
  on contracts with government agencies and private industry
  in terms of cost control, quality of work and compliance with
  performance schedules, (5) Location in the general geographical
  area of the project and knowledge of the locality of the project;
  provided that application of this criterion leaves an appropriate
  number of qualified firms given the nature and size of the
  project, (6) Volume of work awarded by DOD during the past
  twelve months. A/E firms which meet required description in
  this announcement are invited to submit and be received by
  this office, within thirty (30) calendar days of this announcement,
  both a completed SF 254, U.S. Government Architect-Engineer
  Questionnaire and a SF 255, Architect-Engineer and Related
  Services questionnaire for this specific project. This is not
  a Request for Proposal, RFP. This is an unrestricted procurement
  action open to small and large business.  
EMAILADD: deshonp@ngb.ang.af.mil
EMAILDESC: 
CITE: (W-323 SN273126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
  5, Tyndall AFB, FL 32403-5526
SUBJECT: C--ARCHIECT-ENGINEERING SERVICES FOR UTILITY PRIVATIZATION
  & OTHER PROGRAMS FOR HQ AFCESA
SOL F08637 99 R6005
DUE 010599
POC Allan Ziemba, Contracting officer, (850) 283-8666
DESC: The Air Force Civil Engineer Support Agency (AFCESA), Tyndall
  AFB FL, is seeking qualified firms (or joint ventures consisting
  of one lead firm with other firms providing support) to provide
  architect-engineer (A-E) services in support of Air Force utilities
  privatization and other Air Force civil engineering activities.
  The primary purpose of this program is to perform the tasks
  necessary to prepare for privatization approximately 571 USAF
  utility systems within the contract performance period of a
  basic year and one (1) option year. The government contemplates
  the award of four (4) Indefinite Delivery Indefinite Quantity
  (IDIQ) contracts for the above A-E services in the June 1999
  time frame. Total combined fees for the four highest-ranked
  firms is estimated to be $50 million for the basic year and
  $20 million for the option year, or a total of $17.5 million
  during the life of each of the four A-E contracts. Individual
  task orders will not exceed $5 million. Task orders will be
  issued on an "as required" basis. The guaranteed minimum fee
  during the life of each contract is $100,000. The work requires
  multidiscipline architectural and engineering services necessary
  for the preparation of technical and systems engineering services
  supporting requirements worldwide. The work shall consist primarily
  of site surveys, condition assessments, feasibility studies
  and economic analyses, environmental assessments, and other
  technical analyses and documentation necessary to support the
  decision process for utility systems privatization. Firms must
  have extensive experience in these areas. Other areas of work
  include architectural engineering consisting of engineering
  and technical support for investigation, planning, cost estimating,
  design services, construction supervision for facility and
  infrastructure projects, and the preparation of various long-
  and short-range developmental and environmental plans. The
  anticipated work may include, but is not limited to, the following:
  (1) A-E services to determine economic feasibility for the
  privatization of utility infrastructure systems at various
  installations. Utility infrastructure systems include, but
  are not limited to generation, supply, and distribution of
  electric power; supply, treatment, and distribution of water;
  supply and distribution of natural gas systems; collection
  and/or treatment of wastewater; and steam, hot water, and chilled
  water plants and systems. (2) Investigative Services (investigation
  of existing building conditions, utility infrastructure surveys
  and analyses, topographic surveys, geo-technical analyses,
  and reports); Surveys and Studies (facility/base surveys and
  studies, environmental surveys and studies, and hazardous material
  surveys and studies (Note: Surveys and studies relating to
  environmental issues will only be accomplished under this contract
  when they are a part of a larger, non-environmental engineering
  effort)); and Design Services (schematic design, design development,
  value engineering, cost estimating, preparation of specifications,
  drawings, and contract documents). (3) Construction Supervision
  and Inspection (construction observation and inspection, review
  of submittals, site visits, consultation services during contractor
  preparation of operations and maintenance manuals and preparation
  of as-built drawings). (4) Planning Services (site utility,
  infrastructure, traffic and facility planning studies, and
  analyses); Base Plans (Customer Concept Documents (CCD), Requirements
  Documents (RD), Project Definition (PD), conducting field surveys
  and investigations to obtain data, and developing long-range/short-range
  base/facility development plans); Design-Build projects (project
  planning and design only); Environmental (restoration, compliance,
  and pollution prevention relating to planning, facility or
  infrastructure projects). (Note: Environmental work will only
  be accomplished under this contract when it is a part of a
  larger, non-environmental engineering project. It is not the
  intent of this contract to duplicate the environmental contract
  capability of the Air Force Center for Environmental Excellence
  at Brooks AFB TX). Selection of firm/teams for negotiation
  shall be through an order of preference based on demonstrated
  competence and qualifications necessary for the satisfactory
  performance of the type of professional services described
  above. Evaluation factors, in descending order of importance:
  (1) recent specialized experience and performance in the areas
  of architectural and engineering services described above;
  (2) recent specialized experience in the areas of architectural
  engineering described above by the professionally registered
  personnel who will perform the actual project work (including
  consultants); (3) capacity of the firm to perform the work
  in the time required at stateside and overseas locations; (4)
  past performance history on both DoD and other contracts in
  terms of quality of work, cost control, and compliance with
  performance schedules; (5) demonstrated success in prescribing
  the use of recovered materials and achieving waste reduction
  and energy efficiency in facility design; (6) volume of work
  awarded to the firm by the DoD in the last 12 months with the
  objective of effecting an equitable distribution of A-E contracts
  among qualified firms; (7) extent of subcontracting to small
  businesses and small disadvantaged business, historically black
  colleges, and university, or minority institution performance
  of the contract, whether as a joint venture, teaming arrangement,
  or subcontractor. No additional information will be given to
  A-E firms. Firms that meet the requirements described in this
  announcement are invited to submit a letter of interest and
  three (3) copies each of completed Standard Forms (SF) 254
  and 255 to represent the firm/team. Submission of office brochures
  is encouraged only to the extent that they graphically substantiate
  the work specifically described in the SF 254 and SF 255. Include
  the following statement in section 10, SF 255: "This firm/joint
  venture has been awarded $XXX,XXX of DoD fees in the 12 months
  preceding the date of this SF 255." This is not a Request For
  Proposal. The Standard Industrial Classification (SIC) Code
  is 8712. This acquisition is unrestricted. Submittals must
  be received no later than 3:00 PM central time on 5 January
  1999. Submittals received after that date will not be considered.
  Electronic or facsimile 
EMAILADD: Al.Ziemba@tyndall.af.mil
EMAILDESC: 
  e-mail
CITE: (W-324 SN273254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
  & Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: C--A/E DESIGN SERVICES FOR A NEW MALE DORMITORY AND
  A/E DESIGN SERVICES FOR A NEW FEMALE DORMITORY SITE ADAPTATION
  AT EARLE C. CLEMENTS (SATELITE SITE) JOB CORPS CENTER, GREENVILLE,
  KENTUCKY.
SOL JC-02-99
DUE 122698
POC Ms. Marion B. Carter, Contract Specialist, (202) 219-8706
  ext. 117.
DESC: Architectural/Engineering Design and, at the option of
  the U.S. Department of Labor, Construction Administration Services,
  for a new Male Dormitory Building (approximately 13,000 GSF),
  and site adaptation of a new Female Dormitory Building (approximately
  26,500 GSF) at the Earle C. Clements (Satelite Site) Job Corps
  Center located in Greenville, Kentucky. Firms must be capable
  of performing design services related to new construction to
  include: architectural, structural, civil, mechanical, electrical
  and plumbing systems and construction administration services.
  The work shall include miscellaneous site improvements such
  as utilities, site/security lighting, landscaping, and some
  asphalt work. The buildings shall be one story, slab on grade.
  The buildings will be designed for construction and will require
  preparation of a bid package(s) and construction administration
  services. Firms desiring consideration must be capable of producing
  all design drawings on Auto-Cad version 12 or higher, or a
  compatible system. The GSF involved is approximately 26,500
  for the female dormitory and 13,000 for the male dormitory.
  The estimated cost range for construction is $1 million to
  $5 million and the maximum allowable time for design is 28
  weeks. Only those firms capable of design within this time
  frame should apply. Required disciplines are: Structural, Civil,
  Architectural, Mechanical (plumbing & HVAC), and Electrical.
  Submission of SF-255 for the prime and current SF-254's for
  the prime and EACH consultant, is required by 2:00 p.m., December
  26, 1998. Failure to submit SF-255 and SF-254's will render
  the submission UNACCEPTABLE. Facsimile submissions will not
  be accepted. The Prime Firm and Consultants will be evaluated
  per the following pertinent factors, listed in order of importance:
  (1) Qualifications of Assigned Project Personnel, both as to
  design and project management ability; (2) Specialized Experience
  of the Assigned Project Personnel; (3) Firm's Capacity to Perform
  Work; (4) The Prime firm's Experience/Past Performance on similar
  type projects, including past Job Corps Center projects, if
  applicable; (5) location (Preference shall be given to Prime
  firm's located in the general geographical area of the project);
  and (6) Energy Efficiency/Waste Reduction Capabilities. The
  Project Teams considered the most highly qualified will have
  references checked; all submissions shall include a list of
  references with applicable telephone numbers and contact names.
  Project Teams still considered the most qualified following
  the reference checks will be interviewed. Applicants should
  include the Solicitation No. (JC-02-99) of the CBD Notice with
  the location/center name in Block 3 of the SF-255. Women-owned
  and Minority-owned firms are encouraged to submit. This is
  a 100% Small Business Set-Aside. The SIC Code is 8712 and the
  Small Business Size Standard is $2.5 million. The firm should
  indicate in Block 10 of the SF-255 that it is a small business
  concern as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
  See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: carterm@doleta.gov
EMAILDESC: 
CITE: (W-324 SN273275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Wisconsin, Attn: Contracting Office, 8 Madison
  Blvd., Camp Douglas, WI 54618-5002
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY/QUANTITY (ID/IQ)
  SERVICES CONTRACT FOR MISCELLANEOUS DESIGN SERVICES
SOL DAHA47-99-R-0001
POC MAJ John VanDeLoop (608) 427-7270
DESC: Contract Information: Architectural and Engineering Indefinite
  Delivery/Quantity (ID/IQ) Services. The work requires Multi-Disciplinary
  professional A-E Services for various small projects located
  at General Mitchell IAP (ANG), Milwaukee, Wisconsin; Truax
  Field ANGB, Madison, Wisconsin; and Volk Field CRTC, Camp Douglas,
  Wisconsin. Work includes production of designs, plans and specifications,
  estimates, and inspection services as required to execute construction
  projects. Also, conduct fact finding studies, surveys, and
  investigations in support of designated activities. Proposed
  contract will have a base period of one year and an option
  period of one year. Individual fixed-priced delivery orders
  shall not exceed $300,000 and the annual maximum monetary limit
  for the base year and option year is $1,500,000. The Government
  guarantees a minimum contract amount of $5,000. Project Information:
  Typical work may include but is not limited to: (a) Alteration/addition
  and repair/maintenance of utilities, ground, roads, airfield
  pavements, aprons and taxiways, buidings, and structures to
  include control tower and hangars; (b) Heating and air conditioning
  systems; (c) Building electrical systems. The initial proposed
  delivery order under the proposed contract will be for Repair
  Roads Hardwood Range. Type A (investigative), Type B (design)
  and Type C (inspection) services may be required for each delivery
  order. Selection Criteria: Selection criteria to be used in
  selecting firms shall be as outlined in FAR 36.602-1 and DFARS
  236.602-1(a)(6) which includes the following listed in relative
  order of importance: (1) Professional qualifications necessary
  for satisfactory performance of the required services; (2)
  Specialized experience and technical competence in the type
  of work required; (3) Capacity to accomplish work in required
  time. The evaluation will consider the experience of the firm
  and any consultants in simiilar sized projects, and availability
  of an adequated number of personnel in key disciplines; (4)
  Past job performance on contracts with Government agencies
  and private industry in terms of cost control, quality of work,
  and compliance with performance schedules; (5) Location of
  the firm (office of performance) in the general geographic
  area of the project and knowledge of the locality of the project;
  provided that application of this criterion leaves an adequate
  number of frims therein for consideration; (6) Demonstrated
  success in prescribing the use of recovered materials achieving
  waste reduction and energy efficiency in facility design; (7)
  Volume of work previously awarded by Department of Definse
  during the previous 12 months with the object of effecting
  an equitable distribution of contracts among gualified A-E
  firms, including minority firms and firms that have not had
  prior Department of Defense contracts. Submission Requirements:
  See Notes 24 and 25 for general submission requirements. 
   Those frims meeting the requirements described in this announcement
  and wishing to be considered by this office must submit Standard
  Forms (SF) 254 and 255 and appropriate data and shall include
  Taxpayer Identification Number (TIN) with their request. Only
  those SFs 254/255 submitted for this project will be considered.
  No other general notifications of this project will be made.
  No other action beyond submission of the standard forms is
  required or encouraged. Only responses received within 30 days
  from the date of appearance of this announcement in the CBD
  will be considered. Should the due date fall on a weekend or
  holiday, the forms shall be due the first workday thereafter.
  All responsible sources shall be considered. This is not a
  Request for Proposal. Site visits will not be arranged during
  the submittal period. The SIC Code is 8712 with annual receipts
  of $2.5 million or less. This will be an unrestricted proposal
  in accordance with the Small Business Competitiveness Demonstration
  Program. Successful contractor for this contract will be ineligible
  to compete for the A-E design contracts for which they have
  developed the project book and/or Statement of Work.   

CITE: (W-324 SN273283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
  PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: C--ONE AND OFF-SITE ARCHITED-ENGINEER SERVICES
SOL DE-RP75-99SW45028
DUE 122198
POC Linda A. Morris, Contracting Officer, 918-595-6670
DESC: Professional Architect-Engineer services to be provided
  by a registered or licensed Architect-Engineer for Southwestern
  Power Administration (Southwestern). Two contracts to two separate
  A-E firms will be awarded. It is anticipated that two indefinite-delivery
  contracts will be awarded. Task orders will be issued under
  each contract on a fixed-price, labor-hour basis. These rates
  will be negotiated prior to contract award. Task Orders for
  both contracts will be negotiated consistent with Title I,
  Title II, and Title III requriements. The base period of performance
  for both contracts is anticipated to be one year and five months
  beginning July 7, 1999, with four option periods beginning
  December 7, 2000, for a potential contract duration of five
  years. Work to be performed under both contracts include a
  broad spectrum of architectural and engineering studies, analyses,
  and design activities associated with the operations, maintenance,
  and modernization of a high-voltage electric power bulk-transmission
  system and associated communications, control, office, warehouse,
  and maintenance facilities. The work would also require assisting
  the Government in construction management and performing inspection
  activity at field facilities. Typical assigned work projects
  for both contracts could include: 1) design of additioins or
  modifications to high voltage (161kV, 138kV, and 69kV) electric
  power transmission lines, switching stations and substations;
  2) conducting and analyzing electrical power system studies
  for both planning and operational timeframes involving loadflow,
  stability, electromagnetic transient software, and the computations/determination
  of Available Transmission Capability; 3) planning and design
  of additions or modifications to supervisory control, data
  acquisition and telemetering systems; 4) planning and design
  of telecommunications systems including analog and digital
  microwave fiber optics, VHF radios, leased and dial-up telephone
  lines; 5) planning, design and monitoring of protective relay
  systems for high-voltage and extra-high-voltage transmission
  systems (including calculating coordinated relay settings);
  6) development of design and planning criteria for all the
  previous engineering work listed; 7) software development/engineering
  in support of the engineering tasks listed above; 8) assisting
  the Government in construction management and performing construction
  inspection; and 9) shall have capability support the U.S. Army
  Corps of Engineers facilities and other major stakeholders
  within the Southwestern marketing region. Key personnel for
  both contracts should include architect-engineering personnel
  representing the electrical, electronic, civil, mechanical,
  structural, atchitectural, and computer science/engineering
  disciplines as well as capability in the requirements listed
  above. Key personnel for both contracts shall be identified
  on the SF-255. See Note 24 for general evaluation criteria
  for both contracts. The specialized experience and technical
  competence in Note 24 is supplemented for both contracts, where
  appropriate, with experience in energy conservation, pollution
  prevention, waste reduction, and the use of recovered materials.
  Other general evaluation criteria for both contracts includes
  repuration and standing of the firm and its principal members,
  the volume of past and present workloads, interest of company
  management in the project and expected participation and contribution
  of top officials, adequacy of the central or branch office
  facilities for the proposed work, specific experience and qualifications
  of personnel proposed for assignment to the project, proposed
  project organization, delegations of responsibility, and assignments
  of authority, availability of additional employees for support
  of the project, and the depth and size of the organization
  so that any necessary expansion or acceleration could be handled
  adequately, experience and qualifications of proposed consultants
  and subcontractors, and ability to assign adequate qualified
  personnel from the proposed organization, including key personnel
  and a competent supervising representative. Special evaluation
  criteria for both contracts will include specialized experience
  in the following areas: 1) planning and design of electrical
  substations and transmission lines at voltages of 69kV and
  higher; 2) expertise in conducting and analyzing electrical
  power system studies for both planning and operational timeframes
  involving loadflow, stability, and electromagnetic transient
  software, and the computation/determination of Available Transmission
  Capability; 3) expertise in the planning and design of electric
  utility communication and control systems; 4) expertise in
  the planning, design, and operational oversight of protective
  relaying systems; 5) assisting the Government in construction
  management; and 6) capacity to perform the work within required
  timeframes and budget. Contract one will require both on-site
  and off-site professional engineering services. The on-site
  work will be performed at Southwestern headquarters located
  in Tulsa, Oklahoma. The Government will furnish all necessary
  office space, equipment, and services necessary for the on-site
  performance. On-site requirements will be based on tasks orders
  which describe long-term (one year or more) general work requirements
  for the on-site team. Individual task orders will also be issued
  which describe specific tasks to be performed by the on-site
  team. The initial on-site team is expected to consist of approximately
  three to five personnel with the following expertise represented:
  1) transmission planning and technical studies; 2) substation
  facility design; 3) communications system design; 4) protective
  system design and coordination; 5) structural design of transmission
  and radio towers; and 60 engineering technician level support.
  Costs for this contract should not exceed $6,500,000 for the
  potential five year period of the contract. Requirements for
  the contract two will also require teh services of a registered
  or licensed architect-engineer. This contract will require
  off-site services only. Costs for this contract should not
  exceed $2,500,000 for teh potential five year period of the
  contract. Interested parties should submit 6 copies of Standard
  Forms 254 and 255 for the prime and all subcontractors to the
  above address within 30 days of the date of this publication.
  Submitters can indicate a preference to which contract they
  are interested in or state they would accept either - no offeror
  will be eligible to be awarded both contracts. This is not
  a request for proposal. The procurement is unrestricted. See
  Note 24.*** 
LINKURL: http://www.swpa.gov
LINKDESC: 
EMAILADD: lmorris@swpa.gov
EMAILDESC: 
  e-mail
CITE: (W-324 SN273436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
  P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS CIVIL
  AND MILITARY WORKS DESIGN AND SUPPORT FOR OTHERS PRIMARILY
  IN FLORIDA, PUERTO RICO, THE U.S. VIRGIN ISLANDS AND THE CARIBBEAN
  AREA
SOL DACW17-99-R-0011
DUE 122498
POC Contract Specialist Vicki V. Tipton (904) 232-1146 TECHNICAL
  PERSON AL MORRIS (904) 232-2430 (Site Code DACW17)
DESC: This solicitation is unrestricted and is open to all firms
  regardless of size. This solicitation contains the same scope
  of work for more than one contract; four contracts may be awarded
  from responses to this announcement. The contract will be an
  Indefinite Quantity Contract for a period of one year from
  date of award, with two options to extend for one additional
  year each, not to exceed a total of three years. Work will
  be assigned by negotiated task orders. Maximum order limits
  are $1,000,000 for each contract year and up to $1,000,000
  per task order. The Government reserves the right to exercise
  the contract option period before the expiration of the base
  contract period or preceding option period, if the contract
  amount for the base period or preceding option period has been
  exhausted or is nearly exhausted. The primary purpose of this
  proposed contract is to provide services for projects located
  within the geo- graphical boundaries of the Jacksonville District.
  Secondarily, the contract may be used to provide services within
  the geographic boundaries of any other U.S. Army Corps of Engineers
  District. The contractor will have the right to refuse orders
  for services to be performed outside the geographic boundaries
  of the Jacksonville District. Criteria used in allocating task
  orders among the contracts include performance and quality
  of deliverables under current contracts, current capacity to
  accomplish the order in the required time, uniquely specialized
  experience, equitable distribution of the work among the contractors,
  and other relevant factors. PROJECT INFORMATION: All services
  will consist of design and architectural engineering services
  consisting of civil works project studies and designs in the
  event of natural disasters, preparation of design memorandums,
  building condition reports, building evaluation reports, cost
  estimates in MCASES Gold format, design calculations and construction
  plans/specifications suitable for use in competitive bidding
  processes. Additionally, the work will encompass all phases
  of civil works design, including flood control (hydraulic spillway
  structures), support for others (SFO), military, recreation
  with related facilities, beach erosion control and jetty design,
  navigation projects, including dredging, new building construction,
  existing building renovation, rehabilitation of historic buildings
  and structures, bridge design, abatement of asbestos, lead-based
  paint, and other HTW materials; alterations, renovations, site
  plans, utility systems, and paving, grading, and drainage plans.
  Firm should retain capability to perform site specific surveys
  and geotechnical investigations in support of their design
  efforts. In the event firm may contact asbestos-containing
  materials and/or lead-based type paint during their work, it
  will be required to sample, test and develop work plans for
  remedial action and incorporate them into the overall alteration/
  renovation specifications. The asbestos and lead abatement
  work will be performed by accredited professionals and will
  be in strict compliance with the requirements of HUD, OSHA
  Construction Standard, OSHA General Industry Standard, OSHA
  Respiratory Standard, the Clean Air Act, and all applicable
  AHERA regulations. Destructive sampling of structures will
  require repair in accordance with acceptable construction practices.
  An accredited laboratory per AHERA Regulations shall prepare
  test reports. When in support of military design, services
  may involve preparation of U.S. Army master planning studies,
  miscellaneous Federal Agency master planning studies, drawings,
  and programming documents in accordance with the requirements
  established in AR 210-20, TB ENG 353, CEMOPS, and other military
  and Federal regulations. 1. SPECIALIZED EXPERIENCE AND TECHNICAL
  COMPETENCE: Firms must clearly demonstrate specialized experience
  and expertise in the preparation of plans, specifications,
  various federal reports and studies, design memorandums, cost
  estimating, design analysis (documents such as DD Form 1391,
  Project Development Brochures, and design calculations) for
  all phases of civil, military, support for others, facility
  designs (new and renovation) and related work; ability to prepare
  construction drawings in digital format on magnetic tape fully
  using Intergraph's Bentley System Microstation CADD system,
  construction cost estimates utilizing Government provided MCASES
  Gold software and preparation of plans and specifications using
  Metric or English Standards of Measurement, as specified in
  the task order. Firm must have a laboratory that participates
  in a quality assurance program administered by the National
  Institute of Standards and Testing (NIST). It must have successfully
  completed the last three rounds of the program for analyzing
  samples. Asbestos identification must be done by the EPA 600/M4.82-020
  method using a polarized high-powered microscope. For fiber
  concentration samples, the laboratory must participate in Proficiency
  Analytical Testing (PAT) program that includes hazard assessment.
  Bulk samples must be analyzed using Phase Contrast Microscopes
  (TEM) for confirmation purposes. Lead identification must be
  performed by X-Ray Fluorescence (XRF) test procedures, in concert
  with wipe, and bulk paint chip samples for Toxic Characteristic
  Leaching Procedure (TCLP) analyses. Previous experience in
  asbestos and lead abatement projects shall be listed. 2. SIZE
  AND EXPERTISE OF STAFF: Firm must have, either in-house or
  through association with qualified consultants, U.S. registered
  personnel as follows: Architect, Engineer, Landscape Architect,
  or a Certified Urban/Regional planner certified by the American
  Institute of Certified Planners, depending upon the work assignment.
  Staff must include, but not be limited to: Architects, Landscape
  Architects, Interior Designers, Engineers to include the following
  disciplines: Civil, Mechanical, Structural, Geotechnical, Hydraulic,
  Coastal, Hydrology, Soil, Sanitary, Fire Protection, Electrical;
  Certified Industrial Hygienist (must be certified by the American
  Board of Industrial Hygiene), Industrial Hygienist Technician,
  Florida Registered Land Surveyor and all necessary supervisory
  and administrative personnel to prepare contract bid documents.
  3. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm
  must have the capacity to commence work within fifteen days
  after receipt of notification to proceed with a task order
  and accomplish it in accordance with scheduled completion dates.
  4. PAST PERFORMANCE: Past performance on contracts with Government
  agencies and private industry regarding quality and timeliness
  of work will be reviewed. Past DOD experience data available
  to the Government through the A-E Contract Administration Support
  System (ACASS) will be utilized for prior performance evaluation.
  THE FOLLOWING SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS:
  5. VOLUME OF PAST DOD CONTRACT AWARDED TO FIRM: Work previously
  awarded to the firm by DOD will be reviewed with the objective
  of effecting equitable distribution of contracts among equally
  qualified firms. 6. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE:
  Location of the firm relative to the worksite (considered the
  Jacksonville District Office) will be considered provided there
  is an adequate number of qualified firms for consideration.
  SUBMISSION REQUIREMENTS: Those firms, which meet the requirements
  described in this announcement and wish to be considered, must
  submit one copy each of SF 254 and SF 255 for the firm or joint
  venture and SF 254 for each subcontractor. In Block 4 of SF
  255 list only the office personnel for the office to perform
  the work which is indicated in Block 3B. Additional personnel
  strengths, including consultants, should be indicated parenthetically,
  and their source clearly identified. In Block 7G of the SF
  255, indicate specific project experience for key team members
  and indicate the team member's role on each listed project
  (architect, project manager, etc.). Submittal package is to
  be received in this office at the address indicated below,
  no later than 4:00 P.M. Eastern Time on the 30th calendar day
  after the date of appearance of this announcement in the Commerce
  Business Daily (CBD). Should the due date fall on a weekend
  or holiday, the submittal package will be due the first workday
  thereafter. Submittals received after this date and time will
  not be considered. Unnecessarily elaborate brochures or other
  presentations beyond those sufficient to present a complete
  and effective response to this announcement are not desired.
  Small and small disadvantaged firms are encouraged to participate
  as prime contractors or as members of joint ventures with other
  small businesses. All interested firms are reminded that the
  successful firm will be expected to place subcontracts to the
  maximum practicable extent with small and small disadvantaged
  firms in accordance with the provisions of Public Law 95-507.
  If a large business firm is selected, a small business subcontracting
  plan will be required prior to award. Response to this ad should
  be in writing only; telephone calls and personal visits are
  discouraged. The required forms shall be submitted to the following
  address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
  West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
  U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
  Jacksonville, FL 32232-0019. This is not a request for proposal.
  Solicitation packages are not available until after selection.
  See our Web Page at www.saj.usace.army.mil.
CITE: (I-324 SN273533)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
  VA 20151
SUBJECT: D--MODIFICATION TO CBD ANNOUNCEMENT 272312
SOL RFQ-812437
DUE 120298
POC Paul d. Rankin (703)814-4914
DESC: This is a modification to the combined synopsis/solicitation
  issued as RFQ- 812437 dated 11/17/98. The CBD submission number
  for the original announcement is 272312. This modification
  is being issued to clarify the first two lines of the requirements
  document as follows: 270 - Local Basic 1-Way Numeric Digital
  Pagers. Price should include details related to monthly service
  fee, any additional zone and/or regional fees, charges for
  a personal 800 or 888 number with PIN and charges for personal
  800 or 888 number without PIN. 45 - Local Basic 1-Way Numeric
  Digital Pagers. Price should include details related to monthly
  service fee, any additional zone and/or regional fees, charges
  for a personal 800 or 888 number with PIN and charges for personal
  800 or 888 number without PIN. Should read, 315 - Local Basic
  1-Way Numeric Digital Pagers. Price should include details
  related to monthly service fee, any additional zone and/or
  regional fees, charges for a personal 800 or 888 number with
  PIN and charges for personal 800 or 888 number without PIN.
  In addition the following clauses and modification are added.
  52.212-2 Evaluation - Commercial Items (Oct 1997). The Government
  will award a contract resulting from this synopsis/solicitation
  to the responsible Offeror whose offer conforming to this synopsis/solicitation
  will be most advantageous to the Government, price and other
  factors considered. The following factors shall be used to
  evaluate offers, price, technical capability and past performance.
  Technical and past performance, when combined is more important
  than price. Vendors are required to submit information, including
  points of contact, on the last three contracts for similar
  equipment and service. 52.217-9 Option to Extend the Terms
  of the Contract (Mar 1989). 52.232-33 Mandatory Information
  for Electronic Funds Transfer Payment (Aug 1996). Year 2000
  Compliant - 1. This clause applies to all systems (hardware,
  software, and systems comprised of information technology products)
  used in performance of this contract. 2. Examples of (but not
  limited to) non-computer information systems: a. Access devices
  b. Analog voice systems c. Cameras d. Medical equipment e.
  Elevators f. Security systems g. Fire control systems h. Generators
  i. HVAC systems j. Communications systems. 3. The contractor
  shall provide and maintain systems and equipment which are
  year 2000 compliant. Complete records of all year 2000 compliant
  inspections performed by the contractor shall be maintained
  and made available to the Government during contract performance.
  4. If any of the systems used do not conform with year 2000
  requirements, the Government will require the contractor to
  perform any and all services necessary to ensure systems and
  equipment conform with year 2000 requirements, at no increase
  in contract amount. 5. The rights of the Government and remedies
  described in this clause are in addition to all other rights
  and remedies set forth in this solicitation. Specifically,
  the Government reserves its rights under the Inspection of
  Services and Termination clauses. Certification  I hereby
  certify that all systems and equipment utilized in performance
  of this contract will be year 2000 compliant. ______________________________
  Name of Organization  __________________________________ Name
  and Signature of Authorized Negotiator __________________ Date.
  Year 2000 Warranty - The Contractor represents that the following
  warranty applies to all products licensed under this combined
  synopsis/solicitation. The Contractor warrants that all products
  provided under this combined synopsis/solicitation shall be
  able to accurately process date/time data (including, but not
  limited to, calculating, comparing, and sequencing) from, into,
  and between the twentieth and the twenty-first centuries, and
  the years 1999 and 2000 and leap year calculations. The duration
  of this warranty and the remedies available to the Government
  for breach of this warranty shall be as defined in, and subject
  to, the terms and limitations of the standard commercial warranty
  or warranties contained in this contract or the applicable
  End User License Agreement, provided that notwithstanding any
  provision to the contrary in such commercial warranty or warranties,
  the remedies available to the Government under this warranty
  shall include an obligation by the Contractor to repair or
  replace any such product whose non-compliance is discovered
  and made known to the contractor in writing at any time prior
  to June 1, 2000 or for a period of six months following acceptance,
  whichever is the later date. Nothing in this warranty shall
  be construed to limit any rights or remedies that the Government
  may otherwise have under this combined synopsis/solicitation.
  This warranty shall not apply to products that do not require
  the processing of date/time data in order to function as specified
  in this combined synopsis/solicitation. All FAR clauses and
  provision may be reviewed and/or obtained from the General
  Services Administration's Federal Acquisition Regulation Web
  site at Internet address http://www.arnet.gov/far/ except for
  the Year 2000 Compliant clause. A copy of this clause may be
  obtained by sending a FAX'ed request to Mr. Paul D. Rankin
  at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
  AM and 4:00 PM EST, Monday through Friday. This modification
  does not change the response date as established in the original
  CBD announcement of no later than 4:00 PM Eastern Standard
  Time (EST) November 30, 1998.  
CITE: (W-324 SN273279)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
  VA 20151
SUBJECT: D--MODIFICATION TO CBD ANNOUNCEMENT 272313 
SOL rfq-804042
DUE 120298
POC Paul D. Rankin (703)814-4914
DESC: This is a modification to the combined synopsis/solicitation
  issued as RFQ-804042 dated 11/17/98. The CBD submission number
  for the original announcement is 272313. Tthe following clauses
  and modification are added. 52.212-2 Evaluation - Commercial
  Items (Oct 1997). The Government will award a contract resulting
  from this synopsis/solicitation to the responsible Offeror
  whose offer conforming to this synopsis/solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  offers, price, technical capability and past performance. Technical
  and past performance, when combined is more important than
  price. Vendors are required to submit information, including
  points of contact, on the last three contracts for similar
  equipment and service. 52.217-9 Option to Extend the Terms
  of the Contract (Mar 1989). 52.232-33 Mandatory Information
  for Electronic Funds Transfer Payment (Aug 1996). Year 2000
  Compliant - 1. This clause applies to all systems (hardware,
  software, and systems comprised of information technology products)
  used in performance of this contract. 2. Examples of (but not
  limited to) non-computer information systems: a. Access devices
  b. Analog voice systems c. Cameras d. Medical equipment e.
  Elevators f. Security systems g. Fire control systems h. Generators
  i. HVAC systems j. Communications systems. 3. The contractor
  shall provide and maintain systems and equipment which are
  year 2000 compliant. Complete records of all year 2000 compliant
  inspections performed by the contractor shall be maintained
  and made available to the Government during contract performance.
  4. If any of the systems used do not conform with year 2000
  requirements, the Government will require the contractor to
  perform any and all services necessary to ensure systems and
  equipment conform with year 2000 requirements, at no increase
  in contract amount. 5. The rights of the Government and remedies
  described in this clause are in addition to all other rights
  and remedies set forth in this solicitation. Specifically,
  the Government reserves its rights under the Inspection of
  Services and Termination clauses. Certification  I hereby
  certify that all systems and equipment utilized in performance
  of this contract will be year 2000 compliant. ______________________________
  Name of Organization  __________________________________ Name
  and Signature of Authorized Negotiator __________________ Date.
  Year 2000 Warranty - The Contractor represents that the following
  warranty applies to all products licensed under this combined
  synopsis/solicitation. The Contractor warrants that all products
  provided under this combined synopsis/solicitation shall be
  able to accurately process date/time data (including, but not
  limited to, calculating, comparing, and sequencing) from, into,
  and between the twentieth and the twenty-first centuries, and
  the years 1999 and 2000 and leap year calculations. The duration
  of this warranty and the remedies available to the Government
  for breach of this warranty shall be as defined in, and subject
  to, the terms and limitations of the standard commercial warranty
  or warranties contained in this contract or the applicable
  End User License Agreement, provided that notwithstanding any
  provision to the contrary in such commercial warranty or warranties,
  the remedies available to the Government under this warranty
  shall include an obligation by the Contractor to repair or
  replace any such product whose non-compliance is discovered
  and made known to the contractor in writing at any time prior
  to June 1, 2000 or for a period of six months following acceptance,
  whichever is the later date. Nothing in this warranty shall
  be construed to limit any rights or remedies that the Government
  may otherwise have under this combined synopsis/solicitation.
  This warranty shall not apply to products that do not require
  the processing of date/time data in order to function as specified
  in this combined synopsis/solicitation. All FAR clauses and
  provision may be reviewed and/or obtained from the General
  Services Administration's Federal Acquisition Regulation Web
  site at Internet address http://www.arnet.gov/far/ except for
  the Year 2000 Compliant clause. A copy of this clause may be
  obtained by sending a FAX'ed request to Mr. Paul D. Rankin
  at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
  AM and 4:00 PM EST, Monday through Friday. This modification
  does not change the response date as established in the original
  CBD announcement of no later than 4:00 PM Eastern Standard
  Time (EST) December 2, 1998.  
CITE: (W-324 SN273285)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
  VA 20151
SUBJECT: D--MODIFICATION TO CBD ANNOUNCEMENT 272311
SOL RFQ-764833
DUE 120298
POC Paul D. Rankin (703)814-4914
DESC: This is a modification to the combined synopsis/solicitation
  issued as RFQ-764833 dated 11/17/98. The CBD submission number
  for the original announcement is 272311. Tthe following clauses
  and modification are added. 52.212-2 Evaluation - Commercial
  Items (Oct 1997). The Government will award a contract resulting
  from this synopsis/solicitation to the responsible Offeror
  whose offer conforming to this synopsis/solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  offers, price, technical capability and past performance. Technical
  and past performance, when combined is more important than
  price. Vendors are required to submit information, including
  points of contact, on the last three contracts for similar
  equipment and service. 52.217-9 Option to Extend the Terms
  of the Contract (Mar 1989). 52.232-33 Mandatory Information
  for Electronic Funds Transfer Payment (Aug 1996). Year 2000
  Compliant - 1. This clause applies to all systems (hardware,
  software, and systems comprised of information technology products)
  used in performance of this contract. 2. Examples of (but not
  limited to) non-computer information systems: a. Access devices
  b. Analog voice systems c. Cameras d. Medical equipment e.
  Elevators f. Security systems g. Fire control systems h. Generators
  i. HVAC systems j. Communications systems. 3. The contractor
  shall provide and maintain systems and equipment which are
  year 2000 compliant. Complete records of all year 2000 compliant
  inspections performed by the contractor shall be maintained
  and made available to the Government during contract performance.
  4. If any of the systems used do not conform with year 2000
  requirements, the Government will require the contractor to
  perform any and all services necessary to ensure systems and
  equipment conform with year 2000 requirements, at no increase
  in contract amount. 5. The rights of the Government and remedies
  described in this clause are in addition to all other rights
  and remedies set forth in this solicitation. Specifically,
  the Government reserves its rights under the Inspection of
  Services and Termination clauses. Certification  I hereby
  certify that all systems and equipment utilized in performance
  of this contract will be year 2000 compliant. ______________________________
  Name of Organization  __________________________________ Name
  and Signature of Authorized Negotiator __________________ Date.
  Year 2000 Warranty - The Contractor represents that the following
  warranty applies to all products licensed under this combined
  synopsis/solicitation. The Contractor warrants that all products
  provided under this combined synopsis/solicitation shall be
  able to accurately process date/time data (including, but not
  limited to, calculating, comparing, and sequencing) from, into,
  and between the twentieth and the twenty-first centuries, and
  the years 1999 and 2000 and leap year calculations. The duration
  of this warranty and the remedies available to the Government
  for breach of this warranty shall be as defined in, and subject
  to, the terms and limitations of the standard commercial warranty
  or warranties contained in this contract or the applicable
  End User License Agreement, provided that notwithstanding any
  provision to the contrary in such commercial warranty or warranties,
  the remedies available to the Government under this warranty
  shall include an obligation by the Contractor to repair or
  replace any such product whose non-compliance is discovered
  and made known to the contractor in writing at any time prior
  to June 1, 2000 or for a period of six months following acceptance,
  whichever is the later date. Nothing in this warranty shall
  be construed to limit any rights or remedies that the Government
  may otherwise have under this combined synopsis/solicitation.
  This warranty shall not apply to products that do not require
  the processing of date/time data in order to function as specified
  in this combined synopsis/solicitation. All FAR clauses and
  provision may be reviewed and/or obtained from the General
  Services Administration's Federal Acquisition Regulation Web
  site at Internet address http://www.arnet.gov/far/ except for
  the Year 2000 Compliant clause. A copy of this clause may be
  obtained by sending a FAX'ed request to Mr. Paul D. Rankin
  at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
  AM and 4:00 PM EST, Monday through Friday. This modification
  does not change the response date as established in the original
  CBD announcement of no later than 4:00 PM Eastern Standard
  Time (EST) December 2, 1998.  
CITE: (W-324 SN273288)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
  VA 20151
SUBJECT: D--MODIFICATION TO CBD ANNOUNCEMENT 272314
SOL RFQ-908331
DUE 120298
POC Paul D. Rankin (703)814-4914
DESC: This is a modification to the combined synopsis/solicitation
  issued as RFQ-908331 dated 11/17/98. The CBD submission number
  for the original announcement is 272314. Tthe following clauses
  and modification are added. 52.212-2 Evaluation - Commercial
  Items (Oct 1997). The Government will award a contract resulting
  from this synopsis/solicitation to the responsible Offeror
  whose offer conforming to this synopsis/solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  offers, price, technical capability and past performance. Technical
  and past performance, when combined is more important than
  price. Vendors are required to submit information, including
  points of contact, on the last three contracts for similar
  equipment and service. 52.217-9 Option to Extend the Terms
  of the Contract (Mar 1989). 52.232-33 Mandatory Information
  for Electronic Funds Transfer Payment (Aug 1996). Year 2000
  Compliant - 1. This clause applies to all systems (hardware,
  software, and systems comprised of information technology products)
  used in performance of this contract. 2. Examples of (but not
  limited to) non-computer information systems: a. Access devices
  b. Analog voice systems c. Cameras d. Medical equipment e.
  Elevators f. Security systems g. Fire control systems h. Generators
  i. HVAC systems j. Communications systems. 3. The contractor
  shall provide and maintain systems and equipment which are
  year 2000 compliant. Complete records of all year 2000 compliant
  inspections performed by the contractor shall be maintained
  and made available to the Government during contract performance.
  4. If any of the systems used do not conform with year 2000
  requirements, the Government will require the contractor to
  perform any and all services necessary to ensure systems and
  equipment conform with year 2000 requirements, at no increase
  in contract amount. 5. The rights of the Government and remedies
  described in this clause are in addition to all other rights
  and remedies set forth in this solicitation. Specifically,
  the Government reserves its rights under the Inspection of
  Services and Termination clauses. Certification  I hereby
  certify that all systems and equipment utilized in performance
  of this contract will be year 2000 compliant. ______________________________
  Name of Organization  __________________________________ Name
  and Signature of Authorized Negotiator __________________ Date.
  Year 2000 Warranty - The Contractor represents that the following
  warranty applies to all products licensed under this combined
  synopsis/solicitation. The Contractor warrants that all products
  provided under this combined synopsis/solicitation shall be
  able to accurately process date/time data (including, but not
  limited to, calculating, comparing, and sequencing) from, into,
  and between the twentieth and the twenty-first centuries, and
  the years 1999 and 2000 and leap year calculations. The duration
  of this warranty and the remedies available to the Government
  for breach of this warranty shall be as defined in, and subject
  to, the terms and limitations of the standard commercial warranty
  or warranties contained in this contract or the applicable
  End User License Agreement, provided that notwithstanding any
  provision to the contrary in such commercial warranty or warranties,
  the remedies available to the Government under this warranty
  shall include an obligation by the Contractor to repair or
  replace any such product whose non-compliance is discovered
  and made known to the contractor in writing at any time prior
  to June 1, 2000 or for a period of six months following acceptance,
  whichever is the later date. Nothing in this warranty shall
  be construed to limit any rights or remedies that the Government
  may otherwise have under this combined synopsis/solicitation.
  This warranty shall not apply to products that do not require
  the processing of date/time data in order to function as specified
  in this combined synopsis/solicitation. All FAR clauses and
  provision may be reviewed and/or obtained from the General
  Services Administration's Federal Acquisition Regulation Web
  site at Internet address http://www.arnet.gov/far/ except for
  the Year 2000 Compliant clause. A copy of this clause may be
  obtained by sending a FAX'ed request to Mr. Paul D. Rankin
  at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
  AM and 4:00 PM EST, Monday through Friday. This modification
  does not change the response date as established in the original
  CBD announcement of no later than 4:00 PM Eastern Standard
  Time (EST) December 2, 1998.  
CITE: (W-324 SN273291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
  VA 20151
SUBJECT: D--COMMERCIAL NATIONAL, DIGITAL, WIRELESS, PCS SERVICE
SOL RFQ-794872
DUE 120798
POC Paul D. Rankin (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
  items in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued.  The solicitation
  number RFQ-794872 is issued as a Request for Quotation, under
  simplified acquisition procedures, test program, unrestricted.
  The SIC code is 4812 and the small business size standard is
  1,500 employees. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-06. All responsible sources may submit
  a quote, which, if timely received, shall be considered by
  the Government. The contractor shall provide the Federal Bureau
  of Investigation with the following equipment and services:
  A commercially available national, digital, wireless, personal
  communication service. The service shall provide the following
  capabilities all of which shall be integrated into a single
  handset: iDen based cellular service; Two-way digital radio
  service; Voice mail, text messaging, numeric paging, caller
  identification and fraud protection; Digital call privacy.
  Quotes will be evaluated based on the factors as listed below
  for an indefinite-quantity base year contract, plus four one-year
  options. Service to become effective as soon as possible after
  contract award date, which will be made no later than December
  11, 1998.  The following FAR clauses shall apply to this acquisition:
  52.212-1 Instructions to Offerors - Commercial Items (Aug 1998).
  52.212-2 Evaluation - Commercial Items (Oct 1997). The Government
  will award a contract resulting from this synopsis/solicitation
  to the responsible Offeror whose offer conforming to this synopsis/solicitation
  will be most advantageous to the Government, price and other
  factors considered. The following factors shall be used to
  evaluate offers, price, technical capability and past performance.
  Technical and past performance, when combined is more important
  than price. Vendors are required to submit information, including
  points of contact, on the last three contracts for similar
  equipment and service. 52.212-3 Offeror Representations and
  Certifications - Commercial Items (Oct 1998). Quotes shall
  be accompanied by a completed representations and certifications.
  52.212-4 Contract Terms and Conditions - Commercial Items (Apr
  1998). 52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items (Oct 1998).
  52.216-2 Economic Price Adjustment Standard Supplies (Jan 1997).
  52-216-18 Ordering (Oct 1995). Orders shall be issued effective
  with the date of award through the term of the contract. 52-216-19
  Order Limitations (Oct 1995). The Government's initial requirement
  for supplies or services covered by this announcement shall
  be a minimum of 700 handsets and a maximum order of 4,000 handsets.
  52.216-22 Indefinite Quantity (Oct 1995). 52.217-9 Option to
  Extend the Terms of the Contract (Mar 1989). 52.232-33 Mandatory
  Information for Electronic Funds Transfer Payment (Aug 1996).
  Year 2000 Compliant - 1. This clause applies to all systems
  (hardware, software, and systems comprised of information technology
  products) used in performance of this contract. 2. Examples
  of (but not limited to) non-computer information systems: a.
  Access devices b. Analog voice systems c. Cameras d. Medical
  equipment e. Elevators f. Security systems g. Fire control
  systems h. Generators i. HVAC systems j. Communications systems.
  3. The contractor shall provide and maintain systems and equipment
  which are year 2000 compliant. Complete records of all year
  2000 compliant inspections performed by the contractor shall
  be maintained and made available to the Government during contract
  performance. 4. If any of the systems used do not conform with
  year 2000 requirements, the Government will require the contractor
  to perform any and all services necessary to ensure systems
  and equipment conform with year 2000 requirements, at no increase
  in contract amount. 5. The rights of the Government and remedies
  described in this clause are in addition to all other rights
  and remedies set forth in this solicitation. Specifically,
  the Government reserves its rights under the Inspection of
  Services and Termination clauses. Certification I hereby certify
  that all systems and equipment utilized in performance of this
  contract will be year 2000 compliant. _________________________________________
  Name of Organization _______________________________________Name
  and Signature of Authorized Negotiator __________________ Date.
  Year 2000 Warranty - The Contractor represents that the following
  warranty applies to all products licensed under this combined
  synopsis/solicitation. The Contractor warrants that all products
  provided under this combined synopsis/solicitation shall be
  able to accurately process date/time data (including, but not
  limited to, calculating, comparing, and sequencing) from, into,
  and between the twentieth and the twenty-first centuries, and
  the years 1999 and 2000 and leap year calculations. The duration
  of this warranty and the remedies available to the Government
  for breach of this warranty shall be as defined in, and subject
  to, the terms and limitations of the standard commercial warranty
  or warranties contained in this contract or the applicable
  End User License Agreement, provided that notwithstanding any
  provision to the contrary in such commercial warranty or warranties,
  the remedies available to the Government under this warranty
  shall include an obligation by the Contractor to repair or
  replace any such product whose non-compliance is discovered
  and made known to the contractor in writing at any time prior
  to June 1, 2000 or for a period of six months following acceptance,
  whichever is the later date. Nothing in this warranty shall
  be construed to limit any rights or remedies that the Government
  may otherwise have under this combined synopsis/solicitation.
  This warranty shall not apply to products that do not require
  the processing of date/time data in order to function as specified
  in this combined synopsis/solicitation. In addition to the
  listed FAR provisions and clauses all Offerors must provide
  a contractor identification code which is currently the Dun
  and Bradstreet Data Universal Numbering System (DUNS) number.
  The selected Offeror shall also submit an electronic payment
  form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
  accordance with the Debt Collection Act of 1996. A copy of
  this form may be obtained from the U.S. Treasury web site address
  http:/www./ustreas.gov/forms.html. All FAR clauses and provision
  may be reviewed and/or obtained from the General Services Administration's
  Federal Acquisition Regulation Web site at Internet address
  http://www.arnet.gov/far/ except for the Year 2000 Compliant
  clause. A copy of this clause may be obtained by sending a
  FAX'ed request to Mr. Paul D. Rankin at (703) 814-4787 or (703)
  814-4730 between the hours of 7:30 AM and 4:00 PM EST, Monday
  through Friday. Signed and dated quotes must be submitted to
  the FBI, Suite 300, 14800 Conference Center Drive, Chantilly,
  Virginia 20151, no later than 4:00 PM Eastern Standard Time
  (EST) December 7, 1998. The contact for information regarding
  this solicitation may be obtained by contacting Mr. Paul D.
  Rankin at (703) 814-4914 between the hours of 7:30 AM and 4:00
  PM EST, Monday through Friday. The quote number RFQ-794872
  must be listed on the outside of the submission.  
CITE: (W-324 SN273301)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: D--SOFTWARE DEVELOPMENT SUPPORT SERVICES
SOL BATF-98-2
POC Charles J. Conrad (202) 927-8686
DESC: The purpose of this modification is to cancel Solicitation
  Number TATF-98-2 in its entirety until further notice. A solicitation
  for the subject services may be reissued in the future and
  will be synopsized in the Commerce Business Daily. Any inquiries
  regarding the cancellation of this solicitation should be in
  writing. 
EMAILADD: CJConrad@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (W-324 SN273309)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: D--SOFTWARE DEVELOPMENT SUPPORT SERVICES
SOL BATF-98-2
POC Charles J. Conrad (202) 927-8686
DESC: The purpose of this modification is to cancel Solicitation
  Number BATF-98-2 in its entirety until further notice. A solicitation
  for the subject services may be reissued in the future and
  will be synopsized in the Commerce Business Daily. Any inquiries
  regarding the cancellation of this solicitation should be in
  writing. 
EMAILADD: CJConrad@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (W-324 SN273311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Office of Justice Programs, Contracts Branch, 810 7th
  Street, NW, Washington, DC 20531
SUBJECT: D--MODIFICATION TO PURCHASE ORDER FOR INSTALLING DATA
  AND VOICE DROPS AND MULTI FIBER CABLES
SOL OJP-98-228-M
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
  Raymond German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs intends to modify on a sole
  source basis Purchase Order #OJP-98-228-M, with Logical Solutions,
  Inc., 5744R Industry Lane, Frederick, Maryland 21704. This
  modification will incorporate an additional 160 data and voice
  drops and Mutli Mode Fiber Cables that are required to complete
  our 9th floor office space. The contractor has already installed
  drops and cables on the third and part of the ninth floor office
  space. It would neither be cost-effective nor time effective
  for the Government to identify another Contractor to complete
  this cabling project. This modificaiton will be negotiated
  under the authority of 41 U.S.C. 252 (c)(1) -- Only One Responsible
  Source with unique Capabilities. This is not a request for
  quotations. Any interested firms may submit their technical
  capabilities. See Numbered Note(s): 22.
CITE: (I-324 SN273318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
  Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: D--MANAGEMENT AND OPERATION SERVICES FOR COMPUTER OPERATIONS
SOL BEP-99-10TN
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
  Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Solicitation number BEP-98-40(TN) for Management and
  Operation services for Computer Operations Facility has been
  changed to BEP-99-10(TN). Inquiries should reference the new
  solicitation number. As stated in the last sentence of the
  original synopsis posted on October 14, 1998, this procurement
  is set-aside for 8(a) firms serviced by the SBA Washington,
  DC District Office. This service area includes the following:
  District of Columbia, Prince George's and Montgomery counties
  in Maryland, and the cities of Arlington, Fairfax and Falls
  Church, and the counties of Arlington, Fairfax and Loudoun
  in northern Virginia.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-10TN&LocID=142
LINKDESC: 
  notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC: 
CITE: (D-324 SN273465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
  AK 99507
SUBJECT: D--MODIFICATION TO JAM PROGRAMMER FOR SPATIAL DATA MANAGEMENT
  SYSTEM
SOL LA953-Q99-2002
DUE 121898
POC POC--Terese Bertini (907)267-1320 FAX (907) 267-1434
DESC: THIS IS A MODIFICATION TO THE PREVIOUS SOLICATION LA953-Q99-2002
  JAM PROGRAMMER ONLY FAXED REQUEST WILL BE ACCEPTED. PLEASE
  LIST YOUR NAME, ADDRESS, PHONE NUMBER AND THE SOLICATION NUMBER
  ON YOUR FAX. THE NUMBER IS (907) 267-1434 THE PREVIOUS SOLICATION
  WAS LISTED ON NOVEMBER 18, AT 18:16 p.m. 
CITE: (W-324 SN273513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
  Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--TANDEM EQUIPMENT AND SOFTWARE SUPPORT
SOL 99Q004
DUE 113098
POC George Robertson, Contract Specialist, Phone 202/435-6940,
  Fax 202/435-7138, Email NONE
DESC: The United States Secret Service has a requirement for
  the FY99 maintenance support of the TANDEM computer system
  utilized in the Old Executive Office Building, Washington,
  DC. Request for Quotation (RFQ) 99Q004 is issued on a sole
  source basis to Tandem Computers Incorporated, Reston, Virginia;
  quotation is due by not later than November 30, 1998, 2 p.m.
  to the United States Secret Service Procurement Division, 1310
  L Street NW, Room 730, Washington, DC 20223. The computer system
  hardware and software is proprietary to Tandem Computers; the
  Government lacks form, fit and function data to describe the
  item for competitve procurement of the required services.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q004&LocID=38
LINKDESC: 
  notice
EMAILADD: NONE
EMAILDESC: 
CITE: (D-324 SN273606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
  National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GOAT GRAZING
SOL IFB-R5-16-99-04
DUE 011599
POC THAD WATERBURY (209) 532-3671 ext 247 AND JOE MOLHOEK (209)
  532-3671.
DESC: This project consists of renting goats to graze and reduce
  brush for approximately one year, covering 500 acres on the
  Mi-Wok Ranger District, Stanislaus National Forest. Estimated
  start work date will be April 1, 1999. See notes 1. 
CITE: (W-323 SN273113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
  Oregon 97601
SUBJECT: F--TREE PLANTING
SOL R6-20-99-01 DB
DUE 011499
POC Contracting Department (541) 883-6739
DESC: The Winema National Forest is soliciting bids for Tree
  Planting on the Silver Lake Ranger District of the Fremont
  National Forest. An estimated 1021 acres will be planted by
  auger, with a 36 inch scalp required. Estimated issue date
  is December 15, 1998. The Contractor shall furnish all equipment,
  fuel, maintenance, supervision, transportation, materials,
  tools and supplies (except those designated as Government-furnished),
  and incidentals to perform the work specified. Approximate
  start work date is April 1, 1999. This is a total small business
  set-aside. 
CITE: (W-323 SN273135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
  Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--FIRE LOOKOUT SERVICES
SOL R6-14-99-09
DUE 011599
POC contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting quotes for Fire
  Lookout Services on the Walla Walla Ranger District (Walla
  Walla, WA). The work shall consist of lookout person service
  to detect and report smokes or fires within and adjacent to
  the Umatilla National Forest, to monitor and relay radio messages,
  observe and report state of the weather, thunder storms, and
  take weather readings when required. Anticipated start work
  date is July 1, 1999 with contract time of 60 days.  
EMAILADD: ddurfey/r6pnw,umatilla@fs.fed.us
EMAILDESC: 
CITE: (W-324 SN273371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: F--RED-COCKADED WOODPECKER NESTING DATA
SOL RFQ SE-99-6
DUE 010699
POC John S. Zgavec, Contracting Officer, 828/257-4292; FAX 828/257-4876
DESC: Provide nesting data from a random sample of red-cockaded
  woodpecker colonies on the Francis-Marion National Forest in
  South Carolina. Data will include clutch size, number of eggs
  hatching and number reaching fledging age based on climbing
  cavity trees and examining cavity contents with a light and
  mirror. Number of adults per colony will also be determined
  from morning roost checks. Bidding will be based on the number
  of colonies from which data can be collected for $30,000. A
  colony from which completed nesting season data (as specified)
  is collected is the measured unit of work. This work is for
  the period April 20, 1999, to June 30, 1999. This is a 100-percent
  set-aside for small business concerns. All responsible parties
  may submit an offer which will be considered. Submit requests
  for solicitation, in writing or by fax, to John S. Zgavec at
  the address shown in Block 7.
CITE: (W-324 SN273428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
  STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--RADIOACTIVE WASTE DISPOSAL MULTIPLE AWARD CONTRACTS
  FOR THE KANSAS CITY DISTRICT
SOL DACW41-99-R-0004
DUE 020399
POC Contract Specialist Pam Stichweh 816-983-3827 (Site Code
  DACW41)
DESC: The solicitation will be for the award of up to ten (10)
  contracts, to be acquired via full and open competition, using
  formal source selection procedures as described in FAR Part
  15 and applicable provisions of the DFARS, AFARS, and EFARS.
  The contracts will be issued for a base period of five (5)
  years with one five (5) year option period. The contracts will
  have a joint total acquisition value of $400 Million. These
  Indefinite Delivery Contracts will be awarded pursuant to FAR
  16.504(c), Multiple Award Preference, to fulfill the requirements
  of the FUSRAP program and other disposal needs. The individual
  schedules are: Low-Activity Radioactive Waste (LARW), Naturally
  Occurring Radioactive Materials (NORM), 11(e)(2) materials
  generated prior to 18 November 1978, Hazardous Mixed Waste
  Materials, and RCRA Hazardous waste that contains residual
  radioactivity, which is not NRC regulated. One contract will
  be awarded per contractor. Each contract awarded will contain
  at least one, and may contain a maximum of five (5), schedule(s).
  If more than one acceptable offer is received per schedule,
  the Government reserves the right to award that schedule to
  more than one contractor. In order to enhance competition,
  the solicitation will include the following provisions: Each
  proposer which meets all other solicitation requirements and
  is selected for contract award will have 12 months from the
  date of contract award to acquire the applicable licenses and/or
  permits required by respective federal and/or state agencies
  to accept the various types of radioactive waste listed in
  their respective contract (period of time may be adjusted during
  the solicitation process). No pre-proposal conference will
  be held. No Task Order limit exists. Task Orders may be awarded
  on the subjective determination of the Contracting Officer
  based on past performance, quality of services, price, landfill
  site location, compliance with the National Contingency Plan
  and other regulations or factors the Contracting Officer believes
  are relevant. Allocation shall not be used as a method to determine
  task order award. Evaluations and award of the solicitation
  will be based on the evaluation criteria stated in the request
  for proposal (RFP). This project is unrestricted. Large businesses
  competing for this project must comply with the FAR clause
  52.219-9 regarding the requirement for a subcontracting plan.
  SIC Code is 4953. Solicitation packages will be available on
  or about December 21, 1998 with proposals being due on or about
  February 3, 1999 at 3:00 PM Central Time. Solicitation packages
  will be available ONLY on CD ROM, and are free of charge. SOLICITATION
  PACKAGES ARE LIMITED TO ONE PER COMPANY. All interested parties
  shall provide a written request to CENWK-CT-H/Jane Cerda by
  fax at (816) 426-5777 or email Jane.D.Cerda@nwk02.usace.army.mil.
  No phone requests will be accepted. Request must include company
  name, street address, telephone and fax numbers, and a point
  of contact. The CD-ROM will be shipped USPS first class mail.
  NO SPECIAL MAILING OR HANDLING INSTRUCTIONS WILL BE ACCEPTED.
  CD ROMS are available on a first-come, first-serve basis. On
  or about December 21, 1998 the solicitation will be available
  for viewing and download on the Kansas City District Web Site
  at: http://nwk-ebs.nwk.usace.army.mil/EBS/ASP/AdvertisedSolicitations.asp
  Questions of a technical nature should be addressed to Joe
  Donovan at (816) 983-3587 and those of a contractual nature
  to Pam Stichweh at (816) 983- 3827.
CITE: (I-324 SN273532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM (EAP) COUNSELING AND
  REFERRAL SERVICES
SOL SP4700-99-Q-0005
DUE 120498
POC H. Maurice Ford., (703) 767-1175; FAX (703) 767-1172
DESC: The DLA Administrative Support Center (DASC) intends to
  procure via a Blanket Purchase Agreement (BPA) the services
  of a counselor and referral service that shall provide diagnostic
  counseling and referral of Defense Logistics Agency (DLA) employees
  and family members. The contractor shall provide a flexible,
  yet diversified workforce of representatives with multiple
  ethnic backgrounds to accommodate DASC serviced activities.
  The contractor shall support DLA in its efforts to achieve
  a Drug-Free Workforce by providing assessment, counseling,
  and referral for treatment or rehabilitation as appropriate.
  The Employee Assistance Program (EAP) is available to all DLA
  employees serviced by DASC, regardless of the nature of their
  personal problems. The contractor shall provide referrals for
  DASC serviced field employees and cover the fee for the first
  counseling session to include scheduling the first appointment
  and making necessary initial assessments. The contractor shall
  provide EAP services on-site for sixteen (16) hours per week
  at the HQ DLA Complex. Services shall be available for four
  (4) days (excluding Monday); Tuesday and Thursday 8 hours per
  day, or Tuesday (8 hours) and Wednesday and Thursday 1/2 day
  each (excluding holidays). The normal duty hours shall begin
  at 7:45 a.m. and if an 8 hour day shall end at 4:15 p.m. For
  vacations, the contractor shall provide a physical replacement
  for same duty hours and days. The contractor shall accept management,
  union or self-referrals. The contractor shall consult with
  the referring party, providing guidance where appropriate to
  assist in raising awareness of the employee to the nature of
  the problem and the impact on job behavior or performance.
  The contractor shall advise management officials regarding
  client confidentiality in accordance with relevant Federal,
  DLA, DoD and OPM regulations. The contractor shall be familiar
  with all the pertinent regulations. Face-to-face sessions shall
  be available for all types of EAP services. Providers shall
  have a 24-hour-a-day, seven-day-a-week toll-free answering
  service staffed by personnel who are able to put the caller
  in touch with emergency assistance. The employee shall be provided
  the opportunity to visit the counselor within 72 hours of the
  initial request for assistance. The contractor is responsible
  for screening all referral resources to which employees are
  referred, and provide a plan for client follow-up after referral
  to community resources. A Statement of Work (SOW) detailing
  the requirements will be sent out with the actual Request for
  Quotations (RFP) following this advertisement. Contractor's
  that respond with a quotation shall submit price lists for
  the services required along with a technical proposal. The
  resulting award will be made based on overall "Best Value"
  to the Government in lieu of lowest price. After the competitive
  range has been determined, the contractors determined to be
  in the competitive range shall provide a "Marketing Presentation"
  emphasizing their offered services to DASC.   
EMAILADD: harold_ford@hq.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-324 SN273307)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--PROVIDE PROFESSIONAL SOCIAL SERVICE WORKERS FOR BOTH,
  IN THE CONTINENTAL UNITED STATES (CONUS), AND OUTSIDE THE CONTINENTAL
  UNITED STATES (OCONUS). 
SOL DASW01-98-R-0097
POC Mr. Robert Price (703) 697-5900
DESC: This amendment hereby reflects changes to Soliciation DASW01-98-R-0097
  as announced June 30, 1998. The Solicitation DASW01-98-R-0097
  has been changed from Full and Open Competition to 100% Small
  Business Set Aside. Previous requests for the Solicitation
  will be honored. The estimated release date for the Solicitation
  is 31 December 1998. Numbered Note 1 is added. 
EMAILADD: Robert.Price@HQDA.ARMY.MIL
EMAILDESC: 
CITE: (W-324 SN273586)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--REPAIR OF REPAIRABLES (ROR) SERVICES FOR CONSOLIDATED
  AUTOMATED SUPPORT SYSTEM (CASS) STATIONS
SOL N00244-99-R-0011
DUE 120398
POC Jo Escalera (Code 2701), A/C (619) 532-2558
DESC: This is an amendment to the Combined Synopsis/Solicitation
  N00244-99-R-0011, posted in the CBD-NET on 13 Nov 98 IN TWO
  SEPARATE NOTICES (INITIAL AND MODIFICATION). AMENDMENT: The
  SOO is listed in the order of importance for the evaluation
  of Technical Capability (Section I - Technical Capability Proposal).
   CLARIFICATION: Clarification to the Statement of Objectives:
  Questions and Answers: ****Reference SOO 2.1 "Develop planned
  schedules for providing the Government with the repaired assets
  in a 30-day turn-around-time (TAT)" QUESTION: What do you want
  to know in the "Schedules"? ANSWER: The Government would like
  to see a plan/schedule to show how the contractor intends on
  meeting the 30-day turn-around-time. For example: 2 days to
  ship bad asset to contractor. X days for contractor to evaluate
  the asset. X days to ship asset to sub-contractor. X days for
  the subcontractor to repair and ship asset back to prime or
  NADEP NI. X days to re-stock asset. ****Reference SOO 2.4 "Provide
  the testing process for an RFI asset passing the CASS Self
  Maintenance Acceptance Tests (SMAT) and CASS Calibration tests,
  including Input/Output (IO) Self Test (ST), Radio Frequency
  (RF) Input/Output-Self Test (IO-ST), and Communication Navigation
  Instrumentation (CN&I) (IO-ST). Parts substitutions must comply
  with the CASS Technical data Package Level 3." 2-PART QUESTION:
  Is NADEP-NI requiring the contractor to system test every part
  to be repaired and want an explanation of the entire process?
  ANSWER: All assets do not need to be put in CASS and have SMAT
  and Calibration run. But the contractor needs to provide NADEP-NI
  with the process to ensure that the assets will pass all CASS
  SMATs and Calibration tests.****Reference SOO 2.6 "Provide
  the functional program management authority of the prime and
  subcontractor and their respective roles for interfacing with
  Government representatives." QUESTION: Clarify SOO 2.6. ANSWER:
  The Government is interested in how the prime will interface
  with their subcontractors and communicate with the Government.
  ****Reference Section I - Technical Capability - QUESTION:
  Does the Government want only the SOW in Technical Capability
  or is Technical Capability a separate Write-Up aside from the
  SOW? ANSWER: The Technical Capability will be determined from
  the SOW proposed by the contractor. As indicated in the CBD
  notice, the Technical Capability Proposal will consist of the
  Contractor's Statement of Work. ****QUESTION: There are several
  items in CASS that require Calibration - some in 1 1/2 years,
  some on a 3 year basis. Will the Government require the contractors
  to handle Calibration service as well? ANSWER: Historically,
  the Precision Freq. Standard is calibrated every three years.
  These items are sent to NADEP Calibration Laboratory for calibration.
  If the item fails drastically, then NADEP will make a determination
  to send them to the contractor for repair/replacement. In the
  past 4 years, NADEP has not sent an item to a contractor for
  calibration. Power Sensor Heads need calibration and would
  be handled the same. ****QUESTION: Explain the CLIN structure,
  what happens if the Government requires more than 6 Stations.
  ANSWER: For example: Clin 0001AA indicates a quantity of 6
  stations. If the Government requires 7 stations, then Clin
  0001AB will be tasked under a Task Order. Clins 0002 and 0003
  are subject to FAR 52.217-6 "Options for Increased Quantities
  and FAR 52.217-7 "Increased Quantity-Separately Priced Line
  Item". Per each Clin, the Government has the right to order
  any quantity amount, including the maximum quantity. *******
  For Contractor(s) travel planning purposes, ORAL PRESENTATIONS
  have been reserved for the dates of 15 and 16 of December at
  FISC-San Diego, 937 North Harbor Drive, Building 1, 3rd Floor,
  "Heritage Room". The time of each offerors Presentation will
  be mutually agreed upon. THE CLOSING DATE FOR SOLICITATION
  N00244-99-R-0011 HAS NOT BEEN EXTENDED.       
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-323 SN273162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A008
POC Specialist: R Fry, (717) 605-3345. Contracting Officer: J
  Komaromy, (717) 605-2854. For expedited requests use fax number
  (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the Circuit Breaker Improvement Program. The restored items
  will be returned to supply system stock or issued for immediate
  Fleet ust. Several major items to be restored are: 7H 5925-01-335-2419,
  P/N 83E2218, Circuit Breaker, NSN 7H 5925-01-346-3797, P/N
  83E2419, Circuit Breaker, NSN 7H 5925-01-346-3798, P/N 83E2198,
  Circuit Breaker, NSN 7H 7925-01-346-3799, P/N 83E2182, Circuit
  Breaker, NSN 7H 5926-01-345-5511, P/N 83E2232, Circuit Breaker,
  NSn 7H 5925-01-346-3800, P/N 83E2200, Circuit Breaker. Technical
  data is not availiable and cannot be furnished. Contact the
  firm of Westinghouse Electric, 2550 Paxton Street, Hariisburg,
  PA 17111, for subcontracting opportunities. See Notes 22 and
  26.
CITE: (W-324 SN273218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A011
POC Specialist: Eric Kreider, (717) 05-2864. Contracting Officer;
  B. J. Klaiber, (717) 605-2050. For expeidted requests use fax
  number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the Sliding Padeye System. The restored items will be returned
  to supply system stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN: N/A, P/N SR-12, Sliding
  Padeye, P/N SB-14, Sliding Padeye. Technical data is not available
  and cannot be furnished. Contact the firm of Sheldahl, Inc.,
  1150 Sheldahl Road, Northfield, MN 55057-9444, for subcontracting
  opportunities. See Note 22 and 26.
CITE: (W-324 SN273220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR IAW OEM SPECIFICATIONS AIRCRAFT EQUIPMENT
SOL DTCg38-99-Q-100013
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. The U.S. Coat Guard Aircraft Repair & Supply Center
  intends to issue a purchase order under Simplified Acquisition
  Procedures to Allied Signal Inc. of Phoenix AZ, the Original
  Equipment Manufacturer (OEM), for the repair of 1 Each, LINER
  OUTER TRANSIT P/N 3001410-9; 5 each Pump Assy Oil; 3 Each Lubricating
  Coolers, P/N 160156-1 and repair of 3 Each EHMS Computers,
  P/N 2102598-4. The equipment is used on the U.S. Coast Guard
  HU25 aircraft. The solicitation document will be issued 12/8/98.
  The Coast Guard does not own nor can it provide the proprietary
  specification data for this equipment. Facsimile requests for
  the RFQ may be submitted to 252-335-6496 no later than 10 Sep
  1998. The Standard Industrial Classification (SIC) code for
  this acquisition is 3724 and the size standard is 1000 employees.
  ATTENTION: Minority, Women-Owned and Disadvantaged Business
  Enterprises (DBEs)! The Department of Transportation (DOT)
  Short Term Lending Program (STLP) offers working capital financing
  in the form of lines of credit to finance accounts receivable
  for transportation related contracts. Maximum line of credit
  is $500,000 with interest at the prime rate. For more information,
  call 800-532-1169 or Internet address http://osdbuweb.dot.gov.
  Notes 22 and 26 apply***** 
CITE: (W-324 SN273225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL OF AIRCRAFT EQUIPMENT
SOL DTCG38-99-Q-100012
DUE 120798
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 as supplemented with additional information included in
  this notice. This notice constitutes the only solicitation
  and a written solicitation will not be issued. 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 under simplified acquisition procedures for
  commercial items for the Repair of 8 each, CSD Pumps, P/N A25400033-4B,
  and the Overhaul of 4 Each CSD Pumps,P/N A25400033-4B. This
  Equipment is used on the HU25 Falcon aircraft. The Standard
  Industrial Classification is 3728 and the small business size
  standard is 1000 employees. All responsible sources may submit
  an offer which will be considered. 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 (Oct 1998)
  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, 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 (252)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-324 SN273236)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
  Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N31979-99-R-1007
POC Ted Williams (757) 417-4523
DESC: See Note (1)
CITE: (W-324 SN273238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE OF TRIONIX GAMMA CAMERAS
SOL 583-22-99
DUE 121898
POC Jay L. Hawkins (317) 554-0209
DESC: Requirements for this procurement include maintenance,
  parts, hardware and software upgrades for two Trionix Gamma
  Cameras. All components are critical to the operation of these
  units. Due to on-going hardware and software modifications
  to these units and participation in unique research projects,
  this medical center intends to negotiate a sole source contract
  for the period of January 1, 1999 through December 31, 1999.
  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 by December 18, 1998 will be considered by the Government.
CITE: (W-324 SN273246)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: J--OVERHAUL AND UPGRADE OF DAVIT CRANE, NOAA SHIP FERREL,
  SEATTLE, WA.
SOL WASC9-533
DUE 120498
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Reference solicitation no. WASC-9-533 issued 11/19/98 synopsis
  is modified to correct the response date to: 12/4/98 
CITE: (W-324 SN273299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: J--DOCKSIDE SERVICES FOR USCGC PAPAW (WLB-308)
SOL DTCG80-99-Q-3FC738
DUE 122198
POC Beverly Garner (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
  prepared in accordance with the format in FAR subpart 12.6,
  as supplemental with additional information included in the
  notice. A written solicitation will be issued upon request.
  This is a request for quotation (RFQ) number DTCG80-99-Q-3FC738.
  This solicitation document will incorporate provisions and
  clauses that are in effect through Federal Acquisition Circular
  97-08 The standard industrial classification code is 3731 and
  the size standard is 1000 employees. The requirement is for
  the following: Contractor to provide all labor, materials,
  equipment, parts, services, and competence to complete the
  following dockside services on the USCGC PAPAW (WLB-308): 1.
  Welding repairs. 2. Clean, inspect, and disinfect potable water
  tank(s). 3. Install new fresh water tank striker plates and
  repair crack. 4. Clean galley Gaylord hood, scullery, and laundry
  ventilation systems. 5. Overhaul anchor windlass assembly.
  6. Install RHIB tie-down staples. &. Provide temporary logistics.
  Place of Performance: End of Ferry Road, Galveston, TX. Performance
  period: March 8 April 6, 1999. Specifications to be provided
  on request. A non-refundable charge of $100.00 required in
  the form of a certified check of money order payable to the
  U. S. Coast Guard for requested drawings. The government will
  award a contract resulting from this solicitation to the responsible
  offeror whose conforming to the solicitation will be most advantageous
  to the government, price and other factors considered. The
  following factors shall be used to evaluate offer: Price, Required
  Delivery Date. The proposed contract listed here will be awarded
  as part of the Small Business Competitiveness Demonstration
  Program. Offers are due on December 21, 1998, 1200 to: Commander
  (VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102 Attn: Beverly Garner. For additional information
  on the above requirement phone (757) 628-4663 or Fax request
  for information to (757) 628-4677. "This notice is for informational
  purposes for Minority, Women-Owned and Disadvantaged business
  enterprises to acquire short-term working capital assistance
  for transportation-related contracts. Loans are available under
  the DOT Short-term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The maximum
  line or credit is $500,000. For further information and applicable
  forms concerning the STLP, call the OSDBU at (800) 532-1169.
  For information concerning the acquisition, contact the contracting
  official listed above.
CITE: (W-324 SN273312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
  Washington, D.C., 20375
SUBJECT: J--ELECTRON BEAM LITHOGRAPHY SYSTEM MAINTENANCE
SOL N00173-99-Q-0014
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Leica,
  Inc on other than full and open competitive basis for the purchase
  of maintenance on an Electron Beam Lithograpy system. Award
  will be made on the sole source basis to maintain compatibility
  with existing system. See Note(s): 22.
CITE: (I-324 SN273320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: J--66 MAINTENANCE & REPAIR OF ANALYTICAL INSTRUMENTATION
SOL 99D88240005
DUE 112798
POC Evelyn M. Tate 303-445-6345 fax
DESC: 17. DESCRIPTION:--The Bureau of Reclamation is seeking
  potential sources for providing Maintenance & Repair on the
  Hewlett-Packard analytical instrumentation, including parts,
  labor, and repairs as necessary. Maintenance & Repair Agreement
  shall be for the period of 1 year from the date of award. Technicians
  providing this service shall be factory-trained engineers authorized
  by Hewlett-Packard . Hardware Maintenance Agreement shall include
  travel, labor, & parts for on-site maintenance & repair. Hours
  and days of coverage shall be Monday through Friday except
  Holidays. Coverage hours shall be from 8 a.m. to 5 p.m. Maintenace
  shall include telephone support, priority response time. 
  Repair Agreement: Coverage for repairs shall include labor
  and materials. All parts shall be Year 2000 compliant.  
  The following equipment shall be covered under this Maintenance
  Agreement:  Description/Product No. Qty Montly Price 1.
  HP MSD Core /5970B 1  Description/Product No. Qty Montly
  Price 2. Chromatographic Mainframe/5890A 1 3. Vectra 486/66U
  PC Model 240-3/D2286B 1 4. Programmable Fluorescence Detector/1046A
  1 5. HP 1100 Autosampler/G1313A 1 6. HP1050 On-line Degasser/G1303A
  1 7. HP 1100 Quaternary Pump/G1311A 1 8. HP Isocratic Pump/G1310A
  1 9. HPUX Workstation for Analytical Software/ 1 G1060A
  10. HP1100 Diode-array Detector/G1315A 1 11. HP Vectra XM
  5/150 series4 M1280/16/ 1 D3978A 12. High Sensitivity MSD
  Mainframe/ 5972B 1 13. Chromatographic Mainframe/5890A 1
  14. HP Vectra 486/66XM Model 450 PC/ 1 D2934A  15. Chromatograph
  Mainframe/5890A 1 16. HP Vectra XM 5/150series4 M1280/16 1
   D3978A 17. Chromatographic Mainframe/5890A 1  18. HP Vectra
  XA 5/166 MMX M2500-16 CDS/ 1 D3990A  Repair Agreement:
   1. Automatic Injector module for GC/18593B 1 Includes the
  following components: HP 7673A Sample Tray/18596B 1  2.
  GC Automatic Liquid Sampler Controller/ 1 G1512A 3. Automatic
  Injector module for GC/ 2 G1513A 4. HP 7673A Controller/18594B
  1 5. HP 7673A Sample Tray/18596B 1 6. Automatic Injector
  Module for GC/18593B 1 7. HP 7673A Sample Tray/18596B 1 8.
  Automatic Injector Module for GC/18593B 1  Potential sources
  with the capability of furnishing this service are encouraged
  to submit substantiation to the Bureau of Reclamation, in writing,
  either by mail, fax, or transmittal to the e-mail address listed
  below no later than 5 days. Responses should include brochures
  or other illustrative material in sufficient detail to demonstrate
  the respondent's ability to meet the requirements stated above,
  and should include the firm's Dun and Bradstreet number (DUNS)
  and Tax Identification Number (TIN.) Firms should identify
  themselves as either small business, or other than small business,
  in accordance with the size standard for Standard Industrial
  Classification (SIC) Code 7699 which is $5.0. This notice is
  for market research purposes only, however, the information
  gathered from this notice will be used to determine which preference
  program will be used to process the acquisition (e.g., 8(a)
  set-aside under the Small Business Administration's 8(a) program,
  total small business set-aside, full and open competition).
  No preference program determination will be made until the
  market research has been completed. This is a market research
  notice only, and not a Request for Quotation or an announcement
  of a solicitation. The Government will not pay for any materials
  furnished in response to this synopsis. Submittals furnished
  will not be returned to the sender.  
LINKURL: http://www.usbr.gov/aamsden
LINKDESC: 
EMAILADD: etate@do.usbr.gov
EMAILDESC: 
CITE: (W-324 SN273374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR, AND CALIBRATION SERVICE FOR
  MEDICAL EQUIPMENT
SOL N00244-99-T-0070
DUE 120998
POC Bid Officer, 619-532-2692, Contracting Officer, 619-532-1416,
  fax: 619-532-2347, ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR Part 13 and the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice.  IMPORTANT NOTICE: DFARS 252.204-7004
  "Required Central Contract Registration" applies to all solicitations
  issued on/after 6-1-98. Lack of registration in the CCR database
  will make an offeror/quoter ineligible for award of a contract/purchase
  order. Please ensure compliance with this regulation when submitting
  your quote. Call 888-227-2423/800-841-4431 or utilize Internet
  at http://ccr.edi.disa.mil for more information. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. The applicable
  solicitation number is: N00244-99-T-0070. This solicitation
  is being issued as a RFQ (Request for Quote). This solicitation
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-08 and Defense Acquisition
  Circular 91-13. This solicitation is issued on an unrestricted
  basis. All responsible sources may submit an offer. The Standard
  Industrialization Classification Code is 7629 and the business
  size standard is $5.0 million. The Fleet and Industrial Supply
  Center-San Diego is announcing it's intent to award a Firm
  Fixed Price contract for a Base year and two option years for
  Maintenance, Repair and Calibration Services for Model ACA
  IV, Chemistry Analyzers. The equipment is located at the following
  locations: USS Kitty Hawk, Yokosuka, Japan, USS Carl Vinson,
  Bremerton, WA, USS Stennis, San Diego, CA, USS Abraham Lincoln,
  Everett, WA, USS Constellation, San Diego, CA. One chemistry
  analyzer is aboard each ship. (Serial numbers will be provided
  upon award) Service coverage shall include the following: Telephone
  assistance, 7 days per week, 24 hours per day, sub-module parts
  (excluding consumables/expendable items), Major parts or assemblies
  outside the sub-module parts scope will be handled outside
  the scope of this contract. Two scheduled preventive maintenance
  visits per piece of equipment per year. One emergency visit,
  if required. Government authorized modifications. Emergency
  parts delivery to all locations listed. Maintenance services
  are to be performed onboard the ships while docked at their
  home port. All maintenance is to be performed in accordance
  with all OEM specifications and standards. All equipment technicians
  are to be fully trained and certified for work on the Model
  ACA IV chemistry analyzers listed. Maintenance, repairs and
  calibration services are to be performed within (14) days of
  notification. Periods of performance are as follows: Base year
  Contract award date to 9-30-1999, Option year I, 10-1-1999
  to 9-30-2000, Option year II, 10-1-2000 to 9-30-2001. Standard
  commercial packaging is acceptable for the material in this
  requirement. FOB is to be Destination. The requiring activity
  for this requirement is COMNAVAIRPAC, San Diego, CA. Standard
  commercial invoices will be submitted on a quarterly basis.
  Inspection and acceptance will be performed at destination
  by authorized government representatives.  Qualified vendors
  are required to submit the following information in order to
  have your response be considered complete: (1) Firm Fixed Quarterly
  Pricing: for each ship listed for the base year and option
  years, pricing is to include all labor, material, parts and
  travel. (2) Copies of current price lists for parts and or
  labor rates are to be submitted. (3) A minimum of two current
  contracts for similar services are to be submitted, to include:
  company name, contract number, date of contract, poc and phone
  number of poc. (4) Payment terms, Cage code, Duns/Bradstreet#,
  Taxpayers ID#, (5) Provide technical specifications regarding
  the maintenance, repair and calibration processes that your
  company will provide for the ACA IV analyzers. Note: Training
  Certifications for Technicians assigned to repair this equipment
  will be submitted before contract award. THE FOLLOWING PROVISIONS
  AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO
  THE SOLICITATION BY FULL TEXT OR REFERENCE AND WILL BE PROVIDED
  BY THE CONTRACTING OFFICER IN FULL TEXT UPON REQUEST. NOTE:
  THE FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN
  BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESSES:
  www.arnet.gov or farsite.hill.af.mil 52.212-4 Contract Terms
  and Conditions-Commercial Items-Apr 1998, Addendum to FAR 52.212-4,
  The following clauses are hereby incorporated by reference
  or full text as appropriate. 52.217-5 Evaluation of Options-Jul
  1990, 52.217-8 Option to Extend Services-Aug 1989, 52.217-9
  Option to Extend the Term of the Contract-Mar 1989, 52.222-48
  Exemption from application of Service Contract Act Provisions
  for Contracts for Maintenance, Calibration and/or repair of
  Medical Equipment-Aug 1996 (Full Text), 52.232-34 Optional
  Information for Electronic Funds Transfer Payments-Aug 1996,
   5252.246-9401 Standard Commercial Warranty-Oct 1995-NAVSUP,
  (Full Text) 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 any "Inspection" clauses that may be in the contract
  nor does it limit the Government's rights with regard to the
  other terms and conditions of this contract. In the event of
  a conflict, the terms and conditions of the contract shall
  take precedence over the standard commercial warranty. The
  standard commercial warranty period shall begin upon final
  acceptance of the applicable material and/or services listed
  in the schedule. The contractor shall provide a copy of its
  standard commercial warranty (if applicable) with its offer.
  The warranty covers a period of ( ) months. (Offeror is to
  insert number.) (End) 52.247-34 FOB Destination-Nov 1997 (end)
   FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Commercial Items-Apr 1998, 52.222-3
  Convict Labor (E.O. 11755), 52.233-3 Protest after Award (31
  U.S.C. 3553 and 40 U.S.C. 759). 52.203-06 Restrictions on
  Subcontractor Sales to the Government, 52.219-8 Utilization
  of Small Business Concerns and Small Disadvantaged Business
  Concerns, 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
  Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Era (38 U.S.C 4212), 52.222-36 Affirmative Action for
  Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment Reports
  on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212) (end)  252.212-7001 Contract Terms and Conditions required
  to implement statutes or  Executive orders applicable to defense
  acquisitions of commercial items-Mar 1998,  252.225-7001 Buy
  American Act and Balance of Payment Program, 252.225-7012 Preference
  for Certain Domestic Commodities, 252.243-7002 Certification
  of Requests for Equitable Adjustment, 252.247-7024 Notification
  of Transportation of Supplies by Sea (end)  52.212-3 Offeror
  Representations and Certifications-Commercial Items-Jan 1997
  (Full Text) (end) 252.212-7000 Offeror Representations and
  Certifications-Commercial Items-Nov 1995 Addendum to DFARS
  252.212-7000, 252.225-7000 Buy American-Balance of Payments
  Program Certificate-Dec 1991 (end) 52.212-1 Instructions to
  Offerors-Commercial Items-Apr 1998 (Full Text), Addendum to
  FAR 52.212-1 (Full Text), 52.215-5 Facsimile Proposals-Oct
  1997 (end) 52.212-2 Evaluation of Commercial Items-Oct 1997,
  The Government will award a contract resulting from this solicitation
  to the responsible offeror whose offer conforming to the solicitation
  will be most advantageous to the Government, price and other
  factors considered. Offerors' proposals will be evaluated under
  Factors (i),(ii), (iii) which represents minimum acceptable
  criteria. Only those offers which meet the minimum technical
  requirements will be further evaluated under factors (ii) and
  (iii). At the discretion of the Contracting Officer, the Government
  intends to evaluate proposals and award a contract without
  discussions with offerors. Each initial offer should, therefore
  contain the Offeror's best terms from both a price and technical
  standpoint. The following factors shall be used to evaluate
  offers: (i) Technical capability of the company to meet the
  requirement: Will be assessed by evaluating either commercial
  product service brochures and/or technical information. Refer
  to clause 52.212-1 Instructions to Offerors subparagraph (b)(4).
   (ii) Past Performance: Will be used to make a determination
  of whether the offeror has a satisfactory record of past performance.
   (iii) Pricing: Evaluation of overall unit pricing and total
  cost together will be considered.  DFARS 252.204-7004 Required
  Central Contract Registration (end) The above listed clauses
  and provisions are hereby incorporated into this solicitation
  and subsequent award. NOTE: The provisions and clauses should
  be reviewed. The clauses that list "Full Text" after the number
  and name are considered "fill in the blank" clauses/provisions
  and are required to be submitted with your proposal. See website
  addresses listed above.  The Contracting Officer will provide
  assistance for contractual type questions. You may compile
  a list and fax or e-mail the list to the Contracting Officer.
  The government intends to make a single award of a Firm Fixed
  Price contract to the most responsible offeror whose bid meets
  all criteria of this solicitation. Quotes must be received
  no later than 3:00 p.m. (PST) on 12/09/98. Offers from responsible
  contractors may be FAXED to: Fleet and Industrial Supply Center,
  Regional Contracts Dept., Code 2611, Attn.: Ralph Franchi,
  San Diego, CA 92132. Fax no.: 619-532-2347. Requests for information
  regarding this solicitation may be addressed to Contracting
  Officer. Inquiries may also be addressed via e-mail to: ralph_a_franchi@sd.fisc.navy.mil
  Do not mail in your quotations.  Reference solicitation number:
  N00244-99-T-0070 on all documents and requests for information.
  This solicitation is issued as unrestricted.   
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-324 SN273429)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--MAINTENANCE OF MEDICAL EQUIPMENT, ACA CHEMISTRY ANALYZERS
SOL N00244-98-Q-0393
POC Contracting Officer, 619-532-1416
DESC: This notice serves to cancel solicitation N00244-98-Q-0393
  in it's entirety. The requirement is being reissued as a combined
  commercial synopsis/solicitation effective 11-20-98.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-324 SN273438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
  FORT HUACHUCA AZ 85613-6000
SUBJECT: J--MAINTENANCE SUPPORT FOR TSEC/ST-51 ATE
SOL DAAB07-98-R-0021
DUE 121898
POC Contract Specialist Vincent A. Suarez Jr. (520) 538-8241
  (Site Code DAAB32)
DESC: The CECOM Acquisition Center, Communications, Information
  and Switching Systems Branch, Southwest Operations Office(CAC-S),
  located at Fort Huachuca, Arizona is providing this notification
  for the maintenance and support of the ST-51 Automatic Test
  Equipment(ATE) System to include all of its peripheral hardware
  and software. This support is currently being provided by Group
  Technologies Corporation out of Tampa, FL. The ST-51 ATE is
  an Analog/Digital Automatic Test System, which is used for
  depot level maintenance and, is designed to perform automatic
  and manual testing of approximately 357 Communications Security(COMSEC)
  Printed Circuit Boards, and capable of performing fault isolation
  of the Unit Under Test(UUT) down to a single component. The
  selected contractor will be expected to maintain the System,
  to include computer maintenance for the Micro-3 Computers which
  support it, in proper operating condition with fully qualified
  technicians which will provide on-call and in-plant support
  for the six systems which are currently fielded. Systems are
  currently located at the following sites: Tobyhanna Army Depot,
  Tobyhanna, PA(3 each); San Antonio, TX(1 each); San Diego,
  CA(1 each) and Mannheim, Germany(1 each). The CAC-S anticipates
  issuing a solicitation around 21 December 1998 and making an
  award no later than 1 April 1999. This acquisition will be
  totally electronic and HARD COPIES OF THE DOCUMENTS WILL NOT
  BE PROVIDED. The solicitation can be accessed at the CECOM
  Fort Monmouth WEBPAGE. The address is as follows: http://acbop.monmouth.army.mil.
  For assistance with the WEBPAGE call 1-888-414-2677. The resulting
  contract will be firm fixed price with reimbursable features
  and will provide for a base year and 4-one year options. For
  more information contact Vince Suarez via telephone at (520)
  538-8241 or e-mail at suarezv@emh1.hqisec.army.mil.
CITE: (I-324 SN273535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2745, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCU-2001, REPAIRS
SOL DABT57-99-R-0013
DUE 011499
POC Contract Specialist PAT SHEPHERD (757) 878-4122 (Site Code
  DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
  the US Army Vessel LCU-2001 Stationed at Fort Eustis, Virginia,
  with dimensions as follows: (1) Length Overall: 174 Feet, Beam:
  42 Feet, Displacement (Light): 575 Long Tons; Draft Mean (Light):
  8 Feet; Design: 2000 Class. This procurement is unrestricted.
  Requests should indicate whether the concern is a small or
  large business. Under SIC Code 3731, a concern is small if
  the number of employees of the concern and its affiliates does
  not exceed 1,000 persons. Contractors shall have a Master Vessel
  Agreement with Fort Eustis, Virginia, in order to be awarded
  this contract. This solicitation package will be available
  on 17 Nov 98. There is a $18.00 NON-REFUNDABLE charge for the
  first set of specifications and a $13.00 NON- REFUNDABLE charge
  for each additional set. To order, make company check payable
  to: Superintendent of Documents and send to Defense Automated
  Printing Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis
  VA 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON
  THIS SAME CHECK. Payment may be made by MasterCard or VISA
  credit cards by providing type of card and number, expiration
  date, and name of cardholder. Cards will not be charged until
  solicitations are mailed. CD format is available for $15.00
  each. Please indicate the number of copies desired. Also include
  a point of contact, a phone number, and a fax number. Only
  written requests for this procurement will be honored. Solicitation
  may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol.
  If questions arise concerning the status of your order, call
  (757) 878-4542.
CITE: (I-324 SN273536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
  Virginia Beach, Va 23458
SUBJECT: J--TECHNICAL SERVICES 
SOL N31979-99-R-1018
DUE 120798
POC Mari Kane, 757-417-4531, Contract Specialist
DESC: Provide the services of a technicl service person to completely
  overhaul the Diesel Engines of the USNS LEROY GRUMMAN (T-AO
  195). Performance Period 15 December 1998 through 15 January
  1999. Location of the vessel to be determined.
CITE: (W-324 SN273560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG38-99-Q-S00001
DUE 120898
POC Linda Stein, Purchasing Agent, (252) 334-5231
DESC: This is a combined synopsis/request for quotation for repair/rework
  of 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 request for quotation; proposals are being requested and
  a written request for quotation/solicitation will not be issued.
  The request for quotation incorporates provisions and clauses
  in effect through Federal Acquisition Circular 90-46. This
  is an unrestricted procurement. The USCG intends to award a
  purchase order for a firm-fixed price to the Original Equipment
  Manufacturer (OEM) and only known PICA certified source. Condor
  Pacific Industries for rework of 12 each Gryoscope, Rate, NSN
  6615-01-345-3117, P/N 13140-1. Offerors must possess NAVICP-PICA
  certification as a repair agent. Information regarding NAVICP-PICA
  certification may be obtained from NAVICP (Code 073), 700 Robbins
  Blvd., Philadelphia, PA 19111, (215-697-1236). The Standard
  Industrial Classification Code is 3728. The small business
  size standard is 1000 employees. Drawings and/or specifications
  are not available and cannot be furnished by the Government.
  Items are to be delivered to USCG Aircraft Repair & Supply
  Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
  Inspection and Acceptance will be performed at ARSC. Contractor
  will be required to comply with USCG's tracking requirements.
  Closing date and time for receipt of offers is 8 December 1998,
  close of business. Facsimile offers are acceptable and may
  be forwarded via fax number (252) 335-6790. FAR provision,
  52.212-2 does not apply in that award will be made to the offeror
  who submits the lowest price meeting the USCG's requirements.
  Offerors are instructed to include a completed copy of FAR
  provision 52.212-3 "Offeror Representations and Certifications
  Commercial Items: with their bid. If a copy of this certification
  is needed, it may be requested by calling the contact number
  identified above. Offers may be submitted on company letterhead
  stationery indicating the nomenclature, part number, unit price
  and extended price for the items offered; plus the FOB point,
  and any discount offered for prompt payment, the business size
  standard and any minority classification. A Company representative
  authorized to commit the company must sign the offer.  The
  following FAR provisions and clauses apply to this request
  for quotation and are incorporated by reference.  FAR 52.212-1
  Instructions to Offerors Commercial Items (Aug 1988) FAR 52.212-2
  Evaluation Commercial Items (Oct 1997) FAR 52.212-3 Offeror
  Representations and Certifications Commercial Items (Oct 1988)
   FAR 52.212-4 Contract Terms and Conditions Commercial Items
  (Apr 1998) FAR 52.212-5 Contract Terms and Condition Required
  to Implement Statutes or Executive Orders Commercial Items
  (Oct 1998) FAR 52.222-3 Convict Labor (E. O. 11755) FAR 52.233-3
  Protest after Award (31 U. S. C. 3553) FAR 52.222-26 Equal
  Opportunity (E.O. 11246) FAR 52.222-35 Affirmative Action
  for Special Disabled and Vietnam Era Veterans (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 (42 U. S.
  C. 10)  Defense Priorities and Allocations System Rating:
  DO-A1.  ATTENTION: Minority, Women-owned, and Disadvantaged
  Business Enterprises (DBEs)! The Department of Transportation
  (DOT), Short-Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance accounts
  receivable for transportation related contracts. Maximum line
  of credit is $500,000 with interest at the prime rate. For
  further information, call (800) 532-1169. Internet address:
  http://osdbuweb.dot.gov.  
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC: 
  e-mail
CITE: (W-324 SN273615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
  804, Maxwell AFB, AL 36112-6334
SUBJECT: J--RETROFIT OF CHILLER AND EVAPORATOR TOWER
SOL F0160099Q0291
POC Lorena Aslan 334-953-7393/Stephen Barry 334-953-4098/Carolyn
  Giles 334-953-3538/Stephen Barry 334-953-4098
DESC: Provide maintenance for a Trane Chiller Model # CVHE-045G-AT-2NC
  and a EVAPCO Tower Model #AT-12-126. 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. This acquisition is
  a 100% set-aside for small business concerns. In the event
  a sufficient number of small business concerns do not respond
  to this modification, this requirement will be issued on an
  unrestricted basis. Therefore all interested sources, large
  and small, should submit an offer which may be considered.
  Please provide your business size status. The standard industrial
  classification code for this acquisition is 7694. To qualify
  for a small business concern, gross revenues cannot exceed
  a an average annual receipt of $5 million for the last three
  fiscal years. Solicitation number F01600-99-Q0291 is being
  issued as a request for quotations (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular (FAC) 97-05.
  Women and small disadvantaged businesses are encouraged to
  submit offers.Line Item 0001 MFR: Trane, Model CVHE-045G-AT-2NC
  Furnish all equipment, labor and transportation to replace
  chiller gaskets, o-rings and bearings. Rebuild vane assemblies
  excluding vane blades, excluding additional refrigerant required
  if necessary to make a full charge on a Trane Chiller, model
  # CVHE-045G-AT-2NC serial # L89G02655.0001 ______ hours unit
  price _____ total price _______ Line Item 0002 MFR: Trane,
  Model CVHE-045G-AT-2NC Retrofit chiller to HCFC 123 refrigerant
  by providing a HCFC 123 compatible remanufactured motor, 1000lbs.
  Of HCFC 123 refrigerant, orifice replacement and impeller adjustments
  as detailed by ther performance engineering study. 0002 ______
  hours unit price _____ total price _______  Line item 0003-
  EVAPCO Tower Model #AT-12-126. Replace three bottom pan panels,
  eight air louvers with frames, two strainers and two water
  hoods. 0003 ______ hours unit price _____ total price _______
   Line item 0004 Reimbursable parts: The contractor shall provide
  reimbursable parts at cost to include shipping & handling for
  line items 0001-0003.  Place of delivery and acceptance is
  Maxwell AFB, Montgomery, AL 36112-6334.  FOB is destination.
  Period of performance is Jan/Feb 1999 timeframe. NO PARTIAL
  QUOTES WILL BE CONSIDERED. Pricing that is reflected in these
  quotes shall be valid through 30 Feb 99. Government technical
  POCs are James Lockhart/TSgt Schwarzmen 334-953-6984/7800.
  Only written requests shall be accepted. Fax number for quotes
  is (334) 953-5566 or (334) 953-3543 and e-mail is lorena.aslan@max2.maxwell.af.mil.
  The provision at FAR 52.212.1, Instructions to Offerors, applies
  to this acquisition and addendum 5352.214-9000 Smoking in AETC
  Facilities, and Multiple awards are hereby deleted from this
  solicitation. Award will be made in aggregate to the lowest
  responsible offeror. Offeror Representation and Certifications
  Commercial Items, with its offer: Offerors shall include a
  completed copy of the provision at FAR 52.212-3, Offeror Representation
  and Certifications Commercial, with its offer. The clause
  at FAR 52.212.4, Contract Terms and Conditions Commercial Items;
  addendum 52.219-6, Notice of Total Small Business Set-Aside;
  52.222.48, Exemption from Application of Service Contract Act
  Provisions for Contracts for Maintenance ; and 52.252-2,Clauses
  Incorporated by Reference. The clause at FAR 52.212-5, Contract
  Terms and Conditions Required To Implement Statutes Or Executive
  Orders Commercial Items applies to this acquisition. The following
  numbered clauses under 52.212-5 are included; (a) 1, 2; (b)
  6,7,8,9; and (c) 1,2. DFARS 252.212.7001, Contractor Terms
  and Conditions Required To Implement Statutes Or Executive
  Orders Applicable to Defense Acquisitions Of Commercial Items
  to include 252.204.7004, Required Central Contractor Registration;
  and 252.232.7009, Payment by Electronic Funds Transfer (CCR).Offers
  are due by the close of business 4 Dec 98 and shall be submitted
  in writing to: SSgt Lorena Aslan 42CONS/LGCV or you may fax
  to number (334) 953-5566 or (334) 953-3543. Address question
  to (Lorena Aslan) at the above address, or call 334-953-7393
  or Stephen Barry 334-953-4098. E-mail to lorena.aslan@max2.maxwell.af.mil.
  See note 1. All responsible small business concerns may submit
  an offer which will be considered 
EMAILADD: lorena.aslan@max2.maxwell.af.mil
EMAILDESC: 
CITE: (W-324 SN273636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: J--ON-SITE REMEDIAL REPAIRS AND MAINTENANCE SERVICES
  OF DOD OWNED EQUIPMENT
SOL N/A
DUE 011599
POC Contracting Officer Karen Place, O2W1.2, or Kip Ryan, 02W1.2R,
  (202) 433-0943
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
  Detachement, intends to negotiate a sole-source contract with
  Philips Medical Systems, 7600-G Boston Blvd., Springfield,
  VA 22153 for the preventative maintenance, unlimited service
  calls, parts, labor and technical assistance for the Philips
  manufactured BH3000 Bi-Plane Cardiovascular X-RAY System with
  Inturis for Cardiology Network located at the Naval Medical
  Information Management Center in Bethesda, MD. The SIC Code
  for these services is determined to be 7699. The contract will
  have one base year, four option years, and the option to extend
  services for an additional six months clause (FAR 52.217-8).
  The expected services to commence date is 01 March 1999. The
  sole source contract to Philips is necessary because no other
  know vendors possess the proprietary information associated
  with the equipment and software. See notes 22 and 26. 
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
LINKDESC: 
EMAILADD: kipchoge_ryan@fmso.navy.mil
EMAILDESC: 
  email.
CITE: (W-324 SN273651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
  FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR ZYMARK RAPIDTRACE
  SPE WORKSTATIONS
SOL N00232-99-Q-0001
DUE 113098
POC Sue Middleton, 904/777-7715 x 105
DESC: On-site maintenance/service required for Zymark Rapid Trace
  SPE workstations & accessories located at the Navy Drug Screening
  Lab, Jacksonville, Fl, for the base period 98 Dec 01 - 99 Sep
  30 with one option year. All technicians must be Zymark factory
  trained. Equipment includes twenty Rapid Trace SPE workstations,
  controller, software updates, etc. The NavHosp anticipates
  awarding the contract to Zymark Inc. Telephone or fax requests
  for the RFQ will be accepted. Returned quotes will be accepted
  by fax and must be received by COB 30 Nov 98. Fax 904/777-7728.

CITE: (W-324 SN273567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: J--OLOPS MAINTENANCE
SOL NMA100-98-R-2081
POC Angelo Pappalardo Contract Specialist 301-227-7839; FAX 301-227-2218
DESC: The National Imagery and Mapping Agency (NIMA) intends
  to award Baker and Associates the maintenance services of the
  Off-Line Orthophoto Printing Systems (OLOPS). The OLOPS produce
  high-quality othophotos in an off-line mode of operation. The
  OLOPS systems extracts image detail data from an input aerial
  photograph for the purpose of creating an output orthographically
  corrected photograph. The OLOPS can be used to produce controlled
  rectification, stereomates, digitizing and input photo or producing
  an output from digitized pictorial data. NIMA has 6 OLOPS that
  need high-precision calibration. Four of the systems are located
  at the NIMA Bethesda, MD site and two are located at the NIMA
  St. Louis, MO site. The systems are between 8 and 13 years
  old and constantly need remedial maintenance. Periodic preventive
  maintenance on the entire system must be performed in order
  to keep the OLOPS operation within specification. The services
  listed above will be performed on an as needed, per call basis.
  The services will be needed through September 30 1999. The
  government intends to solicit and negotiate with only one source
  under authority of FAR 6.302-3. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days after date of publication of this synopsis
  will be considered by the government. A determination of the
  government not to compete this proposed contract based upon
  responses to this notice is solely within the discretion of
  the government.
CITE: (I-324 SN273581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
  Haven, CT 06516
SUBJECT: J--MAINTENANCE AND REPAIR OF AMSCO STERILIZERS
SOL N/A
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: The VA Connecticut Healthcare System intends to issue a
  solicitation for the maintenance and repair of the following
  Amsco Sterilizers, Model No. E3013-1, R78WSH-1, M65WSIH and
  Amsco Sonic Cleaner, Model No. SC1224CD. Interested firms must
  clearly and convincingly document their capability to maintain
  the subject equipment in accordance with the original equipment
  manufacturer's (OEM) requirements, specifications and criteria,
  including providing all necessary replacements parts at no
  additional cost to the government. Successful contractor shall
  provide performance assurance and calibration testing of each
  unit every other month. Also, provide emergency and regular
  repair service between the hours of 7:00am and 5:00pm EST,
  Monday - Friday, except holidays. Successful contractor must
  respond with a telephone call within 2 hours of notification
  by VA and complete on-site repairs within 48 hours of initial
  notification. Firms responding should indicate whether they
  are an 8(a) firm, A small business or a large business. Standard
  Industrial Classification Code is 7699. Small business size
  standard is 5.0 Million Dollars. The Government reserves the
  right to consider a small business set aside, or 8(a) set aside
  based upon requests hereto. Closing date for submission of
  responses is 14 days from date of publication.
CITE: (I-324 SN273583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: K--AVIONICS MAINTENANCE
SOL RFQ 60-99-008
DUE 121898
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
  J. Lippire, 801/975-3444
DESC: COMMERCIAL ITEM - Install/modify various government furnished
  avionics equipment in five government aircrafts station at
  the Ogden Airport, in Ogden, UT. One DC-3, two deHaillands
  DCH-6-300 and two Beechcraft Barons. Work must be completed
  by March 31, 1999. Aircrafts must be kept in a secured hanger
  at contractor's facility. Quotes will be evaluated on past
  performance, flight distance, timeliness and price. Request
  for Ouotation may be ordered by fax (801) 975-3478 or in writing
  to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-324 SN273286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: M--DIRECTORATE OF PUBLIC WORKS
SOL DAKF10-99-R-0005
POC Contracting Officer, Connie L. Skipper (912) 767-8468
DESC: Presolicitation Notice for the Fort Stewart/Hunter Army
  Airfield, Georgia Directorate of Public Works (DPW) Operation
  and Maintenance Support Services acquisition. This effort is
  to provide operation, maintenance, repair and construction
  of real property facilities at Fort Stewart and Hunter Army
  Airfield, Georgia. The major funcitional areas are: Work Reception
  and Management, Self Help and Supply Support Programs, Maintenance
  and Repair of Facilities and Equipment, Management and Maintenance
  of GSA and Maintenance and Service (M&S) Equipment, Pest Control
  Service, Grounds Maintenance, Surface Area Maintenance, Refuse
  Collection and Disposal, Holiday and Seasonal Decorations,
  Water Treatment and Distribution Systems, Wastewater Collection
  and Treatment Systems, Central Energy Plants, High Temperature
  Hot and Chilled Water Distribution Systems, Natural Gas (Gas)
  Distribution Systems, Electrical Distribution Sys-tems, Alarm
  Systems, and Project Work. The work is currently being performed
  by Government employees. The solicitation will be competed
  following the guidelines of the Office Of Management and Budget
  Circular A-76, Performance of Commercial Activities. A draft
  copy of the Performance Work Statement(PWS) is being finalized
  and will be issued to the industry for comments. Requests for
  copies of the PWS and any Questions and comments may be sent
  to the e-mail address provided below or faxed to (912) 767-2966.
  If you would like to be added to our bidders' mailing list,
  please e-mail or fax the name of your firm, a single point
  of contact, mailing address, e-mail address, telephone and
  fax numbers. There will not be a charge for the draft copy
  of the Performance Work Statement, however, there may be a
  charge for the final solicitation package. When writing to
  this office, please address correspondence to Directorate of
  Contracting, Acquisition Division, Attn: Connie L. Skipper,
  1042 William H. Wilson Avenue, Fort Stewart, GA 31314-3322.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC: 
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC: 
  Division, Fort Stewart, Georgia
CITE: (W-324 SN273228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--SERVICES FOR THE OPERATION, MAINTENANCE AND SECURITY
  OF DEFENSE FUEL SUPPORT POINT CHARLESTON, SC
SOL SP0600-99-R-0031
DUE 012199
POC Carol Roberson/703-767-9329; e-mail: croberson@desc.dla.mil
  or Joan Turrisi 703-767-9325
DESC: Services for the operation, maintenance, and security of
  the Defense Fuel Support Point Charleston, SC. for the period
  May 1, 1999 through May 1, 2004. See Note #1.All responsible
  sources may submit an offer which will be considered by this
  agency. The solicitation will be available to the World Wide
  Web on or about December 14, 1998. The DESC Homepage web site
  is: http:/www.desc.dla.mil/main/f/fp/solic_f/htm. If you are
  interested in this procurement, please download the solicitation
  from the internet. If you do not have this capbility,a hard
  copy of the solicitation is available upon request by fax or
  e-mail to Carol Roberson at fax:703-767-9338; e-mail: croberson@desc.dla.mil.

LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC: 
EMAILADD: croberson@desc.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-324 SN273458)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
  10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL AND MECHANICAL SERVICES FOR MADAWASKA,
  VAN BUREN AND FORT KENT, ME
SOL GS01P99BWC0008 O&M MADAWASKA AND VANBUREN
DUE 121498
POC Contract Specialist, Jennifer Pickering, 617-565-7112
DESC: Janitorial and Mechanical Services at U.S.Border Stations;
  Madawaska, VanBuren and Fort Kent, Maine. This is a new performance
  based procurement utilizing Commercial Item Procedures for
  the purchase of Janitorial and Mech. Services. This Solicitation
  is available only on the internet at http://eps.arnet.gov/
  It is the offeror's responsibility to monitor this site for
  the release of the RFP and amendments (if any) and the offeror
  is responsible for downloading their own copy of the RFP and
  amendments. This Procurement is a 100% set-aside for small
  business. Solicitation will be issued on or about 11/20/1998.
  RFP due date on or about 12/14/1998. This is a one year contract
  with four one year options. For questions call Jennifer Pickering,
  Contract Specialist at (617)565-7112 or email to jen.pickering@gsa.gov
  The SIC is 7349 and the size standard is $12 Million.
CITE: (I-324 SN273529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
  10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--RFP FOR JANITORIAL & MECHANICAL MAINTENANCE U.S.
  BORDER STATIONS IN BEECHER FALLS, CANAAN, NORTON, BEEBE PLAIN,
  DERBY LINE RT. 91 & RT. 5, & NORTH TROY, VT
SOL GS01P99BWC0005 Janitorial & Mechanical Maintenance Various
  U.S. Border Stations in Vermont
DUE 120398
POC Contract Specialist, Melissa Mitrano, 617-565-8933
DESC: This is a Request For Proposal (RFP) for Janitorial and
  Mechanical Maintenance Services for the U. S. Border Stations
  in Beecher Falls, Canaan, Norton, Beebe Plain, Derby Line Rt.
  91 and Rt. 5, and North Troy, VT. This is a new Performance
  Based Procurement utilizing Commercial Item Procedures. This
  procurement is 100% set-aside for small business. RFP will
  be available on 11/18/98. A pre-proposal conference is tentatively
  scheduled for 11/24/98. The RFP will be due on or about 12/3/98.
  The period of performance is twelve (12) months with four (4)
  1 year options. Anticipated start date is 2/1/99. The RFP will
  be available at the following website: http://eps.arnet.gov
  ; no paper copies will be issued. It is the offerors responsibility
  to monitor the website for the release of the RFP and amendments
  (if any) and the offeror is responsible for downloading their
  own copy of the RFP and amendments.
CITE: (I-324 SN273530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
  Street, Fort Carson, CO 80913-4323
SUBJECT: M--DIRECTORATE OF PLANS, TRAINING, AND MOBILIZATION
  (DPTM) SERVICES
SOL N/A
POC Carla Hamilton, Contracting Officer, 719-526-2338
DESC: This announcement is for market research purposes only.
  Please do not request a solicitation package or to be added
  to the bidder mailing list at this time. The Directorate of
  Contracting, Fort Carson, CO, has begun the Commercial Activity
  Study (A-76) for the Directorate of Plans, Training, and Mobilization
  (DPTM) at Fort Carson. This office is seeking interested, capable
  sources for the following services; Provide the management
  and personnel required to perform DPTM services at Fort Carson,
  Colorado. The functional areas are training, operations, mobilization,
  range control, reserve component support, force integration
  and modernization, support, plans and major exercise support,
  education services, distance learning, individual military
  training support, ceremony support, taskings, and aviation
  standardization office. The services are currently being performed
  by Government employees and contractor personnel. The Standard
  Industrial Clasification is 8744. The Small Business size standard
  is $20,000,000. If your firm has the capability to perform
  these services and is interested in participating in this acquisition,
  please furnish the business name, mailing address, business
  size, a single point of contact, telephone number, fax number,
  E-mail (if available), and a brief summary of the firm's capability
  and past performance in the area of these services. This is
  the first notice. 
EMAILADD: hamiltonc@carson-exch1.army.mil
EMAILDESC: 
CITE: (W-324 SN273494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: M--OPERATION OF A VISUAL INFORMATION AND PRODUCTION
  SERVICES FACILITY
SOL USAREC-0000-0000
POC Contract Specialist Stephanie Bowman FAX (502) 624-5869/7165
  (Site Code DABT23)
DESC: Sources sought to provide full operation of a visual information,
  fabrication, graphics and production services facility for
  the U.S. Army Recruiting Support Battalion located at Fort
  Knox, Kentucky. The contractor produces creative visual information
  programs to assist U.S. Army recruiters with publicity and
  market penetration. These services are performed in the Special
  Purpose Facility at Fort Knox, Kentucky as a Government-Owned
  Contractor-Operated (GOCO) facility. Products include graphics,
  small, large and multi-dimensional traveling exhibits to include
  a tractor-trailer fleet, multimedia presentations, banners,
  award plaques and photographic presentations. The contractor
  provides all trained labor, equipment, tools, materials and
  supervision to perform the services. This synposis is for informational
  purposes only; no solicitation document currently exists. The
  Government expects to issue this requirement on an unrestricted
  basis; however, if there is sufficient interest from small
  businesses, the requirement may be set aside for small businesses.
  Please forward written responses no later than 11 December
  1998 to: ATTN: Stephanie Bowman, Directorate of Contracting,
  Building 4022, Fort Knox, Kentucky 40121-5000 or FAX 502/624-5869
  or 7165.
CITE: (I-324 SN273526)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL 534-15-99
DUE 120798
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Solicitation 534-15-99 response date has been extended
  to December 7, 1998.
CITE: (W-323 SN273118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--LABORATORY AND PATHOLOGY SERVICES TO BE PROVIDED
  TO THE INMATE POPULATION AT THE FCI SHERIDAN, OREGON
SOL RFQ-230-0013-8
DUE 011599
POC Contact Diana Parr, Contract Specialist at 925/803-2788
DESC: The Bureau of Prisons is requesting quotations from responsible
  contractors with the ability to provide medical laboratory
  and pathology supplies and services from a certified laboratory.
  Services will be provided to the Federal Correctional Institution
  (FCI), at 27072 Ballston Road, Sheridan, Oregon 97378. The
  Government anticipates the award of a fixed price, requirements
  type contract to the entity whose offer is evaluated as being
  most advantageous, price and other factors considered. The
  anticipated period of contract performance will be Base Year,
  i.e., Date of Award through twelve months from award date;
  to be followed by four (4), one-year option periods. The anticipated
  date a Request for Quote (RFQ) package will be available is
  12/15/98. Price quotations shall be submitted per month and
  will include annual totals. The RFQ package will include monthly
  estimates for each test identified as a requirement. The Contractor
  must be available to provide services as needed 365 days per
  year, seven days a week. Services will normally be required
  Monday through Friday from 8:00 a.m. to 3:30 p.m., local time
  (Federal holidays excluded). Price quotations must be accompanied
  by a detailed description of the Contractor's qualifications
  and experience, and must address all requirements of the aforementioned
  RFQ package. The anticipated date quotations will be due is
  1/15/99. Requests for the RFQ package must be in writing and
  should be submitted before the anticipated 12/15/98 RFQ issuance
  date. Requests may be faxed (925/803-2791) or mailed to: Federal
  Bureau of Prisons, Western Regional Contracting Office, 6600
  Goodfellow Street, Dublin, CA 94568, Attn: Diana Parr, Contract
  Specialist. Telephone requests are not permitted.*****  
EMAILADD: dparr@bop.gov
EMAILDESC: 
CITE: (W-323 SN273150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
  02401
SUBJECT: Q--SCARCE MEDICAL SERVICES
SOL RFP 525-33-99
DUE 010799
POC Marine P. LeBlanc
DESC: Contractor to provide two (2) Full Time Equivalent Employee
  (FTEE) Anesthesiologist for the VA Medical Center, 1400 VFW
  Parkway, West Roxbury, MA for a period of one (1) year from
  date of award, which is projected to be 2/1/99/. Services include
  preoperative anesthesia patient evaluations and consultations;
  administer anesthesia to surgical patients; coordinate operating
  room schedule with the OR Nurse Manager; monitor patient care
  in SICU/PACU; perform postoperative anesthesia evaluation and
  consultation; provided emergency code coverage; consult on
  patients requiring pain management; maintain appropriate patient
  records; maintain quality assurance activities for the anesthesia
  section and provide-on-call coverage every 4th night and 4th
  week-end(every 3rd during vacations). Candidates must meet
  the following criteria. Must have demonstrated experience in
  cardiac anesthesia(52 cases/year) and major vascular cases(52
  cases/year). Must have the ability to commit to a busy operating
  room schedule. The West Roxbury VA currently has 5 active operating
  rooms, with 5 Anesthesiologists(when fully staffed) and 8 CRNS's.
  Must have experience in quality management. Must have completed
  a residency program in anesthesia. Must be certified by the
  American Board of Anesthesia. Must be able to provide emergency
  coverage 24 hours/day, 7 days/week on a rotating basis. Must
  be able to meet requirements for academic appointment with
  the Harvard Medical School. At least one candidate must have
  demonstrated experience in cardiology, critical care, trans-esophageal
  echocardiography and data analysis systems. Solicitations will
  be available on or about 12/7/98. All requests for solicitation
  packages must be in writing to the Contracting Officer and
  may be faxed to (508)895-0114. Telephone requests will not
  be accepted.
CITE: (I-324 SN273324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
  Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--DELIVERY AND SETUP OF BREATHING OXYGEN, LIQUID AND
  GAS
SOL 595-6-99
DUE 122998
POC Garry A. Plear (717)272-6621 ext. 4594
DESC: Liquid and gas breathing oxygen to be delivered and supplied
  to beneficiaries of the Department of Veterans Affairs Medical
  Center located in Lebanon, Pennsylvania. The contract period
  will be from February 1, 1999 through September 30, 1999 with
  two renewal option periods available to the government. Solicitation
  packages will be available on or about December 8, 1998. The
  due date for proposals is scheduled for 4:00pm local time on
  December 29, 1998. Written requests with address, telephone
  number and point of contact will be accepted. Facsimile requests
  for solicitation packages will be accepted on company letter
  head at (717)228-5936. Telephonic requests for solicitation
  packages WILL NOT BE ACCEPTED. Electronic or Facsimile proposals
  WILL NOT BE ACCEPTED. This solicitation is unrestricted. The
  SIC is 8082.
CITE: (W-324 SN273550)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
  950 Norfolk, VA 23510-9112
SUBJECT: Q--GENERAL PHYSICIAN SERVICES AT CG GROUP SAULT STE
  MARIE, MI
SOL DTCG84-99-Q-AAM004
DUE 121198
POC Melody Proffit, Program Assistant at (757) 628-4122/Marie
  A. Gilliam, Contracting Officer at (757) 628-4109
DESC: The issuance date for Request for Quotation (RFQ) DTCG84-99-Q-AAM004
  is changed to on or about November 23, 1998. Due date for quotes
  is changed to  December 11, 1998. Change the facsimile number
  to read (757) 628-4134/35. 
CITE: (W-324 SN273561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region 10, Regional Contracting
  Officer, 2201 Sixth Avenue, MS RX-51, Seattle, WA 98121-1836
SUBJECT: Q--PHYSICIAN
SOL R10-99-0001
DUE 011499
POC Peg Samuelson, Regional Contracting Officer, 206-615-2018
DESC: Physician with specialty in psychiatry needed, approx.
  8 hours per week, to review cases under contract with the Social
  Security Administration. Involves the application of specialized
  medical knowledge to the review of medical evidence in Federal
  disability claims. No contact with patients. Reviews must be
  performed at the regional office in Seattle, Washington. The
  period of performance will be for one base year with four additional
  one year option periods. RFPs to be issued o/a 12/15/98. Requests
  for solicitation must be in writing. Telephone requests will
  not be honored. This is a 100% Small Business Set-Aside. All
  responsible sources are invited to submit proposals which will
  be considered. 
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC: 
CITE: (W-324 SN273574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: Q--COMPREHENSIVE RENAL DIALYSIS SERVICES 
DUE 121898
POC Carol Jenkins, Medical Contracting Coordinator (202) 307-2861
  EXT 147
DESC: This Synopsis is for INFORMATION GATHERING ONLY. The Federal
  Bureau of Prisons is seeking information on Comprehensive Renal
  Dialysis services for the Federal Medical Center, Ft. Devens,
  Massachusets. It is estimated that the dialysis services will
  be needed for approximately 20 federal prison inmates three
  times a week per inmate between the hours of 7:30 a.m. and
  4:00 p.m. The vendor will be required to supply all dialysis
  equipment and supplies, including a board certified Nephrologist.
  The services will be performed on site. Vendors are invited
  to submit information that describes, including 1) technical
  capabilities; 2) staff resumes; 3) pricing information; 4)
  medical corrections experience; and 5) past performance information.
  The information may assist the BOP in determining the feasibility
  of implementing this medical service. Information should be
  submitted no later than December 14, 1998 and addressed to:
  Federal Bureau of Prisons, Health Services Division, 320 First
  Street, NW., Suite 1046, Washington, DC 20534 ATTN: Carol Jenkins,
  Medical Contracting Coordinator. The information contained
  in this Sources Sought Synpsis is all that is available. 
CITE: (W-324 SN273242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: Q--ACUITY LEVEL ASSESSMENT SERVICES
DUE 120798
POC Carol Jenkins, Medical Contracting Coordinator, (202) 307-2861
  EXT 147
DESC: This synopsis is for INFORMATION GATHERING ONLY. The Federal
  Bureau of Prisons, Health Services Division is seeking vendors
  capable of assisting the BOP in conducting on-site assessments
  of the Medical/Mental Health Acuity Levels of its medical and
  mental health inmate population housed in six Medical Referral
  Centers located in Butner, North Carolina; Dallas/Ft. Worth
  (Ft. Worth and Carswell), Texas; Lexington, Kentucky; Rochester,
  Minnesota; and Springfield, Missouri. The vendor will be required
  to: 1) review approximately 2,600 medical records which includes
  an estimated 820 mental health records, and 2) make assessments
  based on the following definitions: MEDICAL/SURGICAL INPATIENT
  - Acute, Subacute, and Long Term/Supportive; MEDICAL/SURGICAL
  OUTPATIENT - Intermediate and Chronic Ambulatory; and MENTAL
  HEALTH - Global Assessment Function (GAF) Levels I, II, III,
  and IV. A detailed description of these definitions are available
  upon request. Vendors are invited to submit information that
  describes: 1) Company portfolio, including past experience;
  2) identify proposed assessment tool/methods including the
  history of it use; 3) references of prior assessment of hospital
  surveys of acuity levels; and 4) pricing information (unit
  price per medical record) to asist the BOP in estimating this
  procurement. Information should be submitted no later than
  December 7, 1998 and addressed to: Federal Bureau of Prisons,
  Health Services Division, 320 First Steet, NW, Suite 1046,
  Washington, DC 20534 ATTN: Dr. Anita Arcidiacono. Inquiries
  should be addressed to Dr. Arcidiacono at (202) 307-2867, EXT
  145. Other than the BOP acuity level definitions that are available
  upon request, the information contained in this Sources Sought
  Synopsis is all that is available. 
CITE: (W-324 SN273251)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SNOW REMOVAL SERVICES FOR THE CITY OF
  NEW YORK
SOL Arco-NAT-236-99-039-AN (IFB) 
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-039-AN (IFB) Multifamily snow
  removal services for the city of New York. The solicitation
  is for the services of a subcontractor to supply services under
  a subcontract has been canceled . 
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-324 SN273227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
  Room 6422, 14th and Constitution Avenue NW, Washington, DC
  20230
SUBJECT: R--OVERSEAS ECONOMISTS AND ATTORNEY ADVISORS FOR WTO/GATT
  ACCESSION SERVICES
SOL 52-SAAA-9-00099
DUE 122498
POC James Min, FAX 202-482-3244
DESC: This is a modification to the CBD announcement
  that appeared on August 13, 1998, under Solicitation No. 52-SAAA-8-00099.
  The Commercial Law Development Program (CLDP) of the U.S.
  Department of Commerce (DOC) seeks experienced attorneys and
  economists to serve as advisors to Trade and Foreign Economic
  Relations Ministries of foreign governments. At this time,
  CLDP expects to place advisors in Russia, Ukraine, and Moldova.
  Resident advisors will be stationed in the country of their
  assignment for one year with options to extend for up to one
   additional year and beyond. Resident advisors will provide
  technical assistance to Russia, Ukraine, and Moldova with
  respect to GATT/WTO and other trade policy issues, and will
  plan and coordinate related supplemental technical assistance
  and workshops to be conducted by CLDP. Candidates from both
  public and private sectors will be considered. Selected advisors,
  if not presently U.S. Government (USG) employees, will be
  awarded a firm-fixed price personal services contract. Salaries
  will be commensurate with those of USG officials with comparable
   responsibilities and are negotiable upon salary history and
  in accordance with USG regulations.  The maximum base salary
  is GS15/10 (currently $94,287). "Salary" is considered to include
  the base salary, post allowance, and post differential. Medical
  insurance may be reimbursed up to a maximum of 80 percent.
  Respondents should have significant practical experience in
   GATT/WTO issues with an emphasis on accession and compliance,
  outstanding managerial and interpersonal skills, and knowledge
  of the political and economic conditions of the assigned country.
  Significant experience in public and private sector policy-oriented
  work and overseas experience are highly desirable. U.S. citizenship
  and a JD or Master's degree in economics or a related field
  are required. In order to be considered for these positions,
  applicants must have a minimum of three years of legal and/or
  economics experience in the area of GATT/WTO with an emphasis
  on accession or compliance. Respondents who do not meet this
  minimum mandatory requirement will not be evaluated further.
  Respondents who meet the minimum requirement will be further
  evaluated on the following criteria: 1) the nature, quality,
  relevance and length of their GATT/WTO experience and expertise;
  2) Applicant's teaching or public speaking experience and
  demonstrated ability to successfully plan, schedule, and manage
  conferences, symposia, and seminars; 3) Familiarity with the
  region's current economic and political conditions and knowledge
  of the local language; and 4) Experience in legal reform, transnational
  transactions, or technical assistance. Criterion 1 will account
  for 70% of the evaluation of the respondent's application.
  Criteria 2 through 4 are equal in importance. Highly ranked
  applicants will be contacted for interviews. Applicants must
  be ready to begin work on or about February 1, 1999.  Applicants
  should submit a cover letter specifying their areas of technical
  expertise, the position(s) for which they wish to be considered,
  and a resume to:   U.S. Department of Commerce, 1401 Constitution
  Ave., NW, Commercial Law Development Program/Mail Stop: 5876,
  Attn: Resident Advisor Program, Washington, DC 20230. The entire
   application, including cover letter, shall not exceed six
  pages. Facsimile submissions may be sent to (202) 482-3244.
  Applications for the advisor positions must be received by
  close of business December 24, 1998. Applicants should clearly
  state the country they wish to be considered for in the "Subject"
  line of the cover letter. Applicants wishing to be considered
  for both positions should clearly state that preference in
  the "Subject" line. Application materials will not be returned.
  Successful applicants will be required to adhere to CLDP conflict
  of interest and standards of conduct guidelines. Filling of
  position will be subject to funding availability.
EMAILADD: James Min@cldp@ogc
EMAILDESC: 
CITE: (W-324 SN273295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
  98, Panama City, FL
SUBJECT: R--MODIFICATION AND ENHANCEMENT OF THE PROPLAN SOFTWARE
  AND DOCUMENTATION.
SOL N61331-99-Q-1804
DUE 120498
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
  A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
  City, FL intends to award a sole source Purchase Order to KMPG-Peat
  Marwick, Panama City, FL for the modification and upgrade to
  the Coastal Systems Station, Dahlgren Division, Panama City,
  FL project planning (ProPLAN) software and documentation for
  mine warfare as well as many Amphibious Warfare, Navy Special
  Warfare and Diving Systems. This acquisition is unsuitable
  for full and open competition because KMPG-Peat Marwick is
  the sole developer of this software. Since this is an enhancement
  of an existing KPMG developed and controlled application no
  other vendor can provide the required enhancements.
CITE: (I-324 SN273328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
  Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--CALL CENTER SERVICES
SOL 2900-00-99-P-0006
DUE 011599
POC Eric Vogt, (202) 326-2259
DESC: The Federal Trade Commission has a requirement for a Contractor
  to provide call center services. The Contractor shall provide
  staff who will answer calls in the FTC Consumer Response Center
  for the first 90 days of the contract period, with the FTC
  providing facilities, computer and telephone equipment, furniture,
  materials and supplies. As the Contractor staff become familar
  with the FTC program, and the volume of calls increase, the
  Contractor shall provide an off-site call center within approximately
  30 miles of the FTC headquarters building (600 Pennsylvania
  Avenue, N.W., Washington, D.C.) The Contractor shall provide
  staff, facilities, computer and telephone equipment, furniture,
  materials, and supplies for the off-site center. The FTC shall
  provide the Consumer Information Center database, the computer
  and telephone network, and the toll free number. It is aniticipated
  that the base workload will be between 15,000 and 25,000 public
  calls per month nationwide. The Contractor shall assure that
  the public shall be able to contact live telephone assistance
  at the Consumer Response Center from 9:00 a.m. to 8:00 p.m.
  eastern time, Monday through Friday, 52 weeks a year, except
  federal holidays. The contract period shall be for one year
  from the date of award with two one year option periods to
  extend the term of the contract. Only written and facsimile
  requests for a solicitation package will be honored. Fax requests
  to (202) 326-3529, Attn: Eric Vogt. 
EMAILADD: evogt@ftc.gov
EMAILDESC: 
  e-mail
CITE: (W-324 SN273361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUBMARINE TRAINER ,TECHNICAL DATA AND TRAINING SYSTEMS
  PRODUCTS ENGINEERING AND TECHNICAL SUPPORT
SOL N00024-99-R-2902
POC Kenneth Jalowiec SEA02213, 703-602-7600
DESC: The CBD announcement of 13 October 1998 for solicitation
  N00024-99-R-2902 stated the RFP would be available on 20 November
  1998.The purpose of this amended announcement is to advise
  potential offerors that due to programmatic changes it is now
  anticipated that this solicitation will not be issued until
  January 1999. Questions concerning this should be directed
  to Ken Jalowiec at (703) 602-7600 x214 
CITE: (W-324 SN273372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--SEEKING THEATRE OPERATOR
SOL 600-015-99
DUE 120998
POC Jon Wilson, Contracting Officer
DESC: Expression of Interest  To obtain expressions of interest
  from qualified parties to operate the Wadsworth Theatre under
  an "Enhanced Sharing Agreement" as defined by P.L. 104-262
  and 38 U.S.C. 8151 and 8153 with the Department of Veterans
  Affairs.  The 1250 seat, fully fixturized theatre has been
  well known as a "Performing Arts" Theatre and Screening facility
  for feature films. Projection equipment and screen available
  in addition to sound, lighting, and stage equipment.  The
  Wadsworth Theatre is a landmark building in the Spanish Colonial
  style and is located on the Department of Veterans Affairs
  property fronting Wilshire Boulevard in Westwood, CA.  Interested
  parties should send a brief letter of introduction to Jon Wilson,
  Contracting Officer, Department of Veterans Affairs. Letters
  may be sent via facsimile to (562) 494-5828 or via E-mail to
  jon.wilson@med.va.gov . Please, no telephone calls. Deadline
  to submit Letter of Introduction is December 9, 1998, 4:00pm.
  A walk through and informational meeting will be held at the
  theatre on 12/11/98, 1:00pm and a complete informational packet
  will be available at that time. 
EMAILADD: jon.wilson@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-324 SN273455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL ADMINISTRATION AND MANAGEMENT SUPPORT
  SERVICES
SOL 9-1059
DUE 113098
POC Sally Huber 301-713-0855: Lawrence Frazier 301-713-0851
DESC: R--The U.S. Dept of Commerce/NOAA/NA intends to negotiate
  on a sole source basis with the National Institute for Professional
  Development, Inc. Albuguerque, N.ew Mexico to provide assistance
  services for planning, administrative and logistical support,
  marketing , and post-event activities of the Rio Grande High
  Technology Minority and Women Job Fair to be held Febreuary
  25-26. 1999 in Albuquerque, N.M.. Any other offerors who believe
  that they can provide these services are invited to submit
  in writing as to their capabilities and 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.
  Therefor a request for such a document will no be considered.
  Award will be made under Simplified Acquisition procedures.
  Referenfe no. 901059
CITE: (W-324 SN273579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
  Of Procurement And Contracts, Program Support Division (ARCS),
  451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
SOL R-PHI-00345
DUE 011399
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
  to procure Direct Endorsement Valuation/Mortgage Credit Technical
  Reviews - 30,000 cases for the HUD Pennsylvania State Homeownership
  Center located in Philadelphia, PA. These services will be
  required on an as needed basis for one year, with possible
  extension of two additional one year periods; the SIC code
  is 7389. Offerors will be required to submit a proposal which
  includes information about their experience, past performance,
  and technical capability. The Request for Proposal (RFP) will
  be made available on or after December 11, 1998; all interested
  parties should submit a written request for the RFP to the
  above address or a facsimile request to (215) 656-3453, attn:
  Elisa Weise. Telephone requests will not be accepted. See Numbered
  Note #1. HUD posts all required notices of its contracting
  opportunities on its Internet Home Page Contracting Opportunities
  site at http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
  WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
  THE DATE OF ITS PUBLICATION. Potential offerors who download
  copies of solicitations from HUD's Home Page will NOT automatically
  receive any amendments to those solicitations. You are advised
  to check back frequently to see if HUD has issued any amendments
  to solicitations you have obtained. All amendments will be
  posted on, and may be downloaded from, HUD's Home Page Contracting
  Opportunities site. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC: 
CITE: (W-324 SN273612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  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: R--TECHNICAL SUPPORT SERVICES
SOL N00600-99-0133
DUE 012799
POC For copies of the solicitation contact the Customer Service
  Center by fax at (202) 433-9569. A downloadable copy of the
  RFP will be available at http://www.nor.fisc.navy.mil/. For
  additional information contact Ms. Wanda Armwood, Contract
  Specialist (202) 433-7143; Ms. Karen Place, Contracting Officer
  (202) 433-3672.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
  Washington, D.C. intends to procure technical support services
  for the Naval Supply Systems Command (NAVSUP). This procurement
  is to improve Operational Availability (A0) of shipboard and
  aviation equipment by applying or developing Readiness Based
  Sparing (RBS) techniques for application at both the unit and
  multi-echelon levels. Services will include analyzing and evaluating
  approved RBS models, performing supply evaluations using approved
  RBS models, executing RBS results, performing annual assessments
  of systems supported by RBS allowances, and supporting the
  evolutionary nature of the RBS process using new technological
  advances. This will be a Cost Plus Fixed-Fee, Indefinite Quantity/Indefinite
  Delivery type contract for a base year and four one-year options,
  in accordance with FAR 52.217-8. The awardee is guaranteed
  a minimum of 10% for the base year. Historically, approximately
  15 labor categories and 214,950 labor hours were required annually
  for this contract. This is only an estimate and changes in
  the Navy and DoD policy could significantly effect the level
  of effort required for this procurement. The anticipated date
  of release of the RFP is 29 December 1998 with a 27 January
  1999 closing date. A pre-proposal conference will be scheduled
  approximately 2 weeks after release of the RFP. Please check
  the solicitation for the exact date and time of the pre-proposal
  conference. Award will be made to the offeror that proposes
  the best value to the government. Past performance will be
  a significant evaluation factor and oral presentations will
  be required as part of the offeror's proposal. Details regarding
  the oral presentations and evaluation criteria will be contained
  in the solicitation. Oral presentations will be scheduled with
  offerors after the close of the solicitation. The requirement
  is UNRESTRICTED and all responsible sources may submit a proposal
  for consideration. The Government intends to award on initial
  proposals. See NOTE 26***
CITE: (W-324 SN273642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: 12 SPTG/SVK, 415 B Street East, Randolph AFB, Texas 78148
SUBJECT: R--COMMERCIAL SPONSORSHIP ANNOUNCEMENT FOR 1999 EVENTS/PROGRAMS
SOL 98119901
DUE 121898
POC Karen Hermosillo, Marketing Director or Jimmy Johnson, Sponsorship
  Coordinator 210-652-2052/7213 FAX 210-652-7296
DESC: Sponsorship of 12th Services Division Program at Randolph
  AFB, TX. Desire sponsorship for 1999 programs such as but not
  inclusive to Festival of the Armed Forces Air Show, July 4th
  Celebration, 5K Fun Run/Walk (monthly), 6th Annual African-American
  Heritage Basketball Tournament (5 days), Artist/Craftsman Contest,
  Comedy Club Night (quarterly), Easter Brunch/Buffet, Fam-A-Ganza,
  Family Child Care Appreciation Dinner/Awards, Global XIX Volkssport,
  Halloween Hi-Jinx, Junior Smooth Move, Junior Staff Program,
  May Fitness Month, Membership Appreciation Night, Monday Night
  Football, Mother's Day Brunch/Buffet, Newcomers Social, New
  Year's Eve Celebration, Photo Contest, Pool Splash Party, Randolph
  Varsity Sports, Invitational Basketball Tournament, Intramural/Extramural
  Sports, Racquetball Tournament, Skeet Shoot, Summer Reading
  Program, Teen Summit, Travel and Trade Show, Wing Sports Day,
  Youth Center Membership Drive, Youth Sports Program, Youth
  Volunteer Program, Car Show, and Golf Tournament. Sponsorship
  opportunities include providing moniesor in-kind to defray
  expenses of supplies, entertainment, refreshments, promotional
  materials and specialty items like T-shirts, hats, etc. Sponsorship
  benefits include information displaying at events, inclusion
  in all media releases, and varying product display and signage.
  All offers will be considered. More than one sponsor may be
  used and additives will be considered. Request for copies of
  this must be received no later than 30 days after publication
  date of this synopsis. This is a solicitation for commercial
  sponsorship by a Nonappropriated Fund Instramentality of the
  United States Government. It does not obligate Appropriated
  or Nonappropriated Funds of the Government.
EMAILADD: hermosil@svs12.afsv.af.mil or johnson@svs12.afsv.af.mil
EMAILDESC: 
CITE: (W-324 SN273237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
  Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--COR/COTR TRAINING COURSE (FSS ONLY)
DUE 121898
POC Brian E. Staples, Sr., Contracting Officer 202 273 8770 (voice)
  202 273 7448 
DESC: The Department of Veterans Affairs, Office of Acquisition
  operations and Analysis Service (93A1) is seeking sources through
  the Federal Supply Schedule (FSS) to provide training services
  for the presentation of a Contracting Officer's Representative/Contracting
  Officer's Technical Representative (COR/COTR) course. The course
  should be designed and taught from a non-contracting personel
  standpoint and be Federal Acquisition Institute (FAI) compliant.
  The course should cover the roles of a COR/COTR in the acquisition
  process in administering a federal contract. This course should
  give a comprehensive overview of the acquisition process from
  pre to post award through the closeout process, and include
  such topics as: market research, acquisition planning, requirement
  description (SOW); selection of the contractor, monitoring
  performance and the standards of conduct as they relate to
  a COR/COTR. All sources shall submit a suggested cost estimate
  that covers any and all cost (travel inside CONUS) associated
  with the performance of this training. Submission of sample
  course material is required to evaluate course quality. 
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC: 
EMAILADD: stabri@mail.va.gov
EMAILDESC: 
CITE: (W-324 SN273269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
  Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--COR/COTR TRAINING COURSE (FSS ONLY)
DUE 121898
POC Brian E. Staples, Sr., Contracting Officer 202 273 8770 (voice)
  202 273 7448 (fax)
DESC: The Department of Veterans Affairs, Office of Acquisition
  operations and Analysis Service (93A1) is seeking sources through
  the Federal Supply Schedule (FSS) to provide training services
  for the presentation of a Contracting Officer's Representative/Contracting
  Officer's Technical Representative (COR/COTR) course. The course
  should be designed and taught from a non-contracting personel
  standpoint and be Federal Acquisition Institute (FAI) compliant.
  The course should cover the roles of a COR/COTR in the acquisition
  process in administering a federal contract. This course should
  give a comprehensive overview of the acquisition process from
  pre to post award through the closeout process, and include
  such topics as: market research, acquisition planning, requirement
  description (SOW); selection of the contractor, monitoring
  performance and the standards of conduct as they relate to
  a COR/COTR. All sources shall submit a suggested cost estimate
  that covers any and all cost (travel inside CONUS) associated
  with the performance of this training. Submission of sample
  course material is required to evaluate course quality. 
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC: 
EMAILADD: stabri@mail.va.gov
EMAILDESC: 
CITE: (W-324 SN273270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center (90C),
  1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: R--TRANSCRIPTION SERVICES
SOL NA
DUE 120398
POC ERROR--G. Michael Miller, Senior Acquisition Manager 717-821-7219
DESC: This is a request for information only. (RFI). There is
  no solicitation pkg available. Senior Acquisition Manager,
  VISN 4 is requesting Sources Sought for transcription services.
  This is to identify potential offerors to consolidate transcription
  services for VISN 4 which includes the following VA Medical
  Center's: Wilmington, DE; Altoona, PA; Butler, PA; Clarksburg,WV;
  Coatesville, PA; Erie, PA; Lebanon, PA; Philadelphia, PA; Pittsburgh,
  PA; Wilkes-Barre, PA. SIC Code 7338. Responses must state if
  work was ever performed for a VA or VISN and their business
  size. This office must receive responses no later than 12/3/98.
  Please mail or fax information to G. Michael Miller, Senior
  Acquisition Manager, VA Medical Center, 1111 East End Blvd.,
  Wilkes-Barre, PA 18711. FAX: 717-821-7277. 
CITE: (W-324 SN273516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: United States Agency for International Development; Regional
  Center for Southern Africa/Gaborone, Botswana; Department of
  State; Washington, D.C. 20521-2170
SUBJECT: R--EXECUTE, MANAGE, AND ADMINISTER GRANTS UNDER THE
  CAMPFIRE PROGRAM IN ZIMBABWE AND BUILD MANAGEMENT AND ADMINISTRATIVE
  CAPACITIES OF THE CAMPFIRE ASSOCIATION TO ENSURE PROGRAM SUSTAINABILITY
SOL N/A
DUE 011199
POC Contact Point: Peggy Manthe; Jay M. Bergman; RCO; USAID/RCSA-Gaborone;
  Department of State; Washington, D.C. 20521-2170; Tel: 011-267-324449;
  Fax: 011-267-324486; E-mail: pmanthe@usaid.gov
DESC: The United States Agency for International Development/Zimbabwe(USAID/Zimbabwe)
  in Harare, Zimbabwe plans to noncompetitively extend an existing
  contract with Development Associates, Inc. for 13 additional
  months, and to expand the number of service-provider agencies,
  and transfer to the Contractor responsibility for executing,
  managing, and administering support grants to all participating
  non- Governmental organizations. Under the current contract
  (which expires in July 1999), Development Associates is responsible
  for the following activities: 1) executing, managing and administering
  grants under the CAMPFIRE program Zimbabwe to the CAMPFIRE
  Association and its Rural District Council (RDC) members, as
  well as those service-provider agencies which require such
  assistance; and 2) building, through specific in- service training
  programs relating to the management of USAID funds, the general
  management and adminstrative capacities of the CAMPFIRE Association
  and its RDC members, as well as those service-provider agencies
  which require such assistance, to ensure program sustainability
  beyond the life of the contract. Following the recommendations
  of a recently completed mid-term evaluation of the Zimbabwe
  Natural Resources Management project (690-0251.13 and 613-0241),
  USAID/Zimbabwe has decided to extend the time period for completion
  of activities under the re- engineered program from 8/18/99
  to 9/30/2000 in anticipation of the Mission closure in FY 2003.
  USAID/Zimbabwe now desires to concomitantly extend Development
  Associates' contract. The thirteen month time extension is
  for the continuation of the same services which Development
  Associates has been providing. 48 CFR (AIDAR) 706.302-70(b)(5)
  permits the noncompetitive award of this additional work because
  it represents the continued provision of highly specialized
  services and award to another resource would result in substantial
  additional costs to the government or would result in unacceptable
  delays. Development Associates has been successfully performing
  the current contract for three years and has developed an in-country
  capacity to provide the required services, a detailed knowledge
  of the CAMPFIRE Association, its RDC members and the array
  of NGO service-provider agencies and has established good working
  relationships with the applicable partners, stakeholders, and
  customers. Replacing Development Associates with another contractor
  would thus result in substantial additional and duplicative
  costs and unacceptable delays in the NRM program. Nevertheless,
  all interested parties may express their interest and demonstrate
  their capabilities, which shall be considered by USAID. Expressions
  of interest without a demonstration of capability will not
  be considered. Expressions of interest and demonstrations of
  capability must be received no later than 4:00pm Botswana time
  on 11 January 1999. No RFP will be available. See Note 10.
CITE: (I-324 SN273584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEM (HAMS) SERVICES
SOL NOO140-99-R-0564
DUE 012699
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
  215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
  Philadelphia intends to competitively procure Hospital Aseptic
  Management (HAMS) Services to be performed at various domestic
  DoD Military Treatment Facilities (MTFs). This solicitation
  will result in multiple-award indefinite delivery/indefinite
  quantity (IDIQ) contracts. Specific requirements will be awarded
  via task orders which will normally be competed among the selected
  contractors. Specific locations of work may include Andrews
  AFB, Beale AFB, Edwards AFB, Ellsworth AFB, Elmendorf AFB,
  McConnell AFB, Maxwell AFB, Minot AFB, Robins AFB, Seymour
  Johnson AFB, Scott AFB, Sheppard AFB, Whiteman AFB, and/or
  Wright Patterson AFB. The requirement will cover a maximum
  of 3,000,000 square feet of MTF space to cover the anticipated
  locations mentioned above (with some excess capacity for unforeseen
  requirements), although orders may be placed for any domestic
  DoD MTF. The contractor will establish, operate, and manage
  a total aseptic management system covering the entire MTF facility/complex
  for both general and critical care areas. The contractor will
  be expected to incorporate into its program the latest technology
  emphasizing housekeeping's role in the control of hospital-acquired
  infection. The aseptic management system will include comprehensive
  procedures, training programs, and an effective quality control
  program for the work to be performed. Services are anticipated
  to be provided during a basic period of 1 October 1999 to 30
  Se ptember 2000. The solicitation will contain one-year options
  for up to 48 months thereafter. A fixed price contract will
  result from the solicitation. Technical risk proposals and
  price proposals will be required. All responsible sources may
  request a copy of the solicitation and may submit a proposal
  which will be considered by the Government. Requests for a
  copy of the solicitation should be made by letter or fax (215-697-9738)
  to FISC Norfolk Det Philadelphia, Code 02P52G. The Government
  will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC: 
CITE: (D-323 SN273116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
  Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--MAINTENANCE AND REPAIRS TO FIRE ALARM AND SPRINKLER
  SYSTEMS, NURSE CALL, INTERCOM, AND SILENT RESPONSE SYSTEMS,
  AND THE INTEGRATED ELECTRONIC SECURITY SYSTEMS AT THE NAVAL
  MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N00187-96-R-9751
DUE 071198
POC  Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
  3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
  3040
DESC: The Officer in Charge requires all labor, management, supervision,
  tools, materials, equipment, incidental engineering, and transportation
  necessary to provide maintenance and repair services to fire
  alarm and sprinkler systems, nurse call, intercom, and silent
  response systems, and the integrated electronic security system
  at the Naval Medical Center, Portsmouth, Virginia. All service
  technicians assigned to perform work must be trained and certified
  for maintenance and operation of the Simplex 4120 network system,
  which maintains and controls the Simplex 4020 Panel System,
  and the Simplex 5100 Head End System. Simplex Time Recorder
  Co., 2600 Eltham Avenue, Ste. 113, Norfolk, Virginia 23513,
  is the only known source that can meet this requirement. This
  proposed contract action is for the services for which the
  Government intends to solicit and negotiate with only one source
  under authority of FAR 6.302.
EMAILADD:  dferrer@pwcnorva.navy.mil
EMAILDESC: 
CITE: (D-324 SN273247)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
  Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: S--PEST CONTROL SERVICES
SOL RFP 01-3K06-99
POC Contact Sharon Boykin, Contract Specialist at 301/504-1710
DESC: Correction: This action publicized in the CBD dated November
  13, 1998 listed an incorrect URL location. Solicitation No.
  01-3K06-99 is available on the Internet and the URL location
  is changed to: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm
  Interested parties must download the Standard Form 1449, the
  solicitation, and all corresponding attachments.
CITE: (W-324 SN273300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
  P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: S--VENDING MACHINE SERVICES
SOL RFP 144-0152
DUE 011499
POC Beverly Weissinger, Supervisory Contract Specialist, (914)
  386-5855 ext. 133
DESC: Soliciation number 144-0152 will be issued on December
  10, 1998 with a closing date of January 14, 1999 at 2:00 p.m.
  (EST). The services requested are for the vending machines
  for our camp which is located outside of the secure fence of
  the Federal Correctional Institution. This contract will consist
  of a base year and four one year options. The base year will
  be from time of award until September 30, 1999. Interested
  parties should submit a request in writing to the contracting
  officer. Please include the RFP number on all requests. 
EMAILADD: bweissinger@bop.gov
EMAILDESC: 
CITE: (W-324 SN273433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: S--TELEPHONE SERVICES
SOL RFQ MN-TEL-99
DUE 112798
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253 (c)(1) the Government
  anticipates entering into sole source procurement negotiations
  with Williams Communications Solutions, LLC, Houston, TX to
  continue telephone maintenance and follow-on services for a
  temporary period (upon expiration of a 10-year contract) until
  VISN 13 Network Offices completes negotiations for a new telephone
  switch and related accessories. The authority is cited and
  justification made based on the determination that the Government's
  minimum needs can best be satisfied by services available from
  one source. This contract action is for supplies and services
  for which the Government intends to solicit and negotiate with
  only one source under FAR 6.302. This notice of intent is not
  a request for competitive proposals. A determination by the
  Government not to open the requirement to competition based
  upon any responses to this notice by November 27, 1998 is solely
  within the discretion of the Government. Information received
  as a result of the notice of intent will normally be considered
  soley for the purpose of determining whether to conduct a competitive
  procurement.
CITE: (W-324 SN273559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: S--206 - GUARD SERVICES
SOL RFQ 69D-067-99
DUE 122898
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: The Great Lakes Acquisition Center (GLAC) is soliciting
  for Security Guard Services for the Veterans Benefits Delivery
  Center at VA Hines, Illinois. This solicitation is 100% set-aside
  for small business. Electronic version and hard copy of solicitation
  will be available on or about November 27, 1998. Electronic
  solicitation may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
   Requests for hard copy solicitation must be in writing to
  the Contracting Officer at the GLAC and accompanied by a check
  for $5.00 made out to the Department of Veterans Affairs. No
  telephone requests will be accepted. Any amendments issued
  to this solicitation will also be available at the URL address.
  Offerors are advised that they are responsible for obtaining
  amendments. 
CITE: (W-324 SN273568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
  Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--LAUNDRY SERVICES FOR FORT HOOD, TEXAS
SOL DAKF48-98-B-0010
POC Beverly Warshaw, (254)287-5730; Laura Eichhorn, (254)287-2434
DESC: III Corps and Fort Hood, Contracting Command is issuing
  an Amendment to Solicitation DAKF48-98-B-0010. Due to changes
  this solicitation was not issued in FY98; therefore, a new
  solicitation and number is being issued. The new solicitation
  number is DAKF48-99-Q-0045.  DESC: Requirement is to provide
  all labor, management, supervision, facilities, equipment,
  utilities, materials, transportation, and other services necessary
  to provide 72-hour laundry services for III Corps and Fort
  Hood units and activities to include pickup and delivery of
  items from customer site. Linen items to be laundered, but
  not all inclusive are :thermal blankets, mattress covers, flat
  sheets, pillowcases, and standard pillows. In addition to the
  linen service is the organizational bulk laundry service. These
  items include, but not all inclusive: sleeping bags, duffel
  bags, insect band, battle dress uniform coat, cold weather
  caps, food handler's coat, coveralls, parka liner, and chemical
  suit trousers. Offerors may submit offers on the linen service,
  the organizational bulk laundry, or both. If determined to
  be in the best interest of the Government, multiple awards
  may be issued. Award will be based upon price and past performance.
  The successful offeror must also be responsible, which will
  be determined by a facility check, performed by this agency,
  prior to award. The contract period will be for a base year
  with four one-year options as required by Solicitation Number
  DAKF48-99-Q-0045. The contract resulting from this solicitation
  will be a firm-fixed price requirements type contract with
  an anticipated start date of 1 Jan 99. The Standard Industrial
  Classification (SIC) code for this acquisition is 7219, with
  a size standard of $5 million. This requirement is considered
  to be a commercial item. The solicitation shall be issued electronically
  and available for viewing at the following web site: hood-doc.army.mil.
  The tentative issue date is on or about 1 Dec 98. Offerors
  pricing and representations and certifications shall be submitted
  electronically using the "Response" button to this solicitation
  at the web site shown. Questions regarding the solicitation
  and/or submission of bids via the Internet may be sent to e-mail
  address warshawb@hood-emh3.army.mil, or by FAX to (254)287-5354/5506,
  ATTN: Beverly Warshaw. Requests for hard copies (paper) of
  the solicitation are discouraged; however, they will not be
  denied. Such requests shall be in writing. Telephone requests
  will not be accepted. See Note 1. All responsible concerns
  may submit a bid for consideration to this agency. 
LINKURL: http://hood-doc.army.mil
LINKDESC: 
  responses to this solicitation.
EMAILADD: warshawb@hood-emh3.army.mil
EMAILDESC: 
  e-mail with requests for clarification.
CITE: (W-324 SN273607)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
  Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--LAUNDRY SERVICES FOR FORT HOOD, TEXAS
SOL DAKF48-98-B-0010
POC Beverly Warshaw, (254)287-5730; Laura Eichhorn, (254)287-2434
DESC: III Corps and Fort Hood, Contracting Command is issuing
  an Amendment to Solicitation DAKF48-98-B-0010. Due to changes
  this solicitation was not issued in FY98; therefore, a new
  solicitation and number is being issued. The new solicitation
  number is DAKF48-99-Q-0045.  DESC: Requirement is to provide
  all labor, management, supervision, facilities, equipment,
  utilities, materials, transportation, and other services necessary
  to provide 72-hour laundry services for III Corps and Fort
  Hood units and activities to include pickup and delivery of
  items from customer site. Linen items to be laundered, but
  not all inclusive are :thermal blankets, mattress covers, flat
  sheets, pillowcases, and standard pillows. In addition to the
  linen service is the organizational bulk laundry service. These
  items include, but not all inclusive: sleeping bags, duffel
  bags, insect band, battle dress uniform coat, cold weather
  caps, food handler's coat, coveralls, parka liner, and chemical
  suit trousers. Offerors may submit offers on the linen service,
  the organizational bulk laundry, or both. If determined to
  be in the best interest of the Government, multiple awards
  may be issued. Award will be based upon price and past performance.
  The successful offeror must also be responsible, which will
  be determined by a facility check, performed by this agency,
  prior to award. The contract period will be for a base year
  with four one-year options as required by Solicitation Number
  DAKF48-99-Q-0045. The contract resulting from this solicitation
  will be a firm-fixed price requirements type contract with
  an anticipated start date of 1 Jan 99. The Standard Industrial
  Classification (SIC) code for this acquisition is 7219, with
  a size standard of $5 million. This requirement is considered
  to be a commercial item. The solicitation shall be issued electronically
  and available for viewing at the following web site: hood-doc.army.mil.
  The tentative issue date is on or about 1 Dec 98. Offerors
  pricing and representations and certifications shall be submitted
  electronically using the "Response" button to this solicitation
  at the web site shown. Questions regarding the solicitation
  and/or submission of bids via the Internet may be sent to e-mail
  address warshawb@hood-emh3.army.mil, or by FAX to (254)287-5354/5506,
  ATTN: Beverly Warshaw. Requests for hard copies (paper) of
  the solicitation are discouraged; however, they will not be
  denied. Such requests shall be in writing. Telephone requests
  will not be accepted. See Note 1. All responsible concerns
  may submit a bid for consideration to this agency. 
LINKURL: http://hood-doc.army.mil
LINKDESC: 
  responses to this solicitation.
EMAILADD: warshawb@hood-emh3.army.mil
EMAILDESC: 
  e-mail with requests for clarification.
CITE: (W-324 SN273614)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PERFORM FULL FOOD SERVICE
SOL F33601-98-R9009
DUE 012098
POC Colleen Albertson (937)257-6147 ext 4217
DESC: Presolicitation Notice. This solicitation is being reopened.
  It had previusly been cancelled in order to procure it under
  the provisions of the Randolph-Sheppard Act using direct negotiation
  with Ohio Rehabilitation Services Commission (ORSC). It is
  being reopened as follows: The acquisition is to provide full
  food service operation of the Pitsenbarger Dining Facility
  on Wright-Patterson AFB. This service will be seven days a
  week including flight meals and ground feeding. Housekeeping
  and groundskeeping services are also required. Award will be
  made using the Request for Proposal (RFP) process. The contract
  will consist of a base period of 1 April 1999 through 30 September
  1999 and four one-year options beginning 1 October 1999. The
  proposed procurement is under a 100 percent small business
  set aside. The Standard Industrial Classification (SIC) Code
  is 5812 entitled "Food Service, Institutional." Businesses
  including their affiliates with average annual receipts for
  its preceding three fiscal years not in excess of $15,000,000
  are considered small. This solicitation will be issued approximately
  16 December 1998 and will be exclusively available on the Preaward
  Information Exchange System (PIXS) via the following internet
  address: http://www.pixs.wpafb.af.mil/pixslibr/98R9009/98R9009.asp.
  To have your firm placed on the source list for this solicitation
  see the above web site for directions. If you have previously
  registered, you do not need to register again. However, ensure
  you have also registered to receive email. These instructions
  are also on the above web site. The solicitation will be sent
  via the internet only to offerors on the automated source list.

LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98r9009/98r9009.asp
LINKDESC: 
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-324 SN273640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
  Government Printing Office, 12501 East Imperial Highway, Suite
  110, Norwalk, CA 90650-3136
SUBJECT: T--HEALTH TRENDS VETERANS INTEGRATED SERVICE NETWORK
  18
SOL Program 1947-S (R-1)
DUE 120898
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
  Contracting Officer-Donald Ferguson-562-863-1708.
DESC: Single Award term contract for period Date of Award and
  ending November 30, 1999, for the VA Medical Center. Folded
  form, Approximately 4 orders per year, each order will have
  seven (7) facilities, approximately 160,000 to 190,000 total
  copies per order for the seven facilities, 4 pages. 8-1/2 x
  11" for the folded form, and 3-1/2 to 4-1/4 x 6" for the Business
  Reply Mail Card to be printed once a year. Operations include
  research, writing, editorial assistance, design, handling,
  two color printing, binding, packing, mailing and delivery.
  30 workday production schedule. Product Quality Level III attributes.
  Requirements for bidding are available by request via email
  or mail on your firms letterhead. 
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC: 
  Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC: 
  Regional Printing Procurement Office
CITE: (W-323 SN273117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PROGRAM POLICY LETTERS AND PROGRAM INFORMATION BULLETINS
SOL Program 2583-S
DUE 121098
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
  officer on 614-488-4616
DESC: Single award term contract for the period beginning January
  1, 1999 and ending December 31, 1999 for National Mine H&S
  Academy, Beckley, West Virginia. These specifications cover
  the production of a saddle-style or saddle stitched letter/bulletin
  requiring such operations as copy pickup, reproducibles, printing,
  binding, affixing labels, packing, mailing, and delivery. Approximately
  25 orders. 4, 8, 12, 16, 20, or 24 pages per order. Approximately
  5,000 to 35,000 copies per order. Material to be picked up
  from and delivered to Beckley, WV Deliver f.o.b. destination
  to Washington, DC and West Virginia and mail f.o.b. contractor's
  city by permit imprint. Production time 7 workdays. Telephone/Telegraph
  requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
EMAILADD: columbusrppo@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-324 SN273268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: T--PRODUCTION OF VIDEO 
SOL SP3100-99-Q-0004
DUE 010699
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Center located in New Cumberland,
  PA has a requirement for a contractor to provide all the necessary
  labor, material, equipment and services to produce a 15-minute
  video explaining the implementation of the Distribution Standards
  System (DSS). The audience for this video will include new
  employees to the DDC and Contractors who may be bidding on
  logistics support due to the A-76 initiative.  The program
  will cover the eight processes that make up the systems operated
  at the Defense Distribution Depot Susquehanna located in New
  Cumberland, Pennsylvania. The video will consist of voice over
  narration, computer screens and interviews with Contractors
  using the DSS and depot employees responsible for its operation.
  Computer generated 3-D graphics will be designed to add detailed
  information to further the viewers understanding of the system.
    Because of the need for close Government and Contractor
  exchanges of information and in order to reduce excessive travel
  costs between the Government site and the Contractor's facility,
  the Contractor's facility should be located within approximately
  50 driving miles of New Cumberland, Pennsylvania. The Contractor's
  production team should include a producer/director, writer,
  director of photography, key grip, sound engineer, editor,
  graphic artist and duplication coordinator who have worked
  together on other video productions.  Editing will take place
  on a nonlinear editing system with high-resolution capability
  with at least 46 GB of video storage. The video must be shot
  on Beta-SP camera. A computer scan converter to NTSC will be
  used for all computer-generated images. 3-D graphics and special
  effects will be required.  Contractor shall be responsible
  for the following:  1. Pre-Production: producing, directing,
  writing, talent, treatment and  script  2. Production: location
  and studio shooting  3. Post-Production: off-line assembly,
  graphics, computer animation, on-line assembly, music-license,
  sound effects and miscellaneous  effects  4. Other Costs:
  50 dubs with jackets (Labels to be provided by DDC) and travel
  costs (Note: overnight travel costs are not included in the
   price of this contract. The Government does not anticipate
  any overnight travel. However, should such travel be required,
  the Contractor agrees all expenses will be in accordance with
  the Joint Travel Regulation rates.)  The entire video shall
  be completed and delivered within the following timeline:
  Upon award Project initiation and research for scripting 1
  week Script development 1 week Approval of first draft and
  revisions 1 week Approval of final draft of script 1 week
  Shooting 1 week Complete shooting and logging footage 1 week
  Off-line editing 1 week Approval of rough cut 1 week On-line
  edit 1 week Final edit 1 week Deliver finished product and
  all dubs  This acquisition is 100% set-aside for small business
  concerns. The Standard Industrial Classification (SIC) code
  for this acquisition is 7812. The small business size standard
  is $21.5 million. All responsible small business concerns may
  submit a quotation which shall be considered by this agency.
  Requests for the solicitation package may be faxed to the Contract
  Specialist's attention at 717-770-5689. Requests should include
  the following information: (1) company name and mailing address,
  (2) telephone and facsimile numbers, and (3) company's point
  of contact. See Note #1. 
CITE: (W-324 SN273367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: U--CLINICAL PRECEPTORSHIP
SOL N00244-99-R-0129
DUE 120198
POC Jo Escalera, Code 2701, A/C (619) 532-2558
DESC: This is an amendment to the Combined Synopsis/Solicitation
  N00244-99-R-0129, posted in the CBD-NET on 13 Nov 98 IN TWO
  SEPARATE NOTICES (INITIAL AND MODIFICATION). AMENDMENT: The
  SOO is listed in the order of importance for the evaluation
  of the Technical Capability Proposal, Section I, Part (2) -
  Statement of Work. ****This sentence replaces the sentence
  under PREPARATION AND SUBMISSION OF OFFERS: "Offerors shall
  provide their proposals in separate sections as addressed below
  in 5 hard copies (Original plus 4 copies) and diskette (MS
  word), no later than the closing date and time established
  within this announcement." CLARIFICATION: The following information
  is provided: Do not include the resumes in the diskette copy.
  The SIC is 8748 with a business size standard of $5.0. The
  FAR web link is in the CBD announcement. In specific, for the
  SIC information, go to: FAR Part 19: http://farsite.hill.af.mil/reghtml/far/19.htm.
  FAR 19.102 -- Size Standards. Go to: http://farsite.hill.af.mil/reghtml/far/19.htm#P132_17541.
  FAR 52.212-1 (e) discusses multiple offers. Period of Performance:
  Base and One (1) Option Year, Base is 9 months (1 Jan 99 through
  30 Sep 99) Opt I is (1 Oct 99 through 30 Sep 00). The proposed
  Contract will be FFP/Indefinite Delivery/Indefinite Quantity.
  Examples of firm fixed pricing: monthly, lot, or job. ****
  For Contractor(s) travel planning purposes, ORAL PRESENTATIONS
  have been reserved for the dates of 8 and 9 December 1998,
  at FISC-San Diego, 937 North Harbor Drive, Building 1, 3rd
  Floor, "Eagle Room". The time of each offerors Presentation
  will be mutually agreed upon. THE CLOSING DATE FOR SOLICITATION
  N00244-99-R-0129 HAS NOT BEEN EXTENDED.    
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-324 SN273179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
  Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: U--LAW ENFORCEMENT TRAINING
SOL USSS990005
DUE 012099
POC George Robertson, Contract Specialist, Phone 202/435-6940,
  Fax 202/435-7138, Email NONE
DESC: The United States Secret Service (USSS) proposes to solicit
  Request for Proposal (RFP) USSS990005 for development and recording
  of high-quality, specialized law enforcement training materials
  in video and text format on CD ROM. The notice which follows
  herein is for the Commerce Business Daily (CBD) announcement
  only. A Statement of Work and Evaluation for Factors for Award
  file will be posted concurrently with this notice on the General
  Service Administration's web-site for Electronic Posting System
  (EPS) http://eps.arnet.gov/ at the button for "Treas" and is
  accessible using the above solicitation number. The training
  will be specific to a number of USSS operational missions.
  Proposals will be evaluated on a best-value basis with prior
  law enforcement training experience in video format desired.
  The anticipated contract type is Indefinite Delivery Indefinite
  Quantity with the Statement of Work posted concurrently with
  this solicitation being the first and minimum order. Due to
  the number of technical disciplines required, the requirement
  is to be solicited on an unrestricted basis with regard to
  business size. The Standard Industrial Classification (SIC)
  is 7389 and the size standard is $5 million. Interested firms
  must request a copy of the RFP in writing to the following
  address: U.S. Secret Service Procurement Division, 1310 L Street
  NW, Room 730, Washington, DC 20223, Attn: George Robertson,
  Contracting Officer by not later than December 3, 1998. Any
  comments on the Government's work statement and evaluation
  factors are also to be provided at that time; DO NOT SUBMIT
  A PROPOSAL AT THIS TIME. The actual proposal due date and time
  will be shown on the released solicitation which will be mailed
  to potential offerors in hard copy (the date shown above of
  Jan 20, 1998 is an estimate only). If any changes are made
  to the Statement of Work or evaluation factors as the result
  of comments received, these will be incorporated into the hard
  copy RFP.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990005&LocID=38
LINKDESC: 
  notice
EMAILADD: NONE
EMAILDESC: 
CITE: (D-324 SN273240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-EFFICIENCY UNITS ONLY-NORFOLK,
  VA AREA
SOL N00102-99-R-2028
DUE 121498
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
  services 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
  be issued. This solicitation is issued as a request for proposal
  (RFP) N00102- 99-R-2028. The solicitation document and incorporated
  provisions and clauses are those in effect in Federal Acquisition
  Circular 97-06. The associated standard industrial classification
  code is 7011. The small business size standard is $5,000,000.00.
  Five (5) lots of rooms will be required in support of the SSN
  708 SRA to be located at the Naval Operating Base (NOB) in
  Norfolk, VA for the following estimated dates: 04 JAN 99 through
  31 MAR 99. An estimated total number of room days is 7,897.
  Estimated checkout date will be 01 APR 99. Only ACTUAL rooms
  utilized by PNS personnel will be paid for. A minimum of 48
  hours notice will be given to the contractor of rooms not being
  utilized by PNS personnel and sold back. All rooms must be
  "efficiency" units to include a full kitchen w/stove and cooktop,
  microwave and refrigerator, pots, pans, utensils, etc. A separate
  living area from the bedroom area. ACTUAL room requirements
  will be faxed to all interested prospective contractors upon
  request. Requests to submit an offer can be faxed to 207-438-1251.
  The following commercial clauses apply: 52.212-1, 52.212.2,
  52.212-3, 52.212-4, 52.212-5, 52.215-8, 52.222-26, 52.222-36,
  52.222-41 and 52.222-42. Please request a copy of the schedule
  and room requirements/specifications by either US Mail from
  Portsmouth Naval Shipyard, Attn: 535.VC, Portsmouth, NH 03801-2590
  or by faxing your request to 207-438-1251. Offers are due No
  Later Than 14 DEC 98 at 3:30pm local closing time at Portsmouth
  Naval Shipyard, Supply Dept. Purchase Div., Bldg. 153, 6th
  floor, Code 535.VC, Portsmouth, NH 03801-2590. Point of contact
  is Victoria Cook/Contract Specialist at 207-438-3881.
CITE: (W-324 SN273520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
  Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3-99-4
DUE 010799
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (email pdabb/r3@fs:fed.us)
  and George Morrissey, Contracting Officer, (602) 225-5342 (email
  gmorrissey/r3,tonto@fs:fed.us).
DESC: USDA Forest Service, Southwestern , Eastern, Rockymountain
  Regions intend to contract for Contractor-owned, Contractor/Government-operated
  Type III (light) helicopters for wildland firefighting initial
  attack and support missions. Contractor shall provide helicopter,
  pilot(s), except when Government pilot may be provided, mechanic,
  service truck and driver for transporting personnel and cargo
  for Forest Fire Operations, involving low level missions in
  mountainous terrain on hot days with internal and external
  loads. Helicopter will also be used for helirappelling. During
  the performance periods (between February 1 and September 30)
  helicopters will be for exclusive use of the Government. Helicopters
  will be based at Forest Service bases in Arizona, New Mexico,
  Arkansas and Montana. Term of contract will be base period
  with two option periods. This solicitation is set-aside for
  small business. To request solicitation, call (505) 842-3125.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: cbd-submit@gpo.gov
EMAILDESC: 
CITE: (W-324 SN273562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-99-Q-0043
DUE 112698
POC Ruth Newton, Contract Specialist (909) 413-2235; Artimae
  Shepherd, Contracting Officer, (909) 413-2303
DESC: This requirement is for international broadcast rights
  for the programs "Wrestlemania '99"; "King Of the Ring '99";
  "Summer Slam '99"; Survivor Series '99"; and Royal Rumble '00".
  The purchase order will be solicited on a sole source basis
  with Olympus Television, who holds the international distribution
  rights of the programs to be acquired. This requirement is
  for off-the-shelf programming. 
CITE: (W-323 SN273128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: X--RENT 3 24FT. X 60FT DOUBLE WIDE PORTABLE OFFICE TRAILERS
  AND 1 12FT. X 60FT. SINGLE WIDE TRAILER
SOL F26600-99-Q0220
DUE 112598
POC SSgt Todd Butler Contracting Specialist (702) 652-5352 &
  Mr Willie Randolph (702) 652-5488
DESC: Description: This is a combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. This solicitation (F26600-99-Q0220)
  is issued as a Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-05. The SIC
  for this solicitation is 7519. This is being solicited unrestricted.
  The item description is as follows: Non-Personal Service to
  provide all personnel, equipment, tools, materials, supervision,
  and other items necessary to provide, install, and maintain
  portable office trailers. Offerors shall bid on the following
  items: CLIN 0001 three double wide trailers 24 ft. X 60 ft.
  for five months, CLIN 0002 lease same three 24 ft. X 60 ft.
  double wide trailers for up to five additional months on a
  month-to month basis, CLIN 0003 lease one 12 ft X 60 ft. single
  wide office trailer for five months. Trailers will be delivered
  and setup at Building 1114 Range Road Nellis AFB NLT 1 DEC
  98. Government personnel will direct positioning of trailers
  upon delivery to site. Trailers will be configured as follows:
  the single wide trailer will be configured with one (1) 12
  ft. X 12 ft office at each end of building, remainder to be
  open space. Two (2) doublewide trailers will be configured
  with two (2) 12 ft. X 12 ft. offices at one end with the rest
  as open space. One (1) double-wide trailer will be configured
  with (1) 24 ft. X 12 ft. office at one end with the rest as
  open space. Bathroom is not required in trailers. Sewer and
  water hookups are not required. The contractor shall provide
  and install the following:1) Steps and handrails at all entrances,
  2) Keyed dead bolt locks on all exterior doors and furnish
  keys 3) adequate heating and air-conditioning 4) standard solid
  doors without any windows, 5) blocks, and tie-downs.  Contractor
  shall provide all maintenance and respond to requests for maintenance
  within 24 hours (clock hours), including weekends. Contractor
  will allow Government personnel to install temporary Local
  Area Network (LAN) outlets. The Government will be responsible
  for site preparation. The government will run power to site.
  Contractor will be required to do connect power at site. Government
  will connect and disconnect telephone and LAN outlets. When
  service is completed the contractor will perform all preparatory
  work and remove trailers. During performance, the contractor
  will observe all local, state and federal laws. Drawings are
  attached. There will be a site visit on 24 November 98. Offerors
  interested in attending site visit should report to 99th Contracting
  Squadron, 5865 Swaab Blvd, Nellis AFB @ 0900, 24 Nov 98. The
  provision at FAR 52.212-1, Instruction to Offerors-Commercial,
  applies to this solicitation. The clause at Far 52.212-2; Evaluation
  of Commercial items, applies to this solicitation. Award will
  be made to the responsible, responsive offeror whose offer
  will result in the best value to the Government, price and
  past performance considered. The clause at 52.212-3 Offeror
  Representations and Certifications-Commercial items, applies
  to this solicitation. Offerors who fail to submit a completed
  Representations and Certification may be considered non-responsive.
  The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
  items applies to this solicitation. The clause at FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders-Commercial items, applies to this solicitation.
  Specifically, the following cited clauses are applicable to
  this solicitation: Far 52.222-3 Convict Labor, Far 52.233-3
  Protest After Award, FAR 52.222-37 Equal Opportunity, FAR 52.222-35
  Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Era, Far 52.222-36 Affirmative Action for Workers with
  Disabilities, FAR 52.222-37 Employment Reports on Special Disabled
  Veterans on the Vietnam Era. The following clause also apply
  to this solicitation FAR 52.222-42 Statement of Equivalent
  Rates for Federal Hires, DFARS 252.204-7004 Required Central
  Contract Registration, DFARS 252.232-7009 Payment by Electronic
  Funds Transfer. For solicitations after 1 Jun 98 all contractors
  are required to be registered in the Central Contractor Registration
  (CCR) database to receive a DOD award or payment. Lack of registration
  in CCR will make an offeror ineligible for award. Information
  concerning FAR clauses cab be obtained at http://farsite.hill.af.mil.
  Information concerning this solicitation are located at www.nellis.af.mil/units/99cons.
  Contact Contracting Specialist, SSgt Todd Butler (702) 652-5352
  todd.butler@nellis.af.mil or Contracting Officer, Mr. Willie
  J. Randolph (702) 652-5488 willie.randolph@nellis.af.mil for
  information regarding this combined synopsis/solicitation.
  This combined synopsis/solicitation can be accessed via Internet
  on the 99th Contracting Squadron homepage www.nellis.af.mil/units/99cons
  telephone requests will not be accepted. For contractors accessing
  the solicitation through the Internet, amendments will be posted
  on the effected solicitation page. In addition, it is their
  responsibility to check the Internet daily for any amendments
  that are issued. A solicitation package will be available for
  review at the contracting office. The solicitation will be
  available for downloading and viewing on the Internet, reference
  the provided site address. Required Central Contractor Registration
  [for solicitation (and resultant awards) issued after 1 June
  98 all contractors are required to be registered in the in
  the Central Contractor Registration (CCR) database. In order
  to register, the contractor must have a DUNS# (available @
  (800) 333-0505. Registration via Internet (http://ccr.edi.dis.mil)
  lower case takes approximately 48 hours, all other methods
  take approximately 30 days.]; and DFAR 252.232-7009 Payment
  by Electronic Funds Transfer (CCR). Quotes must be submitted
  in writing, signed and dated to the 99th Contracting Squadron/LGCV,
  Attn: SSgt. Butler, 5865 Swaab Blvd, Nellis AFB NV 89191-7063
  or by fax to (702) 652-5405. Offers are reminded to include
  Reps and Certs., Tax Identification #, DUNS # and the maximum
  two page report requested with their quote. All responsible
  sources may submit a quote, which if timely received will be
  considered by this agency. Defense Priorities and Allocations
  System (DPAS) assigned rating: DO S10. Price quotes are due
  no later than close of business 4:00PT (local time) on 25 November
  98. 
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
EMAILADD: todd.butler@nellis.af.mil 
EMAILDESC: 
CITE: (W-323 SN273115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Columbia Cascades Support Office,
  909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: X--MULTI-YEAR LEASE OF 74 ACRES OF LAND
SOL 1443-IB9000-99-001
DUE 020399
POC Judy A. Dahlberg, Contracting Officer (206) 220-4038 or Beth
  A. Faudree, Contracting Officer (206) 220-4041
DESC: National Park Service, (NPS), Columbia Cascades Support
  Office, proposes an eight year lease of approximately 74 acres
  of bottom land for production and harvest of hay. The land
  is within the boundaries of the James Cant Ranch Historical
  District at John Day Fossil Beds National Monument, Sections
  6, 7, and 18, T.12S., R.26E., Grant County, Oregon. This lease
  is offered through sealed bids. The lease will be awarded to
  the highest bid over the established fair market value of $20
  per ton. All responsible parties may submit a bid which will
  be considered. This proposed lease is a 100% Small Business
  Set-Aside. The Standard Industrial Code is 0722, "Crop Harvesting,
  Primarily by Machine". The size standard is $5.0M. Please correspond
  in writing to be included in the bidder's mailing list and
  include name, address, telephone number, point of contact,
  size of business (large) or (small) and whether or not your
  organization is disadvantaged owned. No telephone calls will
  be taken.
LINKURL: HTTP:/WWW.NPS.GOV
LINKDESC: 
EMAILADD: JUDY_DAHLBERG@NPS.GOV
EMAILDESC: 
CITE: (D-324 SN273294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
  639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: X--LODGING FACILITIES
SOL F07603-99-R6004
DUE 121498
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
DESC: The contractor shall provide single occupancy hotel/motel
  rooms in their facility for the period 1 May 1999 through 31
  August 1999 for Dover AFB, Delaware with no blackout periods
  (race weekends, etc.). Number of rooms will be as follows:
  May 1999 (25 rooms); June 1999 (50 rooms); July 1999 (50 rooms);
  August 1999 (25 rooms). The standard industrial code is 7011.
  The small business size is $5 million. All requests for proposals
  must be in writing and must indicate business size. Furnish
  a 9-digit zip code. Telephone requests will not be honored.
  All responsible sources will be considered by the agency. Written
  requests for this Request For Proposal may be sent to Gloria
  Hawkins, 436 CONS/LGCV, 639 Atlantic St, Dover AFB DE 19902-5639
  or faxed to Gloria Hawkins, 436 CONS/LGCV, 302 677-2309 no
  later than 14 December 1998.
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC: 
CITE: (W-324 SN273461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
  639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: X--LODGING FACILITIES
SOL F07603-99-R6004
DUE 121498
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
DESC: The contractor shall provide single occupancy hotel/motel
  rooms in their facility for the period 1 May 1999 through 31
  August 1999 for Dover AFB, Delaware with no blackout periods
  (race weekends, etc.). Number of rooms will be as follows:
  May 1999 (25 rooms); June 1999 (50 rooms); July 1999 (50 rooms);
  August 1999 (25 rooms). The standard industrial code is 7011.
  The small business size is $5 million. All requests for proposals
  must be in writing and must indicate business size. Furnish
  a 9-digit zip code. Telephone requests will not be honored.
  All responsible sources will be considered by the agency. Written
  requests for this Request For Proposal may be sent to Gloria
  Hawkins, 436 CONS/LGCV, 639 Atlantic St, Dover AFB DE 19902-5639
  or faxed to Gloria Hawkins, 436 CONS/LGCV, 302 677-2309 no
  later than 14 December 1998.
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC: 
CITE: (W-324 SN273462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
  639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: X--LODGING FACILITIES
SOL F07603-99-R6004
DUE 121498
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
DESC: The contractor shall provide single occupancy hotel/motel
  rooms in their facility for the period 1 May 1999 through 31
  August 1999 for Dover AFB, Delaware with no blackout periods
  (race weekends, etc.). Number of rooms will be as follows:
  May 1999 (25 rooms); June 1999 (50 rooms); July 1999 (50 rooms);
  August 1999 (25 rooms). The standard industrial code is 7011.
  The small business size is $5 million. All requests for proposals
  must be in writing and must indicate business size. Furnish
  a 9-digit zip code. Telephone requests will not be honored.
  All responsible sources will be considered by the agency. Written
  requests for this Request For Proposal may be sent to Gloria
  Hawkins, 436 CONS/LGCV, 639 Atlantic St, Dover AFB DE 19902-5639
  or faxed to Gloria Hawkins, 436 CONS/LGCV, 302 677-2309 no
  later than 14 December 1998.
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC: 
CITE: (W-324 SN273463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL TIRNO-99-Q-00032
DUE 120498
POC Sharlene Hagans, Contract Specialist, (202) 283-1162
DESC: The Internal Revenue Service intends to issue a purchase
  order for twenty-five (25) parking spaces. This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with the format in FAR Subpart 16.2, as supplemented with additional
  information included in this notice. The annoucement constitutes
  the only solicitatin; quotes are being requested and a written
  solicitation will not be issued. This solicitation is issued
  as a Request for Quotation (TIRNO-99-Q-00032) using Simplified
  Acquisition Procedures (SAP). The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-07. This action is 100% small
  business set-aside. The Standard Industrial Classification
  (SIC) code for this acqusition is 7521; small business size
  standard is $5.0M. Award will be made to one offeror who fully
  meets requirements for the parking spaces. This is a fixed
  price requirement for twenty-five (25) parking spaces. The
  parking spaces must be within a three (3) block radius of the
  Internal Revenue Sevice Headquarters building at 1111 Constitution
  Avenue, N.W. This three block radius is defined as: East -
  9th Street; West - 15th Street; South - Constitution Avenue;
  North - G Street. The parking must be in an indoor garage with
  access/egress control (attendant) during operating hours and
  twenty-four (24) hour access by any means (attendant, key card,
  key, etc.) at no additional cost to the Government. The garage
  must be available for Internal Revenue Service use seven (7)
  days per week; twenty-four (24) hours per day, 365/366 days
  per year. The period of performance shall be February 1, 1999
  - January 31, 2000. All responsible sources who can provide
  the 25 parking spaces shall submit written quotations by 15
  days from the published date of this annoucement. Quotes for
  less than 25 spaces will not be considered. Pricing for the
  25 spaces shall be submitted as follows: Qty.: 25; Unit: Mo.;
  Unit Price: $________; Total: $_________. Monthly invoices
  shall be submitted in accordance with the number of permits
  issued. No solicitation will be issued; therefore, such requests
  for solicitations will be considered non responsive. Evaluation/award
  will be made to that offeror whose quote meets the specifications
  listed above and is the lowest price to the the government.
  All quotes shall include price(s); FOB point; a POC (name and
  telephone number); GSA contract number if applicable; business
  size and payment terms. Quotes over 10 pages in total will
  not be accepted by facsimile. All questions must be submitted
  in writing and received by facsimile at (202) 283-1511 or mail.

CITE: (W-324 SN273628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
  Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
  States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: X--LEASE/RENTAL OF GEORGE MASON UNIVERSITY CONCERT HALL
SOL N/A
POC Contact, Jeffrey M. Non, (703) 695-6225/28, Contracting Officer
  Kenny R. Bluteau
DESC: X- GEORGEM MASON UNIVERSITY CONCERT HALL. HEADQUARTERS,
  U.S. Marine Corps intends to negotiate a purchase order with
  George Mason University, Concert Hall (Center for the Arts)
  for the U.S. Marine Band FY99 Concert Series. The minimum needs
  of the U.S. Marine Corps for each of the ten(10) performances
  (starting at 2:00 p.m.) with the exception of December 12,
  1998 starting at 7:30 p.m.with the following dates of January
  24 & 31, Feb 21, Mar 14 & 21, Apr 11 & 18, May 16 & 23, 1999;
  Central location for the metro area; indoor seating capacity
  of approximately 1800; secure parking; shuttle service; box
  office facility including ticket distribution; ushers; technical
  staff; and acoustically sound environmement. Vendors with a
  capability to provide this requirement are invited to submit
  in writing, sufficient technical and cost information which
  demonstrates the ability to fulfill this requirement. No solicitation
  document exists. Telephonic responses will not be considered.
  Written responses only should be forwarded to Mr. Jeffrey Non,
  Headquarters, U.S. Marine Corps (Code LBC), 2 Navy Annnex,
  Washington, D.C. 20380-1775***** 
CITE: (W-324 SN273273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
  Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
  States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: X--LEASE/RENTAL OF GEORGE MASON UNIVERSITY CONCERT HALL
SOL N/A
POC Contact, Jeffrey M. Non, (703) 695-6225/28, Contracting Officer
  Kenny R. Bluteau
DESC: X- GEORGEM MASON UNIVERSITY CONCERT HALL. HEADQUARTERS,
  U.S. Marine Corps intends to negotiate a purchase order with
  George Mason University, Concert Hall (Center for the Arts)
  for the U.S. Marine Band FY99 Concert Series. The minimum needs
  of the U.S. Marine Corps for each of the ten(10) performances
  (starting at 2:00 p.m.) with the exception of December 12,
  1998 starting at 7:30 p.m.with the following dates of January
  24 & 31, Feb 21, Mar 14 & 21, Apr 11 & 18, May 16 & 23, 1999;
  Central location for the metro area; indoor seating capacity
  of approximately 1800; secure parking; shuttle service; box
  office facility including ticket distribution; ushers; technical
  staff; and acoustically sound environmement. Vendors with a
  capability to provide this requirement are invited to submit
  in writing, sufficient technical and cost information which
  demonstrates the ability to fulfill this requirement. No solicitation
  document exists. Telephonic responses will not be considered.
  Written responses only should be forwarded to Mr. Jeffrey Non,
  Headquarters, U.S. Marine Corps (Code LBC), 2 Navy Annnex,
  Washington, D.C. 20380-1775***** 
CITE: (W-324 SN273274)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--BLOCK 2, SUBSURFACE TEST DRAINS, NAVAJO INDIAN IRRIGATION
  PROJECT, NEW MEXICO
SOL 98-SI-40-1360
DUE 110298
POC Barbara Taylor, (801) 524-3693, Contract Specialist, or William
  K. Hermann, Contracting Officer, (801) 524-3665
DESC: The following firms submitted acceptable technical proposals
  under Step One of the acquisition: AJAC Enterprises, Inc.,
  3613 HWY 528, Suite A, Albuquerque NM 87114; INCA Construction
  Company, Inc., 2001 E. Blanco Blvd., Bloomfield NM 87413; and
  John M. Keltch, Inc., PO Box 2038, Pasco WA 99302-2038. This
  information is furnished for the benefit of subcontractors
  only.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC: 
  Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC: 
CITE: (W-323 SN273152)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CRANEY ISLAND FIRE STATION, FLEET AND INDUSTRIAL
  SUPPLY CENTER, PORTSMOUTH, VIRGINIA, 
SOL N62470-97-B-7059
DUE 122398
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
  Specialist, Andy Shanks, 757-322-8258
DESC: This action published in the CBD on 6 November 1998 is
  amended as follows: The Solicitation Release date is 23 November
  1998. The bid opening date is 23 December 1998. All other information
  remains unchanged. 
EMAILADD: ShanksCA@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-324 SN273226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
  & Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: Y--PY '94 NEW CENTER CONSTRUCTION, PACKAGE B AT THE
  SAN FRANCISCO JOB CORPS CENTER
SOL IFB-99-DAA-14-JC
DUE 012699
POC Author Clark, A/E, (510) 832-5242 or Monica Gloster, Contract
  Specialist, (202) 219-8706
DESC: The work involves site preparation for, and construction
  of a one-story Physical Fitness Center building, and also all
  site work beyond 5 feet from any structure within the limits
  of the work as indicated in the drawings for the San Francisco
  Job Corps Center located in San Francisco, California. The
  extent of the site work required consist of new site paving,
  site fencing and utility connections. The estimated cost range
  of construction is between $1,000,000 to $5,000,000. Plans
  and specifications will be available on or about December 9,
  1998, ONLY from the office of MWM Architects, Inc., 2333 Harrison
  Street, Oakland, California 94612. Contact: Arthur Clark at
  (510) 832-5242 for additional information regarding this project.
  Collect calls will not be accepted. It is emphasized that requests
  for plans and specifications shall be directed to the A/E firm
  listed above to ensure proper handling of requests. All requests
  must be in writing and a $150 bid deposit is required which
  is refundable when plans and specifications are returned in
  good condition. The bid deposit must be in the form of a Certified
  Check, Cashier's Check or money order and made payable to the
  U.S. Department of Labor, and submitted to MWM Architects,
  Inc. at the time of request. All requests will be answered
  on a first-come, first-serve basis until supplies are exhausted.
  For requests made after the supply is exhausted, the Contracting
  Officer may determine whether payment of a fee is warranted.
  The non-refundable fee shall not exceed the actual cost of
  duplication of the IFB documents, plus COD charges. A Pre-bid
  walk-thru is scheduled for January 5, 1999, at 10:00 a.m. local
  time. Bid opening date is January 26, 1999, at 10:00 a.m. local
  time. This is a 100% Small Business Set-Aside. The SIC Code
  is 1542 with a size standard of $17.0 million. See Numbered
  Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: glosterm@doleta.gov
EMAILDESC: 
CITE: (W-324 SN273261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING PANAMA CITY & EAST PASS, FL
SOL DACW01-99-B-0014
DUE 011399
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Sue L. Speights
DESC: Maintenance Dredging of approximately 250,000 cubic yards
  with a portion at East Pass outer bar at Destin, FL, and a
  portion near the jetty's at Panama City, FL. Bid documents
  are available on or about 10 December 98. Estimated cost of
  work is between $1,000,000 and $5,000,000. Requests for plans
  and specifications shall indicate in writing whether firm will
  bid as a prime contractor or a subcontractor. This solicitation
  includes bid options, which may not be awarded. Unrestricted.
  All responsible sources may submit a bid, which shall be considered.
  Prospective bidders and Plans/Dodge Rooms interested in receiving
  one free paper copy of this solicitation must fax a request
  to 334-694-4343, Attn: Plans Room, CESAM, or mail the request
  to Corps of Engineers, P O Box 2288, Room 6018, Mobile, AL
  36628. Bidders must provide complete physical mailing address
  for overnight delivery, telephone and fax numbers and point
  of contact. Telephonic requests will not be accepted. A limited
  number of plans and specifications will be printed and will
  be available on a first come-first serve basis, until supplies
  are exhausted. Reprints will not be made. Specifications and
  drawings will not be available after the bid opening date.
  All bid forms, bid bonds, and other normal documents required
  for the bid submittal, including amendments to the bid submittal,
  shall be in paper medium. Electronic medium for the bid submittal
  documents will not be allowed. Critical path method (Network
  Analysis System) is not required. For this job, a small business
  is defined as having average annual receipts of less than $13,500,000
  for the past three years. Specific questions related to this
  project may be answered by Mr. Alfred R. Denmark at (334) 694-4188,
  fax (334) 690-2902. Refer questions on distribution of plans/specifications
  to plans room (Karen Johnson) at phone (334) 690-2535/6, fax
  (334) 694-4343. Effective 1 July 1998, firms interested in
  construction contracts with the Mobile District, Corps of Engineers,
  must have "Internet Access". Don't be left out, get it soon.
  For detailed information on this and other Mobile District
  Projects, (Bidding instructions, technical inquiries, points
  of contact, synopsis of work, plan holders, bid results, etc.,)
  please visit our Internet home page at http://www.sam.usace.army.mil/sam/ct.

LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-324 SN273289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: Y--CONSTRUCTION OF NEW GATED DAM, BRADDOCK LOCKS AND
  DAM, MONONGAHELA RIVER, PENNSYLVANIA
SOL DACW59-99-R-0003
DUE 031899
POC Michael S. DeStefano, 412-395-7466 or Michele R. Hutfles,
  412-395-7479
DESC: A new Gated Dam at Braddock Locks and Dam (currently called
  Locks and Dam 2) on the Monongahela River will be constructed
  using innovative, in the wet, float-in construction techniques.
  The new gated dam will consist of four 110 foot wide tainter
  gate bays separated by gate piers and will be situated between
  the existing lock on the right bank and a new abutment, currently
  under construction, on the left bank. A portion of the dam
  and a portion of each gate pier will be constructed as two
  hollow floating structures. One structure will be approximately
  333 feet long by 106 feet wide by 40 feet high and the other
  one will be approximately 265 feet long by 106 feet wide by
  22 feet high. These structures will be fabricated and partially
  assembled at an off-site location, transported to the project
  site and submerged onto a prepared foundation system. The Contractor
  will be required to locate and provide the off-site location
  where these structures will be fabricated. Real Estate acquisition
  for the fabrication site will be as defined by the Special
  Contract Requirement "REAL ESTATE POLICY; BRADDOCK DAM CONTRACT"
  that will be incorporated into the specifications. The foundation
  system will consist of an excavated area with sheet pile cut
  off walls and concrete drilled shafts. The dam structure will
  be reinforced concrete and the tainter gates will be structural
  steel fabrications. The tainter gates will be operated using
  direct connected hydraulic cylinders, powered by individual
  hydraulic power units and controlled through a PLC network.
  This procurement will be advertised on an unrestricted basis.
  The estimated cost range for this project is between $25,000,000
  and $100,000,000 and the time allowed for completion will be
  approximately 3 years. In accordance with FAR 15.3 the source
  selection method for this procurement will be by the "Best-Value
  Trade-Off" method, wherein Contractors will submit both technical
  and price proposals. Award may be made to other than the lowest
  priced offer based on an evaluation of the proposals against
  the evaluation criteria outlined in the Request for Proposal.
  The Request for Proposal will be issued free of charge on Compact
  Disk (CD-ROM) using Electronic Bid Set (EBS) technology. The
  CD-ROM will include the entire solicitation package (including
  contract clauses, plans, and specifications) as well as the
  viewing software necessary to view, navigate and print the
  documents. The Contractor will require no additional software
  to use the CD-ROM. Plans and Specifications will not be provided
  in a printed paper hard copy format. Notification of amendments
  shall be made through either 3.5" floppy disk, CD-ROM or fax.
  The CD-ROMs will be available on approximately 22 December
  1998. A pre-proposal conference is currently scheduled for
  20 January 1999 with proposals due on 18 March 1999. Contractors
  must be registered in the Central Contractors Registration
  (CCR) Database before receiving any contract awards. For additional
  information contact the CCR center at 1-888-227-2423. Requests
  for a CD will not be honored by telephone; Requests must be
  made in writing or faxed to 412-644-5109. 
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-324 SN273360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
  HOTOPHA CREEK WATERSHED, PANOLA COUNTY, MS, DEMONSTRATION EROSION
  CONTROL PROJECT, LOW DROP GRADE CONTROL STRUCTURES, LD-96-06

SOL DACW38-99-B-0013
DUE 012699
POC Contract Specialist, Alice W. Scott, 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
  and equipment, and constructing two low drop grade control
  structures in Panola County, Mississippi. Principal features
  of the work include clearing and grubbing, excavation, fill,
  backfill, engineering fabric, stone protection, grouted riprap,
  control of water, erosion control and environmental protection.
   The estimated value of the proposed work is between $250,000.00
  and $500,000.00. Plans and Specifications will be available
  on the Vicksburg Consolidated Contracting Office (VCCO) web
  page at http://www.mvk.usace.army.mil/contract and on compact
  disc at no charge. Hardcopies will not be available. The compact
  disc may be requested electronically by registering on our
  homepage or mailing your request to VCCO at 4155 Clay Street,
  Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263. Issue
  date on or about 22 Dec 98. Bid opening date on or about 26
  Jan 99. See Note 1. 
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC: 
EMAILADD: alice.w.scott@mvk01.usace.army.mil
EMAILDESC: 
CITE: (W-324 SN273364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
  Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--CULVERT REPLACEMENT
SOL FS-WOC-99-411
DUE 122198
POC Faye Stewart, 573-341-7456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: Project is located on the DeSoto Ranger District in Perry
  and Stone Counties, Mississippi and consists of replacing two
  pipe arch culverts and two CSP culverts. Estimated price range
  is between $25,000 and $100,000. 
CITE: (W-324 SN273446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
  West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF U. S. COURTHOUSE, JACKSONVILLE, FLORIDA
SOL GS-04P-99-EXC-0019
DUE 120298
POC Dianne R. Brittian- Contracting Officer (404) 331-4874 and
  Paul DeHaven Project Manager (404) 331-5329
DESC: The purpose of this notice is to modify the CBDNet Synopsis
  published on November 10, 1998. The Modification is as follows:
  Responses to Phase I Multi-step Process shall be submitted
  in five (5) copies.        
CITE: (W-324 SN273454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
  320 First Street, NW, Washington, DC 20534
SUBJECT: Y--BUILDINGS AND ASSOCIATED CONSTRUCTION OF A UNITED
  STATES PENITENTIARY NEAR PENNINGTON GAP, VIRGINIA
SOL IFB #X00-0342
DUE 020299
POC Rich Formella, Contracting Officer (540) 546-5443
DESC: The Federal Bureau of Prisons is soliciting bids for construction
  of a new United States Penitentiary near Pennington Gap, VA.
  This package consists of, but is not limited to building, utility
  distribution, and roadway/parking construction; management
  of construction operations; etc. The time for completion for
  all related work is 670 calendar days after notice to proceed.
  The successful bidder will be required to furnish all labor,
  material, equipment and services to complete this project on
  time. The magnitude of this work is greater than $10,000,000.00.
  Bid packages will be available on or about 12/17/98. Copies
  may only be obtained by writing the architectural firm of Hayes,
  Seay, Mattern & Mattern, Inc. Attn: Mr. Steve Trompeter, P.O.
  Box 13446, Roanoke, VA 24034. Neither telephone requests, nor
  collect calls will be accepted. A non-refundable bid document
  fee of $950.00 is required for each set of documents desired.
  Checks should be made payable to: Hayes, Seay, Mattern & Mattern,
  Inc. Contractors wishing expedited delivery of documents must
  submit their express mail carrier and account number information
  with their checks. Plan rooms in Roanoke and Richmond, VA;
  Charleston, WV; as well as Blountville and Knoxville, TN will
  receive copies of the bid documents. The site is currently
  being prepared and can be available for inspection by calling
  Mr. Joe Deardorff, Project Representative at (540) 546-5443.
  A pre-bid conference and site visit is currently scheduled
  for 10:00 a.m. E.T. on 1/14/99, at the Ramada Inn, U.S. Hwy
  23 & 58, in Duffield, VA. Bid opening is currently scheduled
  for 11:00 a.m. E.T. on 2/2/99 at the Federal Bureau of Prisons
  Construction Office located on the site. This procurement is
  not a small business set-aside. A subcontracting plan is required.
  *****  
CITE: (W-324 SN273496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
  11944
SUBJECT: Y--ROAD INSTALLATION, PAVING
POC Lynda Biedermann, Contract Specialist, (516)323-2500 X603:FAX:
  (516)323-2507
DESC: The USDA, Plum Island Animal Disease Center, Plum Island,
  New York has a need to pave and/or repave several areas around
  the facility, topsoil and seed several areas and replace a
  30 foot flag pole. The entire project involves 90,000 square
  feet of area receiving various treatments depending on whether
  there is existing paving, sub-base, or undisturbed soil. There
  is one alternate for an additional 5000 square feet of paving.
  The scope of this project is to provide all labor, material,
  tools, equipment, transportation and supervision. The Plum
  Island Animal Disease Center is United States Government property
  and is located approximately two (2) miles east of Orient Point,
  Long Island, New York on the extreme northeastern end of Long
  Island, and can only be reached by government provided marine
  transportation. 
CITE: (W-324 SN273508)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
  AT MAXWELL AFB, AL
SOL F41622-98-R-0035
DUE 010899
POC REBECCA ROUNSAVILL/CONTRACTING SPECIALIST/210-536-4508/FAX
  536-1649; PAUL VAUGHN/CONTRACTING OFFICER/210-536-2360/e-mail
  paul.vaughn@hqafcee.brooks.af.mil
DESC: In reference to Synopsis dated July 28, 1998, Submission
  No. 229446 concerning Two-Phase Design/Build Turnkey project
  at Maxwell AFB, (Montgomery, AL). Phase I of the process has
  been completed. The four (4) contractors selected to proceed
  to Phase II are: Hunt Bldg. Corp. 4401 N. Mesa, El Paso, TX
  79902, Attn: John T. Sinton, Phone: 915-533-1122; Holmes &
  Narver, 999 Town & Country Rd., Orange, CA 92868-4786, Attn:
  Carr W. Smith, Phone 714-567-2400: Caddell Construction Co.
  Inc., 2700 Lagoon Park Drive, Montgomery, AL 36109, Attn: B.E.
  Stewart, Phone 205-272-7723: Carothers Construction, Inc.,
  P.O. Drawer 687, Water Valley, Mississippi 38965, Attn: Teresa
  Winters, phone: 601-4l73-2525. Only those contractors selected
  will be allowed to submit proposals. A copy of the solicitation
  is available to other interested companies via internet at
  http://www.afcee.brooks.af.mil/ebs/asp/Advertised
LINKURL: http://www.afcee.brooks.af.mil/ebs/asp/Advertised
LINKDESC: 
EMAILADD: rebecca.rounsavill@hqafcee.brooks.af.mil
EMAILDESC: 
CITE: (W-324 SN273512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--OTS DINING FACILITY & OTS STUDENT (BOT) DORMITORIES,
  MAXWELL AFB, AL 
SOL DACA01-99-B-0004
DUE 011499
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Edward M. Slana
DESC: Dining Facility and OTS Student (BOT) Dormitories. Dining
  Facility is a 2,550 square meter, 600-1000 person dining facility.
  The building consists of a steel framed roof structure with
  concrete tile roofing, concrete masonry load bearing walls
  and concrete slab on grade. Exterior walls consist of brick
  veneer and EIFS on concrete masonry and gypsum board interior
  face. Kitchen equipment, serving lines, etc., is part of the
  construction. OTS Dorms consists of two matching three story
  90 room dorm buildings. Building construction is a cast-in-place
  concrete. The roof system is concrete tile on plywood deck
  on wood trusses. Exterior walls are steel studs with a combination
  of brick veneer and EIFS. Site work for both facilities will
  include demolition of existing airfield pavement, utilities,
  paving and landscaping. Bid documents are available on or about
  11 December 98. Estimated cost of work is between $10,000,000
  and $25,000,000. Requests for plans and specifications shall
  indicate in writing whether firm will bid as a prime contractor
  or a subcontractor. Unrestricted. All responsible sources may
  submit a bid, which shall be considered. Bidders, subcontractors
  and Dodge/Plan Rooms are encouraged to register on the Internet
  to receive one CD-ROM. Registration on the Internet should
  minimize possible errors and delay in receiving the CD-ROM.
  Registration instructions are available on the Internet at
  http://www.sam.usace.army.mil/sam/ct. Registration may also
  be completed by faxing to 334-694-4343, Attn: Plans Room, CESAM.
  Telephonic requests will not be accepted. In either case, those
  registering are responsible for the accuracy of the information
  on the mailing list. Registration must include the firms physical
  address, telephone, fax number and a point of contact. Registration
  should be completed one week prior to the issue date. All notifications
  of changes to this solicitation shall be made through the Internet
  only. It is therefore the contractors responsibility to check
  the Internet address listed above daily, for any posted changes
  to this solicitation. Actual solicitation amendments will be
  issued either by fax, 3.5" diskette or CD-ROM. The plans and
  specifications will be issued on Compact Disc (CD-ROM) only
  and will be provided free of charge. Plans and specifications
  will not be provided in a printed paper format; however, the
  Government reserves the right to revert to paper medium when
  it is determined to be in the Government's best interest. All
  bid forms, bid bonds, and other normal documents required for
  the bid submittal, including amendments to the bid submittal,
  shall be in paper medium. Electronic medium for the bid submittal
  documents will not be allowed. For this job, a Small Business
  is defined as having average annual receipts of less than $17,000,000
  for the past three years. Critical Path Method (network analysis
  system) is required. This solicitation includes bid options,
  which may not be awarded. This project is a Metric Unit Design.
  Specific questions related to this project may be answered
  by Mr. Alfred Denmark at (334) 694-4188, or fax (334) 690-2902.
  Refer questions on distribution of plans/specifications to
  plans room at (334) 690-2535/2536, fax (334) 694-4343. Effective
  1 July 1998, firms interested in construction contracts with
  the Mobile District, Corps of Engineers, must have "Internet
  Access". Don't be left out, get it soon. For detailed information
  on this and other Mobile District projects, (bidding instructions,
  technical inquiries, points of contact, synopsis of work, plan
  holders, bid results, etc.,) please visit our Internet home
  page at http://www.sam.usace.army.mil.sam.ct.   
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-324 SN273517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Y--B1-B CONVENTIONAL MUNITIONS SHOP/STORAGE IGLOOS,
  MOUNTAIN HOME AFB, IDAHO
SOL DACA67-99-R-0024
DUE 010599
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
  Code DACA67)
DESC: The U.S. Army Corps of Engineers, Seattle District, is
  seeking sources to design and construct the following two projects
  under a single contract. The first is a complete and usable
  1,050 square meter, pre- engineered metal building with a 10-ton
  bridge crane for use as a munitions maintenance facility. The
  second is to construct two munitions storage igloos. Each igloo
  will be 193 square meters in one open space. The walls and
  roofs of the igloos are to be constructed of precast concrete.
  Both projects will include roads and site utilities. The project
  is located at Mountain Home AFB, Idaho. This solicitation will
  be conducted in two phases. In Phase One (prequalification),
  submittals will be evaluated to determine which offerors may
  submit proposals for Phase Two. Up to five (5) firms will be
  prequalified to participate in Phase Two. The prequalification
  package will be available on or about 14 Dec 1998, at no charge
  per set, with proposals due approximately three weeks later.
  The Request for Proposal (RFP) for Phase Two (design and construction)
  will be furnished to the prequalified offerors shortly after
  the prequalification is completed. Firms desiring consideration
  must request a copy of the prequalification package, RFP No.
  DACA67-99-R-0024, in writing no later than 7 Dec 1998. AVAILABILITY:
  Documents will be issued on a first come, first served basis
  until supply is exhausted. No phone requests accepted. Refer
  to RFP Number DACA67-99-R-0024 when ordering. Requests MUST
  BE IN WRITING and be received before documents will be mailed.
  Requests may be FAXed to (206)764-6817 or sent via eMail to
  plans-room-cenws-ct@usace.army.mil, an additional confirmation
  copy of your request need not be mailed. Please be sure to
  include if you are a Prime, Sub or Plans Room. Prequalification
  package may be picked up from the Plans Room Monday thru Friday
  between the hours of 7:30 AM and 3:30 PM. Estimated dollar
  value is in the range of $1,000,000 to $5,000,000 and completion
  period is 365 days. Standard Industrial Classification Code
  is 1542. Project is open to both large and small business.
  *If you are a large business and your bid or proposal will
  exceed $1,000,000 you will be required to submit a subcontracting
  plan. *For the purposes of this procurement a concern is considered
  a small business if its average annual receipts are $17 million
  or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
  for additional contracting opportunities.
CITE: (I-324 SN273538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BASE SUPPLY COMPLEX, CURZ 949548
SOL DAHA43-99-B-0001
DUE 010699
POC SGT Steven Putnam, (802) 654-0189 or CW4 Mary Jean Suits,
  Contracting Officer, (802) 654-0185
DESC: PRE-SOLICITATION NOTICE - The proposed work includes providing
  all plant, labor, material, equipment, and services necessary
  to construct a new Base Supply Complex consisting of a 34,600
  +/- s.f. building, along with an 1800 +/- s.f. Hazardous Material
  Pharmacy building and a 2000 +/- s.f. Pavilion building at
  The Vermont Air National Guard Base, Burlington International
  Airport, South Burlington, Vermont. Work includes but is not
  limited to site, landscaping, mechanical and electrical. Also
  included is the demolition of the existing 40,000 +/- s.f.
  Supply Building, (Bldg #100) and the existing Pavilion Building.
  The demolition work will include complete removal and disposal
  of all debris and foundations, capping and abandonment of utilities,
  and site restoration. The Standard Industrial Code (SIC) is
  1542. The related small business size is $17M. The magnitude
  of construction is $1,000,000 to $5,000,000. Completion date
  is 430 calendar days from acknowledgment of the notice to proceed.
  NOTE: Any prospective contractor must be registered with the
  Central Contractor Registration (CCR) in order to be eligible
  for award. Registration requires a DUNS number and may take
  up to three (3) weeks to process. CCR registration may be accomplished
  via the world wide web at http://ccr.edi.disa.mil/ or http://acq.osd.mil/ec,
  or contact telephonically at 800-334-3414. Plans and specifications
  will be available on or about 06 January 1999. Only WRITTEN
  REQUESTS for solicitation packages will be accepted. Solicitation
  packages may be obtained by forwarding the written request
  and a non-refundable certified check or money order, in the
  amount of $60.00, made payable to "Blueprints Etc", to the
  USPFO for Vermont, ATTN: VT-PFO-PC, Bldg #3, Camp Johnson,
  Colchester, Vermont 05446-3004. Personal and Business checks
  WILL NOT be accepted. Requests shall include contractor delivery
  address and mailing address. Contractors are to state if they
  are a women-owned, minority owned, small or large business.
  Bidder's Mailing List (Plan Holder List) will be provided upon
  receipt of a WRITTEN REQUEST. Bidder's Mailing Lists will be
  mailed only (no facsimile copies will be transmitted). This
  is an unrestricted procurement pursuant to the Small Business
  Competitiveness Demonstration Program, as established by Public
  Law 100-656, Business Opportunity Development Reform Act. All
  responsible sources may submit a bid, which shall be considered
  by this agency. 
EMAILADD: sputnam@vt-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-324 SN273553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT STRUCTURAL MAINTENANCE SHOP, PORTLAND AIR
  NATIONAL GUARD BASE, PORTLAND, OREGON 
SOL DAHA35-99-B-0002
DUE 021199
POC Mr. Pete Newell, Contract Newell, (503) 945-3929
DESC: Construct Structural Maintenance Shop (AFRES), Portland
  Air National Guard Base, Portland, Oregon. The proposed scope
  of work is to construct a 5,000 SF Structural Maintenance Shop.
  Work shall include: site work; concrete foundation and floor
  slab; structural steel frame; precast concrete tilt-up panel
  walls; preformed metal roofing and fascia panels; building
  mechanical, electrical communications, and fire detection systems;
  site utilities; asphaltic concrete pavements; concrete aprons
  and walks; and landscaping. Construction shall be type N, non-combustible.
  Projected length of construction is 210 calendar days. The
  construction contract will be firm fixed-price between $500,000
  and $1,000,000. Bidding documents will be available on or about
  January 11, 1999 at a location to be announced later. Bid opening
  will be held at the USPFO for Oregon, ATTN: USPFO-P, 1776 Militia
  Way SE, Salem, OR 97309 on February 11, 1999 at 2:00 pm. Award
  can only be made to a contractor who is registered in the Central
  Contractor Registration database , VETS-100 reporting compliant,
  and Electronic Funds Transfer capable. For information contact
  web site www.acq.osd.mil/ec. This is a small business set-aside
  procurement. Point of contact for contractual information is
  Mr. Pete Newell (503) 945-3763. Point of contact for technical
  information is Mr. Art Howery (503) 335-4460. Site visits shall
  be held at two times only on January 20, 1999 at 1:00 PM and
  on January 21, 1999 at 10:00 AM.      
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC: 
  Contracting Office
CITE: (W-324 SN273554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BASE SUPPLY COMPLEX, CURZ 949548
SOL DAHA43-99-B-0001
DUE 010699
POC SGT Steven Putnam, (802) 654-0189 or CW4 Mary Jean Suits,
  Contracting Officer, (802) 654-0185
DESC: PRE-SOLICITATION NOTICE - The proposed work includes providing
  all plant, labor, material, equipment, and services necessary
  to construct a new Base Supply Complex consisting of a 34,600
  +/- s.f. building, along with an 1800 +/- s.f. Hazardous Material
  Pharmacy building and a 2000 +/- s.f. Pavilion building at
  The Vermont Air National Guard Base, Burlington International
  Airport, South Burlington, Vermont. Work includes but is not
  limited to site, landscaping, mechanical and electrical. Also
  included is the demolition of the existing 40,000 +/- s.f.
  Supply Building, (Bldg #100) and the existing Pavilion Building.
  The demolition work will include complete removal and disposal
  of all debris and foundations, capping and abandonment of utilities,
  and site restoration. The Standard Industrial Code (SIC) is
  1542. The related small business size is $17M. The magnitude
  of construction is $1,000,000 to $5,000,000. Completion date
  is 430 calendar days from acknowledgment of the notice to proceed.
  NOTE: Any prospective contractor must be registered with the
  Central Contractor Registration (CCR) in order to be eligible
  for award. Registration requires a DUNS number and may take
  up to three (3) weeks to process. CCR registration may be accomplished
  via the world wide web at http://ccr.edi.disa.mil/ or http://acq.osd.mil/ec,
  or contact telephonically at 800-334-3414. Plans and specifications
  will be available on or about 06 January 1999. Only WRITTEN
  REQUESTS for solicitation packages will be accepted. Solicitation
  packages may be obtained by forwarding the written request
  and a non-refundable certified check or money order, in the
  amount of $60.00, made payable to "Blueprints Etc", to the
  USPFO for Vermont, ATTN: VT-PFO-PC, Bldg #3, Camp Johnson,
  Colchester, Vermont 05446-3004. Personal and Business checks
  WILL NOT be accepted. Requests shall include contractor delivery
  address and mailing address. Contractors are to state if they
  are a women-owned, minority owned, small or large business.
  Bidder's Mailing List (Plan Holder List) will be provided upon
  receipt of a WRITTEN REQUEST. Bidder's Mailing Lists will be
  mailed only (no facsimile copies will be transmitted). This
  is an unrestricted procurement pursuant to the Small Business
  Competitiveness Demonstration Program, as established by Public
  Law 100-656, Business Opportunity Development Reform Act. All
  responsible sources may submit a bid, which shall be considered
  by this agency. 
EMAILADD: sputnam@vt-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-324 SN273556)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--HARDING STREET BRIDGE RECONSTRUCTION, WORCESTER,
  MASSACHUSETTS
SOL E08CN05
DUE 122398
POC Project Manager, Mr. Michael A. Stoffel, 500 Arborway, Jamaica
  Plain, Massachusetts 02130, (617) 222-5450
DESC: Work consists of the addition of steel plate girders with
  steel ballast plates to the existing bridge structure, addition
  of new steel stringers and concrete deck slabs to the existing
  P&W structure, demolition of existing concrete decks, curbs
  and abutment backwalls, construction of new abutment backwalls,
  removal and disposal of waste material, preparation of trackbed
  subgrade, placing ballast and fencing. 
LINKURL: http//www.mbta.com/info/
LINKDESC: 
  Administration
CITE: (W-324 SN273610)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--AQUARIUM STATION MODERNIZATION TRACTION POWER SUBSTATION/VENT
  SHAFT, BOSTON, MASSACHUSETTS, (CLASS 7- BUILDINGS, PROJECT
  VALUE - 184.0
SOL S00CN05
DUE 010599
POC Project Manager, Mr. Edwin E. Cortes, MBTA, 500 Arborway,
  Jamaica Plain, MA 02130, (617) 222-4479
DESC: Work consists of a new traction power substation and vent
  shaft for the Blue Line, including a multi-story, steel framed
  building with a metal, stone, and glass curtain wall cladding
  system, and a single-ply membrane roofing system. 
LINKURL: http www.mbta.com 
LINKDESC: 
  Administration
EMAILADD: ecortez@mbta.com
EMAILDESC: 
CITE: (W-324 SN273632)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--AQUARIUM STATION MODERNIZATION TRACTION POWER SUBSTATION/VENT
  SHAFT, BOSTON, MASSACHUSETTS, (CLASS 7- BUILDINGS, PROJECT
  VALUE - 184.0
SOL S00CN05
DUE 010599
POC Project Manager, Mr. Edwin E. Cortes, MBTA, 500 Arborway,
  Jamaica Plain, MA 02130, (617) 222-4479
DESC: Work consists of a new traction power substation and vent
  shaft for the Blue Line, including a multi-story, steel framed
  building with a metal, stone, and glass curtain wall cladding
  system, and a single-ply membrane roofing system. 
LINKURL: http www.mbta.com 
LINKDESC: 
  Administration
EMAILADD: ecortes@mbta.com
EMAILDESC: 
CITE: (W-324 SN273644)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL PAINT BOOTH, BUILDING 422, EGLIN AFB FL
SOL F08651-99-Q-0249
DUE 120998
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
  5273; Statia J. McNeese, Contracting Officer
DESC: Correction: Solicitation No. F08651-98-B-0012, Install
  Paint Booth, Building 422, Eglin AFB FL, previously advertized
  on 22 July 1998, has been changed to F09851-99-Q-0249. The
  remainder of the solicitation remains unchanged. Eglin AFB
  FL has a requirement for Install Paint Booth, Building 422,
  Eglin AFB FL. Request for Quote deadline date of 9 December
  1998 is only an estimated date. In general, work consists of
  furnishing all plant, labor, materials and equipment required
  to furnish natural gas, electrical service, fresh air and exhaust
  air ductworks, fire alarm and compress air to a government
  furnished and government installed paint booth. This project
  is located at main base, Eglin Air Force Base FL. Performance
  period is 45 calendar days. Estimated dollar range is between
  $25,000 and $100,000. All responsible sources may submit a
  quote which shall be considered by the agency. Firms responding
  should indicate if they are a small business. Solicitation
  packages are available at a $20.00 charge. Paper copies of
  the solicitation will be issued, but the RFQ will be available
  on the Eglin Home Page at "Contracting Opportunities," Base
  Level Contracting, at the following case-sensitive address:
  http://www.eglin.af.mil/opportunities/opportunities.html. Click
  on file name listed for this project under construction projects.
  Those contractors who previously requested the solicitation
  number  F08651-98-B-0012 will automatically be sent a copy
  of the solicitation number F08651-99-Q-0249 at no charge. For
  all other contractors, paper copies of the RFQ may be obtained
  for $20.00 by submitting a written request to AAC/PKOO, 205
  West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check/money
  order payable to DFAS-LI, DSSN 6671, and mail along with your
  written request to AAC/PKO, 205 West D Avenue, Suite 541, Eglin
  AFB FL 32542-6862 No telephone or FAX requests for solicitation
  packages are acceptable. 
CITE: (W-323 SN273124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
  CONTRACTS FOR FIRE PROTECTION SYSTEMS INSTALLATION AT VARIOUS
  FEDERAL INSTALLATIONS IN AL, AR, LA, MS, OK, TN, AND TX
SOL N62467-98-R-1064; N62467-98-R-1065; and N62467-98-R-1066
DUE 010499
POC Contract Specialist: C. Cotton, Code 0212CC. Contracting
  Officer: W. J. Anonie, Code 0212.
DESC: PRE-SOLICITATION NOTICE: This procurement is for one solicitation
  resulting in the award of three Indefinite Delivery Indefinite
  Quantity (IDIQ) Construction Contracts (N62467-98-R-1064, N62467-98-R-1065
  and N62467-98-R-1066) to the responsible proposers whose proposals,
  conforming to the RFP, will be most advantageous to the Government
  resulting in the Best Value, cost or price and other factors
  considered. The work is for Fire Protection Systems Installation
  at Various Federal Installations in AL, AR, LA, MS, OK, TN
  AND TX including, but not limited to, the provision for fire
  sprinkler, fire alarm, and special extinguishing systems, and
  minor life safety improvements at various federal installations.
  Projects assigned to these IDIQ contracts will use the Solution
  Order Concept (SOC) approach to scope and price the work. After
  award of the initial contracts to three contractors, they will
  compete for task orders based on either best value or low price
  technically acceptable to the government through Government/Contractor
  Team cooperative scoping of the work. Contractor shall be competent
  and experienced in the design and installation of all aspects
  of fire sprinkler systems (including releasing systems and
  ADA compliance), and special extinguishing systems (carbon
  dioxide and FM-200). Contractor's design qualifications shall
  include minimum NICET level 3 certifications in fire sprinkler,
  fire alarm, and special extinguishing systems (all 3 areas)
  or the firm shall have a registered professional fire protection
  engineer who obtained their registration by passing the fire
  protection portion of the NCEE examiniation. Contractor shall
  have a minimum of 5 years successful experience with verifiable
  references. This design expertise shall reside within the contractor's
  firm and not as a contracted consultant. Partnering of two
  or more firms to provide the necessary expertise in each of
  the three areas is acceptable. Firms shall have the capability
  to abate hazardous materials (asbestos & lead paint) as necessary
  to complete the installation of the primary work. This capability
  may be obtained by partnering with a specialty hazardous material
  firm. This firm shall provide full professional design, testing,
  abatement/removal, disposal, and compliance verification. Each
  contract will be for one base year with two, one year options.
  The total 3 year (Base Year and Two Option Years) estimated
  construction cost for all IDIQ contracts is $15,000,000.00.
  Construction schedules will be determined for each project
  at the issuance of each task order. The three contractors will
  be selected based on Best Value for the basic contract. The
  IDIQ construction contract will be awarded with a firm fixed
  price. The initial award will be based on technical factors
  such as (1) Experience/Past Performance,(2)Qualifications,(3)Technical
  Approach, & (4) Small Business Subcontracting Effort. It will
  also be based on pricing for the seed project for Fire Protection
  Improvements at Fort Worth, TX including Fire Sprinkler, Fire
  Alarm, Other Special Extinguishing Systems and Minor Life Safety
  Improvements. THERE WILL BE A SITE VISIT/PRE-PROPOSAL CONFERENCE
  ON 15 DECEMBER 1998 AT 9:00 A.M. As part of the pricing, the
  Contractors will be required to participate with the Government
  in an on-site scope meeting for the proposed seed projects.
  The total estimated construction cost for the seed project
  is between $100,000 to $250,000. The consideration for this
  type of procurement process is the restricted competitive field
  and is recognized as the minimum guarantee. All contracts will
  be awarded at the same time with selection based on the same
  criteria. Only the three selected contractors will be permitted
  to compete on future task orders. These subsequent projects
  will be non-complex performance oriented tasks requiring minimal
  design. They will be scoped by the Government/Contractor team
  and may have traditional plans and specifications but may include
  sketches, and requests for catalog cuts or other submittals.
  The salient requirements of the Task Order will be scoped by
  the Government/Contractor team in order to develop a mutually
  agreed upon Statement of Work. Award factors will vary depending
  on the unique requirements of each Task Order. The awarded
  task order will be a performance scoped, firm fixed price task
  with a specific completion date. All Contractors will be required
  to participate in all SOC walk throughs and submit proposals
  for task orders estimated to exceed $100,000. Failure to participate
  responsibly in walk-throughs and submit proposals on task orders
  may result in the Government not exercising the option to extend
  the contract for an additional year to that contractor. Only
  the selected Contractors will be permitted to propose on the
  task orders. Proposals from other contractors will not be accepted.
  A minimum of two proposals will satisfy the competitive requirements
  of SOC and preclude the necessity of soliciting for a replacement
  contract if for any reason a contract is terminated or one
  of the proposers is not able to participate in the process.
  THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
  BASIS INVITING FULL AND OPEN COMPETITION. For Plans and Specifications:
  There is a $10.00 Non-Refundable charge for "EACH" copy of
  the Request for Proposal (RFP). WHEN REQUESING THE RFP, PLEASE
  REQUEST USING RFP N62476-98-R-1064, Fire Protection Improvements,
  Fort Worth, TX. No telephone orders for the RFP will be accepted;
  however, if problems arise concerning your request, call Ronnie
  Mitchum at 843/743-4040. To order, make company check payable
  to: US Treasury and send to: DEFENSE PRINTING SERVICE DETACHMENT
  OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE D N., SUITE B, CHARLESTON,
  29408-1802. To obtain a Plan Holders List fax your request
  to at 843/743-3027 or visit www.chas.sebt.daps.mil. Plan Holders
  List in response to fax will be mailed. We cannot fax Plan
  Holders List. For inquiries about Date for Receipt of Proposals
  or Number of Amendments; contact Susan Clark at 803/820-5775.
  Technical Inquiries prior to Receipt of Proposals must be submitted
  in writing 15 days before Receipt of Proposals to the address
  listed above, or faxed to 843/820-5853, Attn: Chris Cotton,
  Code 0212CC.
CITE: (W-324 SN273262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
  High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MILLFORK CREEK-EWP
SOL NRCS-25-OH-99
DUE 011499
POC Barbara Clayton
DESC: MILLFORK CREEK-EWP, Work consists of channel clearing and
  shaping; 602 CY of PVC coated wire mesh gabions; and related
  items. Site is located in Washington County, Ohio. Performance
  Time: 45 Calendar Days, ESTIMATED PRICE RANGE: $100,00. - $250,000.
  SITE SHOWING INFORMATION: Please call the Contractor Information
  Hotline at 1-800-980-9231. All responsible sources may submit
  a bid which will be considered by the agency. FAX bid package
  requests to (740) 452-2162 or EMAIL request. NO PHONE CALLS
  PLEASE. 
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC: 
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC: 
CITE: (W-324 SN273284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
  High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE TWP.-EWP
SOL NRCS-26-OH-99
DUE 011499
POC Barbara Clayton
DESC: MONROE TWP.-EWP, Work consists of 140 Tons of loose rock
  riprap; 24 CY of grouted riprap; 202 CY of PVC coated wire
  mesh gabions; and related items. Site is located in Monroe
  Twp., Perry County, Ohio. PERFORMANCE TIME: 30 Calendar Days.
  ESTIMATED PRICE RANGE: $25,000. - $100,000. SITE SHOWING INFO:
  Call the Contractor Information Hotline at 1-800-980-9231.
  All responsible sources may submit a bid which will be considered
  by the agency. FAX bid package request to (740) 452-2162 or
  EMAIL requests, NO PHONE CALLS PLEASE. 
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC: 
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC: 
CITE: (W-324 SN273293)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--INTERIOR REPAIRS/INSTALL A/C, NMCRC, ERIE, PA
SOL N62472-97-B-0441
DUE 121098
POC Regina A Knox, Contract Specialist, 610-595-0626.
DESC: This is a Modification to make the following changes to
  the Commerce Business Daily posted of Nov 5, 1998 (I-SN268890).
  (0309) SYN# 0132 19981109 Z-0008.SOL): The evaluation criteria
  set forth in DFAR 252.219-7008 - Notice of Evaluation Preference
  for Small Disadvangated Business Concerns - Construction Acquisition
  Test Program (Apr 1996) is no longer in effect and will not
  apply to this solicitation. This solicitation will be subject
  to FAR 52.219-23 NOTICE OF EVALUATION ADJUSTMENT FOR SMALL
  DISADVANTAGED BUSINESS CONCERNS (OCT 1998). The Contract Specialist
  for this solicitation is Regina Knox instead of Tony Teti any
  technical question pls fax to Regina Knox at (610) 595-0644.
  NO OTHER CHANGES AT THIS TIME.
CITE: (I-324 SN273321)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--PARKLING LOT REHABILITATION, NAVY AND MARINE CORPS
  RESERVE CENTER, ROCHESTER, NY
SOL N62472-98-B-0010
DUE 120998
POC Irene Katacinski, Contract Specialist, 610-595-0630.
DESC: This is a Modification to make the following changes to
  the Commerce Business Daily posted of Oct 22, 1998 (I-SN264587).(0295)
  SYN# 0137 19981026 Z-0007.SOL): The evaluation criteria set
  forth in DFAR 252.219-7008 - Notice of Evaluation Preference
  for Small Disadvangated Business Concerns - Construction Acquisition
  Test Program (Apr 1996) is no longer in effect and will not
  apply to this solicitation. This solicitation will be subject
  to FAR 52.219-23 NOTICE OF EVALUATION ADJUSTMENT FOR SMALL
  DISADVANTAGED BUSINESS CONCERNS (OCT 1998). For technical questions
  concerning this project pls fax to Irene Katachinski at (610)
  595-0644. NO OTHER CHANGES AT THIS TIME.
CITE: (I-324 SN273322)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HVAC REPLACEMENT, NAVY AND MARINE CORPS RESERVE CENTER,
  LEHIGH, PA
SOL N62472-98-B-0009
DUE 010799
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a Modification to make the following changes to
  the Commerce Business Daily posted of Nov 4, 1998 (I-SN268424).
  (0308) SYN# 0139 19981106 Z-0017.SOL): The evaluation criteria
  set forth in DFAR 252.219-7008 - Notice of Evaluation Preference
  for Small Disadvangated Business Concerns - Construction Acquisition
  Test Program (Apr 1996) is no longer in effect and will not
  apply to this solicitation. This solicitation will be subject
  to FAR 52.219-23 NOTICE OF EVALUATION ADJUSTMENT FOR SMALL
  DISADVANTAGED BUSINESS CONCERNS (OCT 1998). The estimated issued
  date for plans and specificatiion is 7 December 1998 and the
  estimated bid opening date is 6 January 1999 at 2:00 p.m..
  For Technical questions concerning the subject notice, please
  faxed to Al Randazzo at (610) 595-0644. NO OTHER CHANGES AT
  THIS TIME.
CITE: (I-324 SN273323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IFB- INDEFINITE QUANTITY MULTI-TRADE (BUILDING/HEAVY)
  CONSTRUCTION CONTRACT, EXTERIOR AND INTERIOR REPAIRS AT THE
  NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, BETHESDA,
  MD AND AT THE ANNAPOLIS DETACHMENT IN ANNAPOLIS,MD
SOL N62477-99-B-6206
DUE 011398
POC Isabell M. Watts, Contract Specialist, (301) 227-2251, FAX
  (301) 227-7591 LaVonne Jinks-Umstead, Contract Officer, (301)
  227-4576
DESC: Furnish all supervision, tools, material, equipment, transportation
  and management necessary to provide construction , alteration.
  repair, and demoliton of Government facilities. Project may
  also include asbestos removal, equipment installation, and
  electrical systems. The procurement will result in the award
  of an Indifinte Quantity Multi-Trade contract with performance
  of (6) six months base year and two option periods. The soliciation
  will be issued on or about 12/08/98. The projected date for
  receipt of proposal is 01/13/99. The SIC code for this solicition
  is 1542 and its Small Business Size Standard $17M. Estimated
  cost of this project is between $500,000 and $1 Mil. This procurement
  is UNRESTRICTED. All responsible sources are encourged to respond.Request
  for solicitation may be faxed to Isabell M. Watts at (301)
  227-7591 .PHONE REUEST(S) WILL NOT BE HONORED. There is a limited
  number of solicitation package availiable on a "first come
  first serve basis" 
CITE: (W-324 SN273366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
  High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--GRANDVIEW TWP. 2 - EWP
SOL NRCS-27-OH-99
POC Barbara Clayton
DESC: GRANDVIEW 2 - EWP, Work consists of channel clearing and
  shaping; 273 CY of PVC coated wire mesh gabions; and related
  items. Site is located in Washington County, Ohio. ESTIMATED
  PRICE RANGE: $25,000 - $100,000. PERFORMANCE TIME: 30 Calendar
  Days. SITE SHOWING INFORMATION: Please call Contractor Information
  Hotline at 1-800-980-9231. All responsible sources may submit
  a bid which will be considered by the agency. FAX bid package
  request to (740) 452-2162 or EMAIL Requests. NO PHONE CALLS
  PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC: 
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC: 
CITE: (W-324 SN273375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
  639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--COMMUNITY IMPROVEMENTS FOR THE DOVER AFB, DE HOUSING
  AREA
SOL F07603-99-R8200
DUE 012599
POC Gregory Ruderman, Contract Specialist, 302-677-5222
DESC: The project consists of, but is not limited to, the following:
  clean and grout the sanitary laterals, root removal, and chemical
  pressure routing of sanitary sewer mains; installation of sanitary
  sewer cleanouts at specified rowhouse units; installation of
  water lines from existing mains up to, and including, the existing
  1 " isolation valve at each of the specified housing units;
  installation of water main meters and water lateral valves;
  installation of a screening wall at the highway right-of-way;
  installation of a community entry sign; street and area lighting;
  landscaping and specialty paving. This solicitation is a Request
  for Proposal and is issued on an unrestricted basis to all
  firms registered with the Central Contractor Registration (CCR).
  The Standard Industrial Classification (SIC) Code is 1623.
  All responsive offerors will be considered by the agency. The
  contract performance period is 270 calendar days. The project
  magnitude is between $1 million and $5 million. The Government
  reserves the right to cancel this solicitation either before
  or after the closing date. The entire solicitation, including
  the specifications and drawings, will be released solely on
  the Dover Air Force Base, 436th Contracting Squadron WWW Home
  Page: http://www.dover.af.mil/~lg/lgc/pub/lgckbiz.htm. The
  solicitation will be available by downloading the documents
  from our home page. Paper copies will not be available. All
  prospective offerors interested in submitting a proposal on
  this solicitation must have a commercial and government entity
  code (CAGE Code), a DUNS number, and then register on the above
  listed WWW page. Telephone and fax requests will not be honored.

LINKURL: http://www.dover.af.mil/~lg/lgc/pub/lgckbiz.htm
LINKDESC: 
EMAILADD: Gregory.Ruderman@dover.af.mil
EMAILDESC: 
CITE: (W-324 SN273384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
  High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--BEARFIELD TWP.-EWP
SOL NRCS-28-OH-99
DUE 011599
POC Barbara Clayton
DESC: BEARFIELD TWP.-EWP Work consists of 225 Tons of rock riprap;
  166 Cy of grouted rock riprap; 37 CY of PVC coated wire mesh
  gabions; and related items. PERFORMANCE TIME: 30 Calendar Days.
  ESTIMATED PRICE RANGE: $25,000 - $100,000. SITE SHOWING INFORMATION;
  Contact the Information Hotline at 1-800-980-9231. All responsible
  sources my submit a bid which will be considered by the agency.
  FAX bid package request to (740) 452-2162 or EMAIL requests.
  NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC: 
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC: 
CITE: (W-324 SN273435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PROVIDE REHEAT COILS FOR EXISTING VAV TERMINAL UNITS,
  BLDG. 1500
SOL N62477-98-B-2522
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurment
  Tech., 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
  of all work incidental to provide reheat coils for existing
  variable air volume terminals units in "B" and "C" wings in
  Building 1500 with direct digital controlled automatic three-way
  control valves, hot water distribution piping in the ceiling
  space of corridors, offices and computer labs and provision
  of hot water circulating pumps in the mechanical rooms. This
  work is located at the Naval Surface Warfare Center, Dahlgren,
  VA. The estimated date for the availability of plans and specifications
  is January 1998. The time for completion is 210 calendar days.
  The estimated cost range is between $250,000 and $500,000.
  The Sic code is for this project is 1711. Cost of bid documents
  are $50.00 per set for plans and specifications which is non-refundable.
  No cash or personal checks will be accepted. Business checks
  or money orders shall be made payable to Treasurer of the United
  States. Please mail checks to OICC, Naval Surface Warfare Center,
  Building 108, Code TKO, Dahlgren, Virginia, 22448-5000. This
  solicitation is advertised on an unrestricted basis. Payment
  must accompany your request. No telephone or faxed request
  will be accepted
CITE: (W-324 SN273442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: Z--ENVIRONMENTAL MANAGEMENT PROGRAM, COTTONWOOD ISLAND
  REHABILITATION AND ENHANCEMENT, STG. II, POOL 21, RIVER MILE
  328.5-RIVER MILE 331.0, MISS. RIVER, LEWIS & MARION CO., MO
SOL DACW25-99-B-0005
DUE 011499
POC Procurement Technician, Murilene Knight, 309/794-5613 or
  Contract Specialist, Jan Krahl, 309/794-5314
DESC: Z--Clearing and grubbing; seeding; and mast tree planting.
  The estimated magnitude of the proposed procurement is between
  $250,000 and $500,000. Plans and specifications will be provided
  on CD-ROM at no cost; paper copies will not be available from
  the Government. This procurement is unrestricted. The SIC code
  is 1629. 
CITE: (W-324 SN273464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--REMOVAL OF MASTIC FROM FLOOR AND COAT WITH WATERBORNE
  EPOXY RESIN COATING
SOL SB3100-8322-9011
DUE 010599
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center located in Norfolk, Virginia
  has a requirement for a contractor to provide services to remove
  mastic from floor (manually), clean 48,000 sq ft of floor area,
  sweep and remove debris, scrub with floor machine using a biodegradable
  , corrosion free, nontoxic, nonflammable cleaner, pressure
  wash all cleaner off of floor and coat 48,000 sq ft with a
  waterborne-epoxy resin coating. This acquisition is 100% set-aside
  for small business concerns. This requirement is being processed
  in accordance with Simplified Acquisition Procedures. The Standard
  Industrial Classification (SIC) Code for this requirement is
  7349. The small business size standard is $8.0 million. All
  responsible small business concerns may submit a quotation
  which shall be considered by this agency. Requests for the
  solicitation package may be faxed to the Contract Specialist's
  attention at 717-770-5689. Requests should include the following
  information: (1) company name and mailing address, (2) telephone
  and facsimile numbers, and (3) company's point of contact.

EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC: 
CITE: (W-324 SN273491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
  11944
SUBJECT: Z--RE-SIDING AND RE-ROOFING OF WAREHOUSE BUILDING 65
  AT THE PLUM ISLAND ANIMAL DISEASE CENTER
SOL N/A
POC Lynda Biedermann, Contract Specialist, PIADC, (516)323-2500
  X603:FAX:(516)323-2507
DESC: The USDA,ARS,NAA,Plum Island Animal Disease Center located
  at Plum Island, New York, has a need to re-side and re-roof
  the 6000 sq ft dock warehouse, Building 65, which is currently
  clad with corrugated metal material. This provisions of this
  project are to provide all labor, material, tools, equipment
  and supervision to install new metal siding and roofing over
  the existing, reframe and replace two (2) man doors and replace
  three (3) roll-up doors, Two options include a) to epoxy coat
  the floor, and b) to install pallet racks. The Plum Island
  animal Disease Center is United States Government property
  and is located approximately two (2) miles east of Orient Point,
  Long Island, New York on the extreme northeastern end of Long
  Island, and can only be reached by government provided marine
  transportation. 
CITE: (W-324 SN273498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
  AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--TEMPORARY REPAIR TO MITER GATE, LOWER GRANITE LOCK
  AND DAM, SNAKE RIVER, WHITMAN AND GARFIELD COUNTIES, WASHINGTON
SOL DACW68-99-B-0004
DUE 010899
POC Requests for plans and specifications should be faxed to
  Charlene Duncan at 509/527-7802 or phoned in to 509/527-7207.
  (Site Code DACW68)
DESC: This solicitation is 100% set-aside for small business.
  Description of Work: Near the pintles (bottom pivot point)
  on both gate leaves, remove a portion of gate skin plate, approximately
  2.5 ft by 4 ft, furnish and install new structural steel stiffener
  assemblies by bolting and welding to the existing gate structure,
  and replace the removed portions of skin plates. Perform miscellaneous
  welding repairs in the vicinity of the pintles. All welding
  to be performed in accordance with AWS D 1.5 "Bridge Welding
  Code." Paint the repaired areas of the gate with Corps of Engineers
  formulation vinyl paint. Furnish and install electrical conduit
  full height of each gate leaf and install wires in conduits
  for new strain transducers. Transducers will be furnished and
  installed by others. Remove one existing hydraulic cylinder
  that opens and closes the gate leaf and install a new Government-furnished
  hydraulic cylinder. Each gate leaf is approximately 120 feet
  tall and 45 feet wide. The hydraulic cylinder located at the
  top of the gate is 18 feet long, 16 foot stroke, and has a
  14 inch bore. The navigation lock will be dewatered by the
  Government. Estimated cost is between $250,000 and $500,000.
  The standard industrial classification code (SIC) is 1629.
  The small business size standard is average annual receipts
  for the previous three fiscal years must not exceed $17,000,000.00.
  All responsible small business sources may submit an offer
  which may be considered.
CITE: (I-324 SN273523)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA ARMY SOUTH, DIRECTORATE OF CONTRACTING, ATTN: S0FB-DOC
  - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: Z--INSTALLATION OF PLAYGROUND EQUIPMENT
SOL QL867G-9810-6000
POC Contract Specialist ZENAIDA DELGADO (787) 273-3227 Contracting
  Officer DEBBIE A. CURBELO (787) 273-3318 (Site Code DAJN02)
DESC: This is to modify original announcement as follows: This
  procurement is unrestricted. This is a fixed construction contract.
  Requests must be submitted in writing to the Directorate of
  Contracting, Bldg 556 ATTN.: SOFB-DOC, Fort Buchanan, PR 00934.
  Requests may be sent via facsimile to 787-273-3751 (Z. Delgado).
  Estimated solicitation issue date is 24 November 1998.
CITE: (I-324 SN273531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
  AVE, ANNISTON AL 36201-4199
SUBJECT: Z--SHED COVER AT POST 12
SOL DAAE24-99-B-5001
DUE 120498
POC Purchasing Agent Pete Watts (256) 235-7125 CONTRACTING OFFICER
  JANICE NORTON (256) 235-6629 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all plant,
  labor, materials, and equipment, and performing all work in
  strict accordance with specifications, schedules, and drawings
  forming parts thereof for the construction of a new shed cover
  at post 12 in the Chemical Limited Area (CLA) of the restricted
  area (RA) of Anniston Army Depot. The work consists of the
  following: site preparation and excavation; relocation of a
  three inch water line for the footing excavation; new concrete
  footings along with all cut and field required; new pre-engineered
  metal shed with 8 foot extension over the existing building;
  new overhead lighting in the shed; new lighting protection
  for the shed; new overhead concave viewing mirrors; and painting.
  Contractor shall arrange work so as to keep interruption and
  interference with depot operations to an absolute minimum.
  Estimated project magnitude is between $25,000 and $100,000.
  One Job. Job is to be performed at the Anniston Army Depot,
  Anniston, Alabama 36201. Completion time to be within 150 calendar
  days after date of notice to proceed. All responsible small
  business sources may submit a bid which shall be considered.
  Requests for solicitation must be in writing and are acceptable
  by FAX at 256/235-6353. Telephone request will not be acknowledged.
CITE: (I-324 SN273534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE CONTRACT FOR INTERIOR REPAIRS TO
  6500 BLOCK, FORT KNOX, KY
SOL DABT23-99-B-0007
DUE 011099
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
  DABT23)
DESC: Furnish all labor, materials and equipment to perform interior
  repairs to 6500 Block, Fort Knox, KY. Work consists of, but
  not limited to, asbestos abatement, installation of new vinyl
  tile, installation of new stair treads, installation of new
  fancoil units, interior painting, and interior wall demolition.
  The estimated amount of this requirement is between $1,000,000.00
  and $5,000,000.00. This solicitation is unrestricted. All responsible
  sources may submit a bid. Plans and specifications will be
  available on or about December 10, 1998. A limited number of
  solicitation packages will be available and will be issued
  on a first-come, first-serve basis. Contractors will be limited
  to one copy of the solicitation package. No telephone requests
  for the solicitation package will be accepted. Interested parties
  may request the solicitation in writing or by FAX to (502)
  624-5869 or 624-7165.
CITE: (I-324 SN273541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
  DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--SABINE-NECHES WATERWAY, TEXAS, DREDGING PORT ARTHUR
  CANAL, JUNCTION AREA, AND TURNING BASIN IN JEFFERSON COUNTY
SOL DACW64-99-B-0010
DUE 012099
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
  Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: Work consists of dredging, repairs to drop-outlet structures,
  and embankment and levee work. Subcontracting goals for the
  Galveston District are: 61.2% - Small Business; 9.1% - Small
  Disadvantaged Business; and 4.5% - Woman-Owned Business. Plans
  and specifications will be available only in electronic format
  on compact disc at No Cost. It is the contractor's responsibility
  to reproduce a set of contract drawings from this compact disc.
  Submit your request via FAX # (409) 766-3010. Price range for
  this work is between $5,000,000.00 and $10,000,000.00.
CITE: (I-324 SN273542)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
  60088-5600
SUBJECT: Z--MAINSIDE FEEDER "A", PUBLIC WORKS CENTER, GREAT LAKES,
  ILLINOIS
SOL N68950-98-R-0154
DUE 011199
POC Contract Specialist: Ms. Lolita L. Batis, 847-688-2600 X122
DESC: THIS IS BEING ADVERTISED ON AN UNRESTRICTED BASIS INVITING
  FULL AND OPEN COMPETITION.--The work includes removing existing
  5 kV cables, pole type transformers, padmounted transformers,
  secondary substation transformers and primary switches, oil-switches,
  cutouts, current and potential transformers, and bus work;
  and providing new concrete encased duct with 15 kV cables,
  padmounted transformers, padmounted primary switches, medium
  voltage splices, and incidental related work.--This solicitation
  is formated as a Request for Proposal (RFP) in accordance with
  the requirements designated by the Federal Acquisition Regulation
  (FAR) Part 15 for negotiated procurements utilitizing Source
  Selection procedures of FAR 15.3. The Government will award
  a contract resulting from this solicitation to the responsible
  offeror whose proposal conforms to this solicitation will be
  the "Best Value" to the Government, price and technical factors
  considered. Offers will be evaluated on the following factors:
  Factor A-Past Perofrmance and Relevant Project Experience;
  Factor B-Technical Requirements: Subfactor 1-Project Organization,
  Quality Control and Safety and Subfactor 2-Products and Equipment;
  and Factor C-Small Business Subcontracting Effort. The Government
  reserves the right to reject any or all offers at any time
  prior to award; to negotiate with any or all offerors; to award
  the contract to other than the offeror submitting the lowest
  total price; and to award to the offeror submitting the proposal
  determined by the Government to be the most advantageous to
  the Government. Offerors are advised that an award may be made
  without discussions. Offers should be submitted in the most
  FAVORABLE TERMS. Offerors should not assume that they would
  be contacted of afforded an opportunity to qualify, discuss,
  and/or revise their proposals. Offers WILL NOT be publicly
  opened. The number of offers received, the identity of offers
  received, the amount of any offer or relative standing of the
  offers WILL NOT be discussed to anyone until time of contract
  award.--The estimated cost of this project is between $1,000,000
  and $5,000,000.--This is a firm fixed-price contract.--The
  performance period is 410 calendar days.--The SIC Code for
  this project is 1731; size standard is $7.0 million. The FSC
  Code is Z249.--Proposal Due Date is January 11, 1999.-- Copies
  of this solicitation package will be available for PURCHASE
  on or about 12/7/98 from the Defense Automated Printing Services
  (DAPS), Bldg. 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600.
  FAX requests to 847-688-3725. Your request should include a
  point of contact, address, telephone number, and a FAX number
  with a solicitation number, and whether you are participating
  as a prime or subcontractor. Point of Contact at DAPS is Ms.
  Jean Mountz at 847-688-3716. Contact DAPS for PURCHASE COST
  for a set of plans and specifications. If problems arise concerning
  your request or to obtain a planholder's list, please contact
  Ms. Jean Mountz at 847-688-3716 or FAX 847-688-3725. Inquiries
  about the proposal due date or number of amendments, if issued,
  contact Ms. Lolita L. Batis at 847-688-2600 X122. All technical
  inquiries regarding the plans and specifications must be submtted
  in wiriting 15 days before proposal due date. NOTE: All contractors
  must be registered in the Central Contractor Registration (CCR)
  prior to award of a DoD contract. For more information, see
  the CCR website at http://ccr.edi.disa.mil.
CITE: (W-324 SN273588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
  2401 West Main Street, Marion, Il 62959
SUBJECT: Z--SNRF OXYGEN SYSTEM
SOL 609-11-99
DUE 011299
POC Contracting Officer, Marcella J. Martin, Tel. 618.993.4174
DESC: Contractor shall provide all materials, equipment, labor,
  supervision and expertise necessary to install medical oxygen
  piping and necessary fittings above an existing lay-in ceiling
  to connect an existing skilled nursing and rehabilitation facility's
  "stand alone" medical oxygen supply system to an existing supply
  line from the medical oxygen system to add additional oxygen
  outlets in existing patient care rooms, correct existing oxygen
  piping deficiencies, install all necessary medical oxygen alarms
  and system devices as required by codes and provide all certificaiton
  of the involved work. All work shall be performed in accordance
  to the project plans, specifications governing codes, and regulations.
  Project #609-98-113. Estimated cost range: Between $100,000
  and $250,000, SIC 1711. Site visit is scheduled for 12/22/98,
  10:00 AM CST, Building 13, Room 103, Conference Room. Bid documents/drawings
  available upon WRITTEN REQUEST ACCOMPANIED BY NONREFUNDABLE
  $15 CHECK OR MONEY ORDER MADE OUT TO THE MARION VA MEDICAL
  CENTER. Solicitation documents are limited and will be issued
  o/a 12/11/98. BOD o/a 1/12/99 at 2:00 PM CST. Award subject
  to availability of funds. All responsive/responible concerns
  may submit a bid that will be considered. This is not a FAR
  12 Commercial Item.
CITE: (W-324 SN273621)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
  12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR MINOR CONSTRUCTION AND
  REPAIRS AT FORT HUACHUCA, AZ 
SOL DABT63-98-R-0054
POC Mr. Russ Hite, (520) 538-0400
DESC: The issue date has been extended. The solicitation will
   be issued on about 10 Dec 98. The contractor shall provide
   all labor, materials, supplies, equipment and management staff
   necessary, to perform the (JOC) for the Directorate of Installation
   Support for the U.S. Army Intelligence Center and School,
  Fort Huachuca, AZ. The services called for under this will
  be for real property maintenace and repair or minor consturction.
   Fort Huachuca includes 73,344 acres situated in the Huachuca
   Mountains in Cochise County, Arizona. Other areas to be service
   by the JOC are the: 1. U.S. Army Reserve Center, Phoenix,
  AZ. 2. U.S. Army Reserve Center, Tucson, AZ. 3. U.S. Army
  Reserve Center, Las Vegas, NV. 4. U.S. Army Reserve Center,
  Meas, AZ. 5. U.S. Air Force Reserve Center, Las Vegas, NV.
  The type will be a Fixed Price Requierments with one base
  year and four option years. All work will be issued on individual
  delivery orders. Requests for this solicitation shall include
  the Contractors Federal Tax ID Number; Cage Code; CCR No.
  and DUNS No. A fee of $25.00 (cerified check or money order)is
  required for reciept of this solicitation, Performance Work
  Statement, Techincal Specifications and Drawings, made payable
  to the Defense Finance and Accounting Office.  
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-324 SN273633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BUNDLING OF VARIOUS M16 SERIES RIFLE AND M4/M4A1
  CARBINE SPARES/REPAIR PARTS
SOL DAAE20-99-R-0006
POC Contract Specialist: Bobbie Stegall (309) 782-3618; email
  stegallb@ria.army.mil; PCO: Elvia Jaggers (309) 782-3271; email
  jaggerse@ria.army.mil
DESC: DESC: 10 Bundling of Various M16 Series Rifle and M4/M4A1
  Carbine Spares and Repair Parts. The National Stock Numbers
  (NSNs), Part Numbers, and Nomenclatures for the items to be
  procured are listed at end of this synopsis. This procurement
  is restricted to FN Manufacturing, Inc., P. O. Box 24257, 797
  Clemson Road, Columbia, South Carolina 29224; Colt's Manufacturing
  Company, Inc., P. O. Box 1868, Hartford, Connecticut 06144-1868;
  and Saco Defense, Inc., 291 North Street, Saco, Maine 04072-0890
  under the authority of Title 10 USC 2473, as amended by P.L.
  105-261, the Defense Authorization Act for Fiscal Year 1999.
  It is contemplated that this requirement will be satisfied
  using a five-year requirements type contract (one basic year
  with four one-year options). Direct vendor deliver (DVD) and
  Electronic Data Interchange (EDI) will be utilized. This synopsis
  is published for subcontracting purposes only. Offers from
  concerns other than the above are not solicited. FOB is Origin.
  The Government reserves the right to make multiple awards if
  it is in the best interest of the Government, price and other
  factors considered. All or part of this action is an unfunded
  FY99 requirement. Estimated issue date of this solicitation
  is 11 Dec 98. This solicitation will be issued electronically
  in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c).
  Therefore, hardcopies will not be provided. Vendors wishing
  an electronic copy may download it on or after the issue date
  by accessing the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
  CAUTION: This solicitation will be issued electronically as
  well as any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidder mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments that may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. A License Agreement between Colt's Manufacturing
  Company, Inc. and the US Government requires the items procured
  to be manufactured in the US and its territories. This solicitation
  incorporates a technical data package (TDP) that cannot be
  provided via the internet. The technical data for the M16 Series
  Rifle and the M4/M4A1 Carbine and spares/repair parts for these
  weapons include documents that are proprietary with limited
  distribution restrictions. Prior to the release of any solicitation
  and corresponding technical data package, FN Manufacturing,
  Inc. and Saco Defense Inc. shall be required to execute a nondisclosure
  agreement binding you to the terms and conditions of the agreement.
  Copies of the nondisclosure agreement shall be requested from
  ACALA, AMSTA-AC-PCR-C/Ms. Bobbie Stegall, Rock Island, Illinois
  61299-7630, email address stegallb@ria.army.mil. An official
  authorized to legally bind the company must sign the nondisclosure
  agreement. Upon execution of the nondisclosure agreement, return
  an original copy to the above address. The nondisclosure agreement
  will be available prior to the issuance of the solicitation.
  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 offers in accordance with
  the solicitation instructions may result in a late bid that
  cannot be considered. Written, fax, or electronic requests
  for solicitation packages are acceptable. No telephone requests
  will be honored. Requests for copies of this solicitation should
  include your commercial and government entity (CAGE) (if a
  CAGE code has been assigned to you) along with your name, address,
  datafax number, and solicitation number. The fax number for
  requests is (309) 782-7428. Electronic requests may be accepted
  through the Automated Acquisition Information System (AAIS).
  All ACALA solicitations are available for viewing/downloading
  in addition to procurement history, via the AAIS. The AAIS
  can be accessed electronically, 24 hours a day, using a modem
  set to dial (309) 782-7648. Terminal emulation should be VT100,
  no parity, 8 data bits and 1 stop bit. Once connected, enter
  "aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
  the "ENTER" key. If electronic means is not possible, procurement
  history will be provided telephonically at (309) 782-8094 on
  a limited basis. See Note(s): 26. THIS REQUIREMENT INCLUDES
  32 ITEMS AS FOLLOWS: ITEM 1--1005-00-017-9546, Handle Assy,
  Cha, 8448517; ITEM 2--1005-00-978-1022, Cover, Ejection, 8448525;
  ITEM 3 5340-00-992-7297, Extension, Lower, 8448581; ITEM 4--1005-01-134-3631,
  Base, Rear Sight, 9349074; ITEM 5--1005-01-135-4973, Buttstock
  Assy, 9349119; ITEM 6 5340-01-144-1449, Disconnect-Burst, 9349113;
  ITEM 7 5340-01-145-7910, Disconnect-Semi, 9349114; ITEM 8--1005-01-219-2402,
  Trigger Sub Assy, 9392518; ITEM 9--5340-01-225-8339, Selector,
  Fire C, 9381367; ITEM 10--1005-01-441-1619, Carrier Assy, Key,
  8448505; ITEM 11--1005-01-442-0160, Forward Assist Assy, 9349086;
  ITEM 12--5315-00-992-7294, Pin, Grooved, Head, 8448502; ITEM
  13--1005-01-134-3625, Post, Front Sight, 8448572; ITEM 14--1005-01-134-3629,
  Handguard Assy, 9349059; ITEM 15--1005-01-146-7685, Plate,
  Butt, Shoulder, 8448656; ITEM 16--1005-01-228- 8504, Door Assembly,
  9381380; ITEM 17--5365-01-267-2169, Spacer, Stepped, 12597640;
  ITEM 18--1005-01-382-7089, Index Elevation, 12951018; ITEM
  19--4710-01-233-8637, Gas Tube Assembly, 9390016; ITEM 20--1005-01-233-
  8530, Receiver End Plate, 9390021; ITEM 21--1005-01-233-8638,
  Release Lever, 9390014; ITEM 22--5360-01-396-0256, Spring,
  12972695; ITEM 23--5360-01-233-8617, Spring, Helical, 9390022;
  ITEM 24--5360-01-233-8616, Spring, Helical, 9390027; ITEM 25
  5340-01-382-3201, Clamp, 12951017; ITEM 26--5355-01-382-6801,
  Knob, 12951019; ITEM 27--5310-01-382-6793, Nut, Handle, 12951023;
  ITEM 28--5310-01-233-8626; Nut, Lock Pin, 9390026; ITEM 29--5315-01-233-8625,
  Nut, Receiver, 9390020; ITEM 30--5315-01-233-8608, Pin, Lock,
  9390025; ITEM 31--1005-01-382-7086, Base, Rear, 12951028; ITEM
  32--1005-01-395-4257, Trigger Sub Assy, 12972696.    
CITE: (W-324 SN273654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--MODIFICATION OF N00178-98-C-1024, EX 419 FUZE -
  ENGINEERING AND MANUFACTURING DEVELOPMENT
SOL N00178-98-C-1024
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
  to negotiate on a sole source basis with Alliant Techsystems,
  Inc., 600 Second Street, NE, Hopkins, MN 55343-8384 a modification
  to contract N00178-98-C-1024 for continued effort in the Engineering
  and Manufacturing Development of the EX419 Multi-function Fuze
  (MFF) program. The effort under this modification is primarily
  for the review of design changes that have been made to accommodate
  the MOFA battery shape, perform software changes to correct
  the set problems, and to correct the Pre-Arm subroutine. It
  is anticipated that a quantity of 30 fuzes will be manufactured
  to verify the changes as a result of this effort. See Numbered
  Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC: 
CITE: (W-324 SN273229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 14--DISTRIBUTION BOX, SP
SOL SP0920-99-Q-A075
DUE 120798
POC Contact: name-greg Edwards PHONE-(614)692-7669 FAX NUMBER-(
  614)692-6910
DESC: PR-NO: YPE98292000762 NSN 1440-01-052-0257, CAGE 59501
  Part No 9040150 CAGE 82577 Part No 253427 18 -EA Del to Richmond
  VA 23297 Del by 13 Dec 98. Drawing not available. Other than
  full and open competition: part numbered item. Products offered
  clause applies. Various increments solicited: 19-25, 26-45,
  46-75 PR quantity: 18 each destinations: Richmond, VA 23297-5900
  delivery schedule: 18 each IN 90 days set-aside type: unrstricted
  (sole source/single source) (No preference) size standard:
  1000 all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-324 SN273215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-99-R-0660
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
  Contracting officer Amy Richards 5554
DESC: PR-NO: NPG98253000326 NSN 1560-01-369-6775, panel, structural,
  Aircraft Sikorsky Aircraft Corp CAGE 78286 P/N 70500-82140-041
  7 -EA Del to Richmond VA 23297 Del 365 DARO/duration of contract
  period: FY 99 8 - EA Del to Barstow CA 92311 Del 365 DARO intended
  source: Sikorsky Aircraft. other than full and open and unrestricted.
  add NOTE 26. specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Gov't. Option to Inc qty - 100%. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-323 SN273169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ARMORED WING ASSY
SOL SP0460-99-R-0537
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
  Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98197000272 NSN 1560-01-124-6140, armored wing
  assy IAW Sikorsky Aircraft CAGE 78286 Dwg 70500-01152 Rev V
  dated 15DEC94 amcom CAGE 81996 procurement package #70500-01152
  Rev C dated 16AUG93 P/N 70500-01152-094 13 -EA Del to New Cumberland
  PA 17070 Del 365 DARO/duration of contract period: FY 99 5
  -EA Del to Stockton CA 95296 Del 365 DARO/duration of contract
  period: FY 99 QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
  Drawings, interim procurement descriptions and deviation lists
  may be examined or obtained fromdscr. Option to Inc qty - 100%.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-324 SN273194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COLLAR
SOL SP0460-99-R-0003
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act K. Gholson/BE976/804-279-3296
  Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98232000255 NSN 1560-00-073-2518, collar Boeing
  helicopters CAGE 77272 P/N 107R3555-1 67 -EA Del to New Cumberland
  PA 17070 Del 365 DARO 18 -EA Del to Stockton CA 95296 Del 365
  DARO intended source: Boeing helicopters. other than full and
  open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
  NOTE 23. specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Gov't. Option to Inc qty - 100%. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-324 SN273195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DAMPER, SHIMMY
SOL SP0460-99-R-0004
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
  Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98236000400 NSN 1560-01-354-4389, damper, shimmy
  Sikorsky Aircraft CAGE 78286 P/N 70219-02115-045 Rev J & Atcom
  CAGE 81996 procurement package 70219-02115 Rev C & SS70219-02115
  Rev basic exception "source controlled item" sources: Master
  Research & Manufacturing Co CAGE 9U245 23 -EA Del to Stockton
  CA 95296 Del 300 DARO/duration of contract period: FY 99 intended
  sources: Sikorsky Aircraft and Master Research & Manufacturing
  Co. other than full and open and unrestricted. add NOTE 26.
  solicitation will be made in writing and orally. 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%. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-324 SN273196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, SUPP
SOL SP0460-99-R-0517
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
  Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98260000240 NSN 1560-01-249-4019, cover assembly,
  supp Sikorsky Acft CAGE 78286 P/N 70082-20046-041 11 -EA Del
  to Stockton CA 95296 Del 365 DARO 40 -EA Del to New Cumberland
  PA 17070 Del 365 DARO/duration of contract period: FY 99 intended
  source: Sikorsky Aircraft. otherthan full and open and unrestricted.
  add NOTE 26. specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Gov't. Option to Inc qty - 100%. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-324 SN273198)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PULLEY ASSY, CONTROL
SOL SP0-470-99-Q-Q270
DUE 010599
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6482
DESC: Solicitation for NSN 1560-01-452-3278/YPG98308000947. Lockheed
  Martin P/N 363890-3 Rev "F". An unrestricted technical data
  package is not available at DSCR for this NSN. Delivery Schedule:
  56 EA, 153 DARO. Unrestricted. First Article Testing is required.
  Please quote on 2 first article in addition to the production
  quantity. 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.

CITE: (W-324 SN273314)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PANEL, INDICATOR
SOL SP0470-99-Q-Q271
DUE 010799
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6482
DESC: Solicitation for NSN 1680-01-415-4032/YPG98308001047. Boeing,
  Inc. P/N 20000532085. An unrestricted technical data package
  is available at DSCR for this NSN. Delivery Schedule: 4 EA,
  119 DARO. 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.

CITE: (W-324 SN273382)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PANEL ASSEMBLY, TRAILING
SOL SP0470-99-Q-P069
DUE 122898
POC Kathleen Peterson, 804-279-4684
DESC: NSN 1560-00-682-6122, Panel Assembly, Trailing. Lockheed
  Martin Corporation, CAGE 98897, P/N 3W33721-101 Revision "B".
  Sources: Airborne Product Support, CAGE 58730, HAC Corporation,
  CAGE 1N454. Critical Application Item. Qty=25 each. Origin
  Inspection I/A/W QAP 007 Required. First Article Testing Required
  Contractor Testing on 2 each. First Article to be delivered
  to FD2060, DLA Central Receiving, DDWG ER, Special Handling,
  First Article Unit, 455 Byron Street, Robins AFB, GA 31098-1887.
  Delivery at destination, Parcel Post / Freight Address: SW3108,
  Transportation Officer, DDSP - New Cumberland Facility, Building
  Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
  within 310 days ARO. This is a request for a written quote,
  please submit offers to fax # (804) 279-6478, ATTN: Kathleen
  Peterson, BU715. Anticipated Award Date: January 11, 1999.
  Technical Data Package Availability: DSCR does not currently
  have an approved technical data package available for this
  NSN. Please do NOT submit request to DSCR-VABA. All responsible
  sources may submit an offer which will be considered. Notes
  #1 and #26 applies to this procurement. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC: 
CITE: (W-324 SN273505)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CRANK ASSEMBLY, MAIN DRIVE
SOL SPO475-99-R-0378
DUE 122998
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
  Contracting Officer: Patricia Jackson, 804-279-6193
DESC: End Item Application - F14 Aircraft, PR Number YPG98218000245,
  NSN 1560-00-486-3464, Crank Assembly, Main Drive, Grumman Aerospace
  Corp., Cage 26512, P/N A51M10517-3 Revision "B" Specifications,
  plans or drawings relating to the procurement 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. Other than full and open competition, more than
  one source, intended sources: Grumman St. Augustine Corp.,
  Cage 61174, Brown Brothers Mfg Corp., 08873, Airpro Corp. of
  FL, Cage 65756, Seanair Machine Co., Inc. Cage 63630. This
  solicitation is for an Indefinite Purchase Order (IDPO) of
  one (1) base year plus four (4) option years. Guaranteed minimum
  buy is 187 Each. Bidders must complete and return solicitation
  package. Delivery schedule - 90 DARO. Origin inspection required.
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-324 SN273510)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CRANK CASE ASSEMBLY, MAIN DRIVE
SOL SPO475-99-R-0378
DUE 010499
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
  Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note(s)  End Item Application - F-14. The closing
  date has been changed for submission 273510. All other information
  publicized in the original synopsis remains the same.  
CITE: (W-324 SN273515)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--WINDOW PANEL
SOL SPO475-99-R-0376
DUE 011599
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
  Contracting Officer: Patricia Jackson, 804-279-6193
DESC: End Item Application - F-4 Aircraft, PR Number YPG98264000815,
  NSN 1560-00-788-6561, Window Panel, Derco Aerospace Inc., Cage
  8X044 and Kitco Inc., Cage 34087, P/Ns 8742692 Bushing and
  8742693 Washer. Specifications, plans, or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Other than full and open competition,
  more than one source, intended sources: Derco Aerospace, Cage
  8x044, Kitco, Inc., Cage 34087, and Llamas Plastics Cage 8P093.
  Delivery schedule 113 DARO. Origin inspection required. Contains
  100% option; must provide option pricing. Must fill out the
  complete solicitation package in order to be evaluated.
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-324 SN273549)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--WINDOW ASSY.
SOL SPO475-99-R-0377
DUE 010499
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
  Contracting Officer: Patricia Jackson, 804-279-6193
DESC: End Item Application - F-4 Aircraft, PR Number YPG98264000817,
  NSN 1560-01-174-1654, Window Assy., Part Numbers 8742692 (Bushing)
  and 8742693 (Washer). Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. Delivery schedule - 100 DARO. Origin
  inspection required.This solicitation contains 100% option;
  pricing must be provided. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-324 SN273563)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WINDOW PANEL 
SOL SPO475-99-R-0376
DUE 010499
POC Kimberly Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
  Contracting Officer: Patricia Jackson, 804-279-6193
DESC: End Item Application - F4 Aircraft, PR YPG98264000815,
  NSN 1560-00-788-6561, Window Panel, Submission No. 273549 has
  been corrected --the part number should be: 32-35210-1 (Rev.
  E) dated 12-16-74.  All other information publicized in the
  original synopsis remains the same.  
CITE: (W-324 SN273576)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--BULKHEAD, AIRCRAFT
SOL SP0470-99-R-0653
DUE 011999
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
  Officer, 804-279-6679
DESC: The Govt anticipates awarding a firm, fixed price contract
  with a 100% quantity option for bulkhead, aircraft, Lockheed
  Martin Corp p/n 341045-500 Rev M under NSN 1560-00-652-1147,
  FPG98313001212, SP0470-99-R-0653. First Article Govt Testing
  is required and configuration control applies. The delivery
  terms are 180 days ARO for first article, 180 days after approval
  for base quantity of 122 each, FOB destination with inspection
  and acceptance at origin. DSCR does not currently have an approved
  technical data package available for this NSN. Approved sources
  are Lockheed Martin Corp, International Precision and Airborne
  Technologies. This procurement will include ABVM. Issue date
  is December 17, 1998 with a closing date of January 19, 1999.
  For a copy of the solicitation send a FAX to Arlethia Rollins
  at 804-279-4165. Reference Note 26. 
CITE: (W-324 SN273578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 15--STABILIZER VERTICAL
SOL F09603-99-Q-40431
DUE 011199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 1560-01-285-5827GY P/N: 232T004-5, Dim: 4'
  X 2" X 3", Mat: Alum alloy, Func: Used for flight stability
  and control.__Simplified Acquisition Procedures (SAP) apply
  in accordance with FAR part 13. 2ea. Opt 01 2 ea Applicable
  to: Bqm34a/Drone. Destn: Robins Air Force Base Ga 31098-1611.
  Delivery:30 Jun 1999 2 ea Alternate delivery quantities: Alt
  A This solicitation can be found at the following URL: http:
  pkec.robins.af.mil The approximate issue/response date will
  be 10 DEC 1998. The anticipated award date will be 15 Jan 1999.
  Written procedure will be used for this solicitation. To: Teledyne
  Ryan Aeronautical, San Diego Ca 92138-5311. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. All potential offerors should
  contact the buyer/PCO identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satified by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the the
  program director or contracting officer, but communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concern. See Note (s) 22,26.
CITE: (I-324 SN273591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FWD NOSE CVR ASSY
SOL F42620-99-Q-20657
DUE 123098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-437-5665WF P/N: 5004176-30, Kevlar/epoxy
  resin F-16 transparancy cover protects fwd ends. Dim 13 x 2
  x 3.75". 57ea. Applicable to: F-16 A/B. Destn: Hill Air Force
  Base, Ut 84056-5820. Delivery:31 Mar 1999 57 ea Copy of solicitation
  may also be obtained at website http://contracting.hill.af.mil/html/2099q20657/air2099q20657.htm
  The approximate issue/response date will be 10 DEC 1998. The
  anticipated award date will be 30 Dec 1998. Written procedure
  will be used for this solicitation. To: Texstar Inc, Grand
  Prairie Tx 75050-2552. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil The Government
  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-324 SN273594)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PANEL, TRAILING EDGE
SOL SP0475-99-Q-R174
DUE 010899
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
  Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 1 End Item Application - B-52H Aircraft, PR
  Number YPG98313000444, NSN 1560-00-786-5078, Panel, Trailing
  Edge, I/A/W Boeing Co, Cage 81205, DWG: 34-1337, Rev "A" dtd
  9/8/60, & supports cited on TDPL 007865078-97119, P/N 34-1337-1.
  Drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense Supply Center Richmond.
  Unrestricted. This final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Total Quantity -
  3 each. Delivery schedule - 150 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC: 
CITE: (W-324 SN273624)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BEARING ASSY, SPINDLE
SOL DAAH23-98-R-0428
DUE 123098
POC Angela Clark, AMSAM-AC-AL-Contract Specialist, 256-955-9254,
  or Fax#955-8683, or Daniel Fuller, Contracting Officer, AMSAM-AC-AL-C,
  256-955-9258. 
DESC: The purpose of this modification is to change this buy
  from a firm fixed buy to a 3 year Indefinite delivery, Indefinite
  Quantity buy. The quantity is changed from 414 each with a
  100% option, to a min quantity of 414 each and a max quantity
  of 2018 each. 
CITE: (W-323 SN273125)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PINION, BEVEL ACCESSORY DRIVE
SOL SP0740-99Q5366
DUE 122498
POC Cheryl Offenburger, Buyer code ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
  at the office address above or by faxing 614-692-2262 and will
  be available until 15 days after published in the CBD. This
  solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
  Request for hard copies of this solicitation will not be accepted.
   The Small Business size standard is 1000 employees. Specification,
  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: Aircraft
  Gear Corp (91514) and General Electric Co (99207).  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.   PR Number: NPC98288000890
   NSN: 3020-01-280-9819 Cage: 91514 Aircraft Gear Corp P/N:
  5012T45P02 99207 General Electric Co P/N: 5012T45P02 Noun:
  Pinion, Bevel Accessory Drive 41 each to be delivered 375
  days after date of award to Cherry Point NC 28533-5001. 
CITE: (W-324 SN273230)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--TRANSDUCER, LINEAR
SOL SP074099-Q5367
DUE 122498
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
  at the office address above or by faxing 614-692-2262 and will
  be available until 15 days after published in the CBD. This
  solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
  Request for hard copies of this solicitation will not be accepted.
   The Small Business size standard is 1000 employees. Specification,
  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: Kavlico
  Corp (22863) and Parker Hannifin (93835). It is anticipated
  that award will be made via a delivery order to an existing
  basic ordering agreement. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
    PR Number: YPC98289000749 NSN: 1650-00-149-7977 Cage:
  Kavlico Corp (22863 P/N: GM5622-2 Parker Hannifin (93835)
  P/N: 970145-2 Noun: Transducer, Linear 172 each to be delivered
  400 days after date of award to Jacksonville, FL 32212-0097.

CITE: (W-324 SN273232)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--VALVE, RELIEF, PRESSURE AND TEMPERATURE. MATERIAL:
  ALIMINUM OVERALL.
SOL SP074099-Q5368
DUE 122498
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
  at the office address above or by faxing 614-692-2262 and will
  be available until 15 days after published in the CBD. This
  solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
  Request for hard copies of this solicitation will not be accepted.
   The Small Business size standard is 1000 employees. Specification,
  plans or drawings are not available. This acquisition is for
  supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(c)(1). Approved sources are: Aeroquip
  Corp (00624) and Bell Helicopter Textron Inc (97499).  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.   PR Number: YPC982293000438
   NSN: 4820-00-134-4506 Cage: Aeroquip Corp (00624) P/N AW95270K
   Bell Helicopter (97499) P/N 205-062-654, 205-062-654-001,
  205-062-654-1 Noun: Valve, relief, pressure and temperature.
  Material: Aliminum overall. 20 each to be delivered 150 days
  after date of award to Tracy CA 95376-5000  
CITE: (W-324 SN273235)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--RUDDER, BRAKE PEDAL
SOL SP0475-99-R-0711
DUE 012299
POC Jeanne B. Yonce/BV410 (804) 279-5145; FAX (804) 27-6078/Martha
  M. Gay, Contracting Officer (804) 279-5232
DESC: 1680-01-125-2902, McDonnell Douglas Corp., Cage 76301,
  P/N 74A64000-1003. Delivery of quantity 7 each to Stockton,
  CA (Parcel Post) or Lathrop, CA (freight), origin inspection
  required. Critical F-18 aircraft, unrestricted, Letter Solicitation
  to be issued against a BOA, other than full & open competition
  basis. Central Contractors Registration (CCR) required. Delivery
  is 180 daro. Plans or drawings relating to the procurement
  described are not available and cannot be furnished by DSCR.
  Anticipated award date is 22 Jan 99. All responsible sources
  may submit a completed solicitation package to DSCR Bid Request
  Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312, (805) 279-3350.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC: 
CITE: (W-324 SN273256)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 & ACCESSORIES
SOL SPO46099Q1376
DUE 121898
POC Cynthia Sumner/BT964/JAPA/8042795990/fax8042796604 
DESC: YPG98316000626, NSN 1680002117356, belt, aircraft safety,
  crewman's, note 26 applies, note 9 applies, FAT required, iaw
  dwg MS16070 Rev E dtd 81 APR 20, delivery is 60 DARO, unrestricted.
CITE: (W-324 SN273272)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 & ACCESSORIES
SOL SPO46099Q1378
DUE 121498
POC Cynthia Sumner/BT964/JAPA/8042795990/fax8042796604
DESC: YPG98309000790, NSN 1670008093426, canopy, parachute, note
  26 applies, note 9 applies, FAT required, iaw dwg # 98725 62J22074
  REV J basic dtd 79 JUN 13, delivery is 60 DARO, unrestricted.

CITE: (W-324 SN273313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE ASSEMBLY, #5
SOL F41608-99-R-44009
DUE 121299
POC The Point of Contact is Julia A. Harlow, LPKAF, Phone: (210)925-6566,
  FAX: (210)925-8596
DESC: Supply: Tube Assembly #5; NSN: 4710-01-418-8290PT; P/N:
  4085095; QTY: 1400**; U/I: Each;PREDOMINANT MATERIAL: Ni Alloy
  and Co Alloy; FUNCTION: Pressure tube is used to supply oil
  to the No. 5 bearing. Applicable to the F100 engine model series.
  **Solicitation to be issued will be for a three-year requirements'
  contract. The first year is the basic, then two one-year option
  periods. The following are the BEQs (Best Estimated Quantities)
  for each year: Year 1 (basic) 800 each; Year 2 (option year
  1): 300 each; Year 3 (option year 2): 300 each. Solicitation
  is expected to be issued approximately 11 Dec 98. To be eligible
  for contract award, offerors must be approved sources in accordance
  with I-70 of the solicitation. The Government is not required
  to delay contract award to review pending Source Approval Requests
  (SARs). Therefore, offerors are encouraged to submit SARs as
  soon as possible. If the Government has not completed review
  of the SAR when the contract is awarded, the SAR will be retained
  and the source will be reviewed for possible Source Approval
  for future awards. Government-furnished drawings are not available.
  Approved sources are United Technologies, Whitney Aircraft
  Group, West Palm Beach, FL and Lewis and Saunders Inc., Laconia,
  NH. All potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting officer, an Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentially as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-324 SN273380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--VICKERS INC AIRCRAFT REPLACEMENT PARTS
SOL N00244-99-T-0072
DUE 121898
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on / or after 06-01-98. Lack of registration in the CCR database
  will make an offeror / quoter INELIGIBLE FOR AWARD. Please
  ensure compliance with this regulation when submitting your
  quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information. FISC San Diego is announcing its intent
  to issue a RFQ for aircraft replacement parts for NADEP San
  Diego CA. This procurement is unrestricted; all responsible
  sources may submit an offer. The solicitation number / RFQ
  N00244-99-T-0072 applies. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-05 and Defense Acquisition Circular
  91-13. The standard industrial code is 3728, and the business
  size standard is 1000 employees. The agency need is for aircraft
  replacement parts (MFG by Vickers Inc.) for NAS North Island.
  To review the parts required please request a copy of the RFQ
  at the FAX number above. Note: The full text of the Federal
  Acquisition Regulations (FAR) can be accessed on the Internet
  at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
  Acquisition Regulation Supplement (DFARS) can be accessed on
  the Internet at www.dtic.mil/dfars. Quotes must be received
  no later than 3:00 PM, local time on 12-18-98, and will be
  accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
  Quotes submitted, as an attachment to an e-mail should be sent
  in Word Version 6.0 or higher.     
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-324 SN273430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA-6B UPGRADE KITS AND INSTALLATIONS
SOL N00019-00-P1-LJ002
POC Contact: Joanne Fuesel, Phone: (301) 757-7061
DESC: The Naval Air Systems Command has a requirement to purchase
  upgrade kits and installation for modification of Block 82
  and Block 89 EA-6B aircraft to the Block 89A configuration.
  The requirements include engineering and logistics effort to
  provide for modification, manufacturing and installation of
  the upgrade kits in addition to any interim spare and repair
  parts required. The upgrade will result in the incorporation
  of common avionics non-development items into the aircraft
  (ARC-210 radio, embedded global positioning system/inertial
  navigation system and the integration of an existing high speed
  integrated circuit card into the AYK-14 computer). The retrofit
  requirement is for: (1) approximately 12 upgrade kits to modify
  Block 82 aircraft to the Block 89A configuration; (2) approximately
  8 kits for modifying Block 89 aircraft to the 89A configuration;
  (3) installation of approximately 3 Block 82-89A kits; and
  (4) installation of approximately 7-14 Block 89-89A kits. The
  Government intends to negotiate solely with Northrop Grumman
  Corporation (NGC), Bethpage, NY pursuant to Title 10 U.S.C.
  2304(c)(1), only one responsible source. NGC is the sole designer,
  developer, and manufacturer of the EA-6B airframe, and as such
  is the only known source with the engineering expertise, source
  data, facilities and knowledge to provide the required effort.
  This synopsis is for informational purposes only. Inquiries
  regarding the availability of subcontracting opportunities
  should be directed to Northrop Grumman, South Oyster Bay Road,
  Bethpage, NY 11714. See note No. 22. NAVAIR Synopsis # 20019-99.*****

EMAILADD: fueselj.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-324 SN273466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, HYDRAULIC
SOL SP0730-99-Q-5157
DUE 122898
POC Contact: name-lisa engle PHONE-614-692-1326 FAX NUMBER-614-
  692-6271
DESC: PR-NO: NPC98187002526 NSN 1650-01-421-4777, CAGE 97499
  Part No 41000646-002 cylinder, hydraulic Bell Helicopter (97499)
  P/N 41000646-002. 35 -EA Del to Norfolk VA 23512-0001 delivery
  will be 185 days after date of award. All responsible sources
  may submit an offer/quote which shall be considered. See NOTES
  22 and 26. It is anticipated that award will be made via a
  delivery order to an existing basic ordering agreement. 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: Bell Helicopter Textron Inc. (97499). Specifications,
  plans or drawings are not available. Copies of this solicitation
  are available at the office address above or by faxing 614-692-2262
  and will not be available until 15 days after published in
  the CBD. 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 1000 employees. 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-324 SN273483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--VALVE, PRIORITY.
SOL SP0740-99-Q-5320
DUE 122398
POC Contact: name-lisa engle PHONE-614-692-1326 FAX NUMBER-614-
  692-6271
DESC: PR-NO: YPC98216000976 NSN 1650-00-116-1333, CAGE 99215
  Part No C26605-30 valve, priority. I/A/W Ronson Corp, P/N:
  C26605-30. 18 - EA Del to Cherry Point NC 28533-5001 delivery
  will be 85 days after delivery. All responsible sources may
  submit an offer/quote which shall be considered. See NOTES
  22 and 26. 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: Kaiser Aerospace and Electronic (99215). Specifications,
  plans or drawings are not available. Copies of this solicitation
  are available at the office address above or by faxing 614-692-2262
  and will not be available until 15 days after published in
  the CBD. 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 1000 employees. 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 solicitaiton.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-324 SN273484)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SLING, RESCUE, HELICOPTER
SOL DAAH23-99-Q-0033
DUE 113098
POC Carolyn Davis, AMSAM-AC-AL-A, (256) 955-9202.
DESC: Notes 23 and 26--THE PURPOSE OF THIS MODIFICATION IS TO
  CHANGE CLOSING DATE FROM NOVEMBER 22, 1998 TO READ NOVEMBER
  30, 1998. ALL OTHER TERMS AND CONDITIONS REMAINS UNCHANGED.

CITE: (W-324 SN273557)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--DISK LINK ASSY
SOL F42630-99-R-03030
DUE 011199
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 1630-00-680-0342 P/N: 134-49, 4340 steel.
  Dim: 1.51" thick, 6.7"W, 8.412"H. 6 MTG holes on 5.875 on 5.875"
  bolt circles 51.4 deg 102.8 deep. 252ea. Applicable to: A7.
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec
  1999 252 ea Copy of solicitation may also be obtained at website
  http://contracting.hill.af.mil/html/3099r03030/com3099r03030.htm
  The approximate issue/response date will be 10 DEC 1998. To:
  The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. Request for copies
  of solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-324 SN273600)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--NOUN: PISTON ASSY, NSN: 1650-01--15-7750 P/N41001182,
  QTY. 52 EACH.
SOL DAAH23-99-Q-0146
DUE 011299
POC Point of contact is Edwin Martinez, AMSAM-AC-AL-E,Contract
  Specialist, (256)955-9194, Carla Bean, Contracting Officer,
  (256)955-9190
DESC: 17. Noun: Piston Assy; NSN: 1650- 01-015-7750; P/N: 41001182.
  Source control drawing 41001182, Quantity 52 each. Applicable
  to the AH-1 Airframe Unit. Delivery will be FOB Origin to;
  New Cumberland PA. Required delivery is 52 each beginning 120
  days after contract award. All offerors must meet pre-qualification
  requirements in order to be eligible for award. All responsible
  sources may submit a proposal which shall be considered by
  the agency. Justification for other than full and open competition
  is FAR 6.302-1, Only one source or only a limited number of
  responsible sources. This proposed contract action is for supplies
  for which the Government does not have specifications and drawings
  to permit full and open competition. Approved source is HR
  Textron, Controls Div. 25200 W Rye Canyon RD. Valencia CA 91355-1204.
  (FSCM: 81873). The time required for approval of new supplies
  is such that award and delivery cannot be delayed pending approval
  of a new source. Firms are encouraged to seek source approval
  in order to compete for future solicitations. Information on
  meting of qualifications may be obtain from US AMCOM, ATTN;
  AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898. This requirement
  is currently unfunded. Award will be witheld pending receipt
  of sufficient funds. No telephone requests will be accepted.
  You may fax your request ATTN; AMSAM-AC-AL-E, Edwin Martinez,
  at (256)955-9196. See numbered notes 22, 23 and 26. . 
CITE: (W-324 SN273643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, Unit 2300,
  APO, AA 34011-2300
SUBJECT: 20--CYLINDERS FOR SPUD BARGE
SOL PAP-89767-JR-29
DUE 121198
POC  JOSE R. ECHART, COMTRACT SPECIALIST, (507) 272-4658, JOSE
  R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: AS PER PCC DRAWINGS, QUANTITY: VARIOUS.DELIVERY: 60 DAYS
  FOB 1930 JAPONICA, LA. OR 90 DAYS CIF/FOB GAMBOA, REPUBLIC
  OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
  (RFQ) ISSUE DATE NOV 20, 1998, REPLY DUE DATE DEC 11, 1998.
  WHEN SOLICITING (RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER,
  FAX NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7761/1512
  OR E-MAIL: FMCC-PUR@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
  SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
  BY THE COMMISSION.
CITE: (D-324 SN273387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
  APO, AA 34011-2300
SUBJECT: 20--GREEN IALA BUOYS
SOL PAP-89784-JR-29
DUE 120798
POC  JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
  R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: various. This contract action is for supplies
  for which The Panama Canal Commission intends to solicit and
  negotiate with only one known source: Automatic Power Inc.
  Houston, Tx 77223-0738. Interested firms may identify their
  interest and capability to respond to this requirement by facsimile
  at 011-507-272-7661/1512 or e-mail: fmcc-pur@pancanal.com.
  All inquiries received within ten(10) days after the date of
  this synopsis will be considered by the Commission solely for
  the purpose of determining the existence of competition. see
  note 22.
CITE: (D-324 SN273451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 23--TRUCK TRACTOR LEASING WITHOUT DRIVERS
SOL M00681-99-R-0001
DUE 010499
POC Arlene Siegel 760-725-8132
DESC: Lease of Truck, Tractor, (2 each) 200,000 lb. gross combination
  ratio (GCWR). Estimated mileage is 200,00 miles per year. Maintenance
  will be provided at no additional expense to the Government.
  All other maintenance that is not provided on site will be
  accomplished at the contractor's facility nte a 50 mile radius
  of MCB Camp Pendleton, Oceanside, CA. Contract will be awarded
  for a base year and two option years. 
CITE: (W-323 SN273137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ABRAMS MANUFACTURING, ANALYSIS, AND PLANNING
SOL N/A
POC Dave Bodeep (810) 574-7253
DESC: ABRAMS Manufacturing, Analysis, and Planning. This modification
  will add on additional option hours. Contract Number: DAAE07-96-C-X168.
  Sole Source: General Dynamics Land Systems. See Note 22. 
CITE: (W-324 SN273460)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--CUSHION, SEAT, VEHICULAR
SOL SP075099Q1638
DUE 010499
POC For Information Only, Point of Contact Kelly Boos 614 692-4922
  Fax 614 692-1574
DESC: YPC98323000509. Cushion, Seat, Vechicular. NSN 2540-01-313-0678.
  1000 Ea delivered to Stockton, CA. 2000 Ea delivered to New
  Cumberland PA. Delivery 90 days after date of award. Drawing
  12338505 Use Propylene Plastic ASTM D4101, Type PP0341, Color
  black in liew of ASTM D21416. All responsible sourcs may submitt
  an offer/quote which shall be considered. See Notes, 1,9,12,13,26.
  This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD. Reqests
  for hard copies of this solicitation will not be accepted.
  If you experience problems retrieving a solicitation please
  contact the help desk at 614 692-3938. The Small Business size
  standard is 500 employees. Written requests for drawings are
  to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
  PO Box 3990, Columbus, OH 43216-5000, by fax 614 692-2998 or
  call 614 692-2344. Requests should include the IFB/RFP/RFQ
  number, opening/closing date, NSN, Purchase Request Number
  (e.g. YPC/YPE); buyer's name and your complete name and address.
  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC. While price may be a significant factor in the evlauation
  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-324 SN273280)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--TORQUE CONVERTER (HEAVY-DUTY), 6 MOUNTING PADS
SOL SP075099Q1640
DUE 010499
POC For Information Only, Point of Contact Kelly Boos 614 692-4922
  Fax 614 692-1574
DESC: Torque Converter (Heavy-Duty), 6 Mounting Pads, Metric
  Threaded Mounting holes. 330 EA Delivered to New Cumberland
  PA. 500 EA Delivered to Stockton, CA. NSN 2520-01-164-7234.
  YPC98264000943. All responsible sources may submit an offer/quote
  which shall be considered. See Notes 12, 26. This solicitation
  will be availabe on the Internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  If you experience problems retrieving a solicitation, please
  contact the help desk at 614 692-3938. 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: GENERAL MOTORS
  (11862). 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-324 SN273447)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--MODULATOR, TRANSMISSION
SOL SP075099Q1641
DUE 010499
POC For Information Only, Point of Contact is Kelly Boos 614
  692-4922 Fax 614 692-1574
DESC: Modulator, Transmission Used on 1- 1/4 Ton Utility Truck
  Model M998 Series (HMMWV). NSN 2520-01-244-9863 YPC98264000945.
  Quantity of 760 EA delivered to Stockton, CA. Quantity of 900
  EA delivered to New Cumberland PA. Delivery 90 days after date
  of award. AM General (34623) P/N 5596528. Furon Co (60602)
  P/N -000-02136-0024. All responsible sources may submit an
  offer/quote which shall be considered. See Notes 1,12,13,26.
  This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be available.
  If you experience problems retrieving a solicitation, please
  contact the help desk at 614 692-3938. The Small Business size
  standard is 500 employees. Specifications, plans or drawings
  are not available. This acquisition is for supplies for which
  the Governement 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: Furon Co. (60602). 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-324 SN273449)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PRESSURE PLATE ASSEMBLY
SOL SP075099Q1262
DUE 010499
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
  614-692-3958, 693-1576
DESC: NSN: 2520-00-116-8109, Pressure Plate Assembly, Clutch.
  Steel 12-7/8 inches outside dia. 5 equally spaced friction
  lined pads. 10 spline bore. Qty 622 ea, Lip Corp (36479) p/n
  130-9-1685, Sachs-Borge of America (71000) p/n C-46-1186, Borg-Warner
  Auto Trans (75958) p/n C-46-1186 and XC46-1186. Delivery 90
  days going to New Cumberland, PA. Pkg Mil-Std-2073-1B & 2C.
  All responsible source may submit an offer/quote which shall
  be considered. See Note 26. This solicitation will be available
  on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
  15 days after published in the CBD. Requests for hard copies
  of this solicitation will not be accepted. The Small Business
  Size Standard is 500 Employees. Specifications, plans or drawings
  are not available. This is an unrestricted acquisition with
  a 10% preference for SDB concerns. 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/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-324 SN273518)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--COLUMN ASSEMBLY, 
SOL SPO750-99-Q-1563
DUE 010499
POC Point of Contact- Natalie Alter Telephone Number 614-692-7859
DESC: YPC98308-1954, NSN 2530-00-134-4626, Column Assembly, ((Drive
  Shaft), Lower Steering with Universal Joints. Used on m39 and
  M809 series vehicles. Per Army source control drawing 11664542
  which cites Rockwell (78500) P/N 902-06-49590. Delivery of
  705 units to New Cumberland, PA within 100 days after date
  of award. Product verfication testing applies. Small business
  type: UNRESTRICTED.  All responsible sources may submit a
  quote which shall be considered. See note 26. This solicitation
  will be available on the Internet at http://www.dscc.dla.mil/b
  15 days from this posting date. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a significant factor in the evaulation 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 a quotation which shall be considered. 
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC: 
  Web
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC: 
CITE: (W-324 SN273655)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--COLUMN ASSEMBLY, 
SOL SPO750-99-Q-1564
DUE 010599
POC Point of Contact- Natalie Alter Telephone Number 614-692-7859
DESC: YPC98280-0373, NSN 2510-00-405-1970, Door Assembly, (Left
  Rear). Per Army Drawing 11607385 and all related data. Note:
  On cited drawing 7373291 (Rev E.), weatherseal, the sited source
  control source no longer supplies this item. It shall be obtained
  from Minor Rubber Co. (cage 76385) referencing part number
  7373291-1. Delivery of 13 units to New Cumberland, PA within
  100 days after date of award. Product verfication testing applies.
  Small business type:  100% small business set aside. All responsible
  sources may submit a quote which shall be considered. See notes
  1 and 26. This solicitation will be available on the Internet
  at http://www.dscc.dla.mil/b 15 days from this posting date.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a significant
  factor in the evaulation 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 a quotation which shall
  be considered. 
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC: 
  Web
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC: 
CITE: (W-324 SN273661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT805
DUE 011999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610013329166, QTY: 1200, FOB: DESTINATION, OPT: 100%
  ITEM: TIRE, PNEUMATIC, 27.25-21, LOAD RANGE H, BIAS, TUBE TYPE
  W/FLAP, ON SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT
  AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON
  OR ABOUT 011999 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-323 SN273142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT804
DUE 011999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610004898085, QTY: , FOB: DESTINATION, OPT: NONE
  ITEM: TIRE, PNEUMATIC, SIZE 9.50-16.50, LOAD RANGE E, OVER
  THE ROAD HIGHWAY, REGULAR TREAD, BIAS, TUBELESS, IAW CATL 63-97.
  THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT
  WITH DVD/EDI PROVISIONS. QTY: 1430 OVER 2 YEARS. SEE NOTE:
  NONE. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL
  BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 011999 (SEE
  SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-323 SN273143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-Q-03034
DUE 123198
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 2620-00-060-7013 P/N: SIZE: 6.00-6/8 PR,
  Spec: MIL-T-5041 current revision. Predominant material: rubber.
  557ea. Applicable to: O-2 A/B. Destn: New Cumberland PA. Delivery:31
  Aug 1999 70 ea 30 Sep 1999 70 ea 29 Oct 1999 70 ea 30 Nov 1999
  70 ea 31 Dec 1999 70 ea 31 Jan 2000 70 ea 28 Feb 2000 70 ea
  31 Mar 2000 67 ea Copy of solicitation may also be obtained
  at website http://contracting.hill.af.mil/html/3099q03034/com3099q03034.htm
  The approximate issue/response date will be 10 DEC 1998. The
  anticipated award date will be 31 Dec 1998. Written procedure
  will be used for this solicitation. To: Michelin Aircraft Tire
  Corp, Greenville Sc 29605-. To: Goodyear Tire & Rubber Co,
  Akron Oh 44316-0001. No telephone requests. Only written or
  faxed requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Award will be made
  only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Request for
  copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Brent W. Kendall if
  your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration to be eligible for contact
  award or payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
  See Note (s) 9,26.
CITE: (I-324 SN273597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-99-Q-6447
DUE 123198
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
  -jlpa Richmond VA 23297-5878. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98313000560 NSN 2840-01-206-7641, Seal, Air,
  Aircraft Pratt and Whitney Aircraft (77445) P/N 4061748 revision
  "F" DTD 6-1-89, acceptable sources: beacon Industries Inc (CAGE
  32816), Stowe Machine Co Inc (CAGE 4A011) 186 -EA Del to Stockton
  CA 95296 Del 60 days. Unrestricted. Sole source. More than
  one source intended (see above). ABVM applies. Ref NOTE 26
  QPL (NOTE 23). Total small business (SB) set-aside (NOTE 1).
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  govt. Anticipated award date is 1/4/99. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-323 SN273167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--NOZZLE, STATOR FUEL UNITED TECHNOLOGIES CORP., PRATT
  AND WHITNEY
SOL SP0480-99-Q-6449
DUE 123098
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
  -jlpa Richmond VA 23297-5878. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98300000355 NSN 2840-01-357-4669, nozzle, stator
  fuel United Technologies Corp, Pratt and Whitney (CAGE 77445)
  P/N 4079529 Rev "D" 24FEB93, acceptable source: Lewis Machine
  Co (CAGE 3V183) adequate data for evaluation of alternate offers
  is not available at the procurement agency. The offeror must
  provide a complete data package including data for the approved
  and alternate part for evaluation. 240 - EA Del to Stockton
  CA 95296 Del 60 days. 320 -EA Del to New Cumberland PA 17070
  Del 60 days. Unrestricted. Sole source. More than one source
  intended (see above). Ref NOTE 26. QPL (NOTE 23). First article
  test required. ABVM applies. Specifications, plans or drawings
  relating to the procur ement described are not available and
  cannot be furnish Ed by the govt. Anticipated award date is
  1/4/99. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-323 SN273177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--GOVERNOR ALLIEDSIGNAL INC
SOL SP0480-99-Q-6452
DUE 123198
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
  -jlpa Richmond VA 23297-5878. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98314000405 NSN 2835-01-187-8147, governor Alliedsignal
  Inc (CAGE 99193) P/N 367036-5 139 -EA Del to Stockton CA 95296
  Del 60 days. Unrestricted. Sole source. ABVM applies. Ref NOTE
  26. QPL (NOTE 23). Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the govt. Anticipa Ted award date is 1/4/99. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-324 SN273204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEAT, #5 BEARING SEAL
SOL SP0480-99-Q-6445
DUE 123198
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
  -jlpa Richmond VA 23297-5878. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98314000413 NSN 2840-00-343-7440, seat, #5 bearing
  Seal full and open competition apply. Exception: drawing number:
  (77445) 4021784 Rev B. Drawings, interi M procurement descriptions
  and deviation lists may be examined or obtained from DSCR.
  More than one source. Intended sources: Westfield gage, Lewis
  machine, Atlas Stamping. 41 - EA Del to New Cumberland PA 17070
  Del 60 days. 88 -EA Del to Stockton CA 95296 Del 60 days. Ref
  NOTE 26. QPL (NOTE 23). ABVM applies total small business (SB)
  set-aside (NOTE 1). Anticipat Ed award date is 1/4/99. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-324 SN273205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE. IN DETRIOT DIESEL 53 SERIES
  DIESEL ENGINE.
SOL SP0750-99-Q-1578
DUE 010799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98313000825 NSN 2815-01-367-2053, CAGE C7432
  Part No 23504732 CAGE 72582 Part No 23504732 crankshaft assembly,
  Engine, as used in detriot Diesel series 53 Diesel Engine.
  detriot Diesel P/N 23504752. 61 -EA Del to Lathrop CA 95330
  Del by 150 days after date of award see NOTE 26. This solicitation
  is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
  FAX requests for copies of this solicitation will not be accepted.
  this solicitation is not available until 15 days after published
  in the CBD. specifications, plans or drawings are not available.
  it is anticipated that award will be made via a delivery order
  to an existing basic ordering aggreement. 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-324 SN273489)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--VANE ASSEMBLY, STATOR, TURBINE ENGINE
SOL SP0480-99-Q-6478
DUE 123098
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA KO: Heidi Bradbury
DESC: SPO480-99-Q-6478 YPG98294000860 NSN2835-01-384-3081 Mfr
  - Accudyne Corp. P/N259-5700009-219. Specs, plans or dwgs relating
  to the procurement described are not avail and cannot be furnished
  by the govt. Publication Time: 15 days. Other than full and
  open. Only one source (NOTE 22), Intended Source: Accudyne
  Corp (cage 9V120). Automated Best Value applies. Ref. Note
  26. Unrestricted. Total Qty: 6. Delivery: 90 days ARO - FOB
  destination.  ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
  APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
  - NO PHONE CALLS ACCEPTED.  
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-324 SN273503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
DUE 120798
POC David Clemens (360)476-8017
DESC: This is a sources sought synopsis for centrifugally cast,
  Inconel 625 alloy (Nickel-Chromium-Molybdenum-Columbian), Grade
  B, seal/bearing sleeves for stern tube shafts per MIL-C-24615A.
  The items have an outside diameter of 28.5 inches and a length
  of 12 feet - 9 inches. The items require a weldability test,
  radiographic inspection, hydrostatic test, and liquid penetrant
  test. Interested parties capable of providing these items are
  invited to submit complete company and product information.
  The sole purpose of this synopsis is to identify prospective
  sources and does not commit the Government to issue a solicitation
  nor to make any contract award. The Government will not pay
  for the information requested. Interested parties should fax
  information to (360) 476-5083 or e-mail to david_w_clemens@puget.fisc.navy.mil.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-323 SN273120)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--RADIATOR,ENGINE COO
SOL DAAE0799QT009
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
  574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2930013089191, QTY: 42, FOB: DESTINATION, OPT: NONE
  CORRECTION TO PREVIOUS ADVERTISMENT ON ITEM: RADIATOR, ENGINE
  COOLANT, TANK. PN: 12352900. THE METHOD OF ACQUISITION IS BEING
  CHANGED FROM A SMALL BUSINESS SET- ASIDE TO FULL AND OP SEE
  NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
  WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 010499
  (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-323 SN273144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SEAL, FACE
SOL SP0480-99-Q-6450
DUE 123198
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
  -jlpa Richmond VA 23297-5878. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98310000510 NSN 2915-00-373-6765, Seal, face
  source control item United Technologies Corp, Hamilton Standard
  Div (CAGE 73030) P/N 746979-2 Rev "H" DTD 21 Oct 87, approved
  source: Rexnord Corp (CAGE 91587) P/N 38-125-12 193 -EA Del
  to Stockton CA 95296 Del 60 days. 52 -EA Del to New Cumberland
  PA 17070 Del 60 days. Unrestricted. Sole source. More than
  one source intended (see above). ABVM applies. Ref NOTE 26
  QPL (NOTE 23). Specifications, plans or drawings relati NG
  to the procurement described are not available and cannot be
  furnished by the govt. Anticipated award date is 1/4/99. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-323 SN273166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--ACTUATOR ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-99-Q-6448
DUE 123198
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
  -jlpa Richmond VA 23297-5878. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98313000570 NSN 2915-00-276-7448, actuator assembly
  Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848) P/N
  2652257 57 - EA Del to Stockton CA 95296 Del 60 days. 25 -EA
  Del to New Cumberland PA 17070 Del 60 days. Unrestricted. Sole
  source. ABVM applies. Ref NOTE 26. QPL (NOTE 23). Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the govt. Anticipa
  Ted award date is 1/4/99. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-323 SN273168)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SENSOR AND BELLOWS, SOURCE CONTROL ITEM:
SOL SP0480-99-R-0137
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer; cindyshort/BL373/804-279-5789. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98229000518 NSN 2915-01-257-2768, sensor and
  bellows this synopsis is modified to read as follows: 100%
  option applies. It is anticipated that award will be made against
  a basic ordering agreement. Issue and closing dates have been
  updated. Issue date is 18 Dec 98 and closing date is 19 Jan
  99.
CITE: (I-324 SN273191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--FITTING, FILTER PALL AEROPOWER CORP (18350)
SOL SP0480-99-Q-6440
DUE 123198
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
  -jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: YPG98308001174 NSN 2945-00-377-7420, fitting, Filter
  Pall Aeropower Corp (18350) P/N AC9348165D4 94 -EA Del to New
  Cumberland PA 17070 Del 60 days. 34 -EA Del to Stockton CA
  95296 Del 60 days. Unrestricted. Sole source. ABVM applies.
  Ref NOTE 26. QPL (NOTE 23). Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the govt. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-324 SN273201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--IGNITION EXCITER
SOL SP0480-99-Q-6451
DUE 123198
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
  -jlpa Richmond VA 23297-5878. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98310000530 NSN 2925-01-057-6993, ignition exciter
  source control item: Solar Turbines Inc (CAGE 66195) P/N 110418-1
  Rev " a" DTD 22 Jul 74 29 -EA Del to Stockton CA 95296 Del
  60 days. 18 -EA Del to New Cumberland PA 17070 Del 60 days.
  Unrestricted. Sole source. ABVM applies. See NOTES 9, 22, ref
  NOTE 26. QPL (NOTE 23). Specif ications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the govt. Anticipated award date is
  1/4/99. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-324 SN273203)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--GUIDE, TRIM LINK
SOL SPO48098QA970
DUE 121298
POC Tracey Krueger/BP156/804-279-6616
DESC: United Technologies Corporation, Hamilton Standard (Cage
  73030) P/N 575204, NSN 2915-00-908-2697. Acceptable Source:
  Hamilton Standard Other Than Full and Open Competition Applies,
  and all alternate offers must be accompanied with a complete
  technical data package or the offer will be considered non-responsive.
  Quantity: 315 each; 40 each delivered to New Cumberland, PA,
  45 each delivered to Tracy, CA, and 230 each delivered to Cherry
  Point, NC with best available delivery. Fob destination. A
  100% Quantity Option applies to this solicitation. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC: 
CITE: (W-324 SN273244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 29--SEAT, FAN, SHROUD
SOL SP075098Q1350
DUE 011399
POC For Information Only, Point of Contact Robert Garman 614
  692-1329 Fax 614 692-3361
DESC: This is a notice of a Cancellation of Solicitation, Award
  against Long Term Contract (LTC). Seal, Fan, Shroud. NSN 2930-01-102-3491.
  YPC98126000679. Quantity of 287 Ea delivered to Stockton CA.
  Quantity of 243 Ea delivered to New Cumberland PA. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-324 SN273363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, SUBMERGED 24 VOLT, DC, 200 GPH
SOL SP0750-99-R-2427
DUE 011199
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98271000590 NSN 2910-01-114-3942, CAGE 60198
  Part No 311389-8 CAGE 80064 Part No 2600236 pump, fuel, Electrical.
  per Navy drawing 2600236. 231 -EA Del to Albany GA 31704-5000
  Del by 115 days after date of award 115 -EA Del to Barstow
  CA 92311 Del by 115 days after date of award see NOTE 26 copies
  of this solicitation are available at the address or by faxing
  614-692-2262. This solicitation is not available until 15 days
  after published in the CBD. Written requests for drawings are
  to be submitted to Defense Supply Center Columbus, attn: DSCC-VTCD,
  PO Box 3990, Columbus, OH 43216-5000; by FAX (614) 692-2998
  or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
  number, opening/ closing date, NSN, purchase request number
  (E.G. YPC/YPE), buyer's name and your complete name and address.
  Federal, military and commercial specifications cannot be provided
  by DSCC. Proposed procurement contains a 100% option for increased
  quantities. This is an unrestricted acquisition with a 10%
  preference for SDB concerns. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-324 SN273485)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--QUADRANT, ASSEMBLY
SOL SP0480-99-Q-T050
DUE 123098
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
  Officer Capt. R. Murphy
DESC: NSN 2995-01-144-0046. McDonnell Douglas Corp (76301) P/N
  74A800009-1033. Deliver 5 each to Norfolk, VA FOB Destination.
  Small business set-aside does not apply. DSCR does not currently
  have an approved technical data package available for this
  NSN. Data is proprietary or insufficient for competitive procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: majones@dscr.dla.mil
EMAILDESC: 
CITE: (W-324 SN273493)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-T047
DUE 123098
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
  Officer Capt. R. Murphy
DESC: NSN: 2915-01-140-3789. Lucas Western (82402) P/N 42312D187.
  Approved sources: Pall Aeropower Corp. (10989) and Fairey Arlon,
  Inc. (61363). Deliver 578 each to Stockton, CA, and 227 each
  to Jacksonville, FL FOB: Destination. Small business set-aside
  does not apply. DSCR does not currently have an approved technical
  data package available for this NSN. Data is proprietary or
  insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: majones@dscr.dla.mil
EMAILDESC: 
CITE: (W-324 SN273500)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--GRIP ASSEMBLY, LEVER
SOL SP0480-99-Q-T046
DUE 123098
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
  Officer Capt. R. Murphy
DESC: NSN: 2995-01-271-4424. Mason Electric Co (81579) P/N 730-6909.
  Deliver 15 each to New Cumberland, PA and 20 each to Stockton,
  CA FOB: Destination. Small business set-aside does not apply.
  DSCR does not currently have an approved technical data package
  available for this NSN. Data is proprietary or insufficient
  for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: majones@dscr.dla.mil
EMAILDESC: 
CITE: (W-324 SN273504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL SP075099Q1213
DUE 122898
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
  614-692-3958, Fax: 614-693-1576
DESC: NSN: 2930-00-322-0600, Raditor, Engine Coolant. This is
  a source controlled drawing. I/A/W 30554 70-1126 DTD 70 JUN
  30 AMEN NR W DTD 87 JAN 06. QTY 54 EA PKG MIL-STD-2073-1B &
  2C WITH LOGMARS. DELIVERED TO STOCKTON, CA. All responsible
  sources may submit an offer/quote which shall be considered.
  See Note 26. This solicitation will be available on the Internet
  at http://www.dscc.dla.mil/rfq_search.html, 15 days after this
  notice is published in the CBD. Requests for hard copies of
  this solicitation will not be accepted. The Small Business
  Size Standard is 500 Employees. Written requests for drawings
  are to be submitted to Defense Supply Center Columbus, ATTN:
  DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
  or call (614)692-2344. Requests should include the IFB/RFP/RFQ
  number, opening/closing date, NSN, Purchase Request Number
  (e.g. YPC/YPE), buyer's name and your complete name and address.
  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC. This is an unrestricted 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.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-324 SN273507)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--GEAR SET, SPUR, MATCHED. STEEL, FIRST GEAR: 17 TEETH,
  24 DIAMETRAL PITCH, 30 DEGREES
SOL SPO740-99-Q-5347
DUE 010499
POC Contact: nameanita Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98289000866 NSN 3020-00-651-4709, CAGE 18131
  Part No 6514709 CAGE 72599 Part No 372230 CAGE 99193 Part No
  372230 gear set, Spur, matched. steel, first gear: 17 teeth,
  24 diametral pitch, 30 degrees pressure angle, 0.765 inches
  outside diameter, 3.300 inches overall length, 0.5320 inches
  face width, 0.078 inches bore diameter, 3.300 inches bore length,
  0.187 inches first END counterbore diameter, 2.56 inches first
  END countebore depth 0.149 inches second END counterbore diameter,
  0.50 inches second END counterbore depth, 0.339 inches first
  END hub diameter, second END splined: 8 teeth, 24/48 diamettral
  pitch, 30 degrees pressure angle. Second gear: 17 teeth, 24
  diametral pitch, 30 degrees pressure angle, 0.765 inches outside
  diameter,, 2.125 inches overall length, 0.5320 inches face
  width, 0.190 inches bore diameter, 2.125 inches bore length,
  0.205 inches counterbore diameter (both ends), 0.640 inches
  counterbore depth (both ends), 0.3750 inches hub diameter (both
  ends). Allied-Signal Inc. P/N 372230 and American percision
  gear P/N 6514709. Technical data is proprietary and cannot
  be released. 54 -EA Del to Lathrop CA 95330 Del within 90 days
  after award. 15 -EA Del to Jacksonville FL 32212-0097 Del within
  90 days after award. This solicitation will be available on
  the internet at http: //WWW.DSCC.DLA/MIL.RFQ/, 15 days after
  this notice is published in the CBD. requests for hard copies
  of this solicitation will not be accepted. Specifications,
  plans, or drawings, are not available. 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 American
  precision; Allied Signal. 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-324 SN273486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-98-R-0037
DUE 123198
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
  Flakes, Contracting Officer, (256) 955-9187
DESC: Noun: Gearshaft, Bevel, NSN: 3040-01-235-7951; P/N: 6061T01P01.
  Applicable to the T-700 Turbine Engine of the UH-60 Aircraft.
  The Government intends to issue an Indefinite Delivery Indefinite
  Quantity, Firm Fixed Price Type contract with five consecutive
  ordering periods. The minimum quantity is 20 each and the maximum
  quantity is 256 each. Delivery will be FOB Destination to Texarkana,
  TX. Required delivery with First Article Testing is 20 each,
  90 DACA and 20 each per month thereafter, First Article Test
  report is due 48 DACA. Required delivery without First Article
  Test is 20 each, 60 DACA and 20 each per month thereafter until
  completion. This procurement requires prequalification. The
  approved sources are: General Electric Company, Derlan Aerospace,
  Aircraft Gear Corporation and Turbo MZCA - SA. All responsible
  sources may submit a bid which shall be considered by the agency.
  Subject to availability of funds. No telephone requests will
  be accepted. You may fax your request to ATTN: AMSAM-AC-AL-E,
  Demetirus Lee, Contract Specialist, on 205-955-9196. See Numbered
  Note 22,23,26. 
CITE: (W-324 SN273634)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 SP0441-99-Q-067
DUE 122198
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98271000441, Bearing, Ball, Annular, Allied Corp., cage
  06848, P/N 2663925, Stock Buy for a total of 380 ea going to
  Richmond, VA. 
CITE: (W-324 SN273241)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--CONE, TAPERED ROLLER BEARING
SOL SP0441-99-Q-G415
DUE 122198
POC Betty Pierce/BS116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98313000643, NSN 3110-01-136-4138, Cone, Tapered Roller
  Bearing, Flight Critical Component, Source control item, Sikorsky
  Aircraft Corp, cage 78286, P/N SB3609-101, Approved Source:
  Timken Co., cage 60038, Origin inspection required, I/A/W drawing
  nr SB3609 Rev A (cage 78286).Configuration control applies.
  Critical application item. Stock buy for a total of 57 ea with
  28 ea going to Cherry Point, NC and 29 ea going to Barstow,
  CA.
CITE: (W-324 SN273573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--UPPER BEARING
SOL F42630-99-Q-21591
DUE 123198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 3120-01-452-8900LE P/N: 975604-10, Bearing
  assy,supersedes 458-56163-1material is copper-berylium iaw
  ams4535. 100es. Applicable to: Kc135. Destn: Hill Air Force
  Base, Ut 84056-5825. Delivery:30 Nov 1998 100 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 obtainted at website http://contracting.hill.af.mil/html/3099q21591/com3099q21591.htm
  The approximate issue/response date will be 10 DEC 1998. The
  anticipated award date will be 31 Dec 1998. Written procedure
  will be used for this solicitation. To: International Precision
  Inc, Chatsworth Ca 91313-0000. To: Yeager Mfg Co Inc, Anaheim
  Ca 92806-1229. To: All Tools Inc, Cleveland Oh 44144-1105.
  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 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 Data is claimed
  to be proprietary to Boeing and is protected under the "Government
  Purpose License Rights" (GPLR). The right of the government,
  to use that data to purchase this part from additional sources
  has been established under the "Government Purpose License
  Rights", settlement agreement in CL. CT.#309-89C., to provide
  the DOD procuring agencies the use of the data claimed to be
  proprietary by Boeing for competitive reprocurement of replenishment
  spares. This part required engineering source approval by the
  design control activity in order to maintain the quality of
  the part. Existing unique design capability, engineering skills,
  and manufacturing knowledge by the qualified source(s) require
  acquisition of the part from the approved source(s). The approved
  source(s) retain data rights, manufacturing knowledge, or technical
  data that are not economically available to the Government,
  and the data or knowledge is essential to maintaining the quality
  of the part. An alternate source must qualify in accordance
  with the design control activity's procedures, as approved
  by the cognizant Government engineering activity. The qualification
  procedures must be approved by the Government engineering activity
  having jurisdiction over the part in the intended application.
  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-324 SN273598)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 SP0441-99-Q-G416
DUE 122198
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98317000458, NSN 3110-00-801-7664, Bearing, Ball, Annular,
  Source control item, Smiths Industries,cage 35351, P/N 131231-01,
  Approved Sources: Barden Corp, cage 70854, MPB Corp Miniature
  Precision Bearings Div, cage 40920, Finish not to exceed 2
  micro-inch AA. Origin inspection required. Government Product
  verification testing, instrument bearings required. Configuration
  control applies.Critical application item.I/A/W dwg NR 35351
  131231-01. The Technical/quality/test requirements for above
  P/N will be in conformance with the listed drawing. Stock buy
  for a total of 3,202 ea with 1719 ea going to New Cumberland,
  PA and 1483 ea going to San Diego, CA. Solicitation will be
  in writing. 
CITE: (W-324 SN273605)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 SP0441-99-Q-G417
DUE 122198
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98309000371, NSN 3110-00-588-7874, Bearing, Ball, Annular,
  Barden Corp., Precision Bearings Div, cage 70854, P/N T102HX26R011-203235,
  Allied Signal Inc., DBA Allied Signal Aerospace Co., cage 72599,
  P/N 203235. Origin inspection required. Configuration control
  applies. Critical application item. Item approval. Stock buy
  for a total of 750 ea with 286 ea going to New Cumberland,
  PA and 150 ea going to Cherry Point, NC, 314 ea going to Tracy,
  CA. Solicitation will be in writing. 
CITE: (W-324 SN273611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARINGS
DUE 120798
POC David Clemens (360)476-8017
DESC: This is a sources sought synopsis for centrifugally cast,
  Inconel 625 alloy (Nickel-Chromium-Molybdenum-Columbian), Grade
  B, seal/bearing sleeves for stern tube shafts per MIL-C-24615A.
  The items have an outside diameter of 28.5 inches and a length
  of 12 feet - 9 inches. The items require a weldability test,
  radiographic inspection, hydrostatic test, and liquid penetrant
  test. Interested parties capable of providing these items are
  invited to submit complete company and product information.
  The sole purpose of this synopsis is to identify prospective
  sources and does not commit the Government to issue a solicitation
  nor to make any contract award. The Government will not pay
  for the information requested. Interested parties should fax
  information to (360) 476-5083 or e-mail to david_w_clemens@puget.fisc.navy.mil.Telephone
  requests will not be honored.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-323 SN273129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--SANDER
SOL 1PI-R-1211-98
DUE 120398
POC Rhonda Robinson (202) 305-7333 fax: (202) 305-7363
DESC: UNICOR, Federal Prison Industries requires a Wide Belt
  Sander to be furnished F.O.B. Destination to the Federal Correctional
  Institution at Talladega, AL. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6 as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation and written solicitations will not be issued.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-07.
  Solicitation 1PI-R-1211-99, Request For Proposal (RFP) is under
  FPDS Product and Service Code 3220 and small business size
  standard is 500. The Government contemplates awarding a Firm-Fixed
  Price Contract for a period of 60 days ARO. Item: 0001 - Wide
  Belt Sander, Quantity 1 each. Sander must meet the following
  specifications (listed by elements) Machine Specifications:
  43" Sander, two-head sander, abrasive belt 75", 43" two-head
  high production widebelt sanders, abrasive belt length 75",
  abrasive belt mistrack limit switches, across-the-line- magnetic
  starters with 110 volt controls and overload protection, air
  operated disc brakes, located on main motor, for quick, positive
  stopping of sanding head in 4-7 seconds. 25HP, 15HP main motors
  (TEFC)-double head, centralized control panel, double infeed
  and double outfeed rubber-covered, spring-loaded holdown rolls,
  enclosed sanding head(s), Feed speed 15-45 FPM, infinitely
  variable 6" contact rolls on multiple head machines, 60-65
  durometer 2-1/2" wide polishing platen on multiple head machines,
  heavy duty endless conveyer belt feed system, Infeed and outfeed
  panels hinged for easy maintenance, infeed loading area-21",
  interlocks located on all access doors, main motor percentage
  load meters, mechanical digital readout thickness opening indicator
  operates below 90 dBA, Operator manuals, control tags, danger
  signs and warning labels provided in English. Passline height
  30-38", width 0-8" opening, 38" constant on bottom heads, POSI-TRAK
  solid-state electronic abrasive belt sensing with pneumatic
  tracking, Precision jacks for thickness control, Product flow
  from right to left when facing belt loading side quick release
  outboard support, single cylinder air tensioning of abrasive
  belt for increased belt life, thickness setup device, vacuum
  device to hold conveyor belt from sanding head (bottom heads
  only). Price to include startup assistance. Descriptive Literature
  shall be included with offer.  Provision FAR 52.212-1, Instructions
  to Offerors-Commercial Items applies this acquisition. Clause
  FAR 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 Statues of Executive
  Orders - Commercial Items applies to this acquisition which
  indicates FAR Clauses 52.203-6, Restrictions on Sub-contractor
  Sales to the Government, with Alternate I, 52.203-10, Price
  or Fee Adjustment for Illegal or Improper Activity, 52.216-2,
  Utilization of Small Business Concerns and Small Disadvantaged
  Business Concerns, 52.222-3, Convict Labor, 52.233-3, Protest
  After Award, 52.21914, Limitations on Subcontracting, 52.222-26,
  Equal Opportunity, 52.222-35, Affirmative Action for Handicapped
  Workers, 52.222-37, Employment Reports for Special Disabled
  Veteran and Veterans of the Vietnam Era, 52.225-3, Buy American
  Act-Supplies, 52.229-3, Federal, State, and Local Taxes, 52.232-1,
  Payments, 52.232-8, Discounts for Prompt Payment, 52.232-11,
  Optional Information for Electronic Funds Transfer Payment.
  The Government intends to evaluate offers and award a contract
  without discussions with offerors. Therefore, the offeror's
  initial offer should contain the offeror's best terms from
  a price and technical standpoint. However, the Government reserves
  the right to conduct discussions if later determined by the
  Contracting Officer to be necessary. The Government may reject
  any or all offers if such action is in the public interest;
  accept other than the lowest offer; and waive informalities
  and minor irregularities in offers received. Invoices shall
  be submitted after delivery with an original and two copies
  to the Business Manager. To constitute a proper invoice, the
  invoice must include the following information: Name of Company,
  invoice number and date; contract number, description, price
  and quantity of supplies actually delivered, shipping and payment
  terms, name (where practicable), title, phone number and complete
  mailing address of responsible official to whom payment is
  to be sent. The offer is to include the following: 1) a completed
  copy of the Provision FAR 52.212-3, Offer Representation and
  Certifications-Commercial Items; 2) Provision FAR 52.204-6,
  Contractor Identification Number-Data Universal Numbering System
  (DUNS) Number; 3) Provision FAR 52.225-1, Buy American Certification;
  4) acknowledgment of solicitation amendments (if any). The
  Government will award a contract resulting from this solicitation
  to the responsible offer whose offer conforming to the solicitation
  will be most advantageous to the Government, price and price
  related factors considered. Facsimile proposals shall be transmitted
  to (202) 305-7363. Written Offers shall be submitted to UNICOR,
  Material Management Branch, 400 First Street NW, 7th Floor,
  Washington, DC 20534, ATTN: Bid Custodian, on or before December
  3, 1998 at 13:00PM. Offers may be submitted on SF1449 or letterhead
  stationery. Offers must indicate solicitation #1PI-R-1211-98,
  time specified for receipt of offers, name, address and telephone
  number of offeror, technical description of the item(s) being
  offered in sufficient detail to evaluate compliance with the
  requirements in the solicitation, terms of any expressed warranty,
  price and any discount terms. If offer is not submitted on
  Form SF1449 or company letterhead, a statement specifying the
  extent of agreement with all terms, conditions, and provisions
  included in the solicitation. All offers that fail to furnish
  required representations and certifications or information
  or reject the terms and conditions of the solicitation may
  be excluded from consideration, offer must hold prices firm
  in its offer for 30 calendar days from the date specified for
  receipt of offers, unless another time period is specified.
CITE: (W-324 SN273626)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 35--LIQUID SPRAY ELECTRONIC DEGREASER
SOL M00146-99-Q-9003
DUE 112498
POC Willie Humphrey, Contract Specialist, 252-466-2895, Joanna
  Knowles, Procurement Assistant 252-466-2844 
DESC: Corrections. The action originally publicized in the CBD
  dated 11/17/98 did not display the correct RFQ number in the
  body of the description. The RFQ Number is M00146-99-Q-9003
  in lieu of M00146-99-R-0003. All other information publicized
  in the original synopsis is correct. 
CITE: (W-324 SN273281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: 36--MISSISSIPPI RIVER DAMS, CRANE LOAD INDICATING DEVICES
SOL DACW25-99-Q-0025
DUE 011499
POC Procurement Technician, Murilene Knight, 309/794-5613 or
  Contract Specialist, Jan Krahl, 309/794-5314
DESC: Furnish, install, calibrate, and test load moment type
  load indicating devices on existing service bridge locomotive
  cranes at eleven dam sites on the Mississippi River. One L/D
  system to each dam site (L/D 11 through 18 and 20 through 22).
  The estimated magnitude of the proposed procurement is between
  $100,000 and $250,000. Plans and specifications will be by
  paper copy at no cost. This procurement is set-aside for small
  businessess only. The SIC code is 3679.
CITE: (W-324 SN273453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
  AP 96319-5201
SUBJECT: 37--MOWER
SOL F62509-99T0134
DUE 112798
POC Mr. Hatanaka, Contracting Specialist, Ph: 011-81-176-57-2449,
  Fax: 011-81-176-52-4793, E-mail: Yoshiya_Hatanaka@misawa.35CONS
DESC: MOWER   PART: U.S. GOVERNMENT PROCUREMENTS  SUBPART:
  SUPPLIES, EQUIPMENT AND MATERIAL  CLASSCOD: 37  OFFADD:
  35th Contracting Squadron, 35 CONS/LGC, Unit 5201, APO AP 96319-5201
    SUBJECT: 37--Mower  SOL: F62509-99-T0134  POC: Point
  of Contact-Mr. Hatanaka, Contracting Specialist, 011-81-176-57-2449,
  Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447. 
   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. Quotations are being requested & a written solicitation
  will not be issued. This solicitation, F62509-99-T0134 is issued
  as a Request for Quotation. Items solicitated under this RFQ,
  Mower, Qty: 2, Unit of Issue: each. Item Description: Mower,
  HR-5111, Hydraulic rotary, 51 HP, Kubota Diesel engine, 2WD/4WD,
  Hydro Traction drive individual 1-2-3 decks lift system, Tilt/Power
  steering, Suspension 2 piece seat, Battery, R.O.P.S. and seat
  belt with full Cab installed, Mfr: Jacobsen, Mfr p/n: 69129;
  or equal. Offerors are asked to indicate what method of shipment
  they are proposing for this quotation. The Gov't receiving
  point is prefferable (Lathrop, CA 95331-5330). Gov't's required
  delivery schedule: 30 days ARO, offeror may offer his/her delivery
  time. Ship to: Base Supply, Receiving Section, Unit 5014,
  Mark for: FE5205 99P (Order Number) Misawa Air Base, Misawa-shi,
  Aomori-ken, Japan 033. If offeror's remittance is desired,
  specify in his/her offer. P/R No. FE520582730115. The following
  clauses are incorporated by reference: FAR 52.212-1; FAR 52.212-3;
  FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1
  is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award.
  The paragraph is changed to read as follows: "(h) Single Award.
  Single award will be made by the Gov't under this solicitation.
  Award shall be made for Contract Line Item."  Offeror's are
  asked to indicate the following information: Warranty Period,
  if any; Business Size; GSA contract applicable, if any (please
  include contract number & expiration date); Minimum Order Amount;
  if any is proposed; & Prompt payment discount terms.; POC
  is Mr. Hatanaka, FAX NO: 011-81-176-52-4793, E-mail address:
  Yoshiya_Hatanaka@Misawa.35CONS  Due date of this solicitation
  is COB 27 Nov 98.  
LINKURL: http://www.misawa.af.mil
LINKDESC: 
EMAILADD: Yoshiya_Hatanaka@misawa.35CONS
EMAILDESC: 
CITE: (W-323 SN273146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
  APO, AA 34011-2300
SUBJECT: 38--SPARE PARTS FOR DRILLBOAT FEED MOTORS
SOL PAP-89791-JR-29
DUE 121098
POC  JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
  R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Quantity: VARIUOS.Delivery: 60 days FOB 1930 Japonica,
  LA or 90 days CIF/FOB Gamboa, Republic of Panama, after receipt
  of notice of award. Request for quotation (RFQ) issue date
  Nov 20,1998; reply due day Dec 11,1998. When soliciting (RFQ)
  form, state name, address, RFQ number, fax number. Requests
  will be accepted by facsimile at 011-507-272-7661 or 1512 oe
  E-mail: fmcc-pur@pancanal.com. All responsible sources may
  submit a quotation which, if timely received shall be considered
  by the commission.
CITE: (D-324 SN273386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 38--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
  VARIOUS REPLACEMENT AND/OR COMPONENT PARTS 
SOL SP0700-98-R-1447
DUE 011599
POC Hanan Sabir, 614-692-1275
DESC: INDEFINITE DELIVERY TYPE CONTRACT(IDTC)COVERING VARIOUS
  REPLACEMENT AND/OR COMPONENT PARTS FOR CONSTRUCTION EQUIPMENT
  SPECIFICALLY DESIGNED AND/OR MANUFACTURED BY OR FOR KOMATSU
  AMERICAN INTERNATIONAL Co.-- SOLICITATION WILL RESULT IN AN
  INDEFINITE QUANTITY CONTRACT COVERING A ONE YEAR PERIOD WITH
  FOUR ONE YEAR OPTIONS--ESTIMATED AMOUNT IS $629,117.00 -- VARIOUS
  DESTINATIONS--MAXIMUM AMOUNT FOR INDIVIDUAL CALLS PLACED AGAINST
  THE CONTRACT IS $25,000. ALL RESPONSIBLE SOURCES MAY SUBMIT
  A BID, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED BY
  THE AGENCY. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
  WHICH SHALL BE CONSIDERED. SEE NOTE 12. COPIES OF THIS SOLICITATION
  ARE AVAILABLE AT THE OFFICE ADDRESS ABOVE OR BY FAXING 614-692-2262
  AND WILL NOT BE AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN
  THE CBD. THE SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES.
  SPECIFICATION, PLANS OR DRAWINGS ARE NOT AVAILABLE. THE PROPOSED
  PROCUREMENT CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD
  ONE OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT. THE
  TOTAL WILL 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, DELIVERY, PAST PERFORMANCE
  AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

CITE: (W-324 SN273558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMOK, 314 Choctawhatchee
  Avenue, Eglin AFB FL 32542-5717
SUBJECT: 38--ALL PURPOSE REMOTE TRANSPORT SYSTEM (ARTS)
SOL N/A
POC Dennis D. Fields, Sr., Contract Specialist, 850-882-4685,
  Ext 336 or Jeffrey D. Cox, Contracting Officer, 850-882-4685,
  Ext 316
DESC: The Air Armament Center's, Air Base Systems Contracting
  Office (AAC/WMOK), is interested in an All-Purpose Remote Transport
  System (ARTS) to support Explosive Ordnance Disposal (EOD)
  requirements for the Air Base Systems Office (AAC/WMO), at
  Eglin AFB FL. We are seeking a commercial, remotely controlled,
  medium size (less than 10,000 pounds), all-terrain transport
  system capable of carrying and employing various Explosive
  Ordnance Disposal (EOD) attachments and tools. We are performing
  a market survey to identify sources interested in providing
  a commercial solution. The latest version of the System Requirements
  Document, and other draft documents to be included in the RFP
  can be found on the Eglin Contracting Internet site at: .
  Funds have been appropriated to purchase approximately 21 units
  over a 4-year period. No contract will be awarded from this
  notice. Current schedule milestones include a Request for Proposals
  (RFP) release no earlier than January 1999, a spring 1999 Source
  Selection, and a summer 1999 contract award. First deliveries
  will be expected within 90 days of contract award. It is anticipated
  that existing technologies and products can satisfy the above
  requirements. Sources are invited to provide technical information,
  technical data/fact sheets, test data, maintenance data, or
  any information on existing products that would fulfill the
  requirement. Respondents are requested to provide: Name of
  point of contact with address, phone number, fax number, and
  e-mail or internet address; current product capability; and
  a description of their customer base. This information should
  be received within 30 days of the publication of this notice.
  All timely information received will be considered. All respondents
  should specify if they are considered a large business concern,
  small business concern, small disadvantaged business concern,
  8(a) concern, or women owned business concern. Respondents
  should identify themselves as an U.S. or foreign owned entity.
  Please provide all information to: AAC/WMOK, Building 40, 314
  West Choctawhatchee Avenue, Suite 103, Eglin AFB FL 32542-5717.
  For Contracting information contact Mr. Dennis Fields, Contract
  Specialist, (850) 882-4685, ext. 336. For technical information,
  contact 1Lt Jennifer Morgan, at the above address or telephone
  (850) 882-4681, ext. 319, or email .
  An Industry Day has been scheduled for December 15 and 16 at
  the Air Base Systems Office (building 40), Eglin AFB, Florida.
  Interested companies will have an opportunity to ask questions
  and offer suggestions about the program, and to participate
  in a risk assessment at that time. For information about Industry
  Day, contact 1Lt Jennifer Morgan.  
CITE: (W-324 SN273569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET,MATERIAL HANDLING
SOL SP056099Q8060
DUE 120898
POC KO Name:Edwin Lochner,JR,HBA10,(215)697-6143,Buyer Name:Same
DESC: PR NO:YPI98313001968 NSN 3990-01-448-4254, 8,000 -EA Del
  To Mechanicsburg PA 17055, Del By 26 OCT 98. Specs:Pallet,Recycled
  Wood,Material Handling. Primary Quantity:8,000. Deliveries
  To Conus (Excluding Alaska). Delivery Schedule:45 Days ADO.Note
  1 Applies. Drawings Are Not Required. To Obtain copy Of Solicitation
  Please Send Fax To (215)697-6333. 
CITE: (W-324 SN273231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--FAN COIL UNITS FOR TRANE CHILL WATER SYSTEMS
SOL N00189-99-R-0015
DUE 121798
POC Sheryle Y. McClain, Contract Specialist @ (757) 443-1379
  or Ralph Powell, Contracting Officer @ (757) 443-1448
DESC: The Fleet and Industrial Supply Center, Detachment Hampton
  Roads, Norfolk Virginia intends to negotiate on a sole source
  basis with Trane Company, 1100 Cavalier Blvd., Chesapeake,
  VA 23323 for the purchase of 164 different Fan Coil Units (direct
  replacement parts) for Trane Chill Water systems in the Maintenance
  Department of the Navy Public Works Center, Norfolk, Virginia.
   Delivery of units will be within thirteen (13) weeks after
  date of contract.  Units will be delivered to the Navy Public
  Works Center, Norfolk, VA. All responsible sources may submit
  an offer which shall be considered by the agency. Request for
  solicitation must state that neither the requestor nor principal
  corporate officials and owners are currently suspended, debarred,
  or otherwise ineligible to receive contracts from any Federal
  Agency. Failure to so represent will be grounds for refusing
  the request. Reference the RFP (N00189-99-R-0015) when requesting
  copies of the solicitation. See Note 22
LINKURL: http://www.nor.fisc.navy.mil/
LINKDESC: 
EMAILADD: Sheryle_Y_McClain @www.nor.fisc.navy.mil (Contract
  Specialist)
EMAILDESC: 
  Officer)
CITE: (W-323 SN273112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment--Potential Sources Sought
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
  DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 41--LINER INTERFACE FOR CHEMICALLY HARDENED AIR TRANSPORTABLE
  HOSPITAL (CHATH)
SOL W13G07-8289-6006
POC Contract Specialist TAMMY TAYLOR 508-233-4123 (Site Code
  DAAD16)
DESC: The U.S. Army Soldier and Biochemical Command intends to
  award a contract to Technical Products Group Incorporated,
  Intellitec Division, 2000 Brunswick Lane, DeLand, FL 32724
  on a basis of other than full and open competition [reference
  FAR 6.302-1(a)] for the purchase of 102 liner interfaces for
  the Chemically Hardened Air Transportable Hospital (CHATH).
  This company is the only manufacturer currently producing this
  liner system that has previously tested satisfactorily with
  the CHATH. Liners are required for testing of the CHATH in
  January 1999. No solicitation document is available.
CITE: (I-324 SN273527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: SA-ALC/Contracting Directorate/311 HSW/YACM; 485 Quentin
  Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 42--LIFE PRESERVER UNITS
SOL F41624-99-R-1101
DUE 011599
POC The Point of Contact is Alice P. Sanders, 311 HSW/YACM, Phone:
  210-536-4908, FAX: 210-536-5421
DESC: NSN: 4220-01-113-8665LS, Life Preserver Units, P/N: A-A-50652.
  Size: 6" X 8" X 1 1/2", Pred Matl: Nylon Coated Neoprene. Function:
  Life Preserver for passengers (adults and children) on military
  acft. Applicable to multi acft, 412A L/S. Government furnished
  drawings and specification are available. This is a three-year
  FFP requirements contract. Best Estimated Quantity (BEQ) for
  first year is 12,665 each; for 2nd year 5,111 each and for
  3rd year 7,661 each. Delivery: 3,000 each 120 days after receipt
  of order. Destination: Charleston AFB SC. No telephone requests.
  Only written or faxed request received directly from the requestor
  are acceptable. All responsible sources may submit a bid, proposal,
  or quotation which shall be considered. To: Switlik Parachute
  Company, Trenton NJ 08607-1328 To: Eastern Aero Marine, Miami
  FL 33142-6720 To: Patten Company, Inc., Lake Worth FL 33461
  To: OMNI International, Hudson NY 12534-9803 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)
  1, 8,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC: 
CITE: (D-324 SN273564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
  Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 42--MAINTENANCE, INSPECTION AND TESTING OF SELF-CONTAINED
  BREATHING APPARATUS ON MSC SHIPS WORLDWIDE.
SOL N00033-99-R-8012
DUE 112798
POC Susan Marie Paolini, Contracting Officer, 202-685-5957
DESC: 1. Requirement is in support of Military Sealift Command
  vessels with INTERSPIRO Model 9030 SPIROLITE High Pressure
  Self Contained Breathing Apparatus (SCBA). Service required
  for a maximum of about forty two SCBAs  and spare cylinders.
    2. Service includes annual inspection, testing, maintenance,
  repair and recertification of SCBA units and triennial cylinder
  hydrostatic testing.  3. Solicitation to be a combined synopsis
  solicitation, however potential offerors are requested to provide
  name, address and phone number for inclusion a mail list.
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: susan.paolini@smtpg.msc.navy.mil
EMAILDESC: 
  e:mail
CITE: (W-324 SN273459)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PORTABLE SALT WATER DIESEL PUMP
SOL N00189-99-R-0013
POC Sheryle Y. McClain (757) 443-1379
DESC: CORRECTION: This action originally publicized in the CBD
  on or about 12 November 1998 is hereby amended to read as follows:
    Correct the Solicitation number in Block 9 of the previous
  notice to read: N00189-99-R-0013 as cited in Block 9 of this
  notice. 
CITE: (W-323 SN273127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP
SOL SP075099Q1629
DUE 011999
POC For Information Only, Point of Contact Robert Garman 614
  692-1329 Fax 614 692-3361
DESC: Gear Rotor Set, Rtary Pump. NSN 4320-01-133-5434. Clin
  0002 Tracy, CA 394 EA. Crane Co. (51663) P/N RS26305-10. Inspection
  at Destination. RPC98279002192. All responsible sources may
  submit an offer/quote which shall be considered. See note 26.
  This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  Specifications, plans or drawings are not available. This is
  an unrestriced acquisition with a 10% preference for SDB concerns.
  While price may be a significant factor in the evluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factrs
  as described in the solicitation. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-324 SN273287)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--SWING JOINT, TUBE. MALE BULKHEAD, 1/2 IN.TUBE SIZE,
  3/4-16UNJF, 3A FIT
SOL SPO740-99-Q-5339
DUE 010499
POC Contact: nameanita L. Luich telephone: 614 692-3277 FAX nu
  mber-
DESC: PR-NO: YPC98292001289 NSN 4730-00-626-9198, CAGE 98769
  Part No 210-2365 swing joint, tube. stainless steel Products
  Inc. P/N 210-2365. No technical data available for this solicitation.
  132 -EA Del to New Cumberland PA 17070 Del within 90 days after
  award. 29 -EA Del to Tracy CA 95376 Del within 90 days after
  award. NOTE 26 applies. This solicitation will not be available
  on the internet at http: //WWW.DSC.DLA.MIL/rfq/, 15 days after
  this notice is published in the CBD. requests for hard copies
  of this solicitation will not be be accepted. Specifications,
  plans, or drawings are not available. This acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). approved sources are: senior
  Flexonics. 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-324 SN273354)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--SCUFF COVER. 4-1/4 INCHES ID, 30 FEET LENGTH. PER
  MIL-SPEC TITLED "DUCT AND SCUFF COVER,
SOL SP0740-99-Q-5333
DUE 010499
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98308002229 NSN 4720-00-106-7360, CAGE 16632
  Part No USN CAGE 81349 Part No M22706-S-30 CAGE 98891 Part
  No AD-1364-30 scuff cover. 4-1/4 inches ID, 30 feet in length.
  Made I/A/W military specification MIL-D-22706. 193 -EA Del
  to Mechanicsburg PA 17055 Del within 90 days after award. 271
  -EA Del to Tracy CA 95376 Del within 90 days after award. NOTE
  26 applies. This solicitation will be available on the internet
  at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
  is published in the CBD. This solicitation will be available
  on the internet at http: //WWW.DSCC.DLA.MIL.RFQ/, 15 days after
  this notice is published in the CBD. requests for hard copies
  of this solicitation will not be accepted. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  attnl dsxc-vtcd, P O Box 3990, Columbus, Ohio 43216-5000; by
  FAX 614 692-2998 or call 614 692-2344. requests should include
  the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
  request number (EG YPC/YPE) buyersname 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 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-324 SN273355)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-1/8 IN. ID, 16-7/8
  IN. LG. END ITEMS: ENGINES - T56-A7/15,
SOL SP0740-99-Q-5335
DUE 010499
POC Contact: nameanita Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98308002236 NSN 4720-00-812-8611, CAGE 00624
  Part No 624166N0167 CAGE 14798 Part No S36B90083-0167 CAGE
  98441 Part No 156704-20D0167 CAGE 98897 Part No 755204-2 hose
  assembly. Rubber. 1-1/8 IN. ID, 16-7/8 IN. LG. Aeroquip P/N
  624166N0167; Stratoflex P/N 156704-20D0167; Deutsch Aerospace
  P/N S36B90083-0167; Lockheed Georgia P/N 755204-2. 158 -EA
  Del to Tracy CA 95376 Del within 90 days after award. 50 -EA
  Del to Mechanicsburg PA 17055 Del within 90 days after award.
  NOTE 26 applies. This solicitation will be available on the
  internet at http: //WWW.DSCC.DLA.LMIL/rfq/, 15 days after this
  notice is published in the CBD. requests for hard copies of
  this solicitation will not be accepted. Written request for
  drawings are to be submitted to Defense Supply Center Columbus,
  attn: DSCC-VTCD. P O Box 3990, Columbus, Ohio 43216-5000; by
  FAX number 614 692-2998 or call 614 692-2344. requests should
  include IFB/RFP/RFQ number, opening/closing date, NSN, purchase
  request number (EG YPC/YPE), buyers name and your complete
  name and address. Federal, military and commerical specifications
  can not be provided by DSCC. While price may be significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of pricel, delivery, past
  performance and other evaluation factors as described in the
  solicitation. All responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-324 SN273356)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING, CORROSION
  RESISTANT STEEL MATERIAL, POSITIVE
SOL SP0750-99-Q-1580
DUE 010799
POC Contact: namejulie M. Lewis PHONE-(614)692-1097 FAX numbe
  r-
DESC: PR-NO: YPC98308002279 NSN 4730-00-186-6512, CAGE 80064
  Part No 2588789 CAGE 80064 Part No 2588789-5 CAGE 91561 Part
  No 7112-047 coupling half, quick disconnect. self-sealing,
  per Navy source control drawing 2588789 and all related data.
  114 -EA Del to Albany GA 31704-5000 Del by 130 days after date
  of award 113 -EA Del to Barstow CA 92311 Del by 130 days after
  date of award see NOTE 26 this solicitation is available on
  the internet at http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests
  for copies of this solicitation will not be accepted. this
  solicitation is not available until 15 days after published
  in the CBD. written requests for drawings are to be submitted
  to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box
  3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
  (614)692-2344. requests should include the IFB/RFP/RFQ number,
  opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
  buyer's name and your complete name and address. federal military
  and commercial specifications cannot be provided by DSCC. while
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and othe evaluation factors
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-324 SN273357)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP075099Q1622
DUE 010799
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
  614-692-3958, Fax: 614-693-1576
DESC: NSN: 4720-01-298-0732, Hose Assembly, Nonmetallic. Durodyne
  Inc (62913) p/n 163020EX0600, Garsite/TSR inc (65154) p/n 500049.
  QTY 50 AY Delivery 60 days to Mechanicsburg, PA; 55 AY Tracy,
  CA. Packaging MIL-STD-2073-1B & 2C. All responsible sources
  may submit an offer/quote which shall be considered. See Notes
  1, 26. This solicitation will be available on the Internet
  at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitation will not be accepted. The Small Business
  Size Standard is 500 Employees. Specifications, Plans or Drawings
  are not available. This is an unrestricted acquisition with
  a 10% preference for SDB concerns. 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/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-324 SN273658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038399QA044
DUE 122998
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
  (215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-424-1401-GF, Ref Nr 3213946-7-2, Qty 11
  EA, Delivery FOB Origin--Drawings are not available from NAVICP
  Philadelphia. See note 26. The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
  http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1119033-224)
CITE: (I-323 SN273153)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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
SOL SP0740-99-Q-5343
DUE 010499
POC Contact: name-anita L. Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98308002333 NSN 4820-00-006-5087, CAGE 79318
  Part No 27241301 valve, Check per Whittaker Corp. P/N 27241301
  25 -EA Del to Tracy CA 95376 Del within 90 days after award.
  25 -EA Del to New Cumberland PA 17070 Del within 90 days after
  award. NOTE 26 applies. This solicitation will be available
  on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
  this notice is published in the CBD. requests for hard copies
  of this solicitation will not be accepted. Specifications,
  plans or drawings are not available this 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 authority
  of 10 U.S.C.2304(C)(1). approved sources are: Whittaker Corp.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-324 SN273358)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ANEROID ASSEMBLY RELIEF.
SOL SP0740-99-Q-5286
DUE 010599
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98292001340 NSN 4820-00-434-1955, CAGE 04577
  Part No 2365-0030-1 42 -EA Del to Jacksonville FL 32212-0097
  Del 60 days after date of award see NOTE 26 this solicitation
  will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
  days after this notice is published in the CBD requests for
  hard copies of this solicitation will not be accepted while
  price may be a significant factor in the evaluation of offers
  the final award decision will be based upon a combination of
  price delivery past performance and other evaluation factors
  as described in the solicitation all responsible sources may
  submit an offer/quote which shall be considered.
CITE: (I-324 SN273482)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PARTS KIT, VALVE, OVE
SOL SP0740-99-Q-5316
DUE 010499
POC Contact: name-anita L. Luich PHONE614 692-3277 FAX number
  -
DESC: PR-NO: YPC98289000982 NSN 4810-00-650-0495, CAGE 79318
  Part No 41289 CAGE 79318 Part No 41289-1 Parts kit, valve,
  Whittaker Corp., P/N 41289-1. 54 -EA Del to Tracy CA 95376
  Del within 90 days after award. NOTE 26 applies. This solicitation
  will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
  15 days after this notice is published in the CBD. requests
  for hard copies of this solicitation will not be accepted.
  Specifications, plans or drawings are not available. This acquisition
  is for technical Equipment. For which the government does not
  process complete unrestrictive, technical data; therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C.2304 (C)(1). approved
  sources are: Sundstrand Corp; Whittaker Corp. While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-324 SN273487)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, SOLENOID
SOL SP0740-99-Q-5312
DUE 010499
POC Contact: name-anita Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98292000987 NSN 4810-00-226-4107, CAGE 45153
  Part No 27131244 CAGE 79318 Part No 27131244 valve, solenoid.
  41 -EA Del to Kelly AFB TX 78241 Del within 90 after award.
  NOTE 26 applies. This solicitation will be available on the
  internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
  notice is published in the CBD. requests for hard copies of
  this solicitation will not be accepted. Specifications, plans
  or drawings are not available. This 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 authority of
  10 U.S.C.2304(C)(1), approved sources are: Sundstrand Corp;
  Whittaker Corp. While price may be a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  This is an indefinite delivery purchase order solicitation.
  Refer to provision 160. All responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-324 SN273488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE,EMERGENCY,BRA
SOL F42630-99-Q-21729
DUE 123198
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 4820-00-016-4800LE P/N: 892319-01, Made of
  aluminum, 6 inches x 3 3/8 inches x 1 1/4 inches. Valves to
  be tested IAW procedures in T.O. 4BA-92-3. 23ea. Applicable
  to: F-4. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
  Aug 1999 23 ea Copy of solicitation may also be obtained at
  website http://contracting.hill.af.mil/html/3099q21729/com3099q21729.htm
  The approximate issue/response date will be 10 DEC 1998. The
  anticipated award date will be 31 Dec 1998. Written procedure
  will be used for this solicitation. To: Valcor Engineering
  Corp, Springfield Nj 07081-3121. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. It
  is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil The Government
  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-324 SN273599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--AUTOMATED AIRCRAFT COATING REMOVAL SYSTEM
SOL N68335-99-R-0056
POC Paul J. Riviere
DESC: FLASHJET Aircraft Paint Removal System for Navy and Department
  of Defense installations and facilities. The NAWADLKE intends
  to initiate a Basic Ordering Agreement with McDonnell Douglas
  Corporation (MDC), a wholly Owned Subsidiary of Boeing Aircraft,
  St. Louis, MO. The purpose of the proposed BOA is to procure
  the FLASHJET Aircraft Paint Removal System, installation, logistics
  and training, technical manuals, warranty and sustaining engineering.
    MDC is the designer, developer, and sole manufacturer of
  the equipment. As such MDC is the only firm with the unique
  knowledge, experience and proprietary data required to fulfill
  this specialized Aircraft Paint Removal System requirement.
  The US Navy does not own the specifications, drawings, and
  related data for the FLASHJET Aircraft Paint Removal System.
  Anticipated release of the solicitations is approximately 30
  Nov 98. See note 22. 
EMAILADD: rivierpj@lakehurst.navy.com
EMAILDESC: 
CITE: (W-324 SN273233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--AUTOMATED AIRCRAFT COATING REMOVAL SYSTEM
SOL N68335-99-R-0056
POC Paul J. Riviere
DESC: FLASHJET Aircraft Paint Removal System for Navy and Department
  of Defense installations and facilities. The NAWADLKE intends
  to initiate a Basic Ordering Agreement with McDonnell Douglas
  Corporation (MDC), a wholly Owned Subsidiary of Boeing Aircraft,
  St. Louis, MO. The purpose of the proposed BOA is to procure
  the FLASHJET Aircraft Paint Removal System, installation, logistics
  and training, technical manuals, warranty and sustaining engineering.
    MDC is the designer, developer, and sole manufacturer of
  the equipment. As such MDC is the only firm with the unique
  knowledge, experience and proprietary data required to fulfill
  this specialized Aircraft Paint Removal System requirement.
  The US Navy does not own the specifications, drawings, and
  related data for the FLASHJET Aircraft Paint Removal System.
  Anticipated release of the solicitations is approximately 30
  Nov 98. See note 22. 
EMAILADD: rivierpj@lakehurst.navy.com
EMAILDESC: 
CITE: (W-324 SN273234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HEATER, GUN TYPE, ELECTRIC. "COLOR--OLIVE DRAB".
  IAW SPEC MIL-M-83521/5, "MAINTENANCE KITS,
SOL SP0740-99-Q-5338
DUE 010499
POC Contact: nameanita L. Luich phone-614 692-3277 FAX number
  -
DESC: PR-NO: YPC98308002370 NSN 4940-01-215-0985, CAGE 0FN27
  Part No ht-71002 olive drab CAGE 06090 Part No ht-900b olive
  drab CAGE 81349 Part No M83521/5-01 heater, gun type, Electric.
  "color-olive drab". I/A/W spec titled "Maintenance kits, Electrical
  Connectors, contacts, and connector and cable accessories:
  Maintenance kit, general purpose, (Air/nitrogen heat gun)."
  MIL-M-83521/5, CAGE 81349 ". 32 -EA Del to New Cumberland PA
  17070 Del within 90 days after award. 21 -EA Del to Lathrop
  CA 95330 Del within 90 days after award. NOTE 26 applies. This
  solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  Writtem request for drawings are to be submitted to Defense
  Supply Center Columbus, attn: DSCC-VTCD, P O Box 3990, Columbus
  OH. 43216-5000; by FAX 614 692-2998 or call 614 692-2344. Requests
  should include the IFB/ RFP/RFQ number, opening/closing date,
  NSN, purchase request number (E.G.YPE/ype), buyer's name and
  your complete name and address. federal, military and commercial
  specifications cannot be provided by DSCC. While price may
  be a significant factor in the evaluation of offersl, the final
  award decision will be based upon a combinatiom 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-324 SN273359)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 49--DETENT TESTER
SOL F09603-99-Q-40516 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Marianne Weaver/Lkka/[912]926-2671
DESC: Subject solicitation is hereby cancelled in its entirety.*****
CITE: (I-324 SN273592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--HEATER
SOL F41608-98-R-13045
DUE 113098
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
  210-925-6603, FAX: 210-925-1073
DESC: NSN: 4920-01-386-7909 P/N: PWA57825 NOUN: HEATER QTY: 11
  APPL: F100-229 ENGINE. SPECIFICATION: Temperature rating 400.0
  degree F. Max wattage rating 200.0 watts. SIZE, DIMINSIONS,
  OR OTHER FORM, FIT OR FUNCTION DESCRIPTION: Used to expand
  the Fan Case to accept the shrouds. Heater has a new electronic
  controller with thermocouple for better temperature control.
  Overall Dia 32.0 in. PREDOMINANT MATERIAL: Steel and Electronic.
  All potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting officer, an Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentially as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-324 SN273609)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CANCELLATION OF PROPOSED RFP IN ITS ENTIRETY.
SOL F41608-99-R-13029
DUE 121198
POC POC: Robert Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt RD,
  STE 7, Kelly AFB, TX 78241-6426. PH: (210)925-4340; FAX: (210)925-4340.
DESC: Subject RFP for (CLIN 0001) 3 EA Test Set, Liquid Quantity
  Guage (NSN: 4920-01-127-5893; P/N: 361-050-001 or LE204-0043-001;
  Appl: B-1B, and (CLIN 0002) Data, is cancelled in its entirety.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: robert.diaz@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-324 SN273653)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, SELF LOCKING, BARREL
SOL SP054099Q6587
DUE 120198
POC KO NAME: Donna Landolf, JCB45, 215-697-6101, BUYER: Joanne
  Tierney, JCB45, 215-697-6101
DESC: PR-NO: YPI98194001013 NSN 5310-01-101-0188, 1,000 -ea del
  to New Cumberland Pa 17070 del by 17 May 99. Primary Qty: 1000.
  Deliveries to Conus (excluding Alaska). Delivery Schedule:
  90 days. Offers will be evaluated with a 10% preference for
  small disadvantaged business concerns. Drawings are not required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333.
CITE: (W-324 SN273278)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--BOLT, TEE HEAD
SOL SP054099Q6903
DUE 121098
POC KO Name:Helen Gatewood,NCB03,(215)697-2346,Buyer Name:Same
DESC: PR NO: YPI98321000757 NSN 5306-01-214-7883, 13,250 -EA
  Del To Tracy CA 95376. Del By 09 MAR 99.Specs:General Electric
  P/N 9946M22P01. Primary Quantity:13250,Deliveries To Conus
  (Excluding Alaska). Delivery Schedule:100 Days. Offers Will
  Be Evaluated With A 10% Preference For Small Disadvantaged
  Business Concerns. This Contract Action Is For Supplies For
  Which The Government Does Not Possess Complete,Unrestritive
  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: Bristol Industries
  (27238) Blanc ACFT (0MBF7). 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 Required. To Obtain Copy Of Solicitation Please Send Fax
  To (215)697-6333. 
CITE: (W-324 SN273296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CASTER SOCKET
SOL 1PI-R-1190-98
DUE 122298
POC Alice Calabro, Contracting Officer, Tel:202/305-7331 or Fax:
  202/305-7363
DESC: Federal Prison Industries Inc. intends to enter into a
  firm fixed price requirements type contract for five years
  with an Economic Price Adjustment after the initial twelve
  months and every twelve months thereafter. The Standard Industrial
  Code is 3429. The item to be procured is housing for socket
  caster f/ star bases for the UNICOR factory in Lewisburg, Pennsylvania.
  The housings will be manufactured per the following specifications:
  Socket, Caster, .447" ID, .602" OD, 1.875"L* 1.875 Long 14GA,
  CRS to be used on BSE1751 Star Base .447/.457 inside diameter
  x .602 nominal outside diameter x 1.860/1.890 long 14gauge
  cold rolled steel, plain finish. Bid Samples are required on
  or before the proposal closing date and time. Contractors will
  send three samples to Dale Hoot, Quality Assurance Manager,
  USP Lewisburg, UNICOR, Federal Prison Industries, Route 5,
  William Penn Road, Lewisburg, PA 17837. Samples will be tested
  as follows: (1) Decimal Testing (2) Visual Testing Dimension
  1. .452; 2..602 +.005/-.005; 3. 1.875 +.015/-.015. Finish:
  Rust Free/ Burr Free; Seam: Seam must not be welded, to be
  lightly oiled with a water soluable oil to prevent rusting.
  Evaluation Factors will be based on the following Best Value
  Criteria: Price, Past Performance, Technical and Delivery.
  Items will be ordered via individual delivery orders by the
  contracting officer at Lewisburg, PA. All responsible/responsive
  contractors will be considered for award. All interested parties
  may locate this solicitation package at website: www.unicor.gov/procurement/metals
  after December 07, 1998. E-Mail: acalabro@central.unicor.gov.
  Copies of the Housing drawing may be obtained by sending a
  written request to UNICOR, Federal Prison Industries, Inc.,
  Material Management Branch, 320 First Street, NW, Washington,
  DC 20534 or fax a request for the drawing at 202/305-7363,
  ATTN: Alice Calabro, Contracting Officer. Be sure to include
  the company full name, street address, telephone and fax numbers,
  business size, and the name of a contact person. Telephone
  requests will not be honored. 
CITE: (W-324 SN273452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GROMMETS
SOL 1PI-R-1214-99
DUE 120298
POC Rhonda Robinson, Contract Spec. (202) 305-7333, Fax 202/305-7363
DESC: UNICOR, Federal Prison Industries requires Grommets to
  be furnished F.O.B. Destination to the Federal Correctional
  Institution at Lompoc, CA. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6 as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation and written solicitations will not be issued.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-07.
  Solicitation 1PI-R-1214-99, Request For Proposal (RFP) is under
  FPDS Product and Service Code 5340 and small business size
  standard is 500. The Government contemplates awarding a Firm-Fixed
  Price Contract for a period of 5 years usage for two lines.
  Item: 0001 - Grommet, Black, Textured Finish, Rectangular-W/Cap,
  Size: 3.250"X1.875"X.700", Plastiglide P/N: #1220B-0300-00A3.
  Est. Quantity: 85,000 each. Item: 0002 - Grommet, Black, Textured
  Finish, Rectangular-W/Cap, Size: 3.230"X1.864"X1.250", Plastiglide
  P/N: #1220B-0303-00A3. Est. Quantity: 50,000 each. Minimum
  Quantity Per Delivery Order: 2000 each. Maximum Quantity Per
  Delivery Order: 100,00 each. The period of performance is date
  of award through five years thereafter. Place of delivery and
  acceptance is FOB Destination, UNICOR, Federal Prison Industries,
  Federal Correctional Institution, 3901 Klein Blvd, Lompoc,
  CA 93436. All invoices shall be forwarded to the same shipping
  address. Delivery acceptance is 30 days after receipt of each
  delivery order, issued by authorized personnel. The contractor
  will ensure packaging of material to prevent damage during
  shipment. All shipments shall be marked with the following
  information: Item description, delivery order number, weight,
  quantity and UNICOR part number. Award will be on an All or
  None basis. Provision FAR 52.212-1, Instructions to Offerors-Commercial
  Items applies this acquisition. Clause FAR 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 Statues of Executive Orders - Commercial Items
  applies to this acquisition which indicates FAR Clauses 52.203-6,
  Restrictions on Sub-contractor Sales to the Government, with
  Alternate I, 52.203-10, Price or Fee Adjustment for Illegal
  or Improper Activity, 52.216-2, Utilization of Small Business
  Concerns and Small Disadvantaged Business Concerns, 52.222-3,
  Convict Labor, 52.233-3, Protest After Award, 52.21914, Limitations
  on Subcontracting, 52.222-26, Equal Opportunity, 52.222-35,
  Affirmative Action for Handicapped Workers, 52.222-37, Employment
  Reports for Special Disabled Veteran and Veterans of the Vietnam
  Era, 52.225-3, Buy American Act-Supplies, 52.229-3, Federal,
  State, and Local Taxes, 52.232-1, Payments, 52.232-8, Discounts
  for Prompt Payment, 52.232-11, Optional Information for Electronic
  Funds Transfer Payment. The Government intends to evaluate
  offers and award a contract without discussions with offerors.
  Therefore, the offeror's initial offer should contain the offeror's
  best terms from a price and technical standpoint. However,
  the Government reserves the right to conduct discussions if
  later determined by the Contracting Officer to be necessary.
  The Government may reject any or all offers if such action
  is in the public interest; accept other than the lowest offer;
  and waive informalities and minor irregularities in offers
  received. The offer is to include the following: 1) a completed
  copy of the Provision FAR 52.212-3, Offer Representation and
  Certifications-Commercial Items; 2) Provision FAR 52.204-6,
  Contractor Identification Number-Data Universal Numbering System
  (DUNS) Number; 3) Provision FAR 52.225-1, Buy American Certification;
  4) acknowledgment of solicitation amendments (if any). The
  Government will award a contract resulting from this solicitation
  to the responsible offer whose offer conforming to the solicitation
  will be most advantageous to the Government, price and price
  related factors considered. Facsimile proposals shall be transmitted
  to (202) 305-7363. Written Offers shall be submitted to UNICOR,
  Material Management Branch, 400 First Street NW, 7th Floor,
  Washington, DC 20534, ATTN: Bid Custodian, on or before December
  2, 1998 at 13:00PM. Offers may be submitted on SF1449 or letterhead
  stationery. Offers must indicate solicitation #1PI-R-1214-98,
  time specified for receipt of offers, name, address and telephone
  number of offeror, technical description of the item(s) being
  offered in sufficient detail to evaluate compliance with the
  requirements in the solicitation, terms of any expressed warranty,
  price and any discount terms. If offer is not submitted on
  Form SF1449 or company letterhead, a statement specifying the
  extent of agreement with all terms, conditions, and provisions
  included in the solicitation. All offers that fail to furnish
  required representations and certifications or information
  or reject the terms and conditions of the solicitation may
  be excluded from consideration, offer must hold prices firm
  in its offer for 30 calendar days from the date specified for
  receipt of offers, unless another time period is specified.

CITE: (W-324 SN273617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
  Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--PRE-ENGINEERED METAL BUILDING>
SOL N62604-99-Q-3020
DUE 121498
POC Point of Contact - CINDY S. WEBB, 228-871-2281
DESC: Pre-Engineered Metal Building, consisting of a (nominal
  dimension) 40' - 0"wide x 60'- 0" long x 16' - 0" eave height,
  pre-fabricated, pre-engineered metal building with a 1:24 roof
  pitch. Metal building shall be furnished complete with all
  structural members, base angles, girts, purlines, roof and
  wall panels, gutter and downspout system, flashings, fasteners,
  connectors, two(2) each 3' - O" x 7'-0" personnel doors, one
  (1) each 12' - 0" x 12' x 0" overhead coiling door, interior
  liner panels and all other items required for complete erection
  by others. All materials shall be in strict compliance with
  specifications and drawings to be provided by the government.
  This requirement is "UN-RESTRICTED". The SIC CODE is "3448"
  and the small business size stand-ard is 500 employees. "NO
  TELEPHONE REQUESTS WILL BE ACCEPTED". Requests for this solicitation
  "MUST BE IN WRITING", "FACSIMILE REQUESTS WILL BE ACCEPTED",
  FAX NUMBER 228-871-2691/3212. All responsible sources may submit
  an offer which shall be considered! BID PACKAGES WILL BE MADE
  AVAILABLE ON 14 DECEMBER 1998. . "PLEASE NOTE" Specifications
  for this building requires the building manufacturer to have
  and "AISC FCD, CATEGORY MB CERTIFICATE". THIS REQUIREMENT CANNOT
  BE WAIVED.
EMAILADD: cswebb@cbcgulf.navfac.navy.mil
EMAILDESC: 
CITE: (D-323 SN273130)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Social Security Administration, Procurement Team, MOS,
  FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: 54--WAREHOUSE SECURITY STORAGE CAGE
SOL SSA-RFQ-99-0004
DUE 120398
POC Reggie Poskocimas, 312-575-5513; Nestor Floresca, 312-575-5514
DESC: This is a MODIFICATION to solicitation SSA-RFQ-99-0004,
  previously posted in CBDNet on November 12, 1998. The minimum
  requirements for the security storage cage are CHANGED as follows:
  8 gauge (or better) wire mesh or welded wire partitions, 3.65
  meters wide (approx. 12') x 5.75 meters long (approx. 19')
  x 3.0 to 3.65 meters high (approx. 10 to 12'), to include one
  1.5 meter wide (approx. 5') x 2.4 meter high (approx. 8') sliding
  door. All wire mesh partition surfaces will have either a galvanized
  or painted finish (colors available to be provided by offeror).
  The linear length of the partitions will be a total of 9.4
  meters (approx. 31'). The requirement for a wire partition
  ceiling is DELETED. In addition, 2 floor mounted angle stops
  must be provided along the sliding door side of the cage to
  protect the cage from damage from forklifts, carts, etc. The
  minimum requirements for each angle stop is as follows: 200
  cm long (approx. 6.5') x 152 mm high (approx. 6") x 100 mm
  wide (approx. 4") x 12 mm thick (approx. 1/2"). A steel beam
  or post at the exposed corner of the cage must also be provided
  to protect the cage from damage from forklifts, carts, etc.
  The minimum requirements for the steel beam or post is as follows:
  152 mm wide (approx. 4") in diameter or square x 1.5 meters
  high (approx. 5'). All other requirements, clauses and/or provisions
  as specified in the original announcement will remain unchanged.
  For more information regarding this acquisition and modification,
  call Reggie Poskocimas, 312-575-5513, or Nestor Floresca, 312-575-5514.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC: 
CITE: (W-324 SN273467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
  DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 55--BUNDLED FIREWOOD
SOL DECA02-99-R-0002
DUE 120798
POC Contract Specialist Joseph A. Grippaldi (804) 734-9919 (Site
  Code HQCAAA)
DESC: 55 - Palletized bundled firewood (from .5 cubic feet to
  1.5 cubic feet per bundle) to be delivered to Defense Commissary
  Agency stores in the Eastern Region - Northern Area, Southern
  Area and the Western/Pacific Region. Firewood shall be seasoned
  hardwood. Pine and slab wood are unacceptable. Delivery period
  shall be from approximately December 8, 1998 or date of award
  to March 31, 1999. This will be a requirements contract. Multiple
  awards are anticipated. The total anticipated usage is approximately
  100 pallets per week. This is a first time buy, this estimate
  could increase as patron demand dictates. Solicitation requests
  may be transmitted via facsimile # 804/734-9685 or 9671 Attn
  Joseph A. Grippaldi. See numbered Note(s):2
CITE: (I-324 SN273540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Metropolitan Correctional Center, 71 W. Van Buren Street,
  Chicago, Illinois 60605
SUBJECT: 56--SUPPLIES, EQUIPMENT AND MATERIAL
SOL 164-0210-9
DUE 010899
POC Mary D. Jenkins, (312)322-0567
DESC: Correction to previously advertised synopsis. Issued date
  changed to anticipated issue date on/or about December 7, 1998.
  Anticipated receipt date changed to January 8,1999.   
EMAILADD: mjenkins@bop.gov
EMAILDESC: 
  e-mail
CITE: (W-324 SN273566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--COUPLER ASSEMBLY, DU
SOL SP0920-99-Q-A078
DUE 120798
POC Contact: name-greg Edwards PHONE-(614)692-7669 FAX NUMBER-(
  614)692-6910
DESC: PR-NO: YPE98295000456 NSN 5865-00-007-6951, CAGE 97942
  Part No 578R568H04 16 -EA Del to Lathrop CA 95330 Del by 04
  Sep 99. Drawings not available. Other than full and open competition:
  part numbered item. Products offered clause applies. Various
  increment solicited: 17-25, 26-50, 51-100 PR quantity: 16 each
  destinations: Lathrop, CA 95330-0130 delivery schedule: 16
  each IN 150 days set-aside type: unrestricted (sole source/single
  source) (No preference) size standard: 750 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-324 SN273180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
  Charleston, SC 29419-9022
SUBJECT: 58--PROCUREMENT OF AV-2098-1 ANTENNAS
SOL N65236-99-R-0456
DUE 112798
POC Nina H. Burgsteiner, Code 1115NB, (803) 974-5942, Contracting
  Officer, Jean C. Duncan
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented by 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 No. N65236-99-R-0456 is issued
  as a RFP. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-08. This is a sole source procurement under SIC
  3669. Because the items being purchased are proprietary, this
  action is being done on a sole source basis to Trivec-Avant
  Corporation, Huntington Beach, CA. The material required under
  this procurement is an estimated quantity of 63 each single
  shipboard lightweight antenna systems. The resulting contract
  will be a firm fixed price, Indefinite Delivery, Indefinite
  Quantity type contract with a period of performance of thirty
  six (36) months with a guaranteed minimum of one (1) each antenna.
  This procurement will list one line item. CLIN 0001: Quantity/Unit
  of issue - estimated at 63 each. The antennas will be single
  shipboard lightweight antenna system consisting of a +10 dBiC
  antenna, radome, positioning unit, 19-inch rack mounted remote
  control unit using ship's heading, in synchro format (Part
  Number: AV-2098-1). Inspection/Acceptance: Destination. Required
  delivery date: within 30 days from receipt of the delivery
  order. Place of Delivery: Receiving Officer, SPAWAR, Systems
  Center Charleston, 2921 Avenue B North, Bldg. 1639, North Charleston,
  SC 29405-1639, Attention Frank McAlhany, Code 545FM. Charges
  for freight and other related charges, if any, are to be included
  in each unit price. Provision 52.212-1, Instructions to Offerors-Commercial
  items (Apr 1998) is hereby incorporated by reference. Offeror
  must include a completed copy of provision FAR 52.212-3, Offeror
  Representations and Certifications-Commercial Items (Jan 1997),
  with its offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
  Items (Apr 1998) is hereby incorporated by reference. FAR Clause
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items (Apr 1998) is
  hereby incorporated by reference. The following clauses are
  included: C-721 Year 2000 Compliance, All information technology
  delivered under this contract shall be Year 2000 compliant
  as the term is defined in FAR 39.002; FAR 52.203-6 (Alt. I),
  Restrictions on Subcontractor Sales to the Government (Jul
  1995); FAR 52.203-10 Price or Fee Adjustment for Illegal or
  Improper Activity (Jan 1997); 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 Handicapped Workers (Apr 1984); FAR
  52.222-37, Employment Reports on Disabled Veterans and Veterans
  of the Vietnam Era (Apr 1998), and FAR 52.216-22, Indefinite
  Quantity (Oct 1995) with the fill in of 60 days. DFARS Clause
  252.212-7001, Contract Terms and Conditions Required to Implement
  Statutes and Executive Orders Applicable to Defense Acquisitions
  of Commercial Items (Feb 1997) is hereby incorporated by reference;
  including the following clauses: DFARS 252.205-7000, Provision
  of Information Cooperative Agreement Holders (Dec 1991); DFARS
  252.225-7001, Buy American Act and Balance of Payments Program
  (Jan 1994); DFARS 252.225-7012, Preference for Certain Domestic
  Commodities (Feb 1997); DFARS 252.247-7022, Representation
  of Extent of Transportation by Sea (Aug 1992), and DFARS 252.247-7023
  Transportation of Supplies by Sea (Nov 1995). Any additional
  contract requirements or terms and conditions determined by
  the contracting officer to be necessary for this acquisition
  and consistent with customary commercial practices will be
  incorporated. Responses are due 5 days from the date this notice
  is published to the header address, POC Nina H. Burgsteiner,
  Code 1115NB. See Note 22.
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC: 
CITE: (D-324 SN273260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 58--INSTALLATION KIT
SOL SP0920-99-Q-A096
DUE 123198
POC Eric Miller (614) 692-7627
DESC: NSN 5895-01-334-8330, Unrestricted set-aside, YPE98316000251,
  35 each, Approved sources Lockheed Martin (02769) P/N 8691286-501,
  No data is available, The alternate offeror is required to
  provide a complete data package including data for the approved
  and alternate part for evaluation, This is a possible Indefinite
  Delivery Purchase Order (IDPO) solicitation with a total value
  up to $100,000 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-324 SN273277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
  SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL N65236-98-R-0473
DUE 090598
POC Kathy P. Breitkreutz, Code 1115KB, (843) 974-5933, Contracting
  Officer, Jean C. Duncan
DESC: Proposed sole source modification to add the following
  equipment to contract N65236-99-C-5038 with Raytheon Systems
  Company: RT-1711(V)3/USC-54, Radio Transceiver, AM-7552/USC-54(V),
  High Power Amplifier, and External KG Panel; MX-11759/U Combiner;
  SA-2745/U Antenna Switch Assembly and JMCIS Processor. Quantities
  are unknown at this time. The requirement has been determined
  to be sole source in order to insure compatibility with existing
  systems. Questions regarding this proposed modification should
  be directed to Kathy Breitkreutz at (843) 974-5933. See Note
  22.
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC: 
CITE: (D-324 SN273304)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--LIMITER ELECTRICAL
SOL F42620-99-Q-20635 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Michael Wood/Lfke/[801]775-2395
DESC: Amended, Change solicitation number to F42620-99-R-1004.
  As a result of this action F42620-99-Q-20635 is cancelled.
  Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2099r1004/air2099r1004.htm
CITE: (I-324 SN273593)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 58--MODULATOR
SOL F04606-99-R-42035 00
POC For copy, contact the info office indicated., For additional
  information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: This synopsis is canceled in its entirety.*****
CITE: (I-324 SN273601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
  Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 58--MOTOROLA COMMUNICATIONS EQUIPMENT
SOL 99Q005
DUE 120298
POC George Robertson, Contract Specialist, Phone 202/435-6940,
  Fax 202/435-7138, Email NONE
DESC: The United States Secret Service has a requirement for
  Motorola communications equipment. Request for quotation (RFQ)
  99Q005 is issued as an unrestricted procurement under SIC 3663,
  size standard 750. The items required are as follows: Item
  1- Astro Digital XTS 3000 LTD Keypad 800 MHZ, Model Number
  HO9UCF9PW7 N, Qty 7 each, Item 1a - ENH: Digital and Analot
  Operation, Model Q242, 7 each, Item 1b- ADD: Smartnet System
  Package, Model H37, 7 each, Item 1c- ENH: Enhanced Digital
  ID, Model H14, 7 each, Item 2 - Remote Speaker Mike (OM), Model
  NMN6193, 7 each, Item 3 - Charger, 110V Single ENH, Model NTN1168,
  3 each, Item 4 - Ultra High Capacity NICAD (Parts), Model NTN8294AR,
  7 each, Item 5 - Multi Unit Charger, Model NTN1177, 1 each.
  Quotations are to be provided to the United States Secret Service
  Procurement Procurement Division, 1310 L Street NW, Suite 730,
  Washington, DC 20223 by not later than December 2, 1998, 2
  p.m. Delivery of the items shall be FOB destination with all
  freight included in the delivered price to the U.S. Secret
  Service- IRMD, Radio Communications Branch, 1310 l Street NW,
  Room 800, Washington, DC 20223. Acceptance at destination shall
  be within 30 days of delivery.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q005&LocID=38
LINKDESC: 
  notice
EMAILADD: NONE
EMAILDESC: 
CITE: (D-324 SN273619)

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

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

EMAILADD: mary.crook@max2.maxwell.af.mil
EMAILDESC: 
CITE: (W-324 SN273659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499T0368
DUE 010799
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
  (717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
  Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-5998-LL-H84-0310, SPEC NR TDP VER 001, Qty 4 EA,
  Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
  Distrbution Depot San Diego San Diego CA, See Note 22 (ACNSPCC1119034-062)
CITE: (I-323 SN273158)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--FIELD GENERATOR PARTS BLANKET PURCHASE AGREEMENT

SOL F38601-99-T0046
DUE 120598
POC SSgt Trina Woolf (803)895-6009 ext. 267.
DESC: Notice to all offerors submitting pricing for this requirement:
  Pricing for any line items on the parts list; in whole or in
  part, may be submitted by any interested offeror. The due date
  for pricing is extended to Friday, 11 Dec 98. 
LINKURL: http:www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC: 
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC: 
  e-mail.
CITE: (W-324 SN273297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL N00244-99-T-0071
DUE 121898
POC Contracting Officer; Jessica Dunker@619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on / or after 06-01-98. Lack of registration in the CCR database
  will make an offeror / quoter INELIGIBLE FOR AWARD. Please
  ensure compliance with this regulation when submitting your
  quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information. FISC San Diego is announcing its intent
  to issue a RFQ for aircraft replacement parts for NADEP San
  Diego CA. This procurement is unrestricted; all responsible
  sources may submit an offer. The solicitation number / RFQ
  N00244-99-T-0071 applies. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-05 and Defense Acquisition Circular
  91-13. The standard industrial code is 3728, and the business
  size standard is 1000 employees. The agency need is for circuit
  cards (MFG by AMTEK) for NAS North Island. To review the parts
  required please request a copy of the RFQ at the FAX number
  above. Note: The full text of the Federal Acquisition Regulations
  (FAR) can be accessed on the Internet at www.arnet.gov.far
  or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
  Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
  Quotes must be received no later than 3:00 PM, local time on
  12-18-98, and will be accepted via fax (619-532-2347) or via
  e-mail (jessica_e_dunker@sd.fisc.navy.mil). Quotes submitted,
  as an attachment to an e-mail should be sent in Word Version
  6.0 or higher.   
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-324 SN273298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--WIRING HARNESS
SOL SP0451-99-Q-5281
DUE 010899
POC Buyer-Sandi Archer/804-279-3602 - Contracting Officer - Ellen
  Steinmetz;804-279-3275
DESC: NSN 5995-01-052-0684, Wiring Harness, Lockheed Canada,
  Inc. cage 39071, P/N 964392-101; Quality Inter-Connect Systems,
  Inc., cage 4Y149, P/N 964392-101 DSCR does not currently have
  an approved technical data package available for this NSN.
  Please do not submit request to DSCR-VABA.  We are purchasing
  the two manufacturer's part numbers only. Quantity is 19 each.
  YPG982320000705, FOB destination, inspection/acceptance at
  destination. 
CITE: (W-324 SN273370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
  5, Tyndall AFB, FL 32403-5526
SUBJECT: 59--COMPUTER CARDS, SOFTWARE DRIVERS
SOL F0863799T0034;Line Item 0001
DUE 120498
POC SSgt Todd D. Cook @ (850) 283-8618 or TSgt Benson @ (850)
  283-8622
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
  to award a purchase order under Simplified Acquisition Procedures
  (SAP) for the purchase of Computer Cards, Software Drivers.
  This is a combined synopsis/ solicitation for commercial items
  prepared in accordance with the format in FAR Subparts 12.6
  and 13.5, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation.
  Proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F08637-99-T0034 and
  is issued as a Request for Quotation (RFQ). The solicitation
  document, incorporated provisions, and clauses are those in
  effect through the Federal Acquisition Circular 97-9 and Defense
  Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
  FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
  The Standard Industrialization Code is 3823, size standard
  500. The contractor shall provide the following: 1 ea. PCI
  Scramnet + NI PCI Bus Network Interface 2-Mbythe with Fiber
  Optic TX/RX Media card/PN: H-AS-DPCINH2M-20; 1 ea. Software
  Kit SGI Scramnet + Driver and Hardware Confidant for SGI Octane
  Irix 6.4/PN: CKDM-UVSGPC2S-GA; 1 ea. Software License, SGI
  Scramnet + License for SGI Octane/PN: CLIC-UVSGPC2S; 4 ea.
  VME Bus Scramnet + NI, 6U VME Bus Scramnet + Network Interface/PN:
  H-AS-D6VME512-00; 1 ea. VME Bus Scramnet + Network Interface/PN:
  H-ASD6VMEH2M-00; 5 ea. Scramnet + Active Cabnet Kit with Fiber
  Optic Card/PN: H-AS-CKTC0046-20; 2 ea. Quad Switch Circuit
  Card with 5 Standard Fiber Optic Media Card/PN: H-AS-QSW22222-10.
  Please acknowledge all requirements on quotations. The government
  anticipates issuing a purchase order on a sole source basis
  with Systran Corporation and/or their authorized distributors.
  This notice of intent is not a request for competitive proposals.
  A determination by the government not to compete this proposed
  contract based upon responses to this notice is solely within
  the discretion of the government. Offerors must provide brochures/literature
  of the items being offered along with their quote. The technical
  literature submitted needs to clearly communicate the offeror's
  understanding and compliance with the minimum requirements
  as set forth in the specifications or any alternative proposal
  submitted in response to this RFQ. Discussions may or may not
  be held with offeror's; therefore, each offeror's initial proposal
  should be complete and accurate. FOB destination is required
  by the Government. FOB point is 84TS/DORE/Stop 17; Bldg 1805,
  112 Ohio Avenue, Tyndall AFB FL 32403. The required delivery
  date is 31 Dec 98. Contractor shall provide all materials,
  labor, and transporation necessary to delivery the items. Offerors
  must provide warranty information specific to all equipment.
  The following provisions and clauses can be viewed through
  internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
  In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
  (FEB 1998), the following provisions and clauses are incorporated
  by reference: FAR 52.212-1, Instructions to Offerors, Commercial
  Items (AUG 1998), with the following: technical description
  of the items being offered in sufficient detail to evaluate
  compliance with the requirements of the solicitation (i.e.
  product literature), the terms of any expressed warranty, price
  and any discounts, and delivery times; FAR 52.212-2, Evaluation,
  Commercial Items (MAR 1998). Award will be made to the offeror
  whose proposal represents the best value to the Government.
  The following factors shall be used to evaluate offers: Awardwill
  be made to the offeror whose proprosal represents the best
  value to the Government. A combination of the technical evaluation,
  past performance, and price will determine the best value to
  the Government. Technical compliance/acceptability and past
  performance are more important than price . Alternative proposals
  are encouraged. The minimum requirements as set forth in the
  specifications reflect the Government's desired features. However,
  alternative proposals demonstrating technically equivalent
  or technically superior performance characteristics than those
  outlined in the specifications will be considered. Offerors
  must provide along with their quote, information regarding
  past performance. Offerors must submit company names, addresses,
  telephone numbers, names, of contacts, contract numbers, and
  any other pertinent information to document past performance
  required by the Government. This information must include at
  a minimum three contracts placed over the past three years.
  Past performance will be used to evaluate the contractor's
  ability to perform. Past performance information should be
  submitted by 4-Dec-98; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL
  A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
  AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
  OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
  (NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
  -- Commercial Items. It is tailored as follows: subparagraph
  c is changed to read: "Changes. Changes in the terms and conditions
  of this contract may be made only by written agreement of the
  parties with the exception of administrative changes such as
  changes in paying office, appropriations data, etc. which may
  be changed unilaterally by the Government." ; FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Commercial Items (Jun 1998); FAR 52.203-6,
  Restrictions on Subcontractor Sales to the Government (Alt
  1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
  (Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
  Affirmative Action for Workers with Disabilities (Jun 1998);
  FAR 52.222-37, Employment Reports on Disabled Veterans and
  Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
  Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
  Information for Electronic Funds Transfer Payment is required;
  52.247-34, F.O.B. Destination (Nov 1991). In accordance with
  DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
  (MAR 1998), prior to receiving any contract award, contractors
  must be registered in the Central Contract Registration (CCR).
  If not already registered, you should immediately register
  with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
  On-line registration with the CCR is also available at the
  Small Business Administration Internet address (www.sbaonline.sba.gov).
  Confirmation of CCR registration must be obtained before award
  can be made. DFARS 252.225-7001, Buy American Act and Balance
  of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
  Act Trade Agreements Balance of Payment Program (Mar 1998);
  DFARS 252.225-7012, Preference for Certain Domestic Commodities
  (Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
  Free Trade Agreement Implementation Act Balance of Payment
  Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
  Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
  Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
  Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
  Certification of Requests for Equitable Adjustment (Jul 1997).
  Quotes should reference RFQ No. F08637-99-T0034. Offers must
  be sent in writing/fax to the Purchasing Agent SSgt Todd D.
  Cook no later than 4-Dec-98 at 2:00 P.M. (CST) to 325 CONS/LGCS
  ATTN: SSgt Cook, 501 Illinois Ave., Suite 5, Tyndall AFB FL
  32403-5526. For more information contact the administrator
  SSgt Cook at (850) 283-8618 or TSgt Benson at (850) 283-8622.
  You may also email Todd.Cook@Tyndall.af.mil.  
CITE: (W-324 SN273431)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0960-99-R-X202
DUE 012599
POC Rene' Peterson, 614-692-7417; M. E. Couture, Contracting
  Officer, 614-692-7318 
DESC: NSN 5960-00-883-8183, Electron Tube, AIL Systems (00752)
  P/N 387743-1, Thomas Electronics (001852) P/N 22M54P7M, Thomson
  Components and Tubes (18778) P/N DC3597P7. This solicitation
  is for an Indefinite Quantity Purchase, based on one 12 month
  period and two 12 month option periods. Quantity increments
  5-9, 10-14, 15-19, 20-24, 25-29, 30-32. Delivery schedule
  is 10 each within 120 days and 10 each every 30 days thereafter.
  Complete data package available. See L-11 of the solicitation.
  All non-approved sources will be required to do First Article
  Testing. Copies of this solicitation are available by faxing
  614-692-2262 and will not be available until 15 days after
  this notice is published. The small business size standard
  is 750 employees. See Note 26.  
CITE: (W-324 SN273441)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, DIGITAL
SOL SP096099QA068
DUE 010799
POC Harold V. Campbell, Telephone #: (614) 692-7567
DESC: NSN 5962-01-298-0017 Microcircuit, Digital (15090) P/N
  655559-4  All responsible sources may submit an offer/quote
  which shall be considered.  The following notes are applicable:
  1 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0  24, 0 25, 0 26. 
   1 Copies of this solicitation are available at the address
  above or by faxing 614-692- 2262 and will not be available
  until fifteen (15) days after being published in the CBD. 
    0 This solicitation is available on the Internet at http://
  www.  dscc.dla.mil/b/rfq_search.html. Fax requests for copies
  of this solicitation will not be  accepted.  1 The Small
  Business size standard is 500 employees.   0 This solicitation
  is not available until days after published in the CBD. 
  0 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.
    1 Specifications, plans or drawings are not available.
    0 Proposed procurement contains a % option for increased
  quantities.  0 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 years.   0
  This is an unrestricted acquisition with a 10% preference for
  SDB concerns.  0 Place of performance unknown. This contract
  is subject to the Service Contract Act  and the place of performance
  is unknown. Wage determinations have been requested for  (insert
  localities). The contracting officer will request wage determinations
  for  additional localities if asked to do so in writing by
  (insert time and date).  0 This acquisition is for technical
  equipment. a determination has been made in  accordance with
  10 U.S.C. (c)(1)(b)(6) that standardization and interchangeability
  of  parts are necessary to satisfy the agency's need for additional
  units of replacement terms.  Therefore, to achieve standardization,
  solicitations will be issued only to the following  firms:
  (Name and address of firms)  1 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: Hughes Missile
  Systems (15090).  0 This proposed procurement includes a
  family group of items within the Federal  Supply Class , ,
  .   0 This acquisition is limited to eligible 8(a) concerns
  only. SIC code . Eligibility  to participate may be restricted
  to firms in either the developmental or transitional stage.
   Interested 8(a) concerns should request copies of this solicitation
  as soon as possible  since the solicitation will be issued
  without further notice upon SBA acceptance of the  requirement
  for the Section 8(a) program.   0 It is anticipated that
  award will be made via a delivery order to an existing basic
   ordering agreement.  0 Restricted Rights Data Restrictions
  apply.   0 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.
     1 Various Increments Solicited:  FROM: TO: 4 9 10
  15  16 23  24 30 30 36  
CITE: (W-324 SN273450)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 SP096099QA069
DUE 011499
POC Harold V. Campbell, Telephone Number: (614) 692-7567
DESC: NSN 5962-01-201-1118 Microcircuit, Linear (18876) P/N
  11462018  All responsible sources may submit an offer/quote
  which shall be considered.  The following notes are applicable:
  1 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0  24, 0 25, 0 26. 
   1 Copies of this solicitation are available at the address
  above or by faxing 614-692- 2262 and will not be available
  until fifteen (15) days after being published in the CBD. 
    0 This solicitation is available on the Internet at http://
  www.  dscc.dla.mil/b/rfq_search.html. Fax requests for copies
  of this solicitation will not be  accepted.  1 The Small
  Business size standard is 500 employees.   0 This solicitation
  is not available until days after published in the CBD. 
  0 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.
    1 Specifications, plans or drawings are not available.
    0 Proposed procurement contains a % option for increased
  quantities.  0 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 years.   0
  This is an unrestricted acquisition with a 10% preference for
  SDB concerns.  0 Place of performance unknown. This contract
  is subject to the Service Contract Act  and the place of performance
  is unknown. Wage determinations have been requested for  (insert
  localities). The contracting officer will request wage determinations
  for  additional localities if asked to do so in writing by
  (insert time and date).  0 This acquisition is for technical
  equipment. a determination has been made in  accordance with
  10 U.S.C. (c)(1)(b)(6) that standardization and interchangeability
  of  parts are necessary to satisfy the agency's need for additional
  units of replacement terms.  Therefore, to achieve standardization,
  solicitations will be issued only to the following  firms:
  (Name and address of firms)  1 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: Hughes Missile
  Systems (15090).  0 This proposed procurement includes a
  family group of items within the Federal  Supply Class , ,
  .   0 This acquisition is limited to eligible 8(a) concerns
  only. SIC code . Eligibility  to participate may be restricted
  to firms in either the developmental or transitional stage.
   Interested 8(a) concerns should request copies of this solicitation
  as soon as possible  since the solicitation will be issued
  without further notice upon SBA acceptance of the  requirement
  for the Section 8(a) program.   0 It is anticipated that
  award will be made via a delivery order to an existing basic
   ordering agreement.  0 Restricted Rights Data Restrictions
  apply.   0 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.
     1 Various Increments Solicited:  FROM: TO: 6 13 14
  21 22 29 30 37 38 45   
CITE: (W-324 SN273490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
  5, Tyndall AFB, FL 32403-5526
SUBJECT: 59--FREQUENCY SYNTHESIZER
SOL F0863799T0034;Line Item 0003
DUE 120498
POC SSgt Todd D. Cook @ (850) 283-8618 or TSgt Benson (850) 283-8622
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
  to award a purchase order under Simplified Acquisition Procedures
  (SAP) for the purchase of Frequency Synthesizer. This is a
  combined synopsis/ solicitation for commercial items prepared
  in accordance with the format in FAR Subparts 12.6 and 13.5,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation.
  Proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F08637-99-T0034 and
  is issued as a Request for Quotation (RFQ). The solicitation
  document, incorporated provisions, and clauses are those in
  effect through the Federal Acquisition Circular 97-9 and Defense
  Acquisition Circular 91-13. This solicitation is UNRESTRICTED
  in accordance with FAR Part 19. The Standard Industrialization
  Code is 3825, size standard 500. The contractor shall provide
  the following: Frequency Synthesizer, reference frequency 466
  mhrz, model STel-9963, qty: 03. Please acknowledge all requirements
  on quotations. The government anticipates issuing a purchase
  order on a sole source basis with Stanford Telecom and/or their
  authorized distributors. This notice of intent is not a request
  for competitive proposals. A determination by the government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the government.
   Offerors must provide brochures/literature of the items being
  offered along with their quote. The technical literature submitted
  needs to clearly communicate the offeror's understanding and
  compliance with the minimum requirements as set forth in the
  specifications or any alternative proposal submitted in response
  to this RFQ. Discussions may or may not be held with offeror's;
  therefore, each offeror's initial proposal should be complete
  and accurate. FOB destination is required by the Government.
  FOB point is 84TS/DORE/Stop 17; Bldg 1805, 112 Ohio Avenue,
  Tyndall AFB FL 32403. The required delivery date is 15 Mar
  99. Contractor shall provide all materials, labor, and transporation
  necessary to delivery the items. Offerors must provide warranty
  information specific to all equipment. The following provisions
  and clauses can be viewed through internet access at the Air
  Force FAR Site, http://farsite.hill.af.mil. In Accordance with
  FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
  provisions and clauses are incorporated by reference: FAR 52.212-1,
  Instructions to Offerors, Commercial Items (AUG 1998), with
  the following: technical description of the items being offered
  in sufficient detail to evaluate compliance with the requirements
  of the solicitation (i.e. product literature), the terms of
  any expressed warranty, price and any discounts, and delivery
  times; FAR 52.212-2, Evaluation, Commercial Items (MAR 1998).
  Award will be made to the offeror whose proposal represents
  the best value to the Government. The following factors shall
  be used to evaluate offers: Award will be made to the offeror
  whose proposal represents the best value to the Government.
  A combination of the technical evaluation, past performance,
  and price will determine the best value to the Government.
  Technical compliance/acceptability and past performance are
  more important than price.. Alternative proposals are encouraged.
  The minimum requirements as set forth in the specifications
  reflect the Government's desired features. However, alternative
  proposals demonstrating technically equivalent or technically
  superior performance characteristics than those outlined in
  the specifications will be considered. Offerors must provide
  along with their quote, information regarding past performance.
  Offerors must submit company names, addresses, telephone numbers,
  names, of contacts, contract numbers, and any other pertinent
  information to document past performance required by the Government.
  This information must include at a minimum three contracts
  placed over the past three years. Past performance will be
  used to evaluate the contractor's ability to perform. Past
  performance information should be submitted by 4-Dec-98 ;
  OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
  OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
  AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
  Contract Terms and Conditions -- Commercial Items. It is tailored
  as follows: subparagraph c is changed to read: "Changes. Changes
  in the terms and conditions of this contract may be made only
  by written agreement of the parties with the exception of administrative
  changes such as changes in paying office, appropriations data,
  etc. which may be changed unilaterally by the Government."
  ; FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Commercial Items (Jun 1998); FAR
  52.203-6, Restrictions on Subcontractor Sales to the Government
  (Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
  (Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
  Affirmative Action for Workers with Disabilities (Jun 1998);
  FAR 52.222-37, Employment Reports on Disabled Veterans and
  Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
  Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
  Information for Electronic Funds Transfer Payment is required;
  52.247-34, F.O.B. Destination (Nov 1991). In accordance with
  DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
  (MAR 1998), prior to receiving any contract award, contractors
  must be registered in the Central Contract Registration (CCR).
  If not already registered, you should immediately register
  with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
  On-line registration with the CCR is also available at the
  Small Business Administration Internet address (www.sbaonline.sba.gov).
  Confirmation of CCR registration must be obtained before award
  can be made. DFARS 252.225-7001, Buy American Act and Balance
  of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
  Act Trade Agreements Balance of Payment Program (Mar 1998);
  DFARS 252.225-7012, Preference for Certain Domestic Commodities
  (Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
  Free Trade Agreement Implementation Act Balance of Payment
  Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
  Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
  Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
  Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
  Certification of Requests for Equitable Adjustment (Jul 1997).
  Quotes should reference RFQ No. F08637-99-T0034. Offers must
  be sent in writing/fax to the Purchasing Agent SSgt Todd D.
  Cook no later than 4-Dec-98 at 2:00 P.M. (CST) to 325 CONS/LGCS
  ATTN: SSgt Cook, 501 Illinois Ave., Suite 5, Tyndall AFB FL
  32403-5526. For more information contact the administrator
  SSgt Cook at (850) 283-8618 or TSgt Benson at (850) 283-8622.
  You may also email Todd.Cook@Tyndall.af.mil.  
CITE: (W-324 SN273509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
  5, Tyndall AFB, FL 32403-5526
SUBJECT: 59--FREQUENCY SYNTHESIZER
SOL F0863799T0034;Line Item 0003
DUE 120498
POC SSgt Todd D. Cook @ (850) 283-8618 or TSgt Benson (850) 283-8622
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
  to award a purchase order under Simplified Acquisition Procedures
  (SAP) for the purchase of Frequency Synthesizer. This is a
  combined synopsis/ solicitation for commercial items prepared
  in accordance with the format in FAR Subparts 12.6 and 13.5,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation.
  Proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F08637-99-T0034 and
  is issued as a Request for Quotation (RFQ). The solicitation
  document, incorporated provisions, and clauses are those in
  effect through the Federal Acquisition Circular 97-9 and Defense
  Acquisition Circular 91-13. This solicitation is UNRESTRICTED
  in accordance with FAR Part 19. The Standard Industrialization
  Code is 3825, size standard 500. The contractor shall provide
  the following: Frequency Synthesizer, reference frequency 466
  mhrz, model STel-9963, qty: 03. Please acknowledge all requirements
  on quotations. The government anticipates issuing a purchase
  order on a sole source basis with Stanford Telecom and/or their
  authorized distributors. This notice of intent is not a request
  for competitive proposals. A determination by the government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the government.
   Offerors must provide brochures/literature of the items being
  offered along with their quote. The technical literature submitted
  needs to clearly communicate the offeror's understanding and
  compliance with the minimum requirements as set forth in the
  specifications or any alternative proposal submitted in response
  to this RFQ. Discussions may or may not be held with offeror's;
  therefore, each offeror's initial proposal should be complete
  and accurate. FOB destination is required by the Government.
  FOB point is 84TS/DORE/Stop 17; Bldg 1805, 112 Ohio Avenue,
  Tyndall AFB FL 32403. The required delivery date is 15 Mar
  99. Contractor shall provide all materials, labor, and transporation
  necessary to delivery the items. Offerors must provide warranty
  information specific to all equipment. The following provisions
  and clauses can be viewed through internet access at the Air
  Force FAR Site, http://farsite.hill.af.mil. In Accordance with
  FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
  provisions and clauses are incorporated by reference: FAR 52.212-1,
  Instructions to Offerors, Commercial Items (AUG 1998), with
  the following: technical description of the items being offered
  in sufficient detail to evaluate compliance with the requirements
  of the solicitation (i.e. product literature), the terms of
  any expressed warranty, price and any discounts, and delivery
  times; FAR 52.212-2, Evaluation, Commercial Items (MAR 1998).
  Award will be made to the offeror whose proposal represents
  the best value to the Government. The following factors shall
  be used to evaluate offers: Award will be made to the offeror
  whose proposal represents the best value to the Government.
  A combination of the technical evaluation, past performance,
  and price will determine the best value to the Government.
  Technical compliance/acceptability and past performance are
  more important than price.. Alternative proposals are encouraged.
  The minimum requirements as set forth in the specifications
  reflect the Government's desired features. However, alternative
  proposals demonstrating technically equivalent or technically
  superior performance characteristics than those outlined in
  the specifications will be considered. Offerors must provide
  along with their quote, information regarding past performance.
  Offerors must submit company names, addresses, telephone numbers,
  names, of contacts, contract numbers, and any other pertinent
  information to document past performance required by the Government.
  This information must include at a minimum three contracts
  placed over the past three years. Past performance will be
  used to evaluate the contractor's ability to perform. Past
  performance information should be submitted by 4-Dec-98 ;
  OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
  OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
  AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
  Contract Terms and Conditions -- Commercial Items. It is tailored
  as follows: subparagraph c is changed to read: "Changes. Changes
  in the terms and conditions of this contract may be made only
  by written agreement of the parties with the exception of administrative
  changes such as changes in paying office, appropriations data,
  etc. which may be changed unilaterally by the Government."
  ; FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Commercial Items (Jun 1998); FAR
  52.203-6, Restrictions on Subcontractor Sales to the Government
  (Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
  (Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
  Affirmative Action for Workers with Disabilities (Jun 1998);
  FAR 52.222-37, Employment Reports on Disabled Veterans and
  Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
  Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
  Information for Electronic Funds Transfer Payment is required;
  52.247-34, F.O.B. Destination (Nov 1991). In accordance with
  DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
  (MAR 1998), prior to receiving any contract award, contractors
  must be registered in the Central Contract Registration (CCR).
  If not already registered, you should immediately register
  with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
  On-line registration with the CCR is also available at the
  Small Business Administration Internet address (www.sbaonline.sba.gov).
  Confirmation of CCR registration must be obtained before award
  can be made. DFARS 252.225-7001, Buy American Act and Balance
  of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
  Act Trade Agreements Balance of Payment Program (Mar 1998);
  DFARS 252.225-7012, Preference for Certain Domestic Commodities
  (Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
  Free Trade Agreement Implementation Act Balance of Payment
  Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
  Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
  Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
  Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
  Certification of Requests for Equitable Adjustment (Jul 1997).
  Quotes should reference RFQ No. F08637-99-T0034. Offers must
  be sent in writing/fax to the Purchasing Agent SSgt Todd D.
  Cook no later than 4-Dec-98 at 2:00 P.M. (CST) to 325 CONS/LGCS
  ATTN: SSgt Cook, 501 Illinois Ave., Suite 5, Tyndall AFB FL
  32403-5526. For more information contact the administrator
  SSgt Cook at (850) 283-8618 or TSgt Benson at (850) 283-8622.
  You may also email Todd.Cook@Tyndall.af.mil.  
CITE: (W-324 SN273514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 59--VARIOUS PRINTED CIRCUIT BOARDS IN SUPPORT OF THE
  ANRITSU SIGNAL GENERATOR
SOL M67004-99-R-0003
DUE 120998
POC Sandra Walker, Contracting Officer, Code 891-2, (9120439-6771
DESC: Various NSN's , Various Qty's. Shipments are to be made
  to various APO/FPO addresses. Drawings are not available for
  competition. ORAL SOLICITATION will be made to Wiltron Co.,
  Morgan Hill, CA. All responsible sources may submit an offer
  which will be considered. See Note 22. 
CITE: (W-324 SN273585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 59--VARIOUS PRINTED CIRCUIT BOARDS IN SUPPORT OF THE
  ANRITSU SIGNAL GENERATOR
SOL M67004-99-R-0003
DUE 120998
POC Sandra Walker, Contracting Officer, Code 891-2, (9120439-6771
DESC: Various NSN's , Various Qty's. Shipments are to be made
  to various APO/FPO addresses. Drawings are not available for
  competition. ORAL SOLICITATION will be made to Wiltron Co.,
  Morgan Hill, CA. All responsible sources may submit an offer
  which will be considered. See Note 22. 
CITE: (W-324 SN273589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-99-Q-23665
DUE 123098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-418-7655WF P/N: 5188334-002, This
  circuit card assy is part of the central processing unit. 2ea.
  Applicable to: F-16. Destn: FMS Countries. Delivery:30 Nov
  1999 2 ea Copy of solicitation may also be obtained at website
  http://contracting.hill.af.mil/html/2099q23665/air2099q23665.htm
  The approximate issue/response date will be 10 DEC 1998. The
  anticipated award date will be 30 Dec 1998. Written procedure
  will be used for this solicitation. To: SCI Technology Inc,
  Huntsville AL. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Request for copies of
  solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil The cost to the
  Government to breakout this part and acquire it competitively
  has been determined to exceed the projected savings over the
  life span of the part. See Note (s) 26.
CITE: (I-324 SN273595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ANTI-SKID CONTROL SYS TEST SET
SOL F41608-99-Q-29528
DUE 121898
POC The Point of Contact is NORMA ALBA
DESC: Used to bench test the control box and alibrate the individual
  circuit card in the control boxes. All potential offerors should
  contact the buyer/PCO identified in this notice for additional
  information and/or to communicate concerns, if any, concerning
  this acquisition. If your concerns are not satisfied by the
  contracting officer, an Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of an acquisition. The Ombudsman does not
  diminish the authority of the program director or Contracting
  Officer, but communicates Contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman shall maintain strict confidentially
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the SA-ALC Acquisition
  Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: naalba@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-324 SN273647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010499T1029
DUE 010799
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
  (717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
  Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-6130-01-416-1020, SPEC NR TDP VER 003, Ref Nr 1000380-010M,
  Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA, See Note 22 (ACNSPCC1119034-063)
CITE: (I-323 SN273159)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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, MOTOR
SOL SP0430-99-R-0663
DUE 011299
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer: Richard
  King/ZZ780/804-279-4381./contra CT officer: V. Ward/804-279-3492/fax:
  279-5201 F
DESC: PR-NO: ARG98313045001 NSN 6105-00-858-4577: rotor, motor.
  Keane controls Corp. Preco decision. CAGE OLW70. P/N K13557D.
  1 - EA Del to (call Contracting office) Del by 200 days. Other
  than full and open comp: Y. Duration of contract period: 4
  years. Total quantity shipped: EST. 80. Option to ext term
  of contract: 36 months. Option to Inc qty: N. Unretricted:
  Y. See NOTE 12. Additional remarks: IQC + 3 option years. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Solicitation
  will be made: in writing: N. Orally: N. Anticipated award date
  is: 02/10/99. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-323 SN273163)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--MOTOR DIRECT CURRENT
SOL SP0430-99-R-0662
DUE 011299
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer: Richard
  King/ZZ780/804-279-4381/contrac T officer: V. Ward/804-279-3492/fax:
  279-5201. F
DESC: PR-NO: ARG98313045002 NSN 6105-00-706-0780: motor direct
  current. Lear Romec Corp, CAGE 51663. P/N RD11635. Or General
  Motors Corp. Delco Products Div. CAGE 72560. P/N A9374. Or
  consumer Aircraft Co CAGE 57763. P/N A9374A3. -EA Del to (call
  Contracting office) Del by 120 days. Duration of contract period:
  3 years. Total quantity shipped: EST. 48. Option to Inc qty:
  N. Option to ext term of contract: 24 months. Duration of contract
  period: 3 years. See NOTE 12, 23. Additional remarks: IQC +
  2 option years. Unrestricted: Y. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Solicitation will be
  made: in writing: N. Orally: N. Anticipated award date is:
  02/10/99. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-323 SN273164)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--ARMATURE, MOTOR
SOL SP0430-99-R-0661
DUE 011299
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer: Richard
  King/ZZ780/804-279-4381./contra CT officer: V. Ward/804-279-3492/fax:
  279-5201. F
DESC: PR-NO: ARG98313045003 NSN 6105-00-431-1715: armature, motor.
  Crane pumps & Systems Inc. CAGE 96046. P/N N5-204. Critical
  item application. Origin inspection required. 1 -EA Del to
  (call Contracting office) Del by 210 days. Duration of contract
  period: 5 years. Other than full and open comp: Y. See NOTE
  12. Total quantity shipped: EST. 100. Option to Inc qty: N.
  Option to ext term of contract: 48 months. Unrestricted: Y.
  Additional remarks: IQC + 4 option years. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. Anticipated award
  date is 02/10/99. Solicitation will be made: in writing: N.
  Orally: N. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-323 SN273165)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--MOTOR, CONTROL
SOL SP0430-99-R-0664
DUE 011299
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or for Co DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer: Richard
  King/ZZ780/804-279-4381./contrac T officer: V. Ward/804-279-3492/fax:
  279-5201.
DESC: PR-NO: YPG98287001128 NSN 6105-00-925-7777: motor, contraol.
  Poly scientific Inc. CAGE 99932. P/N ACH11EVBS48AA938. Kearfott
  G & N. CAGE 05088. P/N CR40119005. ARC Systems Inc. CAGE 67245.
  P/N 1-65-78. 91 -EA Del to Tracy CA 95376 Del by 150 days.
  23 -EA Del to San Diego CA 92132-5044 Del by 150 days. Other
  than full and open comp: Y. See NOTE 23. Total quantity shipped:
  EST. 225. Option to Inc qty: N. Option to ext term of contract:
  48 months. Duration of contract: 5 years. Unrestricted: Y.
  Additional remarks: IQC + 4 option years. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. Solicitation will
  be made: in writing: N. Orally: N. Anticipated award date is:
  02/10/99. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-323 SN273172)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--CONTACTOR, MAGNETIC GRUMMAN AEROSPACE CORP(MAIL
  STOP B04-106),
SOL SP0430-99-R-0609
DUE 011299
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer: Michele
  Thomas/ZZ880/804-279-4283/contra CT officer: V. Ward/804-279-3492/fax:
  279-5201.
DESC: PR-NO: YPG98292001427 NSN 6110-00-001-3154: contactor,
  Magnetic. Grumman Aerospace Corp(mail stop BO4-106), CAGE 26512,
  P/N GR835LR2A or Figgie International Inc. Hartman Electrical.
  Mfg Div, CAGE 74063, P/N n-421a. Critical ite application.
  Origin inspection required. Cica-descriptive data unavailable
  105 -EA Del to Norfolk VA 23511-3392 Del by 250 days. Other
  than full and open comp: Y. Incremental quantities - max: 152.
  Min: 84. Option to Inc qty: N. Option to ext term of contract:
  N. Unrestricted: Y. The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. Additional
  remarks: critical appliciation item, origi inspection required,
  QAP 001. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. Solicitation will be made: in writing: Y.
  Orally: N. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-323 SN273173)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--AMPLIFIER, ELECTRONI
SOL SP0430-99-R-0608
DUE 011299
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement) write or phone: DSCR bid request hotline,
  attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350. for
  copies of RFQ solicitations, conta CT the buyer: Michele Thomas/ZZ880/804-279-4283./contr
  act officer: V. Ward/279-3492/fax: 279-5201.
DESC: PR-NO: YPG98292001429 NSN 6110-00-802-7552: amplifier,
  electroni. Power Control Devices Inc. CAGE 03040 P/N 240-354.
  Kollsman Instrument Co Div of sun. Chemical Corp. CAGE 89944,
  P/N 68202000601. Appl: a-10 Aircraft. Critical item application.
  Origin of inspection required. 35 -EA Del to Barstow CA 92311
  Del by 120 days. 117 -EA Del to Richmond VA 23297 Del by 120
  days. Other than full and open comp: Y. Incremental quantity
  - max: 200. min: 128. Option to Inc qty: N. Option to ext term
  of contract: N. Unrestricted: Y. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Intended sources: Power Control Devices Inc. (CAGE 240-354.
  Kollsman Instrument Co. Div of sun Chemical CORP.(cage 89944)
  P/N 68202000601. Additional remarks: critical application item,
  origin inspection required QAP 001. Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be cannot be furnished by the government. Solicitation
  will be made: in writing: Y. Orally: N. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-323 SN273174)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--REGULATOR, VOLTAGE
SOL SP0430-99-R-0610
DUE 011299
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer: Michele
  Thomas/ZZ880/804-279-4283./cont ract officer: V. Ward/804-279-3492/fax:
  279-5201.
DESC: PR-NO: YPG98295001267 NSN 6110-01-399-8578: regulator,
  voltage. Hughes Aircraft Co. Corp offices. CAGE 82577. P/N
  5105350. 52 -EA Del to Norfolk VA 23511-3392 Del by 120 days.
  Other than full and open comp: Y. Incremental quantities -
  max: 80. min: 38. Option to Inc qty: N. Option to ext term
  of contract: N. See NOTE 22. Unrestricted: Y. 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 AV available and cannot be
  furnished by the government. Soliciatation will be made: in
  writing: Y. Orally: N. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-323 SN273176)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--MOTOR, FAN
SOL SP0430-99-Q-B302
DUE 011299
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or for copies of RFQ S olicitations,
  contact the buyer: Sara West/ZZ881/804-2 79-4545./contract
  officer: V. Ward/804-279-3492/fax No 804-279-5201.
DESC: PR-NO: ARG98258045002 NSN 6105-00-127-2669: motor, fan.
  The shaft length shall be 3 inches. Traco-Tidewater Inc. CAGE
  3G296. P/N TS1053S. Dunkums Electric. CAGE 2E563. P/N F48K73A01.
  Tech data package availability. 1 -EA Del to (call Contracting
  office) Del by 120 days, other than full and open comp: N.
  Total quantity shipped: 1. Option to Inc qty: N. Option to
  ext term of contract: N. Unrestricted: N. 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. Solicitation will be made: in writing: Y.
  Orally: Y. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-324 SN273192)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B318
DUE 122899
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or for copies of RFQ S olicitations,
  contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850/contract
  officer: R. King/804-279-4381./F AX: 804-279-5201.
DESC: PR-NO: YPG98154001345 NSN 6105-01-057-8641: motor. Simmonds
  precision Product Inc. Motion Controls Div. CAGE 12511. P/N
  281363130. 33 -EA Del to Tracy CA 95376 Del by 130 days. Other
  than full and open comp: Y. See NOTE 23. Total quantity shipped:
  33. Option to Inc qty: N. Option to ext term of contract: N.
  Unrestricted: Y. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. Soliciatation will be made: in
  writing: Y. Orally: Y. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-324 SN273193)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--REGULATOR, VOLTAGE AND FREQUENCY
SOL SP0430-99-R-0607
DUE 011299
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer: M. Thomas/ZZ880/804-279-4283/contract
  O fficer: V. Ward/804-279-3492/fax: 279-5201.
DESC: PR-NO: YPG98286001828 NSN 6110-01-163-1228: regulator,
  voltage and frequency. Westinghouse Electric Supply Co. CAGE
  2B119. P/N 1261F88G03. 5 -EA Del to Norfolk VA 23511-3392 Del
  by 200 days. Other than full and open comp: Y. Total quantity
  shipped: 5. Option to Inc qty: 100%. Option to ext term of
  contract: N. Unrestricted: Y. See 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. Additional remarks: facsimile proposals are unacceptable.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Solicitation will be made: in writing: Y. Orally:
  N. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-324 SN273200)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4137
POC Russell Wells / BH829 / (804)279-5020
DESC: PR NO: YPG98180000727, NSN: 6150-01-344-2344, CABLE ASSEMBLY,
  SPEC, GENERAL MOTORS OF CANADA LTD, DIESEL DIV., CAGE 56161,
  P/N L835028A0551, CRITICAL APPLICATION ITEM. Quantity 31 Each,
  Ship To: DEFENSE DISTRIBUTION DEPOT RICHMOND, 8000 JEFFERSON
  DAVIS HWY, RICHMOND, VA 23297-5900. See Note 26. Inspection/
  Acceptance point is Destination, Delivery 90 Days. Automated
  Best Value Model will apply. For copies of solicitations (available
  15 days from announcement), phone or write the buyer, BH829,
  Russell Wells, DSCR-JBPB, Richmond, VA 23297-5312 AC (804)279-5020.
  KO Arlene Woodley, (804)279-4483. 
CITE: (W-324 SN273365)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0935-99-Q-A209
DUE 010499
POC Valerie Hahn/(614) 692-7709 Fax-6924
DESC: PR: YPE98299000626; NSN: 6145-01-008-5468; Cable, Power,
  Electrical; 4,000 ft furnished as 500 FT/Reel, one continuous
  length for outboard use only. I/A/W Spec MIL-C-915/6J dtd,
  89SEP29, type# THOF-500; and MIL-C-915F dtd 85JUN18, and Amend02
  dtd, 88MAR14. Total Small business set-aside; Copies of Military
  and Federal Specifications and Standards, Qualified Product
  Lists and Military Handbooks may be obtained from Commanding
  Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
  Ave., Philadelphia, PA 19120. Urgent requests may be submitted
  by telex--834295, Western Union--710-670-3321. However, it
  is preferred that private industry use a simplified order form,
  DD Form 1425, which includes a self-addressed label. Once a
  customer orders documents, NPFC will automatically provide
  the customer with sufficient blank forms to continue ordering
  in the preferred manner. Patterns, Drawings, Deviations Lists,
  Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
  4,000 ft (1,500 ft to Mechanicsburg PA and 2,500 ft to Tracy
  CA) Delivery requested: 60 days ADO. FOB Destination; Destination
  inspection/acceptance. Quantity variance +05/-00%. All responsible
  sources may submit an offer/quote which shall be evaluated
  based on Automated Best Value Model (ABMV). RFQ will be available
  only after 11DEC98 via DSCC website (See link below).  POC:
  Valerie Hahn (614) 692-7709; fax -6924, or via e-mail (see
  link below)
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC: 
CITE: (W-324 SN273457)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5288
POC James Davis /BG532/804-279-3780
DESC: PR YPG8258000705, NSN 6150-01-125-8839; Cable Assembly,
  Switch, Electrical; McDonnell Doulas Helicopter Corp., Cage
  8V613, P/N: Jo14047-3. Specifications, plan or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Critical Item. Line item 0001,
  qty of 37ea., ship to Mechanicsburg, PA. Inspection and acceptance
  destination. A written solicitation will be issued 12/08/98,
  and will close on 12/31/98. The anticipated award date will
  be 1/19/99. For copies of the RFQ solicitation contact the
  Contract Specialist, James Davis/BG532/804-279-3780, Fax 804-279-6095.
  KO: Lynn McCormick/804-279-4230.   
CITE: (W-324 SN273497)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-Q-5290
DUE 010899
POC Buyer-Sandi Archer/804-279-3602 -- Contracting Officer-Ellen
  Steinmetz/804-279-3275
DESC: NSN 6150-00-590-0863 - Cable assembly, power, electrical,
  PC-78 of NAVSHIPS Drawing 815F1853085, First Article preproduction
  Approval, Cotnractor inspection of one cable assembly is required.
  33 each, FOB destination, Inspection/Acceptance at origin.
   YPG98313001009 - Critical Application Item, Type # P/N SYM
  2945.3- 50 FT
CITE: (W-324 SN273501)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--RETAINER, BATTERY
SOL SP0430-99R0655
DUE 011399
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
  Contracting Officer
DESC: Solicitation for NSN 6160012745015, YPG98300000761, Retainer,
  Battery. Allied Signal Avionics Inc., CAGE 2273, Part# 071-0056-02,
  or Elec-Tec Inc., CAGe 0BGz9, Part# 071-0056-02. Critical item
  application. Origin inspection required. Specifications, plans
  or drawings relating to the procurement described ar not available
  and cannot be furnished by the Govt. Qty is 600. Option to
  ext term of contract is 60 mos. Delivery schedule is 75 DARO
  on each del'y order. Duration of contract period is one base
  year, four option years. Unrestricted. Other than full and
  open comp. Trade agreements act. 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-324 SN273555)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--RETAINER, BATTERY HOLD DOWN
SOL SP0430-99R0656
DUE 010139
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
  Contracting Officer
DESC: Solicitation for NSN 6160011840643, YPG98317000861, Retainer,
  Battery Hold Down. Exceptin to DWG 12339034 Note 3: Finish
  coat per MIL-C-46168D "Tan 686" or "Green 383" is acceptable.
  Drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense Supply Center Richmond.
  Qty is 800. Option to ext term of contract is 60 mos. Delivery
  is 180 DARO. Duration of contract period is one base year,
  four option years. Unrestricted. Trade agreements act. 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-324 SN273570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-99-Q-23672
DUE 123098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-343-1930WF P/N: 1419000G4, Approx
  7.9" x 5.7" x 4.8". Provides exdeeu with conditioned power.
  Weighs Approx 5 lbs. 2ea. Applicable to: F-16 A/B. Destn: FMS
  Countries. Delivery:29 Sep 2000 2 ea Copy of solicitation may
  also be obtained at website http://contracting.hill.af.mil/html/2099q23672/air2099q23672.htm
  The approximate issue/response date will be 10 DEC 1998. The
  anticipated award date will be 30 Dec 1998. Written procedure
  will be used for this solicitation. To: Lambda Novatronics
  Inc, Pompano Beach Fl 33069-0878. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. It
  is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil The Government
  physically does not have in its possession sufficient, accurate,
  or legible data to purchase this part from other than the current
  source(s). See Note (s) 26.
CITE: (I-324 SN273596)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--LIGHT, NAVIGATIONAL
SOL SP056099Q5564
DUE 121798
POC KO NAME: Stanley Williams, WAD08, 215-697-4173, BUYER: Phyllis
  Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPi98310000506 NSN 6220-00-009-0715, 95 -ea del
  to (Call Contracting Office) del by 28 Apr 97. Specs: Grimes
  Aerospace Co P/N 30-0482-1. Primary Qty: 95. Deliveries to
  Conus (Excluding Alaska). Delivery Schedule: 60 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: Grimes Aerospace
  Co. 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-324 SN273492)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--HOUSING ASSEMBLY, LAMP
SOL SP056099Q5566
DUE 121798
POC KO NAME: Stanley Williams, WAD08, 215-697-4173, BUYER: Phyllis
  Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98309001070 NSN 6220-00-863-6505, 150 -ea delto
  Mechanicsburg Pa 17055 del by 26 Jan 99. 150 -ea del to Tracy
  Ca 95376 del by 26 Jan 99. Specs: I/A/W dwg nu 80200 dwg N2562-42970
  rev V. Primary Qty: 300. Deliveries to Conus (excluding Alaska).
  Delivery Schedule: 60 days. Size Standard: 500. Note 1 applies.
  While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Drawings are not required. To obtain
  a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-324 SN273539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--INDICATOR,MULTIPLE,
SOL N0010499T0725
DUE 010799
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
  (717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
  Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-6320-01-390-2242, SPEC NR TDP VER 004, Ref Nr 705715
  , Qty 2 EA, Deliver to Trident Refit Facility Silverdale WA
  , See Note 22 (ACNSPCC1119034-064)
CITE: (I-323 SN273160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--MISC ALARM, SIGNAL AND SECURITY DETECTION SYSTEMS
SOL N00600-99-Q-J965
DUE 112598
POC No solicitation document will be issued. For further information
  contact Ms. Bernice Glover on (202)433-3647.
DESC: The Fleet Industrial Supply Center Norfolk, Detachment
  Washington, DC intends to award a Sole Source contract to Secur-Data
  Systems, Inc., 7340 Executive Way, Frederick, MD 21701 in support
  of the Naval Criminal Investigative Service. A Sole Source
  Justification has been prepared and approved. SIC 7382 with
  a corresponding size standard of $9.0 million. The proposed
  contact is for Supplies/Services for which the Government intends
  to solicit and negotiate with only one source under authority
  of FAR 6.302-1. 
CITE: (W-324 SN273249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 63--INDICATOR, SHIPS COURSE
SOL SP0451-99-Q-5282
DUE 010899
POC Buyer-Sandi Archer, 804-279-3602, Contracting Officer-Ellen
  Steinmetz, 804-279-3275
DESC: NSN 6320-01-063-0372 Indicator, (1, Ships Course, Henschel,
  Inc., Cage 28199, P/N 10-1918 Type 1 YPG98317000702, 11 each,
  FOB destination, Inspection/Acceptance at destination. No
  Data is available for this item. Manufacturer's part number
  only.
CITE: (W-324 SN273381)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, Chief, Acquisition &
  Materiel Management Service (90C), Audie L. Murphy Division,
  STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--INTRAOCULAR LENSES CONSIGNMENT
SOL 671-31-99
DUE 121898
POC Antonio Arriaga, Contracting Officer, 210-617-5149
DESC: The South Texas Veterans Health Care System, Audie L. Murphy
  Division, has a requirement for Consignment of ALcon Acrysof
  intraocular lenses Model MA30BA and Model MA60BM. This facility
  intends to do a sole source procurement with ALCON SURGICAL
  OF TEXAS. Contract will be for base year with four one year
  renewal options. In accordance with FAR 13.106-1(2)(B), Simplified
  Acquisition procedures will be used for this procurement. Interested
  persons may identify their interest and capability to respond
  to this requirement. A Request for Quotation will be issued
  on 12/2/98.               
CITE: (W-324 SN273290)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--CORONARY STENTS
SOL N0016899RC02L44
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
  to award a sole-source procurement to ARTERIAL VASCULAR ENGINEERING
  (AVE) FOR AVE GFX CORONARY STENTS. Must be FDA approved for
  stenting De Novo (abrupt closure) Native Coronary Arteries.
  Available in 3.0mm, 4.0mm DIAMETER AND VARIOUS LENGTHS 8mm,
  12mm, 24mm AND 30mm. Award will be made using Simplified Acquisition
  Procedures. This notice is for infomational purposes only.
CITE: (W-324 SN273495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
  535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--AGFA DIGITAL RADIORAPHY SYSTEMS
SOL N00259-99-Q-0007
DUE 120198
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
  Contracting Officer, MIKE K. NYE, (619), 532-8088
DESC: Sole source supplemental agreement to incorporate two (2)
  option years in the lease of AGFA DIGITAL RADIOGRAPHY SYSTEM
  leased by Naval Medical Center, San Diego, CA under purchase
  order N00259-98-P-0212. Supplemental agreement to be negotiated
  under authority of Federal Acquisition (FAR) 13.500 and FAR
  Part 12. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. This solicitation, number N00259-99-Q-0007,
  is issued as a Request for Quotations (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through FAC 97-05. Items to be acquired: On-site
  full service maintenance contract on listed leased Agfa Digital
  Radiography system to include all parts, labor, transportation
  and unlimited corrective maintenance calls for the period of
  15 Jan 99 thru 14 Jan 00. (1)ADC ID station (3PPJX), 3 EA,
  (2)ADC Rislink toolkit software, 3 EA, (3) ADC 70 digitizer
  (3W5YD), 1 EA, (4) ADC VGA Preview monitor (3XlW6) includes
  Driver board (3W5RS) 1 EA, (5) ADC PS 5000 workstation (3XLV4),includes
  IMPAX software ver .5 1 EA, (6) 9GB External disk pack, 1 EA,
  (7) ADC to Impax software link (F77FA), 1 EA, (8) ADC test
  Phantom set (FWW41), 1 EA, (9) ADC auto QA Evaluation software
  (F64XP), 1 EA, (10) Computer radiography cassettes (32TE3),
  15 EA, (11) Computer radiography cassettes (32TCU), 4 EA, (12)
  Computer radiography cassettes (32TAU), 4 EA, (13) Computer
  radiogarphy cassettes (32S9Q), 6 EA, (14) Softcopy review stations
  RS5000-2-2K, 1 EA, (15) Softcopy review stations, RS5000-2,
  4 EA, (16) 9GB external disk pack, 6 EA, (17)Modem with cable
  (FZKK3310), 1 EA, (18) Tape drive, 8MM, 1 EA, (19) Archive
  components AS3000-2200, 1 EA, (20) 37.8GB raid hotswappable
  disk array trays, (LBQUE) 1 EA, (21) 258 platter jukebox (S98P8),
  1 EA, (22) OS3000-2200 Oracle server (LBQNW), 1 EA, (23) 9GB
  externaldisk pack (LA4BL), 1 EA, (24) Oracle licneses (LACUJ),
  16 EA, (25) 2.6 gb Magneto optical erasable disk (LAZB3), 160
  EA, (26) ADC cassette with plate (32TAU) , 6 EA, (27) ADC cassette
  with plate (32S9Q), 6 EA, (28) Uninterrupted power supply for
  PS5000, RS5030s,RS3000 and MG3000, 7 EA, (29) Uninterrupted
  power supply for RA D 208V, 1 EA, RIS Gateway (F73XT), 1 EA.
  This solicitation incorporates FAR clause 52.212-1 INTRUCTIONS
  TO OFFERORS-COMMERCIAL ITEMS (Oct 95); Award will be based
  on technical capability, past performance and price; 52.212-3
  OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
  (Oct 95) must be completed and submitted along with the proposals
  (a copy can be obtained by contacting the Purchasing Agent,
  Domingo B. Custodio, Jr. at (619) 532-8106. In accordance with
  FAR 52.212-5 CONTRACT TEMRS AND CONDITIONS REQUIRED TO IMPLEMENT
  STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Oct 95), The
  following is hereby incorporated by reference in paragraph
  (b): 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (Mar
  1989) and DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
  (Mar 1998). Offers are due no later than (15) days from publication
  of synopsis in the Commerce Business Daily (CBD).
CITE: (I-324 SN273545)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C DENTAL EQUIPMENT AND SUPPLIES
SOL RFP-797-652C-99-0002
POC Linda M. Smith (708) 786-5194
DESC: This is to modify the issue date from October 30, 1998
  to November 23, 1998. 
CITE: (W-324 SN273565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
  510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: 65--CELL SAVER BLOOD PROCESSING SYSTEM
SOL RFQ 667-99-1-8984-0006
DUE 120998
POC Dennis DeYoung, Phone: (318) 424-6084 or Al Negron, Phone:
  (318) 424-6062
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented, with the 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 RFQ 667-99-1-8984-0006;
  award will be made using the simplified acquisition procedures.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-09. This acquisition is unrestricted. The standard industrial
  classification (SIC) is 3841 and the small business is 500
  employees. The acquisition is for one (1) Cell Saver Blood
  Processing Systems (Medtronic Sequestra 1000, Model SEQ1000
  or equal) to include one (1) cart for easy transportability,
  two (2) operation manuals and two (2) service manuals. Warranty
  information is also needed. The blood processing system must
  perform autotransfusion functions (a process in which a patient's
  blood is cleansed and held for subsequent use, thereby reducing
  concern about transmission of bloodborne diseases). In addition
  to the autotransfusion, the system must simplify the operator's
  ability to separate blood components such as platelets and
  plasma prior to surgery. The system shall be highly versatile,
  easy-to-use and completely sealed. The system shall be, at
  a minimum, capable of performing the following processes: predonation,
  red blood cell salvage, concentrated platelet sequestration,
  platelet gel and autologous blood component therapy. The system
  must have the choice of operating modes (automatic, semi-automatic
  or manual) and factory-set programs that can be modified by
  the operator. Instant access programming which enables the
  operator to immediately adjust flow rate and wash volumes or
  change programs without scrolling through the entire display.
  The system is required to have factory-set options to meet
  every surgical situation to include but not limited to standard,
  trauma, orthopedic/post op, low volume, cardiovascular or concentrated
  platelets. A high speed fluid pump with flow rates from 10
  ml/min. to 1300 ml/min. that can be adjusted in increments
  of 10 ml/min. under 100 ml/min. and 50 ml/min. increments over
  100 ml/min. A variable speed centrifuge from 900 to 6000 RPMs
  in 100 RPM increments for optimal red blood cell salvaging
  and concentrated platelets. Chuckless interchangeable bowl
  sizes of 125 ml, 225 ml and 375 ml. Delivery is to be made
  to Chief, A&MMS, Overton Brooks VA Medical Center, 510 East
  Stoner Avenue, Shreveport, Louisiana 71101-4295. Delivery is
  desired between January 15 and February 19, 1999. Inspection
  and acceptance is at the Overton Brooks VA Medical Center,
  Shreveport, LA. Quote shall specify FOB, Overton Brooks VA
  Medical Center, Shreveport, LA (Destination). The provisions
  at FAR 52.212-1, Instructions of Offeror Commercial Items.
  (Aug 1998) applies to this acquisition. There is not an addenda
  to these provisions. The clauses at FAR 52.212-4, Contract
  Terms and Conditions - Commercial Items. (Apr 1998) applies
  to this acquisition. There is an addenda to this clause. Add
  the following clause: FAR 52.252-2, Clauses Incorporated by
  Reference (Feb 1998), This contract incorporates one or more
  clauses by reference, with the same force and effect as if
  they were given in full text. Upon request, the Contracting
  Officer will make their full text available. Also, the full
  text of a clause may be accessed electronically at this/these
  address(es): http://www.arnet.gov/far http://www.va.gov/oa&mm/vaar/vaartoc.htm
  (End of Clause), VAAR 852.211-77, Brand Name or Equal (Nov
  1984). The clause at FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Commercial
  Items. (Oct 1998) applies to this acquisition. Vendors responding
  to this acquisition shall provide this office with the following
  information: a cost breakdown of each item requested on company
  letterhead, literature on the product(s) being offered FOB,
  prompt payments terms, correct remittance address, and a completed
  copy of FAR 52.212-3 (Oct 1998), Offeror Representations and
  Certifications Commercial Items. (Oct 1998). A vendor not in
  possession of FAR 52.212-3 may either contact this office and
  a copy will be faxed to you or download it from the internet
  address listed above. Quotes must be in writing and accompanied
  with the completed FAR 52.212-3 or they may be rejected. Facsimile
  quotes will be accepted; oral quotes will not be accepted.
  Award will be made to the offeror (1) whose quotation is technically
  acceptable, (2) whose quotation conforms to the requirements
  of the solicitation and (3) whose technical/cost relationship
  is the most advantageous to the Government. While cost is secondary
  to technical, it will be a factor in the award decision. Award
  may not necessarily be made to the offeror submitting the lowest
  price offer. Also, award may not necessarily be made for technical
  capabilities that would appear to exceed those needed for the
  successful performance of the work. The Government reserves
  the right to make cost/technical tradeoffs that are in the
  best interest and to the advantage of the Government. Award
  may be made without discussions. For information regarding
  this solicitation, contact Dennis DeYoung (90C), Overton Brooks
  VA Medical Center, 510 East Stoner Avenue, Shreveport, Louisiana
  71101-4295; phone: (318) 424-6084; fax: (318) 424-6078. Additional
  contact is Al Negron. Quotations are due by 4:30 pm CST, December
  9, 1998. Please reference the solicitation number, RFQ 667-99-1-8984-0006,
  on your quotation. 
EMAILADD: Dennis.Deyoung@med.va.gov
EMAILDESC: 
CITE: (W-324 SN273575)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--OPERATIVE ENDOSCOPY INSTRUMENT
SOL M6-Q2-99 
DUE 121098
POC Mary E. Haefner-Harris, Contract Specialist
DESC: 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; proposals
  are being requested and a separate written solicitation will
  not be issued. RFQ M6-Q2-99 applies. Acquisition is for two
  Smith & Nephew Orthopedic Scope Systems. System components
  are as follows:   19" Panasonic Color Monitor (1), Digital
  3-Chip Video Camera Control Unit (2), Digital 3-Chip Video
  Camera C-Mount Camera Head (2), Xenon XL 180 Watt Light Source
  (1), Sony Up-5600MDU Printer (2), Autoclavable 4mm X 30 Degree
  Wide Angle Arthroscope (2), 2.7mm X 30 Degree Wide Angle Arthroscope
  (1), Short (67mm) 2.7mm X 30 Degree Wide Angle Arthroscope
  (1), EP-1 Control Unit With Cord (2), EP-1 Control Unit Assembly
  (2), EP-1 English/120 Volt Kit (2), EP-1 Hand Motor Drive Unit
  (2), EP-1 ACLR Lo-Pro Footswitch (2), 5.2mm Straight Suction
  Punch (2), 3.4mm Straight Suction Punch (2), 2.5mm Straight
  Suction Punch (2), Narrowline Upbiter (2), Duckbill Upbiter
  (2), Straight Duckbill (2), L1.5 Curved Duckbill Upbiter Punch
  Basket (2), R1.5 Curved Duckbill Upbiter Punch Basket (2),
  1.3mm Upswept Linear Scoop Punch (2), 1.5mm Upswept Linear
  Scoop Punch (2), 1.3mm Downbiter Linear Scoop Punch (2), Left
  Straight, English/FNS/UL/120 Volt/60 Hz Suction Supply (2),
  Right Stingray, 2.2 Left 90 Degree Rotary Basket Punch (2),
  2.2 Right 90 Degree Rotary Basket Punch (2), Pitbull Grasper
  (2), 3.4mm Cupped Grasper (2), Upbiter Curved Left Linear Scissors
  Punch (2), Upbiter Curved Left Linear Scissors Punch (2), Straight
  Probe, Reusable Arthroscopic 15-Unit Sterilizer Tray (2), EP-1
  Mini-Motor Drive Unit (1). Trade in of Smith & Nephew PS3500
  Shaver System (1 each) shall be accepted by successful offeror.
    System shall include two copies of manufacturer's technical
  literature, including operator's manuals, service/calibration
  manuals, and illustrated parts breakdown documents.   Incorporated
  provisions and clauses are those in effect through FAC 97-08
  (but not including 97-07). Delivery required no later than
  60 days ADO by FOB Destination. Mark shipping containers and
  outer packaging with the following identification: MCP/M8175M3.
  Ship to Development Directorate 3rd MDG/SGC, Bldg. 806, Dock
  15, Door 16, Ft. Richardson, AK 99505-5500. Call (907) 552-8557
  prior to making delivery of equipment.   The following provisions
  as contained in FAR are applicable to the solicitation: FAR
  52.212-1, 2, 3, 4, and 5, 52.219-22, and 52.219-23. For FAR
  52.212-2, the evaluation criteria, in descending order of importance
  are 1) Technical capability, 2) Past performance, 3) Price.
  For technical capability the following criteria must be addressed:
  a) one controller unit for standard and mini shaver units;
  b) system shall have two interchangeable receptacles for the
  motor drive units; c) rotational speed shall be capable of
  reaching at least 8000 rpm; d) system shall include a "blade
  window lock"; e) camera head shall include two buttons to control
  various functions of camera and video accessories from the
  sterile field; f) camera shall utilize three inch interline
  transfer micro-lens CCD imagers containing 768x494 pixels each.
  All factors must be addressed in narrative form in the offeror's
  proposal. Preferred commercial warranty period should be no
  less than two years from date of inspection and acceptance
  of the equipment. Please note that as an offeror's overall
  rating becomes more equal to those for competing offers, the
  importance of price will increase. In making this comparison,
  the Government is more concerned with obtaining a superior
  past performance history and technical features than making
  an award at the lowest price. The Government reserves the right
  to make an award to other than lowest priced offeror or to
  the offeror with other than the highest past performance or
  technical rating if the Contracting Officer determines that
  to do so would result in the best value to the Government taking
  into consideration the factors and their importance as listed
  above. For FAR 52.212-3, offerors do have to complete (c)(4)
  and (c)(5). For FAR 52.212-5, offerors must comply with all
  clauses except for 52.225-18, 19, 52.222-41 44, and 47. Offers
  are due no later than December 10, 1998 at 4:00 p.m. (CDT)
  at the following location: VA National Acquisition Center,
  Office of the Executive Director (90N), P.O. Box 76, Hines,
  IL 60141, Attn: M.E. Haefner-Harris. Express mail address is
  VA National Acquisition Center, Office of the Executive Director
  (90N), 1st Avenue and 1 Block North 22nd Street, Building 37,
  Maywood, IL 60141, Attn: M.E. Haefner-Harris. Facsimile proposals
  are acceptable and shall be faxed to 708-786-5148. For additional
  information regarding the solicitation, contact Ms. Mary E.
  Haefner-Harris at 708-786-5210. See Note 22.   
EMAILADD: Mary.Haefner-Harris@med.va.gov
EMAILDESC: 
CITE: (W-324 SN273635)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 Medical Center, A&MMS
  90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--CYLINDERS OF LIQUID OXYGEN
SOL RFQ# 539-99-05
DUE 010799
POC Susan M. Dickman at 513-475-6472 or Judith L. Blasingame
  at 513-475-6336
DESC: The VA Medical Center in Cincinnati, Ohio intends to contract
  for the purchase of (4) 180 liter size liquid oxygen cylinders.
  The contract will also be for picking up, filling and delivering
  these cylinders of liquid oxygen. The cylinders are for the
  VA Fort Thomas Nursing Home in Fort Thomas, KY. Pickups and
  deliveries will be made twice a week. The Medical Center is
  seeking a contract from date of award through September 30,
  1999, with four renewable option years. The contract will be
  awarded using commercial item procedures. The Standard Industrial
  Classification Code is 2833. The size standard is 750 employees.
  Solicitation packages will be available on or about December
  14, 1998. Requests for copies of the solicitation must be mailed
  to the address above or faxed to Sue Dickman at 513-475-6470.
  Request must state the RFQ number, Government contact person
  and the contractor's name and address. All responsible sources
  may submit offers for consideration. 
CITE: (W-324 SN273638)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
  FL 32214-7107
SUBJECT: 65--STANDING ORDER FOR REAGENTS/ASSAYS
SOL N00232-99-Q-0002
DUE 120498
POC Cathy Bianchi, 904/777-7715 x104 or Melanie Gibson, 904/777-7715
  x103
DESC: The Naval Hospital Jacksonville requires a standing order
  for reagents/assays & equipment to provide testing for chlamydia
  trachomatis and neisseria gonorrhoeae. The reagents/assays
  and equipment must be approved by the FDA specifically for
  this testing and proof of this must be furnished. The NavHosp
  anticipates awarding the contract to Gen-Probe for the #450i
  luminometer and the required reagents/assays for the remainder
  of FY99. Telephone or fax requests for the RFQ will be accepted.
  Returned quotes will be accepted by fax and must be received
  by COB 4 Dec 98. Fax 904/777-7728. 
CITE: (W-324 SN273577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--MAINTENANCE KIT,ELE
SOL N0010499RCA30
DUE 121698
POC Point of Contact - Contact Point, Rebecca K Karge, 0211.14,
  (717)605-6437, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Barbara A Mccarthy, 0211.13, (717)605-1201
DESC: NSN 7H-6625-01-456-5671, SPEC NR TDP VER 001, Ref Nr PC-1385,
  Qty 24 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA , Contract 100 Percent Small Business Set Aside, See Notes
  1,9 (ACNSPCC1119034-065)
CITE: (I-323 SN273161)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--VOLUME BOOSTER
SOL SP0440-98-Q-L860
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  FAX: 804-279-4165. buyer: George Marsh all/AX501/804-279-3372.
  Contracting officer: Steve all geier/804-279-4105.
DESC: PR-NO: YPG98069000020 NSN 6685-01-058-5970, Leslie Controls
  Inc, CAGE 35795, PN 1-1BNX. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Tech data package availability:
  65 -EA Del to Tracy CA 95376 Del by 120 DARO. Other than full
  and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. Intended
  source(S): Leslie Controls Inc, CAGE 35795. Additional remarks:
  request for copy of this solicitation should be FAX to 804-279-6303.
  Solicitation between $25,000-$100, 000. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-323 SN273170)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0668
DUE 010999
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
  Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98286001847 NSN 6695-01-147-9166, Kavlico Corp,
  CAGE 22863, PN GM6820. Crepelle ET cie sarl, CAGE F1292, PN
  GM6820. H R Textron Inc Sub of Textron Inc, CAGE 81873, PN
  84000430. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. CICA: see AID, No addl data. 40 -EA Del
  to Jacksonville FL 32212-0097 Del by 180 DARO. FOB dest. 27
  -EA Del to Tracy CA 95376 Del by 180 DARO. FOB dest. Duration
  of contract period: 60 months. Non-commercial: see NOTE 26.
  QPL - FAR 52.209-1 OR 52.209-2. See NOTE 23. Option to ext
  term of contract. Months: 48. Unrestricted: Automated Best
  Value Model: the final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Other than full and
  open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. More than one
  source. Intended source(S): kavico Corp., CAGE 22863. Crepelle
  ET cie sarl, CAGE F1292. H R Textron Inc., CAGE 81873. Trade
  Agreements Act. See NOTE 12. Additional remarks: EBB quotes
  are not acceptable. Solicitation between $25,000-$100, 00.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-323 SN273171)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PRISM, OPTICAL INSTRUMENT
SOL SP0440-98-Q-LB27
DUE 122098
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  FAX: 804-279-4165. buyer: Sharon quint er/AX403/804-745-7918.
  Contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98236000892 NSN 6650-01-353-9091, electronics
  and missiles, CAGE 04939, PN 717512307-049. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. 11
  -EA Del to Robins AFB GA 31098 Del by 302 DARO. Unrestricted.
  Automated Best Value Model: the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
  Only one source. See NOTE 22. Intended source(S): Lockheed
  Martin Corp, CAGE 04939. Additional remarks: please FAX in
  requests for solicitations to Sharon Quinter @ 804-745-7995.
  Critical application. Ita: dest. Solicitation between $25,000-$100,
  000. Solicitation will be made: in writing. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-324 SN273197)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--NOZZLE, OIL
SOL SP0440-99-R-0216
DUE 012899
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
  4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98265000722 NSN 6615-01-256-2833, nozzle, oil,
  Smiths Industries Aerospace & Defense Systems, CAGE 07639,
  P/N 36C423506P1 Tech data availability 215 -EA Del to Mechanicsburg
  PA 17055 Del by 202 days. 215 -EA Del to Tracy CA 95376 Del
  by 202 days. Unrestricted. See NOTES 12 & 26. Option to increase
  qty 100%. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Gov't. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-324 SN273199)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--COUNTER, ROTATING, FIXED MOUNTING
SOL SP0440-99-Q-L403
DUE 012599
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
  lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
  attn: AY901.
DESC: PR-NO: YPG98316000943 NSN 6680-00-825-1480, counter, rotating,
  fixed mounting Bowmar techologies, CAGE 99479, P/N dc-3359,
  veeder-root Co., CAGE 79142, P/N 188534-007 CICA: style designator
  B7 cylindrical cased O/A length 1.470 IN. nominal register
  qty 1 register function add single register single tier figure
  qty per register 4 single register single tier actuation divice
  location right side single register single tier numeral display
  method drum numeral readout 0000 min. and 9999 max. single
  register single tier shaft rotation direction and max. speed
  in RPM 600.0 counterclockwise single register single tier shaft
  revolutions per count 1.00 single register single tier max.
  count rate 600.0 per min. single register single tier mtg type
  for which designed panel rear single register single tier 33
  -EA Del to Richmond VA 23297 Del by 133 days. Unrestricted.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Gov't. The final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-324 SN273206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
  WV 26505-2888
SUBJECT: 66--OPERANT TEST CHAMBER PACKAGE WITH FORCE LEVER
SOL RQ99-006
DUE 012219
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
  Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. This solicitation is issued as Request for Quotation
  No. RQ99-006. This procurement is being issued unrestricted.
  The Standard Industrial Classification is 3826 with a size
  standard of 500 employees. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-4. Furnish and Install to the Appalachian
  Laboratory for Occupational Safety and Health, Morgantown,
  WV the following Contract Line Items (CLINs): (001) 12 Each,
  TEST CHAMBER PACKAGE WITH FORCE LEVER; (002) 1 Each, INTERFACE
  SUPPORT; (003) 1 Each, INTERFACE MODULES AND CABLES; (004)
  1 Each, SOFTWARE AND COMPUTER; and (005) TRAINING. All CLINs
  shall be quoted in accordance with the following specifications:
    SPECIFICATIONS FOR EACH TEST CHAMBER (quantity 12): -
  Standard size for rodents (rats) - Chambers shall be modular
  for easy changing of response manipulanda or stimulus modules
   - Stainless steel waste pan - Stainless steel grid floor
   - House light with 28V bulb (100mA); shall be modular for
  easy replacement or movement - Stimulus light with 28V bulb
  (100mA); shall be modular for easy replacement or movement
   - White noise generator; shall be modular for easy replacement
  or movement - Clicker/Relay module to provide an auditory
  stimulus; shall be modular for easy replacement or movement
   - Pellet dispenser (silent type) for use with 45mg standard
  rodent pellets - Trough-type pellet receptacle - Force lever
  equipped with an aluminum paddle measuring 1/4" by 1-7/8" protruding
  into the chamber no more than 3/4" (lever also must be able
  to be shortened or mounted outside of the chamber), a microswitch
  to indicate a lever press, and a 0-600 gram load cell and amplifier
  to record dynamic force.  SOFTWARE SPECIFICATIONS (site licenses
  if necessary): - Windows compatible software to program all
  experimental events data collection. - Ability to program
  specific force requirements on the levers and to make reinforcement
  contingent on meeting a specified force criterion. - Software
  shall be able to control multiple chambers and/or experiments
  that run concurrently. - Ability to record data in real time.
   - Ability to record dynamic force data - Ability to display
  cumulative records of responding in real time for one or more
  chambers concurrently. - Ability to save real time cumulative
  record data to files for analysis at a later time. - Software
  shall include utilities for easy extraction of data from saved
  files.  COMPUTER AND INTERFACE SUPPORT SPECIFICATIONS: -Test
  chambers are to be independently controlled by one or more
  computers. Any and all interface support, including computers
  (one or more for experimental control and one for data display),
  power supplies, relay rack, cables, and computer interface
  cards should be supplied to meet the hardware and software
  requirements listed above.   DELIVERY OF ALL ITEMS SHALL
  BE 10-15 WEEKS AFTER RECEIPT OF ORDER.   The Government
  will evaluate based on F.O.B. Destination (Morgantown, West
  Virginia). Shipping and Handling costs shall be included in
  the price or identified as a separate line item. The requirements
  at FAR 52.214.21 "Descriptive Literature" apply. Information
  provided must demonstrate the unit's ability to meet the specifications
  stated above or your offer may be rejected. The following FAR
  provisions apply to this solicitation: FAR 52.212-1, Instructions
  to Offerors -- Commercial Items; 52.212-4, Contract Terms and
  Conditions -- Commercial Items and 52.212-5 Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders -- Commercial Items. Additionally, the following FAR
  clauses cited in Clause 52.212-5 are also applicable to this
  acquisition as follows: 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 Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
  "European Community Sanctions for End Products." Quotes are
  due December 21, 1998, 2:00 p.m. local prevailing time. Fascimile
  submissions are not authorized. Submit the following to DHHS,
  PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale
  Road, Morgantown, WV 26505: (1) original and two copies of
  a completed SF 1449, signed by an individual authorized to
  bind the organization; (2) Detailed Pricing Quotation for each
  line item; (3) Completed Representations and Certifications
  - Commercial Items, FAR 52,212-3; (4) descriptive literature
  and other information demonstrating compliance with the specification,
  for evaluation purposes; and (5) Acknowledgment of solicitation
  amendments, if any. The Government anticipates one award to
  the offeror whose quote offers the best value to the Government.
  Offers that fail to furnish the required information, or reject
  the terms and conditions of the solicitation may be excluded
  from consideration. Should information be required regarding
  this notice, it can be obtained from Brenda Goodwin at (304)285-5882
  or by fax at (304) 285-6083. All responsible sources may submit
  a response, which shall be considered by the Agency. 
CITE: (W-324 SN273267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 66--PROBE, TEST
SOL SP0920-99-Q-A095
DUE 122898
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-437-9430, Unrestricted set-aside, YPE98314000780,
  44 each, Approved sources RDF (02009) P/N 21671-1 and Electric
  Boat Corp (96169) P/N 2635-098-01 item 2-5, No data is available,
  The alternate offeror is required to provide a complete data
  package including data for the approved and alternate part
  for evaluation, This is a possible Indefinite Delivery Purchase
  Order (IDPO) solicitation with a total value up to $100,000

LINKURL: http://www.dscc.dla.mil
LINKDESC: 
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-324 SN273276)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--DETECTOR, HELIUM LEAK
SOL N00164-99-Q-0030
DUE 121898
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826; Mr.
  Richard Colvin, Contracting Officer
DESC: Correction - The above requirement for a Helium Leak Detector
  is cancelled in its entirety.  
LINKURL: http://www.crane.navy.mil
LINKDESC: 
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC: 
CITE: (W-324 SN273302)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--RACK FOR EPPENDORF TUBES, A 3-WAY DIVERTER VALVE,
  AND A HIGH PERFORMANCE LIQUID CHROMATOGRAPH (HPLC) SYSTEM WITH:
  QUATERNARY, SPINDLE DRIVEN SOLVENT DELIVERY AND PROPORTIONING
  SYSTEM; PHOTO DIODE ARRAY DETECTOR WITH INTEGRATED SOFTWARE;
  AUTOMATIC SAMPLER/INJECTOR SYSTEM; DATA ACQUISITION/CONTROL
SOL NIDDK RFQ 99-408
POC Bryan Salas (301)594-8855 or Desiree Kelly (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 a Rack for Eppendorf Tubes, a 3-Way
  Diverter Valve, and a High Performance Liquid Chromatograph
  (HPLC) system with: Quaternary, spindle driven solvent delivery
  and proportioning system; Photo diode array detector with integrated
  software; Automatic sampler/injector system; Data Acquisition/Control
  software; 120 position variable volume intelligent fraction
  collector; and 166Mhz Pentium or Pentium compatible computer
  suitable for complete system control. This system will be used
  for analysis of amino acids, hemoglobins, and other proteins.
  The detailed technical specifications will be provided in the
  Request for Quote package. All responsible (8)a and small business
  sources may submit a quotation, which if timely received, shall
  be within the Simplified Acquisition Threshold for Commercial
  purchases up to $5 million. It is anticipated that Request
  for Quotation (RFQ) NIH-NIDDK-99-408 will be available fifteen
  (15) days after the publication date of this synopsis. Receipt
  of quotations will be due (10) ten days after the release of
  the RFQ. The anticipated award date is December 21, 1998. Requests
  for copies of the RFQ must be submitted in writing and may
  be FAXED 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 & Digestive
  & Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center
  Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan
  Salas. FAX quotations will only be accepted if dated and signed
  by an authorized company representative.
CITE: (W-324 SN273440)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RACK FOR EPPENDORF TUBES, A 3-WAY DIVERTER VALVE,
  AND A HIGH PERFORMANCE LIQUID CHROMATOGRAPH (HPLC) SYSTEM WITH:
  QUATERNARY, SPINDLE DRIVEN SOLVENT DELIVERY AND PROPORTIONING
  SYSTEM; PHOTO DIODE ARRAY DETECTOR WITH INTEGRATED SOFTWARE;
  AUTOMATIC SAMPLER/INJECTOR SYSTEM; DATA ACQUISITION/CONTROL
SOL NIDDK RFQ 99-408
DUE 121798
POC Bryan Salas (301)594-8855 or Desiree Kelly (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 a Rack for Eppendorf Tubes, a 3-Way
  Diverter Valve, and a High Performance Liquid Chromatograph
  (HPLC) system with: Quaternary, spindle driven solvent delivery
  and proportioning system; Photo diode array detector with integrated
  software; Automatic sampler/injector system; Data Acquisition/Control
  software; 120 position variable volume intelligent fraction
  collector; and 166Mhz Pentium or Pentium compatible computer
  suitable for complete system control. This system will be used
  for analysis of amino acids, hemoglobins, and other proteins.
  The detailed technical specifications will be provided in the
  Request for Quote package. All responsible (8)a and small business
  sources may submit a quotation, which if timely received, shall
  be within the Simplified Acquisition Threshold for Commercial
  purchases up to $5 million. It is anticipated that Request
  for Quotation (RFQ) NIH-NIDDK-99-408 will be available fifteen
  (15) days after the publication date of this synopsis. Receipt
  of quotations will be due (10) ten days after the release of
  the RFQ. The anticipated award date is December 21, 1998. Requests
  for copies of the RFQ must be submitted in writing and may
  be FAXED 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 & Digestive
  & Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center
  Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan
  Salas. FAX quotations will only be accepted if dated and signed
  by an authorized company representative. 
CITE: (W-324 SN273443)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--1,1,1,2-TETRAFLUOROETHANE, R-134A
SOL SP0450-99-Q-8168
DUE 121598
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies contact Glenda Dawson, AJ32 7,804-279-3607, or FAX
  804-279-5838 and Contracting of ficer, 804-279-5396.
DESC: PR-NO: YPG98294001332 NSN 6830-01-370-6207, 1,1,1,2 tetrafluoroethane,
  r-134a. I AW VSTD NR ARI standard 700-95 basic DTD 95 Jan 01,
  Amen D NR DTD, type number r-134a. Tech data package availability:
  409 -CY Del to Richmond VA 23297 Del 60 DARO. NOTE 9. the final
  contract award decision may be based U pon a combination of
  price, past performance and other E valuation factors as described
  in the solicitation. NOTE 1. solicitation will be made in writing.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-323 SN273175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--TONER CARTRIDGE
SOL SPO45099QA074
DUE 121098
POC BUYER--Glendora Faison, (804) 279-3070 / KO, Brenda Cordle,
  (804) 279-4988
DESC: SUBJECT: 68-Toner Cartridge SOL: SPO45099QA074 DUE: 121098
   POC: BUYER-Glendora Faison, (804) 279-3070 / KO, Brenda Cordle,
  (804) 279-4988 DESCRIPTION: NSN 6850-01-456-7993, Toner Cartridge.
  Unit of Issue: 1 EA. Quantity required: 1000. Ship to: Defense
  Distribution Depot, Barstow, CA and Defense Distribution Depot,
  Richmond, VA. Inspection/Acceptance: Destination. FOB: Destination.
  Material Safety Data Sheet Required. Remanufactured Toner Cartridges
  shall meet DSCR Purchase Description 6850-1C, Type XII dated
  20 July 1998. During the remanufacturing process, the charge
  roller shall be replaced with either a new or remanufactured
  charge roller. Specification (note 9) Automated Best Value
  Model (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.
  For copies, telephone (804) 279-3350, or write to the Defense
  Supply Center Richmond, ATTN: DSCR-JJAB. All requests should
  identify the RFP number and the NSN. All responsible sources
  may submit an offer, which will be considered. Solicitation
  must be made in writing.  
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: gfaison@dscr.dla.mil
EMAILDESC: 
CITE: (W-324 SN273572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL SPO450990A074
DUE 010899
POC BUYER--Glendora Faison, (804) 279-3074 / KO, Brenda Cordle,
  (804) 279-4988
DESC: SUBJECT: 68-Toner Cartridge SOL: SPO45099QA074 DUE: 010899
   POC: BUYER-Glendora Faison, (804) 279-3070 / KO, Brenda Cordle,
  (804) 279-4988 DESCRIPTION: THIS IS A REVISION OF PREVIOUSLY
  SUBMITTED SOLICITATION. PLEASE NOTE THE REVISED DUE DATE IS
  010899. NSN 6850-01-456-7993, Toner Cartridge. Unit of Issue:
  1 EA. Quantity required: 1000. Ship to: Defense Distribution
  Depot, Barstow, CA and Defense Distribution Depot, Richmond,
  VA. Inspection/Acceptance: Destination. FOB: Destination. Remanufactured
  Toner Cartridges shall meet DSCR Purchase Description 6850-1C,
  Type XII dated 20 July 1998. During the remanufacturing process,
  the charge roller shall be replaced with either a new or remanufactured
  charge roller. Specification (note 9) Automated Best Value
  Model (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.
  For copies, telephone (804) 279-3350, or write to the Defense
  Supply Center Richmond, ATTN: DSCR-JJAB. All requests should
  identify the RFP number and the NSN. All responsible sources
  may submit an offer, which will be considered. Solicitation
  must be made in writing.  
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: gfaison@dscr.dla.mil
EMAILDESC: 
CITE: (W-324 SN273616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
  Room 1342, Washington, DC 20415
SUBJECT: 69--PAPER BASED 360 DEGREE EXECUTIVE EVALUATION INSTURMENT
SOL OPM-RFP-99-00674JCT
DUE 120798
POC James C. Thieme, Contract Specialist, 202/606-1570
DESC: The U.S. Office of Personnel Management (OPM), Washington,
  D.C., intends to issue a request for proposals (RFP) that will
  lead to the award of a requirements contract for 360 degree
  evaluation instruments. This requirement will be released to
  full and open competition. The standard industrial Code(SIC)
  for this acquisition is 8748, Business Consulting Services.
  The Federal Executive Institute (FEI) of OPM provides residential
  training for senior Government executives, principally Federal
  executives. The training is designed to further ground executives
  in their constitutional obligations to provide the very best
  public service to the citizen. In support of this mission,
  the FEI, administers to each of its Leadership for a Democratic
  Society (LDS) program attendees, a 360 degree instrument which
  affords a view of how the attendee is viewed by superiors,
  peers, and direct reports [subordinates] in comparison with
  the attendee's self-perception. Based on the results of this
  instrument, supervisor recommendations, and other personal
  assessments, the executive tailors a developmental program
  for her/himself which is then implemented during the training
  program at FEI, and beyond. The objective of this contract
  is to provide FEI with a paper-based 360 degree instrument,
  Individual Report and Developmental Materials which will assess
  the leadership competencies of senior Federal executives and
  provide materials for their use in developing strategies to
  improve their competencies. The instrument will indicate where
  the strengths of the executives lie as well as where opportunities
  for improvement exist. The contract will be awarded for a base
  period with four one-year option years. Requests for copies
  of the solicitation should be received, in writing, no later
  than fifteen days from the date of this listing. Telephone
  requests will not be honored. However, faxed requests are acceptable.
  The fax number is 202-606-1464. Only one copy of the RFP will
  be sent to each requestor. The RFP will be available electronically
  through OPM's procurement Home page on the World Wide Web.
  To download the RFP from the Home page, you will need the following:
  a personal Computer or terminal; a modem; and communications
  software. The Web address for OPM's procurement home page is:
  http://www.opm.gov/Procure. If you download the RFP, please
  send an electronic mail message to jcthieme@opm.gov containing
  your company's name and address. This will insure that you
  receive copies of any amendments issued to the RFP. All responsible
  small businesses may submit an offer which will be considered.
LINKURL: http://www.opm.gov/procure
LINKDESC: 
EMAILADD: jcthieme@opm.gov
EMAILDESC: 
  e-mail
CITE: (W-324 SN273258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CRG-0028
SOL 6TSA-99-CRG-0028
DUE 113098
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
  xxxx
DESC: The General Services Administration intends to issue a
  contract to Planet Computers, San Diego, CA, under the authority
  of FAR 6.302-1 through solicitation number 6TSA-99-CRG-0028.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular (FAC)
  97-07. Only one responsible source and no other supplies or
  services will satisfy agency requirements. A J&A for Other
  than Full and Open Competition has been prepared and approved
  in support of this acquisition. This procurement shall cover
  acquisition of a straight lease with fair market value purchase
  option, 36 month lease, warranty required as follows: 4 Proserver
  Plus servers required 36 month warranty for parts and labor.
  25 Supernova PC workstations require 36 month warranty for
  parts and labor. Warranty includes pick-up of defective systems
  from Point Loma, San Diego, CA at no charge, if hardware related.
  Contractor shall disclose all out of warranty services charges
  in contract. In addition 25 PC workstations at no charge. All
  other components under this lease are subject to manufacture
  warranty.. FOB US Navy, San Diego, CA. The proposed contract
  action is for supplies or services for which the Government
  intends to solicit and negotiate with only one source under
  authority of FAR 6.302. Interested persons may identify their
  interest and capability to respond to the requirement or submit
  proposals. However, this notice is not a request for competitive
  proposals. All proposals received by close of business November
  30, 1998 will be considered by the Government. A determination
  by the Government not to compete this proposed contract based
  on responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at the number shown above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CRG-0028&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-323 SN273140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
  1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE MAINTENANCE & LICENSE RENEWAL
SOL 21-9-1888
POC Phydellas Muir (301)457-1846
DESC: The Bureau of the Census intends to issue a sole source
  to Heroix Corporation, 120 Wells Avenue, Newton, MA 02459 for
  renewal of Robomon Software Maintenance Support and License
  Fee for 1 Yr.. The period of performance for this renewal is
  Oct. 1,1998 through Sept. 30,1999. No solicitation document
  exists and request for such document will be considered nonresponsive.
  Interested parties must submit a capabilities statement including
  detailed pricing information that delineates the ability to
  meet the stated requirement. If no written affirmative responses
  are received within fifteen (15) days from of publication of
  this notice, award will be made to Heroix Corporation. No telephone
  responses will be honored. All responses and information must
  be in writing to the above address or faxed to (301)457-1785.

CITE: (W-324 SN273306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
  Washington, D.C., 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-99-Q-0015
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to EDS Unigraphics
  on other than full and open competitive basis for the purchase
  of maintenance on Unigraphics II Design and Drafting software
  and associated modules. Award will be made on the sole source
  basis to maintain compatibility with existing software. See
  Note(s): 22.
CITE: (I-324 SN273319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
  98, Panama City, FL
SUBJECT: 70--VERSATILE EXERCISE MINE SYSTEM (VEMS) MAGNETOMETER
  UPGRADE KITS AND RELATED SOFTWARE UPGRADES
SOL N61331-99-R-0008
DUE 010499
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
  A. Dreger, Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
  Systems Station, Panama City, Florida, intends to procure 150
  Versatile Exercise Mine System (VEMS) Magnetometer Upgrade
  Kits and related software upgrades to improve performance and
  correct deficiencies in the existing VEMS magnetometer. The
  VEMS is a mine simulator training device designed to emulate
  the target detection capabilities of various known bottom mines.
  The upgrade to the magnetometer will consist of an in-line
  back-off module and a new circuit board which will be added
  to the Emulation Processor Recorder (P/N WAB477) within the
  Instrument Rack Mk69 to implement improved magnetometer performance.
  The upgrade will also consist of modifications/improvements
  to VEM DATE Operational Software (WAC411), VEM Emulation Processor
  Recorder (EPR) software. These software upgrades are required
  to implement the enhanced magnetometer and new conditioning
  circuitry into the VEM. The US Navy intends to procure the
  VEMS Magnetometer Upgrade Kits from British Aerospace (BAeSEMA).
  BAeSEMA own proprietary rights to VEMS hardware and software
  and are the sole source capable of developing and manufacturing
  the Magnetometer Upgrade Kits. The point of contact for this
  contract action is Shirley Regan, Code SP10, extension (850)
  235-5354. Note 22 applies.
CITE: (I-324 SN273326)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: 70--NETWORK MANAGEMENT SOFTWARE PRODUCT
SOL 99-002
DUE 120198
POC Anita R. Middleton, 618-229-9564
DESC: Amendment: Synopsis Submission No. 269077 for Request for
  Quote (RFQ) No. 99-002 posted in the CBDNet on 05 November
  1998 is being amended to notify all interested parties that
  (1) the RFQ will be issued no later than 24 November 1998.
  The response to the RFQ is due on 01 December 1998, 3:00p.m.
  CST. (2) The requirement is to purchase, deliver, and install
  TREND COTS Network Management Software porduct or equivalent.
  Also required is software maintenance, including software upgrades,
  and training for two students. Reference the original CBD Notice
  for software requirement and reports. 
CITE: (W-324 SN273439)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--NATIONAL INSTRUMENTS COMPACT PCI SYSTEM
SOL 1-9-15-C1720
DUE 120498
POC  Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
  Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
  Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
  Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
  for National Instruments Compact PCI System: 1. COMBINATION
  CHASSIS FOR PXI, COMPACT PCI, AND SCXI MODULES. MODEL NUMBER
  IS PXI-1010, PART NUMBER IS 777570-01. Quantity, 3 each. 2.
  SINGLE BOARD COMPUTER, 233MHZ, 2 SERIAL PORTS, 10BASET ETHERNET
  INTERFACE, G PIB INTERFACE, 32MB RAM, WINDOWS NT, LABVIEW.
  MODEL NUMBER IS PXI-8156/233,PART NUMBER IS 777581-12. Quantity,
  3 each. 3. 32 MB RAM UPGRADE FOR THE SINGLE BOARD COMPUTER.
  Quantity, 3 each. 4. MULTIPURPOSE I/O CARD. FEATURES 16 SINGLE
  ENDED ANALOG INPUTS, 2 ANALOG OUTPUTS, AND 8 DISCRETE INPUTS
  OR OUTPUTS. MODEL NUMBER IS PXI-6030E. PART NUMBER IS 777555-01.
  INCLUDE NI-DAQ SOFTWARE PART NUMBER 777389-01 FREE OF CHARGE.
  QUANTITY, 3 EACH. 5. ANALOG SIGNAL CONDITIONING MODULE. MODEL
  NUMBER IS 5B41. QUANTITY, 15 EACH. 6. DISCRETE SIGNAL CONDITIONING
  MODULE. PART NUMBER IS 776239-01. QUANTITY, 9 EACH. 7. 16CHANNEL
  BACKPLANE FOR THE ANALOG SIGNAL CONDITIONING MODULES. PART
  NUMBER IS 776291-91. QUANTITY, 3 EACH. 8. 8 CHANNEL BACKPLANE
  FOR THE DISCRETE SIGNAL CONDITIONING MODULES. PART NUMBER IS
  776290-08. QUANTITY, 3 EACH. 9. RACK MOUNT KIT FOR THE ANALOG
  SIGNAL CONDITIONING BACKPLANE AND MODULES. PART NUMBER IS 776236-01.
  QUANTITY, 3 EACH. 10. VXI INTERFACE KIT. MODEL NUMBER IS VXI-PXI8015.
  PART NUMBER IS 777589-02. QUANTITY, 3 EACH. 11. VXI/VME 9-SLOT
  CHASSIS WITH VXI-1200 FLEX FRAME. PART NUMBER IS 777432-01.
  QUANTITY, 3 EACH. 12. RACK MOUNT KIT FOR THE VXI CHASSIS. PART
  NUMBER 777433-02. QUANTITY, 3 EACH. 13. 8 CHANNEL ANALOG OUTPUT
  CARD. MODEL NUMBER VXI-1124. PART NUMBER 776572-24. INCLUDE
  NI-DAQ SOFTWARE PART NUMBER 777389-01. WHICH IS FREE OF CHARGE.
  QUANTITY, 2 EACH. This procurement is being conducted under
  the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
  to purchase the items from National Instruments, 6504 Bridge
  Point Parkway, Austin, TX. The Government intends to acquire
  a commercial item using FAR Part 12. Interested firms have
  until December 4, 1998, to submit in writing to the identified
  point of contact, their qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the December 4, 1998, without the
  required information will be considered nonresponsive to the
  synopsis and will not be considered. A determination by the
  Government to not compete this proposed effort on a full and
  open competitive basis, based upon responses to this notice
  is solely within the discretion of the Government. This procurement
  is a total small business set-aside. The SIC code and the small
  business size standard for this procurement is 7371 and $18.0
  respectively. Oral communications are acceptable in response
  to this notice. All responsible sources may submit an offer
  which shall be considered by the agency.The quoter shall state
  in their quotation their business size for this procurement.
  Services to MSFC is required within 60 day ARO. The DPAS rating
  for this procurement is D0-C9.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-15-C1720
LINKDESC: 
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC: 
CITE: (D-324 SN273448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
  535, SAN DIEGO, CA 92134-5191
SUBJECT: 70--OPERATING PLATFORM
SOL N00259-99-Q-0005
DUE 120498
POC Purchasing Agent, GLENDA ABALOS, 619/532-8084, Contracting
  Officer, FRANCISCO C. ASPURIA, 619/532-8093
DESC: This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with FAR Subpart 12.6 as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be issued. This solicitation,
  number N00259-99-Q-0005, is issued as a Request for Quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through FAC 97-05. This request
  is for the following items: (1) 250 user license master/slave
  bundle (upgrade from 100U Lic) for Ace/Server Authentication
  license, Version 3.3, PN ACM/9401; (2) Standard horizontal
  model SECURID Card 4 Year, 6 Digit, 60 Seconds, PN SD/200;
  (3) Keychain SECURID F.O.B. (4 Year, 6 Digit, 60 Seconds),
  PN SD/600; (4) SOFTID (8 Digit, 60 Seconds), PN SI-100. This
  acquisition incorporates the following FAR clauses: 52.212-1
  INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-2
  EVALUATION-COMMERCIAL ITEMS (Oct 95) is incorporated by reference
  with the following addenda: in paragraph (a) the government
  will evaluate proposals based on a technical evaluation performed
  by end user and cost to the government. All other factors when
  combined are significantly more important than cost or price;
  52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (Oct 95) must be completed and submitted along with the
  proposal (a copy can be obtained by contacting Glenda C. Abalos
  at 619/532-8084); In accordance with FAR clause 52.212-5 CONTRACT
  TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS-COMMERCIAL ITEMS (Oct 95), the following clauses are
  hereby incorporated by reference in paragraph (b): 52.222-26
  EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
  FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212);
  52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
  793); and 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
  VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212).
  Literature must be provided along with quote in order for a
  technical evaluation to be performed. Information can be faxed
  to 619/532-6697, ATTN: Glenda Abalos.
CITE: (I-324 SN273544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SGML SOFTWARE PROGRAMMING SERVICES AND TRAINING
SOL TIRNO-99-R-00008
DUE 120798
POC Contracting Officer, Marla Sands-Mitcheltree, 202-283-1181
DESC: The Internal Revenue Service is soliciting proposals for
  a one-year contract with three one-year options for introductory
  and advanced Standard Generalized Markup Language (SGML) training
  on its customized ArborText software products including Adept*Editor,
  Document Architect, Publisher, ACL Design, training manual
  revisions, software programming utilizing ADEPT Command Language
  and JAVA Language. There will be a requirement for math functions
  to be added to the SGML Open table model for use in a customized
  Adept environment. Interested parties will be asked to submit
  a sample table that demonstrates the following basic math functions:
  addition, subtraction, multiplication, and division. The table
  should incorporate formula features similar to those available
  for a Microsoft Word or Corel WordPerfect table, except that
  the underlying code must be written in ADEPT Command Language.
  All interested firms are asked to use the following table,
  available at http://www.irs.ustreas.gov , "1997 1040A Instructions,"
  Page 25, "Alternative Minimum Tax Worksheet", as an example.
  Please ignore the graphics in the table. The submitted sample
  table shall allow an author to perform each of the basic math
  functions asked for within that table without undue complexity.
  Formulas shall be stored as SGML attributes. Interested firms
  shall submit, via electronic mail, a compressed file containing
  a sample DocBook 3.0 instance containing the table with the
  demonstrated math functionality to marla.mitcheltree@ccmail.irs.gov
  by proposal due date. A printed version of the sample ACL script
  must also be submitted with the proposal. Offerors must be
  able to complete customization of training material in time
  to conduct classes within 8 weeks after contract award and
  deliver the math extension application by April 15, 1999. All
  responsible sources who can provide and meet the above requirements
  are encouraged to request a copy of the Statement of Work and
  accompanying instructions. Evaluation of award will be based
  on technical acceptability, price, and past performance. This
  acquisition will be evaluated using simplified acquisition
  procedures in accordance with FAR 13.5 All offerors must provide
  proof of their ArborText Certification. All proposals must
  be submitted in writing, by 12:00 p.m., EST, December 7, 1998,
  to the Internal Revenue Service, Constellation Centre, Attn:
  Marla Sands-Mitcheltree, 6009 Oxon Hill Road, Suite 700 M:P:I:CS,
  Oxon Hill, MD 20745 or by facsimile (202) 283-1532. Proposals
  totaling over 10 pages (print on both sides) will not be accepted.

EMAILADD: marla.mitcheltree@ccmail.irs.gov
EMAILDESC: 
  e-mail
CITE: (W-323 SN273139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: National Imagery & Mapping Agency
SUBJECT: 70--SOURCES SOUGHT FOR MONITORS WITH DUAL MONOSCOPIC
  AND STEREOSCOPIC CAPABILITY
SOL NA
POC Technical POC, Bob DeRoche (301) 227-2621
DESC: Then National Imagery & Mapping Agency (NIMA) is seeking
  sources for monitors with dual monoscopic and stereoscopic
  viewing capability as follows: Both the monoscopic and stereoscopic
  viewing capabilities of the monitor will be capable of displaying
  at least 1024 x 1024 screen pixels in the active image area.
  The monitor shall not degrade the original image quality more
  than 0.1 NIIRS during image and display processing. The monitor
  dimensions will be at least 19" wide by 19" high and shall
  have a depth no greater than 25". The monitor shall have modulator
  and monitor view areas of at least 15" wide by 11" high and
  diagonal viewing dimension of at least 19". The monitor shall
  be compatible with SUN Ultra workstations as well as SGI Octane
  and O2 workstations. The monitor shall have a value for jitter,
  swim, and drift of no greater than 2.0 mils measured vertically
  and 2.0 mils measured horizontally. The monitor will have a
  refresh rate of at least 120 frames per second for stereoscopic
  viewing and at least 75 frames per second for monoscopic viewing.
  The video drive Digital-to-Analog Converter (DAC) bit depth
  requirement shall be at least 10 bits. The monitor shall have
  the capability to be adjusted for calibration corrections.
  The monitor shall not cause any noticeable noise or vibration.
  Indicated below are the specific capabilities for each mode
  of viewing: Stereoscopic Viewing: The monitor must have the
  capability to display stereo imagery in both pseudo stereo
  and reverse stereo over the entire active image area. Stereoscopic
  viewing shall not reduce the operator's view of the active
  image area of the stereoscopic display. Stereoscopic viewing
  shall not cause visual flicker from any monitor screen adjacent
  to the stereoscopic screen, within the operator's work area.
  Stereoscopic viewing shall not preclude an operator from wearing
  personal eyeglasses (i.e., Capability shall be provided for
  clip-on polarized glasses as well as standard polarized glasses).
  Stereoscopic viewing shall be in the passive rather than the
  active mode. Specifically in a passive mode, the operator wears
  regular polarized sunglasses to view stereo-scopically. When
  the operator turns away from the monitor, the operator's vision
  is normal and unobstructed. In the active mode, an infrared
  device is mounted on top of the monitor and goggles are worn
  by the operator to view stereo-scopically. When the goggles
  sense that they are in range (operator facing the monitor),
  the goggles are activated. However, when the operator turns
  away from the monitor, the goggles are deactivated and one
  eye of the goggles is closed. Also, the operator using an active
  mode sees a bad flicker on monitors on which the refresh rate
  cannot be adjusted. The total part of the stereoscopic viewing
  system worn by the operator shall not be tethered to the monitor
  or any workstation. The weight of the polarized glasses shall
  not exceed 30 grams (1.06 ounces) for the standard polarized
  glasses and 10 grams (.35 ounces) for the clip-on polarized
  glasses. The stereoscopic viewing capability of the monitor
  shall support viewing by an operator positioned at plus or
  minus 10 degrees above or below the normal to centerline of
  the screen, by an operator with head inclined plus or minus
  10 degrees from a vertical plane with respect to the screen,
  and by an operator positioned at plus or minus 20 degrees to
  either side of the normal to the centerline of the screen.
  The extinction ratio shall be greater than or equal to a 20:1
  on-to-off ratio for each eye as integrated over the visible
  spectrum from the image source. 10. The stereoscopic viewing
  capability shall operate in an interlaced (page flipping) or
  picture over picture functional mode. Monoscopic Viewing: Maximum
  Luminance shall be at least 35 foot-lamberts. Minimum Luminance
  shall be no greater than 0.10 foot-lamberts. For monoscopic
  viewing, the monitor shall have a difference in flatfield luminance
  measured between the center and any edge location not to exceed
  15% when the flatfield is driven 75% of a maximum luminance
  of 35 foot-lamberts. For monoscopic viewing, the monitor shall
  have a difference in flatfield luminance measured between locations
  on any two edges not to exceed 15% when the flatfield is driven
  75% of a maximum luminance of 35 foot-lamberts. Monoscopic
  viewing of stereo imagery shall be allowable so that either
  image in an image pair can be seen separately with both eyes.
  Please mail product information to NIMA, Attn: Bob DeRoche,
  FNIC, MS D-85, 4600 Sangamore Road, Bethesda, MD 20816-5003.
  Any technical questions can be directed to Mr. DeRoche on (301)
  227-2621.
CITE: (I-324 SN273325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
  Bethesda MD 20816-5003
SUBJECT: 70--SOURCES SOUGHT FOR MOTION IMAGERY EXPLOITATION TOOLS
SOL N/A
DUE 121898
POC Brian Wolfe, Contracting Officer, wolfeb@nima.mil or Technical
  POC, Ted Cody, codye@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA), Technology
  Insertion and Assessment Office, Technology Assessment Division
  (TAT), Pathfinder 2000 Motion Imagery Team has submitted the
  following Request for Information (RFI) regarding Motion Imagery
  Exploitation tools or systems: (see Background below). NIMA's
  mission is to provide relevant and timely imagery, imagery
  intelligence, and geospatial products and services to consumers.
  To support that mission, tools and technologies are needed
  to assist imagery and geospatial analysts in the exploitation
  of ever-increasing amounts of imagery to serve a demanding
  and expanding customer population. Pathfinder is a process
  within the NIMA Technology Assessment and Insertion Office
  to identify, assess, and recommend key technologies and tools
  for insertion (for information about the Pathfinder process,
  see Internet URL http://164.214.2.59/TAT/). Pathfinder 2000
  (Pf 2000) faces the challenge of identifying technologies that
  can simultaneously provide improved capabilities in both the
  imagery analysis and the geospatial information domains. If
  you or your organization is involved in the area of motion
  imagery exploitation or otherwise believe that you have capabilities
  that can potentially benefit the motion imagery assessment
  team's activities described below, we are requesting such information.
  Please mail, e-mail, or fax (not more than 6 pages, please)
  your response to the RFI to the address or numbers listed below
  by December 18, 1998. The RFI: If you are a developer (government
  or commercial) or vendor in the area of tools for exploitation
  of motion imagery: 1. Provide us with a point of contact (organization
  name, POC name, phone and fax numbers, e-mail) who is familiar
  with your organization's activities. 2. Provide us with a brief
  description of your past, present, and future motion imagery
  exploitation capabilities, activities, and programs. 3. Provide
  information on current Y2K-compliant motion imagery exploitation
  tools or systems you produce or use, and the types of hardware
  and software (including versions) that are part of or used
  in conjunction with those tools or systems. 4. Provide information
  on how compliance with Y2K was determined. 5. Provide information
  about image/mapping data types and sources used, the scenarios
  used, the output products/formats used, lessons learned, merits
  and shortfalls, and unmet needs. 6. Indicate potential interest
  in being considered in NIMA's assessment of motion imagery
  exploitation tools. Background: NIMA wishes to evaluate software
  tools that can assist in the exploitation of motion imagery.
  For the purpose of this RFI, "exploitation" should be considered
  to include all of the steps involved from the time raw motion
  imagery becomes available at an exploitation site until a final
  product (imagery intelligence or geospatial data product) is
  completed, filed locally, and ready for delivery to users.
  We are interested in finding DEVELOPERS or VENDORS who are
  experienced in the exploitation of motion imagery (including
  video) for mapping, terrain visualization, reconnaissance,
  surveillance, monitoring, situation awareness, change detection,
  targeting, fire direction, or other aspects of military operations.
  The types of motion imagery that are within the scope of this
  RFI include but are not limited to video, other wavelength
  (such as IR) moving picture imaging (where a sequence of still
  images is captured at a rate usually measured in frames per
  second), and digital or digitized moving images of natural
  scenes (not synthetically generated scenes or models). We are
  interested in commercial off-the-shelf technology, "beta or
  better," that is compliant with commercial standards such as
  MPEG-2 and NITF 2.0 or later (for still image chips extracted
  from motion imagery), as profiled in the Video Imagery Standards
  Profile (VISP), Version 1.3 (or later), which can be found
  at [http://www.ismc.nima.mil/vwg/vwg_docs.html]. The PF2000
  Motion Imagery team is also expressly interested in systems
  that can operate under Windows NT and UNIX versions of the
  Defense Information Infrastructure/Common Operating Environment
  (DII/COE). Vendors/developers with tools/systems that are not
  yet compliant with the VISP or DII/COE, including most notably
  the MPEG-2 family of standards, should cite what actions (if
  any) are under way to make them compliant. Significantly superior
  motion imagery exploitation systems that are non-compliant
  with the VISP or DII/COE may also be considered provided there
  is documented vendor interest in bringing such systems into
  eventual compliance. NIMA's motion imagery systems may require
  substantial security services. In your answer to this RFI,
  please describe the security services your tools/systems provide.
  Depending on the responses to this RFI, Pf 2000 may narrow
  the scope of focus on motion imagery. Pf 2000 intends to conduct
  an assessment of all the tools/systems within the narrowed
  scope. The assessment is to include three parts: (1) a functional
  assessment by potential users based on materials submitted
  and a presentation by vendors/developers, lasting approximately
  20 minutes; (2) a technical assessment by potential users lasting
  approximately half a day based on a live demonstration of tool/system
  capabilities, possibly using one or more data sets provided
  by NIMA, and hands-on experience by the potential users; and
  (3) a technical and cost assessment by the Pf 2000 staff based
  on data provided by the vendor/developer. Please send your
  responses to Mr. Edward (Ted) Cody by e-mail to codye@nima.mil,
  by fax to (202) 863-3150, or by mail to Pathfinder, ATTN: Mr.
  E. Cody, National Imagery and Mapping Agency, NIMA/TAT, Mail
  Stop N-06, Washington Navy Yard, Building 213, 1200 First Street,
  S.E., Washington, D.C. 20303-0001. Pf 2000 may respond with
  a questionnaire to ascertain additional information about your
  tools/systems, and information from the questionnaire would
  be used during the various assessments described above. This
  is an open and participative process. Should you determine
  that sharing of some information is not desired, please clearly
  mark or indicate the specific portions, and we will make every
  effort to protect that data and honor your request. This process
  is being conducted as described in SD-2, "Buying Commercial
  & Non-developmental Items: A Handbook," April, 1996. SD-2 can
  be found in the DoD Discretionary Documents of the Reference
  Library of the Defense Acquisition Deskbook at http://web.deskbook.osd.mil/".
  Please respond by December 18, 1998. Thank you for your interest
  and participation.
CITE: (I-324 SN273580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 74--SKY COMPUTER
SOL n0042199q5063
DUE 120498
POC Francine Keys 301-757-2528
DESC: The Patuxent River, NAWC has a requirement to purchase
  a Sky computer, sky pack module. This synopsis is a notice
  of intent to issue this RFQ on a sole source basic to Rep-Tron
  Inc, Baltimore, MD ONLY. Request for this RFQ shall be fax
  to 301-757-2526 to Contracts, Attn: Francine Keys, NAWC, Patuxent
  River, MD 20670
CITE: (W-324 SN273221)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
  BUILDING 681, WEST POINT NY 10996
SUBJECT: 76--LIBRARY BOOK ON APPROVAL PLAN
SOL DAAG60-99-Q-0009
DUE 121198
POC Contract Specialist Chris Lilly 914-938-2221 (Site Code DAAG60)
DESC: The request for quotation number for this solicitation
  is revised to read: DAAG60-99-Q-0011.
CITE: (I-324 SN273537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 79--GLASS CLEANER AND PORCELAIN CLEANING SOLVENT
SOL 7FXI-F4-98-7921-N
DUE 121598
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
  Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
  Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
  Email
DESC: This solicitation has been CANCELLED!!!
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-F4-98-7921-N&LocID=3
LINKDESC: 
  notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC: 
CITE: (D-324 SN273645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 81--VALVE, CYLINDER, COMPRESSED
SOL SP0450-99-Q-8164
DUE 122398
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
  804-279-5838 andcontracting offi CER Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98316000995 NSN 8120-01-315-8507, valve, cylinder,
  compressed, superior Valve Co., CAGE 58553, P/N 1031X20-CL1
  or Ceodeux Inc., C age OW635, P/N 09239600000. @BODY style
  A7 angle @BODY material brass, QQ-B-626, alloy 360 @MAXIMUM
  operating pressure 600.0 pounds per squ are inch @MEDIA for
  which designed chlorofluorohydrocarbo N @TEMP rating 70.0 deg
  Fahrenheit Tech data package availability: 2,208 - EA Del to
  Richmond VA 23297 Del 90 DARO. Specifications, plans or drawings
  relating to the procure Ment described are not available and
  cannot be furnished by the Gov't. unrestricted. the final contract
  award Dec ision may be based upon a combination of price, past
  per formance and other evaluation factors as described in th
  E solicitation. solicitation will be made in writing. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-323 SN273178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-99-Q-8166
DUE 122398
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
  804-279-5838 andcontracting offi CER Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98308001898 NSN 8120-01-204-0182, valve, compressed
  gas cylinder, ROT arex Inc., CAGE 1B7W8, P/N 092252005000.
  Tech data package availability: 47 -BX Del to Richmond VA 23297
  Del 90 DARO. NOTE 26. specifications, plans or drawings relating
  to th E procurement described are NOTE available and cannot
  be furnished by the Gov't. unrestricted. the final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as describ Ed in the
  solicitation. solicitation will be made in wri ting. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-324 SN273202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE/INSERT/CABLE ASSY
SOL SP045098QC887
DUE 122898
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
  Officer, Judith Suter, 804-279-3214
DESC: NSN 8115-01-245-0596, YPG98054000893, Container, Shipping
  and Storage, Insert/Cable Assy., DWG 5978563 Rev A, DTD 91
  Jun 07. Qty of 210 ea. Origin Inspection required. Delivery
  requested FOB Destination, 180 days ARO, to Richmond, VA. Award
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Please note, an unrestricted technical data package is available
  at DSCR for this part. Please see numbered notes 9, and 26.
  Solicitations will be issued 12-07-98, with a closing date
  of 12-28-98. All responsible sources may submit an offer.
CITE: (W-324 SN273604)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, DSCP-FR, 2800 S.
  20th St., Philadelphia, Pa 19145-5099
SUBJECT: 83--CLOTH, P/W ELASTIQUE SHADE 150 AND SHADE 151
SOL SP0100-99-R-0018
DUE 122198
POC Libby F. Harris, DSCP-FRDA, 215-737-5630
DESC: Cloth, Poly/Wool Elastique Shade 150 for NSN: 8305-01-084-1668
  for 20,000 yds and Cloth, Poly/Wool Elastique Shade 151 for
  NSN: 8305-01-084-1661 for 15,000 yds for a total of 35,000
  yds. The specification is MIL-C-3738K dated 31 Mar 87. There
  is one (1) 100% option. There are two deliveries to Albany,
  GA. The production leadtime is 240 days. The following factors
  will utilized in descending order of importance: Experience/Past
  Performance, Quality Assurance Plan, Socioeconomic Considerations
  and DLA Mentoring Business Agreements Program. The Government
  does not intend to use FAR Part 12 for this acquisition. 
     The following note(s) applies to the synopsis: 1,9,12,23,26
EMAILADD: paa3946@dscp.dla.mil
EMAILDESC: 
CITE: (W-324 SN273502)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, DSCP-FR, 2800 S.
  20th St., Philadelphia, Pa 19145-5099
SUBJECT: 83--CLOTH, P/W ELASTIQUE SHADE 150 AND SHADE 151
SOL SP0100-99-R-0018
DUE 122198
POC Libby F. Harris, DSCP-FRDA, 215-737-5630
DESC: Cloth, Poly/Wool Elastique Shade 150 for NSN: 8305-01-084-1668
  for 20,000 yds and Cloth, Poly/Wool Elastique Shade 151 for
  NSN: 8305-01-084-1661 for 15,000 yds for a total of 35,000
  yds. The specification is MIL-C-3738K dated 31 Mar 87. There
  is one (1) 100% option. There are two deliveries to Albany,
  GA. The production leadtime is 240 days. The following factors
  will utilized in descending order of importance: Experience/Past
  Performance, Quality Assurance Plan, Socioeconomic Considerations
  and DLA Mentoring Business Agreements Program. The Government
  does not intend to use FAR Part 12 for this acquisition. 
     The following note(s) applies to the synopsis: 1,9,12,23,26
EMAILADD: paa3946@dscp.dla.mil
EMAILDESC: 
CITE: (W-324 SN273506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--SEA AIR RESCUE (SAR) CUSTOM-FIT WETSUITS
SOL N00244-99-T-0057
DUE 112598
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
  FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on/after 6/1/98. Lack of registration in the CCR database will
  make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information.  This announcement is published as
  a Total Small Business Set-Aside action per FAR 52.219-1 and
  52.219-6; all eligible, responsible sources may submit an offer.
    This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR 13 and the format in
  FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  ONLY solicitation; quotes are being requested and A SEPARATE
  WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
  N00244-99-T-0057 applies. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-06 and Defense Federal Acquisition
  Regulations Supplement 1998 Edition. The standard industrial
  code is 3069 and the business size standard is 500 employees.
    An indefinite delivery type contract (requirements) for
  an estimated quantity of eighty (80) custom-fit Sea Air Rescue
  {SAR} wetsuits is anticipated. This requirement is for a fixed
  priced contract for one (1) line item as follows.   PERIOD
  OF PERFORMANCE: {Upon award November 1998} to 30 September
  1999. LINE ITEM 0001- Sea Air Rescue {SAR} custom-fit wetsuits,
  each to include the following components: 1 each 9520 1-sz
  deep see boot heel and toe cap boot molded sole #5 zipper;
  1 each hood - sz 6mm with 3mm face seal with barrack seams;
  1 pair gloves 1SZ 2mm neoprene with leather amara suede palms;
  1 8904-n-spcl SAR issue wet suit, custom package to include:
  farmer john style pants with double velcro shoulder closures,
  knee pads and ankle zippers; long-sleeve beaver tail jacket
  with velcro closure and wrist zippers. All material is Yamamoto#380l-200-81540-24
  4.5mm {or equal}. 3mm short sleeve shorty with diagonal zipper.
    Wetsuits are for graduates of the Surface Rescue Swimmer
  Course given by the Fleet Training Center, San Diego. Eight
  to ten classes are given per year. COMNAVSURFPAC sponsors/purchases
  one wetsuit per ship in SURFPAC claimancy per year. Contractor
  must be within the San Diego commuting area in order to take
  measurements of class candidates. Upon graduation, the Contractor
  will be provided with a list of graduates qualifying for wetsuit.
  Contractor shall be responsible for shipping the wetsuit/s
  directly to the ship, even if deployed. Delivery shall be made
  within 30 calendar days after date of each individual delivery
  order.   The provision at FAR 52.212-1, Instructions to Offerors-Commercial
  Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
  Offers 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. Express warranties
  shall be included in the contract.  Clause 52.212-4, Contract
  Terms and Conditions Commercial Items, applies as well as the
  following addendum clauses: FAR 52.219-6, Notice of Total Small
  Business Set-Aside; FAR 52.211-5, Material Requirements; FAR
  52.232-18, Availability of Funds; FAR 52.216-18, Ordering,
  with Para (a) completed as follows: " Such orders may be issued
  from {date of award} through 30 September 1999"; FAR 52.216-19,
  Order Limitations, completed as follows: Para (a) three (3)
  each; Para (b)(1) 80 each; Para (b)(2) (n/a); Para (b)(3)10
  days; Para (d) five (5) business days; and FAR 52.216-21, Requirements,
  with Para (f) completed as follows: " Contractor shall not
  be required to make any deliveries under this contract after
  31 January 2000".  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 52.222-26, Equal Opportunity;
  FAR 52.222-35, Affirmative Action for Disabled Veterans and
  Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
  for Workers with Disabilities; FAR 52.222-37, Employment Reports
  on Disabled Veterans and Veterans of the Vietnam Era.  DFARS
  252.212-7001, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to Defense Acquisitions
  of Commercial Items, applies with the following clauses applicable
  for paragraph (b): DFARS 252.225-7001, Buy American Act and
  Balance of Payment Program.  The government intends to make
  a single award to the responsible offeror whose offer is the
  most advantageous to the government considering price only.
    OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF
  THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3,
  Offeror Representation and Certifications-Commercial Items.
    Note: The full text of the Federal Acquisition Regulations
  (FAR) and Defense Federal Acquisition Regulation Supplement
  (DFARS) can be accessed on the Internet at www.arnet.gov.
   Parties responding to this solicitation may submit their
  quote in accordance with their standard commercial practices
  (e.g. on company letterhead, formal quote form, etc.) but must
  include the following information: 1) Company's complete mailing
  and remittance addresses, discounts for prompt payment, if
  any (e.g. 1% 10 days), the company's CAGE Code, Dun & Bradstreet
  number (DUNS), Taxpayer ID number, and completed FAR 52.212-3.
  Reference Solicitation number on all correspondence. In addition,
  if you are quoting on a comparable commercial item, product
  literature must be included. Quotes must be received no later
  than 3:00 PM, local time, 11/25/98, and will be accepted via
  fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
  ONLY. DO NOT mail. See Numbered Note(s) 1, 13. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC: 
  to contact the Contract Specialist via email.
CITE: (W-323 SN273138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--CATTLE BACKTAGS, OVAL OR DELTA SHAPE, 3 AND 4 DIGITS
SOL RFP 37-M-APHIS-99
DUE 011999
POC Patricia Harris (612) 370-2128
DESC: 87--The USDA, Animal and Plant Health Inspections Service
  (APHIS), Veterinary Services (VS), Riverdale, MD, intends to
  an estimated 21,000 (M) cattle backtags with three numbers
  and one barcode and 22,000 (M) cattle backtags with four large
  numbers and one barcode. (M=thousand). One year contract with
  the option to renew for 2 additional years. Bid samples will
  be required. This a fixed price, requirements type contract.
  Delivery orders will be issued against the contract. Just In
  Time delivery will be used in this procurement. The Contractor
  is responsible for shipping backtags to as many as 50 different
  markets across the United States within 48 hours after receipt
  of an order. Emergency orders are to be shipped within 24 hours
  after receipt of an order. Contractor is responsible for all
  shipping cost incurred. FOB Destination. This is a 100% small
  business set-aside procurement. Solicitation to be released
  on or about December 14, 1998. 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: Patricia.Y.Harris@usda.gov
EMAILDESC: 
CITE: (W-324 SN273383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
  Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--FLUID MILK AND DAIRY PRODUCTS
SOL SPO300-99-R-4008
DUE 030199
POC Contact: Joseph E. Hauser, Contract Specialist at 215-737-7188
  or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Andrews AFB; Bolling AFB; MCCDC Quantico, VA; USMC Henderson
  Hall, Arlington, VA; Marine Barracks Washington, DC; Naval
  Medical Center Bethesda, MD; Washington Navy Yard; VA Medical
  Center Washington, DC require an indefinite quantity of fluid
  milk and dairy products for delivery period beginning 01 may
  1999 and ending 30 April 2000. The contract will be for twelve
  (12) months. Unrestricted Acquisition with Evaluation Preference
  for SDB Concerns for Troop Issue. All materials used in fabrication
  are to be furnished by the successful bidder(s). Solicitation
  requests may be transmitted via fax at 215-737-2579, Attn:
  Joseph Hauser/DSCP-HFVE. All responsible sources may submit
  a proposal which shall be considered by the agency. Anticipated
  Solicitation Issuance Date: 01 February 1999. 
CITE: (W-323 SN273109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
  Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--ICE CREAM PRODUCTS
SOL SPO300-99-R-4007
DUE 020399
POC Contact: Joseph E. Hauser, Contract Specialist at 215-737-7188
  or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Andrews AFB; Bolling AFB; USNS Annapolis, MD; US Soldiers
  & Airmens Home, Washington DC; VA Medical Center Washington
  DC require an indefinite quantity of ice cream and frozen dessert
  products for delivery period beginning 01 April 1999 and ending
  31 March 2000. The contract will be for twelve (12) months.
  Unrestricted Acquisition with Evaluation Preference for SDB
  Concerns for Troop Issue. All materials used in fabrication
  are to be furnished by the successful bidder(s). Solicitation
  requests may be transmitted via fax 215-737-2579, Attn: Joseph
  Hauser/DSCP-HFVE. All responsible sources may submit a proposal
  which shall be considered by the agency. Anticipated Solicitation
  Issuance Date: 04 January 1999. 
CITE: (W-324 SN273292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--BREAD, ROLLS AND DOUGHNUTS
SOL DABT23-99-B-0010
DUE 011499
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
  DABT23)
DESC: Requirements type contract for bread, rolls and doughnuts
  consisting of 8 different types of sliced bread, 6 different
  types of rolls, 3 different types of bagels and 5 different
  types of doughnuts. Estimated annual quantity of 360,707 loaves
  of sliced bread; 180,395 packages of rolls; 12,947 packages
  of bagels and 9,937 pounds of doughnuts. Contractor shall deliver
  to approximately 25 different locations within Fort Knox, Kentucky
  during the period 1 March 1999 through 28 February 2000. All
  responsible sources may submit a bid which will be considered.
  No telephone requests accepted. You may request a copy by facsimile
  to 502/624-5869. No IFB's forwarded nor offers accepted via
  fax.
CITE: (I-324 SN273543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL BUTIMINOUS
SOL SP0600-99-R-0016
DUE 012099
POC P. Fordham, (703) 767-8533 / Donna Frankel, (703) 767-8524
DESC: Modification:   1. The closing date for initial offers
  is hereby extended to  January 20, 1999 @ 3:00 pm.  2. Delivery
  locations U.S. Penitentiary, Marion, IL, 4,000 net tons; Red
  River Army Depot, Texarkana, TX, 10,250 net tons and Rock Island
  Arsenal, Rock Island,IL, net tons 14,500 will be solicited
  as 100% set-aside for small business.
LINKURL: http//www.desc.dla.mil/main/a/home_ac.htm
LINKDESC: 
EMAILADD: pfordham@desc.dla.mil
EMAILDESC: 
CITE: (W-324 SN273468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
  Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: 93--93-ALTO 32 -SUBJECT PRINTING PLATE
SOL RFQ-28-150
DUE 112498
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
  (202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
  Switzer, Sup. Contract Specialist/Contracting Officer, Phone
  (202) 874-3236, Fax (202) 874-3135, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
  an order with Note Printing Australia for intaglio alto 32-subject
  plate and printed guardian substrate. These samples are to
  evaluate counterfeit deterrent features for potential future
  use in the new curency design of U.S. Currency. This procurement
  action is for samples in which the Government intends to solicit
  and negotiate with only one source under the authority of FAR
  6.302 and 13.106-1. See numbered note 22. The resulting purchase
  order will not exceed the simplified purchase threshold. The
  procedures set forth in part 13.106-3 shall be used. If you
  have any further questions, please contact Diane Rollins at
  (202) 874-2392 or fax to (202) 874-3135 e-mail diane.rollins@bep.treas.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-150&LocID=142
LINKDESC: 
  notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC: 
CITE: (D-324 SN273434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 95--PLATE ,METAL ,STEEL,HIGHER STRENTH NOT ROLLED
SOL SP050099R0011
DUE 123098
POC KO Name:David Katz,YP,(215)697-5000.Buyer Name:Patricia Viglione,YAB13,(215)697-3214
DESC: This Solicitation Is Resynopsized Again Due To Date Change.
  New Issue Date Is 98 NOV 30. New Opening Date Is 98 DEC 30.

CITE: (W-324 SN273456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
  Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--METAL BARS, SHEETS AND SHAPES
DUE 120798
POC David Clemens (360)476-8017
DESC: This is a sources sought synopsis for centrifugally cast,
  Inconel 625 alloy (Nickel-Chromium-Molybdenum-Columbian), Grade
  B, seal/bearing sleeves for stern tube shafts per MIL-C-24615A.
  The items have an outside diameter of 28.5 inches and a length
  of 12 feet - 9 inches. The items require a weldability test,
  radiographic inspection, hydrostatic test, and liquid penetrant
  test. Interested parties capable of providing these items are
  invited to submit complete company and product information.
  The sole purpose of this synopsis is to identify prospective
  sources and does not commit the Government to issue a solicitation
  nor to make any contract award. The Government will not pay
  for the information requested. Interested parties should fax
  information to (360) 476-5083 or e-mail to david_w_clemens@puget.fisc.navy.mil.Telephone
  requests will not be honored.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-323 SN273133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--JANITORIAL & MAINTENANCE 
SOL 39-M-APHIS-99
DUE 120198
POC Jeanne V. Lewis (612) 370-2109
DESC:   This is a combined synopsis/solicitation for commerical
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional formation included in
  this notice. This announcement constitutes the only solicitation;
  proposals 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
  AcquCircular 97-06. The SIC is 7349. This is a 100% small business
  setaside. STATEMENT OF WORK: U.S. Department of Agriculture,
  Animal and Plant Health Inspection Service, Wildlife Services
  has a need for janitorial and maintenance services. The services
  will be performed at the National Wildlife Research Center
  Building, Colorado State University, Foothills Campus, Fort
  Collins, Colorado. WEEKLY TASK for CLEANING REST ROOMS & MUD
  ROOMS: Clean/disinfect toilet bowls; Clean wash bowls and mirrors;Restock
  soap dispenser;Sweep and dust mop floors; Wet mop and scrub
  floors; Empty waste containers; Spot-clean walls; partitions
  & doors; Dust flat surfaces; Clean trash containers; Dust vents;
  Relamp as required; Quarterly-Clean light fixtures. WEEKLY
  TASK FOR REMAINDER OF BUILDING: Sweep, damp and dust mop floors;
  Vacuum Electro-static floors; Rooms 109 and 113 only; Empty
  waste containers; Spot-clean walls, partitions & doors; Clean
  water fountain;Clean eye wash & emergency showers; Dust furniture,
  flat surfaces & window; Bills; Clean wash bowls; Clean trash
  containers; Dust vents; Dust blinds; Clean light fixtures,
  as required;Clean telephones; & Dust plaques & panels on walls.
  QUARTERLY: Clean upholstered furniture; & Clean interior widows,
  both sides. SEMI-ANNUALLY: Clean exterior windows, both sides.
  PREVENTIVE MAINTENANCE AND SERVICE:Preventive maintenance and
  service for all building equipment as required by the Operating
  Maintenance Manuals for the following equipment: Plumbing,
  Electrical, Heating, Ventilation,Air Conditioning, Walk-in
  Coolers and Freezers, & Incinerator. The Contractor must provide
  a contact for necessary service calls. SNOW REMOVAL: Snow shall
  be removed from the following areas when the snow exceeds 4
  inches or whenever the Foothills Campus perform snow removal.
  Road to parking lot and parking lot; Road to gate on the northaide
  of the building; Road to the dock on the westaide of the building;
  Sidewalk from parking lot to main entrance to building.NWRC
  MAINTANENCE PROPOSAL FOR ELECTRICAL, MECHANICAL AND STRUCTURAL
  Maintenance include all planned/preventative maintenance. List
  of equipment provided upon request. Offeror must complete and
  return Standard Form 1449; Offeror Representation and Certifications-Commerical
  Item. The provisions FAR 52.212-1 through 5 apply to this acquisition.

CITE: (W-323 SN273132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 99--COUNTERMEASURES, RECEIVER
SOL N0038398Y8046
DUE 121898
POC Point of Contact - Contact Point, Tina D Piotrowski, 0233.01,
  (215)697-3770, Fax, (215)697-3161, Twx, Not-avail
DESC: Qty 1 EA, Delivery FOB Origin--THE PROPOSED CONTRACT WILL
  BE FOR LIFE CYCLE SUPPORT FOR THE AN/ALR-67 V (3) RADAR WARNING
  SYSTEMS IN SUPPORT OF THE F/A 18 E/F AND THE RETROFIT OF THE
  F/A 18 C/D AIRCRAF. A FIRM FIXED PRICE DIRECT VENDOR DELIVERY
  (DVD) REQUIREMENTS CONTRACT WILL INCLUDE A BASE ORDERING PERIOD
  FOR DVD SUPPORT AND SPARE PARTS FOR A SEVEN (7) YEAR BASE PERIOD
  AND ONE (1) ADDITIONAL FIVE (5) YEAR ORDERING PERIOD. THE CONTRACTOR
  WILL HAVE RESPONSIBLE FOR THE FOLLOWING: (1) DETERMINATION
  OF WHOLESALE SPARE PARTS DETERMINATION (2) INCREASE RELIABILITY
  AND AVAILABILITY AND (3) ASSUMPTION OF CONFIGURATION MANAGEMENT
  RESPONSIBILITIES, INCLUDING PARTS OBSOLESCENCE.THE FOLLOWING
  PART NUMBERS APP LY: COUNTERMEASURES, RECEIVER, P/N 1874AS6000-100,
  COUNTERMEASURES, COMPUTER, P/N 187AS7000-100, COUNTERMEASURES,
  QUADRANT RECEIVERS P/N 1874AS5000-100, Integrated Antenna Detectors
  P/N 1874AS4000-100, COUNTERMEASURES, ANTENNA GROUP, P/N 1874AS4900-100,
  INTEGRATED ANTENNA, P/N 5132430-100., See Note 22 (ACAVI1119033-225)
CITE: (I-323 SN273154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Justice Programs, 810 7th Street, NW, Washington,
  DC 20531
SUBJECT: 99--SECURITY COVERAGE
SOL OJP-99-039-M
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
  Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs (OJP) intends to award a
  sole source purchase order to Kastle Systems, LLC, 150 Wilson
  Boulevard, Arlington, Virginia, 22209, to continue providing
  security coverage to interior control access points at OJP,
  810 7th Street, NW, Washington, DC. Currently Kastle Systems
  provides security throughout the 810 7th Street facility, 7
  days a week with 24 hour coverage related to monitoring, service
  calls, repairs, and customer service. OJP has the ability,
  with Kastle System's satellite computer, to control Kastle
  access cards and to make and delete entries necessary for OJP
  to cover its security needs. It is recommended that OJP retain
  its current contractor and security system because it would
  not be cost effective to completely remove Kastle's security
  system and replace it with another system. This purchase order
  will be negotiated under the authority of 41 U.S.C. 252(c)(1)
  -- Only One Responsible Source with Unique Capabilities. This
  is not a request for quotations. Any interested firms may submit
  their technical capabilities. See Numbered Note(s): 22.
CITE: (I-324 SN273315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 99--DEPOSIT COATINGS USING METAL-ORGANIC CHEMICAL VAPOR
  DEPOSITION (MOCVD)
SOL RFQ3-114432
DUE 112598
POC  Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
  Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
  for Deposit coatings using metal-organic chemical vapor deposition
  (MOCVD) of Si-doped and undoped precursor polymers on Ni-Nicolan
  cermaic fibers tows, 1 lot. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/LeRC
  intends to purchase the items from Advanced Technology Material,
  Inc. located in Danbury, CT. ATMI has a unique and proprietary
  capability in the production of coating Hi-Nicalon fiber tows
  by MOCVD using preceramic polymers, and is able to retain >80%
  fiber strength. Fiber tows have been coated without bridging
  of filaments, a necessary requirement to maintain tow handleability
  and avert fiber breakage. ATMI is collaborating with the University
  of Pennsylvania to develop unique precursors to boron nitride
  and doped boron nitride. The data generated under this contract
  will be compared with an existing data base, and needs to be
  consistent with previously generated data. The Government intends
  to acquire a commercial item using FAR Part 12. Any referenced
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
  Interested firms have 7 calendar 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 calendar 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. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
  appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-114432
LINKDESC: 
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC: 
CITE: (D-324 SN273379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
  AVE, ANNISTON AL 36201-4199
SUBJECT: 99--REPAIR PARTS FOR 6V53N DIESEL ENGINE
SOL DAAE24-99-Q-5021
DUE 121598
POC Purchasing Agent TERESA CLINE (256) 235-4107 CONTRACTING
  OFFICER JANICE NORTON (256) 235-6629 (Site Code DAAC01)
DESC: Non-Personal Services for pick-up, repair, and return of
  estimated quantities of the following repair parts: 150 each
  engines, supercharger, non-aircraft model 6V, gear driven,
  P/N 5107524, 200 each fuel pump assemblies, P/N 5199561, and
  1200 each fuel injector assemblies, 6 seal ring, P/N 5228783.
  This procurement is a requirements type contract for a period
  not to exceed one year. This is a sole source procurement with
  Williams Detroit Diesel in accordance with FAR 6.302-1 and
  10 U.S.C. 2304(c)(1) and all items will be purchased from this
  company. Firms that recognize and can provide pick-up, repair,
  and return of the above repair parts are encouraged to identify
  themselves within 15 days from the date of this publication
  to the Contracting Officer which would permit their participation
  in future procurements only. Please furnish Central Contractor
  Registration Status. Fax is acceptable, FAX # (256) 235-6353.
  Not telephonic requests will be acknowledged.
CITE: (I-324 SN273524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
  AVE, ANNISTON AL 36201-4199
SUBJECT: 99--SERVICE CONTRACT FOR SIX (6) MAGNETIC PARTICLE TEST
  STATIONS
SOL DAAE24-99-Q-5015
DUE 121598
POC Purchasing Agent KAYE NUNNELLEY (256) 235-6614 CONTRACTING
  OFFICER JANICE NORTON (256) 235-6629 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all things
  necessary to perform calibration services and preventive maintenance
  including labor, transportation, documents, schematics, tools,
  supplies, diagnostic equipment and any other services to ensure
  the equipment remains 100% operational on 6 (EA) Government
  owned Magnaflux Corp. magnetic particle test stations. All
  services shall be performed by personnel that are highly trained
  in operating, servicing, maintaining, and calibrating the equipment
  in accordance with procedures outlined by the original equipment
  manufacturer. (OEM). The contractor shall perform two (2) pre-scheduled
  PMK checks. Services shall consist of all things necessary
  to reduce the probability of equipment down time including,
  inspecting, lubricating, adjusting, cleaning and replacing
  worn or damaged drive belts, air filters and mechanical components.
  Contractor shall arrange work so as to keep interruption and
  interference with Depot operations to an absolute minimum.
  This procurement is a 100% set aside for small business. This
  procurement is for a base year and two (2) one year options.
  All responsible sources may submit a bid which shall be considered.
  Requests for solicitation must be in writing and are acceptable
  by FAC at (256) 235-6353. Telephone request will not be acknowledged.
  Vendors must be registered in CCR to be considered responsive.
CITE: (I-324 SN273525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Internal Revenue Service
  (M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
  94103
SUBJECT: 99--COMMUTER VOUCHERS
SOL TIRWR99Q00017
DUE 113098
POC Contract Specialist, Rose Q. Acierto, 415-575-7443
DESC: This is combined synopsis/solicitation for commercial items
  prepared pursuant to FAR 12.6 and 13.5. The Internal Revenue
  Service is conducting a sole source acquisition with Commuter
  Check Services Corporation under FAR 6.302-1. This announcement
  constitutes the only solicitation. This is a Request for Quotations,
  RFQ No. TIRWR-99-Q-0017 under SIC code 2759. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-06. The contractor
  shall be able to supply commuter vouchers in support of the
  IRS Public Transportation Subsidy Program to the IRS' offices
  located in the greater San Francisco bay area. The period of
  performance is from date of award through the 12th month with
  four (4) option periods, totalling 60 months. Commuter vouchers
  shall be available in different denominations to allow flexibility
  in administration of the program. An indefinite delivery indefinite
  quantity type contract is contemplated with fixed rates for
  processing and handling fees. FAR 52.212-1, Instructions of
  Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
  and Certifications-Commercial Items; FAR 52.212-4, Contract
  Terms and Conditions-Commercial Items; and 52.212-5, Contract
  Terms and Conditions Required To Implement Statutes or Executive
  Orders-Commercial Items, are applicable to the acquisition.
  In accordance with FAR 5.203 (a)(2), the date, time and place
  for all responses are due on or before close of business 11/30/98
  at the Internal Revenue Service (M:P:R:WR), 1650 Mission Street,
  Room 312, San Francisco, CA
CITE: (I-324 SN273528)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--SYSTEM LEVEL DESIGN LANGUAGE
POC Steven L. Willis, Contract Negotiator, AFRL/SNKD (937) 255-5252,
  Capt Gregory Peterson, Project Engineer, AFRL/IFTA, (937) 255-8639,
  ext.3591
CNT F33615-98-C-1350
AMT $899,441.00
LINE N/A
DTD 101698
TO Intermetrics, Inc., 1595 Springhill Road, Suite 600, Vienna
  VA 22182
CITE: (W-324 SN273259)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 TACTICAL TARGETING TECHNOLOGY
POC Dawn M. Ross, Contract Negotiator, AFRL/SNKD (937) 255-5252,
  Neeraj Pujara, Project Manager, AFRL/SNZT, (937) 255-4794,
  ext, 4312
CNT F33615-98-C-1373
AMT $6,575,500.00
LINE N/A
DTD 110498
TO Raytheon TI Systems, Inc., 2501 West University Drive, PO
  Box 801, MS 8064, McKinney TX 75070-0801
CITE: (W-324 SN273264)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--ADV AIR TO AIR COMBAT ID TECHNIQUES
POC Kimberly K. Atkinson, Contract Negotiator, AFRL/SNKD (937)
  255-5252, Roy Ballard, Project Engineer, AFRL/SNZT, (937) 255-1108,
  ext. 4049
CNT F33615-98-C-1346
AMT $12,625,461.00
LINE N/A
DTD 111398
TO Raytheon Systems Company, Sensors and Electronic Systems,
  PO Box 92426, Los Angeles CA 90009-2426
CITE: (W-324 SN273266)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/IAK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: A--AIR SOVEREIGNTY OPERATIONS CENTER - SITE SURVEY OPTIONS
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962897C0070P00005
AMT $132,357.00
LINE N/A
DTD 091798
TO  Lockheed Martin Tactical Defense, P.O. Box 64525, St. Paul,
  MN 55164 0525
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: A--RADAR SYSTEM OPERATIONS & MAINTENANCE
POC Kathy Munroe, Contracting Officer, 781-271-3989.
CNT F1962896C0031P00022
AMT $1,031,500.00
LINE N/A
DTD 090398
TO  Lockheed Martin Services, Inc., 2339 Route 70 W, Cherry Hill,
  N 08002-3315
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273415)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: A--COMMON IMAGERY PROCESSOR MODIFICATION
POC Dan Gorman, Contracting Officer, 781-271-8846.
CNT F1962897C0095P00023
AMT $38,944.00
LINE N/A
DTD 093098
TO  Northrop Grumman, P.O. Box 1521, Baltimore, MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--SAMPLING AND ANALYSIS OF WATER AND SLUDGE
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-99-C-0006
AMT $49,686.00
LINE 0001 thru 0020AA
DTD 112098
TO Sparger Technology Inc, 3050 Fite Circle, Suite 112, Sacramento,
  CA 95827
CITE: (W-324 SN273608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E SURVEILLANCE EQUIPMENT
POC Anieta McLendon, (601) 364-1304
CNT V586P-3424
AMT $105,148.40
LINE 1
DTD 111998
TO Security Support Services, P.O. Box 2633, Jackson, MS 39207
LINKURL: VHASTEWART@AOL.COM
LINKDESC: 
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC: 
CITE: (W-324 SN273271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS WADSWORTH (FFG-9) RAV
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-99-C-0019
AMT $55,274
LINE 0001
DTD 112098
TO Pacific Defense Systems, 1411, Harding Avenue, National City,
  CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: pauleypa@exchange.sssd.navy.mil
EMAILDESC: 
CITE: (W-324 SN273437)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
  Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPPON MISSILE SYSTEM
POC Jim Stafford (314) 233-9156
CNT N00019-99-G0028/JZ01
AMT $650,000.00
LINE 3502AA
DTD 110398
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
  516, St. Louis, MO 63166
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC: 
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC: 
CITE: (W-324 SN273587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE FOR
CNT F04699-99-C-0002, F04699-98-R-0067
AMT $153,945
DTD 110198
TO Dayton T Brown Inc, 555 Church St, Bohemia Ny 11716 5001
CITE: (I-324 SN273602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FIRE CONTROL MOD 5 
POC Linda Haggerty 413 494-6021
CNT N0003097G0042 NJ011F
AMT $234070
DTD 112098
TO GDDS, 100 Plastics Ave, Pittsfield MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC: 
CITE: (W-324 SN273263)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FIRE CONTROL ELECTRONIC DOCUMENTATION SYSTEM
POC Linda Haggerty 413 494-6021
CNT N00030-98-G-0051 NJ03
AMT $528,515
DTD 112098
TO GDDS, 100 Plastics Ave, Pittsfield MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC: 
CITE: (W-324 SN273265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: P--SLUDGE REMOVAL SERVICES
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
  546
CNT J144c-188
AMT $215,280.00
LINE All
DTD 111698
TO Solid Waste Services, Inc., d/b/a J.P. Mascaro & Sons, 320
  Godshall Drive, Harleysville, PA 19438
CITE: (W-324 SN273639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
  Tarro, SCO (520) 871-5863
CNT Contract No. 245-99-0002
AMT $476,000.00
DTD 110198
TO University Physician Associates, 1650 University Blvd., N.E.,
  Albquerque, NM 87102
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC: 
  e-mail.
CITE: (W-324 SN273649)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0015 (First Year Option) IDIQ Contract
AMT $25,000.00
DTD 010199
TO Rick Kruis, MD., 910 Susan Ave., Gallup, New Mexico 87301
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC: 
  e-mail.
CITE: (W-324 SN273652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0107 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Don Lewis-Kraitsik, MD, P.O. Box 338, Ft. Defiance, AZ 86504
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC: 
  e-mail.
CITE: (W-324 SN273656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--CRNA SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0017 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Southwest Anesthesia, P.O. Box 5719, Santa Fe, New Mexico
  87502-5719
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC: 
  e-mail.
CITE: (W-324 SN273657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: R--SUPPLEMENTAL SUPPORT AGREEMENT FOR TRV
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962898C0076
AMT $1,284,448.00
LINE N/A
DTD 093098
TO  Tracor Aerospace Inc., 6500 Tracor Lane, Austin, TX 78721
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: R--JOINT EAGLE SUPPORT (OPTION)
POC Joseph Abate, Contracting Officer, 781-271-7141.
CNT F1962898C0071P00001
AMT $165,000.00
LINE N/A
DTD 093098
TO  Erim International, 3300 Plymouth Road, Ann Arbor, MI 48113-4008
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: S--ARMED GUARD SERVICES
POC Vernel P. Thompson (202)720-2134
CNT 43-3142-9-00987
AMT $73,492.80
LINE 01
DTD 103098
TO Security, USA.,Inc., 3560 Grand Ave., Oakland, CA 94610
CITE: (W-324 SN273432)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRESEPARATION GUIDE, SEPT. 1997
POC James E. Willard (202) 512-0307
CNT 446-016
AMT $52,225.00
LINE n/a
DTD 111998
TO Harmony Printing Co., 1200 E. Old 210 Highway, Liberty, MO
  64068
CITE: (W-324 SN273250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--REPORTS
CNT Program C62-S
AMT $89,992.00
DTD 112098
TO Gray Graphics Corporation, 8607 Central Avenue, Capitol Heights,
  MD 20743
CITE: (W-324 SN273511)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--SPECIAL EDUCATION SERVICES
POC Laurel M. Campbell, Contract Specialist, Code SD113, or Patricia
  A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
CNT N00178-98-C-1066
AMT $36,101
LINE CLINS 0001 & 0002
DTD 093098
TO King George County Schools, 10459 Courthouse Drive, King George,
  VA 22485
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC: 
CITE: (W-324 SN273245)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--EXECUTIVE LEVEL INSTRUCTIONAL AND EDUCATIONAL SERVICES
POC Chris Lyons, Contract Specialist, 301/ 342-1825 x212 & Rebecca
  Wathen, Contracting Officer, 301/ 342-1825
CNT N00421-99-D-1132
AMT $475,977.00 Base year (CLINs 0001 - 0006)/ Four 12 month
  option periods (CLINs 0007 - 0030)/ total value (CLINs 0001
  - 0030) = $2,526,852.00
LINE 0001 - 0006 Base Year/ Four 12 month option periods (CLINs
  0007 - 0030)
DTD 111898
TO Alpha Solutions Corporation, 1112 Laskin Road, Virginia Beach,
  VA 23452
EMAILADD: LyonsCJ@navair.navy.mil
EMAILDESC: 
CITE: (W-324 SN273499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
  Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION ALONG CATTARAUGUS
  CREEK, VILLAGE OF SPRINGVILLE, TOWN OF CONCORD, ERIE CO., NY
POC Nancy Lee, Contracting Officer, 315/477-6509; Don Wild, COR,
  716/652-8480
CNT 50-2C31-9-46
AMT $71,808.00
DTD 111998
TO L.D.C. Construction Co., Inc., 1920 Baseline Rd., Grand Island,
  NY 14072
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC: 
CITE: (W-324 SN273248)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
  Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION ALONG GOWANDA
  CREEK, VILLAGE OF GOWANDA, ERIE /CAT. CO., NY
POC Nancy Lee, Contracting Officer, 315/477-6509; Don Wild, COR,
  716/652-8480
CNT 50-2C31-9-45
AMT $44,000.00
DTD 111998
TO Eastwood Industries, Inc., P.O. Box 305, North Boston, NY
  14110
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC: 
CITE: (W-324 SN273252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
  DELTAVILLE, VA 23043-9998
POC Jeff Seria, Real Estate Specialist, (336) 665-2827
CNT 362575-99-A-S008
AMT $61,430.70
DTD 112098
TO Touchstone Development Corporation, 13384 Berlin Turnpike,
  Lovettsville VA 20180-3028
CITE: (W-324 SN273253)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION ADAL KC-135 FLIGHT SIMULATOR
POC LYNETTE BLACK 402-221-4968
CNT DACA45-99-C-0002
AMT $1,978,000.00
DTD 112798
TO Peterson Contracting HY 81 North P.O. Box 142239,Grand Forks,
  ND
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: LYNETTE BLACK
EMAILDESC: 
CITE: (W-324 SN273377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
  Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
  PA 15220
SUBJECT: Y--CLYDE REDDER LANDSLIDE, ARJAY, BELL COUNTY, KY
POC Raymond J. Navarro (412)937-2839
CNT 143868CT9812196
AMT $123,970.00
DTD 070198
TO Jackson & Jackson Reclamation Services, Inc., P.O. Box 159,
  Fall Rock, KY 40932
CITE: (W-324 SN273590)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: Z--LF AND MAF CONTOURS AND FENCES
POC CURTIS SWANM CONTRACTING OFFICER (307) 773-6949
CNT F48608-99-D0001
AMT $6,308,116.06
DTD 111998
TO Mendez, Inc., 524 30 Road, Grand Junction, CO 81505
CITE: (W-323 SN273131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
  AFB, SD 57706-4910
SUBJECT: Z--ELLSWORTH AFB CLOSET DOORS
POC Randall Thornton (605)385-1746
CNT F39601-99-C0001
AMT $928,876.00
LINE 0001
DTD 111398
TO Collins Companies 2016 Cerry Ave Rapid City SD 57701
LINKURL: http://www.ellsworth.af.mil
LINKDESC: 
  solicitation
EMAILADD: thorntor@cons28.ellsworth.af.mil
EMAILDESC: 
CITE: (W-323 SN273149)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--NEW BOILER, USCG STATION, SHINNECOCK, HAMPTON BAYS
  NY
POC Robert J. Kruzewski (401) 736-1704 fax
CNT DTCGG1-99-N-3WK007
AMT $39,595
DTD 111998
TO Boilermatic Welding Industries, 89 Bellhaven Road, Brookhaven,
  NY 11719
CITE: (W-324 SN273224)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR HANGAR DOORS, MARINE CORPS AIR FACILITY, MARINE
  CORPS BASE, QUANTICO, VIRGINIA 22134-0855
POC Contract Specialist - Dottie Finn, 202-685-3158
CNT N68925-97-C-A806
AMT $1,122,939.00
DTD 111998
TO National Door Service, Inc., 3501 Century Avenue, Baltimore,
  MD 21227
LINKURL: http://www.dlfinn@efaches.navfac.navy.mil
LINKDESC: 
EMAILADD: http://www.dlfinn@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-324 SN273243)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--EIGHT MILE CREEK CHANNEL ENLARGEMENT, GREENE AND
  CRAIGHEAD COUNTIES, ARKANSAS, ST. FRANCIS BASIN PROJECT - CONSTRUCTION
POC N/A
CNT DACW66-99-C-0003
AMT $1,160,314
LINE N/A
DTD 102298
TO Chancellor & Son, Inc., 7474 Raleigh-LaGrange Road, Cordova,
  TN 38018
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-324 SN273362)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--D.D. NO. 17 PUMPING STATION EXTERIOR INSULATION AND
  FINISH SYSTEM, MISSISSIPPI COUNTY, ARKANSAS, ST. FRANCIS BASIN
  PROJECT - MAINTENANCE
POC N/A
CNT DACW66-99-C-0002
AMT $109,062
LINE N/A
DTD 100698
TO R. L. Persons Construction, Inc., P.O. Box 3938, Poplar Bluff,
  Missouri 63902-3938
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-324 SN273368)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--DITCH 56 CULVERT REPLACEMENT, POINSETT COUNTY, ARKANSAS,
  MISSISSIPPI RIVER AND TRIBUTARIES - MAINTENANCE
POC N/A
CNT DACW66-99-C-0001
AMT $624,453
LINE N/A
DTD 100598
TO Mitchener Excavation Inc., 705 So. El Mira, Russellville,
  Arkansas 72802
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-324 SN273373)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
  (ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--FIRE ALARM SYSTEMS FOR BUILDING 82 AND 93, MARINE
  CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-6223
AMT $83,600
LINE N/A
DTD 112098
TO Elecon LLC, P. O. Box 1363, New Bern, North Carolina 28563
CITE: (I-324 SN273582)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--PISTON, EJECTOR, OUTER. EXCEPTION DATA AS
CNT SP0740-99-C-2406
AMT $41,633.14
LINE 0001
DTD 112098
TO Flight Logistics Inc DBA Pacific aerodyne 25334 Ave Stanford
  Valencia CA 91355
CITE: (I-324 SN273336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--LANYAARD, FIRING.
SOL SP0740-98-R-1978
CNT SP0740-99-C-2043
AMT $159,620.72
LINE 0001 THROUGH 0003
DTD 111998
TO Universal Tool and Machine Co 35-12 Astoria Blvd Astoria NY
  11103-4413
CITE: (I-324 SN273338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--END FITTING, EXIT.
CNT SP0750-99-M-P205
AMT $31,200.00
LINE 0001 THROUGH 0002
DTD 112098
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-324 SN273478)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--RIB, AIRFOIL
SOL SP0475-98-X-V174
CNT SP0475-99-M-T162
AMT $27,160.00
LINE 0001 THROUGH 0002
DTD 111998
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-324 SN273182)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--HEATER, VENTURI
SOL SP0475-98-Q-S647
CNT SP0475-99-M-T164
AMT $67,878.00
LINE 0001
DTD 111998
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
  Mo 63143
CITE: (I-324 SN273189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY--RE:FD20509816118
POC TORRES / 210-925-0190
CNT F4160899M0106
AMT $88,140.30
LINE 0001
DTD 111898
TO MANEY 1305 WANAMAKER AVE ONTARIO CA 91761
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: MJTORRES@LDGATE1.KELLY.AF.MIL
EMAILDESC: 
CITE: (D-323 SN273147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--LOCK, DOOR, AIRCRAFT
SOL SP0475-98-Q-3547
CNT SP0475-99-M-S185
AMT $47,314.64
LINE 0001
DTD 111998
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-324 SN273183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--DISK ASSEMBLY.
SOL SP0460-98-R-0996
CNT SP0460-99-C-5056
AMT $231,817.30
LINE 0001 THROUGH 0002
DTD 111998
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
  PA 16365-2157
CITE: (I-324 SN273187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--SLEEVE, CYLINDER
SOL SP0460-98-R-0985
CNT SP0460-99-C-0015
AMT $80,920.00
LINE 0001 THROUGH 0003
DTD 111998
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
  120157 Arlington TX 76012-0157
CITE: (I-324 SN273188)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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
CNT SP0920-99-M-0788
AMT $29,000.00
LINE 0001
DTD 111998
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
  11788-2021
CITE: (I-324 SN273213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quinten
  Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONNECTING LINK, NSN: 3040-00-361-2781PT, PN: 4054118
  --RE:F41608-99-R-44042
POC Batkins,R.,SA-ALC/LPKAF
CNT F41608-99-C-0049
AMT $1,531,038.31
LINE 0001
DTD 111698
TO Networks Electronics Corp. U. S. Bearings Division 9750 Desoto
  Ave. Chatsworth CA. 91311-4409
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-324 SN273305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--SHOE ASSEMBLY, SKID.
SOL 98TFA8-72-P-0700
CNT DAAH23-98-G-0042-UB17
AMT $74,839.60
LINE 0001
DTD 111898
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-324 SN273329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, HYDRAULIC (ACCUMULATOR, COOLANOL).
SOL SP0740-99-Q-4805
CNT SP0740-99-M-0182
AMT $28,320.00
LINE 0001 THROUGH 0002
DTD 112098
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
  Sharon MA 02067
CITE: (I-324 SN273342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--BUNGEE ASSEMBLY.
SOL SP0740-98-Q-3160
CNT N00383-96-G-M127-UB87
AMT $45,650.00
LINE 0001
DTD 112098
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
  Euless TX 76040-7012
CITE: (I-324 SN273343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 16--CLOAR JASSM ENHANCEMENTS
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F3365793C2130P00042
AMT $563,511.00
LINE N/A
DTD 092898
TO  GDE Systems, Inc., 16250 Technology Drive, San Diego, CA
  92127-1800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273390)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 16--JSF SYSTEM ENGINEERING
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F3365793C2130P00039
AMT $637,924.00
LINE N/A
DTD 090198
TO  GDE SYSTEMS, INC., 16250 Technology Drive, San Diego, CA
  92127-1800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--KEY, DISK DRIVE, BRAKE
SOL SP0770-98-Q-MY58
CNT F09603-96-G-0009-UB6C
AMT $96,524.73
LINE 0001
DTD 112098
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-324 SN273476)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--HOUSING, INPUT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
  Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAJ09-95-G-0012, D.O. 0339
AMT $68,761.00
LINE 0001AA
DTD 112098
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
  PA 19142
CITE: (W-324 SN273521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--CRADLE ASSEMBLY, STABILATOR, AIR TRANSPORT KIT.
SOL SP0740-98-R-1218
CNT SP0740-99-M-9153
AMT $85,150.00
LINE 0001 THROUGH 0002
DTD 112098
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
  78211-0655
CITE: (I-324 SN273481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--YRBM(L)-41, ROH, SSP 011-99
POC Pamela Thomas, (757)396-5041 extension 422
CNT 9034
AMT $1,893,700
LINE 0001, 0003, & 0004
DTD 112098
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
  Portsmouth, VA 23703
CITE: (W-324 SN273571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--BRAKE ASSEMBLY. ON BRAKE TURBINE ASSEMBLY,
SOL 97ABN3-62-P-0700
CNT SP0740-99-M-GX03
AMT $99,413.79
LINE 0001 THROUGH 0002
DTD 111998
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
  FL 33777
CITE: (I-324 SN273470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
  St Louis, Missouri 63102
SUBJECT: 22--SIGNALS AND TRAIN CONTROL, ST. CLAIR COUNTY METROLINK
  EXTENSION PROJECT
POC Ellen Towe, (314) 982-1400 ext. 1351
CNT ML-97-SB-2327
AMT $13,608,684.00
DTD 111898
TO Harmon Industries, Inc., 1300 Jefferson Court, Blue Springs,
  MO 64105
CITE: (W-324 SN273548)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--BLADE WINDSHIELD WIPER. SINGLE, 11 IN. LONG
CNT SP0750-99-M-8100
AMT $25,800.00
LINE 0001 THROUGH 0002
DTD 112098
TO In-Mar Systems Inc 101 Yellowstone St Kenner LA 70065
CITE: (I-324 SN273341)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--MASTER CYLINDER, HYDRAULIC BRAKE.
SOL SP0750-98-Q-1581
CNT SP0750-99-C-2651
AMT $134,831.40
LINE 0001 THROUGH 0002
DTD 111998
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
  MI 48122-1934
CITE: (I-324 SN273347)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--CUSHION ASSEMBLY, COMMANDER'S SEAT. ON!
SOL SP0750-99-Q-0274
CNT SP0750-99-M-2144
AMT $88,560.00
LINE 0001
DTD 111998
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
  3435 Wichita KS 67201-3435
CITE: (I-324 SN273353)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--TORSION BAR, SUSPENSION.
SOL 99T094-02-P-0700
CNT SP0750-99-M-P186
AMT $38,440.08
LINE 0001 THROUGH 0002
DTD 111998
TO Alta mira Corp DBA Spencer forge and Mfg Co 225 N Main St
  Spencer OH 44275
CITE: (I-324 SN273473)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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-X-8816
CNT SP0480-99-M-U044
AMT $40,737.00
LINE 0001 THROUGH 0002
DTD 111898
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
  626 Baltimore MD 21203-0626
CITE: (I-324 SN273181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE.
SOL SP0750-98-Q-1848
CNT DAAE07-97-G-T001-UB39
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 112098
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
  SE Canton OH 44707-3811
CITE: (I-324 SN273475)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 SP0750-99-Q-0175
CNT SP0750-99-M-2138
AMT $60,707.40
LINE 0001 THROUGH 0002
DTD 111998
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-324 SN273340)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--ROTOR, ALTERNATOR.
SOL SP0750-98-Q-1817
CNT SP0750-99-M-H163
AMT $51,284.00
LINE 0001
DTD 112098
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
  MI 48342
CITE: (I-324 SN273349)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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. CONSISTING OF AN ASSORTMENT OF
SOL 98TKA8-52-P-0700
CNT SP0750-99-M-K292
AMT $71,161.38
LINE 0001
DTD 111998
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
  NY 13088
CITE: (I-324 SN273480)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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-3554
CNT SP0740-99-M-9146
AMT $30,500.00
LINE 0001 THROUGH 0003
DTD 112098
TO Creative precision East Inc 1501 blueball Ave P.O.Box 1378
  Marcus Hook PA 19061-1378
CITE: (I-324 SN273337)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, STRAIGHT.
SOL SP0760-98-Q-1348
CNT SP0760-99-M-J001
AMT $56,525.00
LINE 0001 THROUGH 0002
DTD 112098
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-324 SN273348)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--GEAR, SPUR (GEAR, COLLECTOR - SPUR - MIX BOX).
SOL SP0740-98-R-0810
CNT N00383-96-G-001N-UB8W
AMT $650,000.00
LINE 0002AA THROUGH 0002AH
DTD 112098
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
  Ave Ridley Park PA 19078
CITE: (I-324 SN273350)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--GEAR SET, SPUR, MATCHED. CONSISTS OF 1 DRIVING
SOL SP0740-98-Q-3251
CNT SP0740-99-M-LT65
AMT $48,761.18
LINE 0001 THROUGH 0002
DTD 112098
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
  Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-324 SN273352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-G347
CNT SP0441-99-M-H261
AMT $29,925.00
LINE 0001
DTD 111998
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
  2940 Loves Park IL 61132-2940
CITE: (I-324 SN273186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J737
CNT SP0441-99-M-H243
AMT $38,572.00
LINE 0001 THROUGH 0002
DTD 111998
TO SKF Industries Inc 1510 gehman Rd Kulpsville PA 19443
CITE: (I-324 SN273190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 36--REPLACEMENT OF INCINERATOR UNIT IN LIMA PERU
POC SOL N6422398RCTA008
CNT N0016898P0038
AMT $35,344.00
LINE ALL
DTD 111998
TO Pennram Diversified Mfg. Corporation, P. O. Box 695, Williamsport,
  VA 17703
CITE: (W-324 SN273660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 39--CRANE, FLOOR, PORTABLE
SOL SP0770-98-Q-MZ07
CNT SP0740-99-M-JD59
AMT $59,000.00
LINE 0001
DTD 112098
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-324 SN273474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ROTOR,PUMP
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCB34, Sol Nr N00104-99-Q-CA39, NIIN 014107150
AMT $83,044
LINE N/A
DTD 112898
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0000 (ACNSPCC1119034-059)
CITE: (I-323 SN273155)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PLATE, PORT. MATERIAL: BRONZE. 3.280 INCHES DIA.
CNT N00383-96-G-005D-UZ8V
AMT $56,294.80
LINE 0001 THROUGH 0002
DTD 110398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-324 SN273330)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--RAM, HYDRAULIC. CYLINDER ASSEMBLY. 26.625 IN.
SOL SP0740-98-R-0823
CNT SP0740-99-C-1361
AMT $100,608.00
LINE 0001 THROUGH 0002
DTD 112098
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-324 SN273332)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-2226
CNT SP0760-99-M-5266
AMT $26,394.80
LINE 0001 THROUGH 0002
DTD 112098
TO All-Safe Inc 4767 Langton Rd P.O.Box 116 Hilliard OH 43026-9474
CITE: (I-324 SN273335)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-98-Q-1304
CNT SP0700-95-G-0008-0524
AMT $25,557.00
LINE 0001
DTD 112098
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-324 SN273345)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-2163
CNT SP0760-99-M-5258
AMT $25,662.00
LINE 0001 THROUGH 0002
DTD 112098
TO Specialty seals and accessories Inc 724 B Ave Suite a national
  City CA 91950-2235
CITE: (I-324 SN273346)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL 99T230-72-P-0700
CNT SP0760-99-M-8312
AMT $26,081.16
LINE 0001 THROUGH 0002
DTD 111998
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
  FL 33777
CITE: (I-324 SN273471)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1775
CNT SP0760-99-M-0017
AMT $45,640.04
LINE 0001 THROUGH 0003
DTD 112098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-324 SN273479)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--STRAINER, SEDIMENT.
SOL SP0740-98-Q-3698
CNT SP0740-99-M-0216
AMT $61,122.00
LINE 0001
DTD 111998
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-324 SN273333)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--TUBE ASSEMBLY, METAL. 3/4 INCH INSIDE DIAMETER
SOL 98TR78-52-P-0700
CNT N00383-96-G-M126-UB1V
AMT $42,000.00
LINE 0120 THROUGH 0123
DTD 112098
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
  3447 Saint Augustine FL 32085-3447
CITE: (I-324 SN273339)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--HOSE ASSEMBLY, NONMETALLIC. RUBBER, 1-3/8 INCH
SOL 99T350-72-P-0700
CNT SP0740-99-M-KM29
AMT $25,603.50
LINE 0001 THROUGH 0002
DTD 112098
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-324 SN273469)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--TUBE, BENT, METALLIC
SOL 98TDF8-92-P-0700
CNT SP0740-99-M-NA58
AMT $29,855.00
LINE 0001
DTD 111998
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504-2522
CITE: (I-324 SN273472)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--SWIVEL JOINT, HYDRAULIC.
SOL 99T582-72-P-0700
CNT N00383-96-G-004D-UBDR
AMT $35,965.60
LINE 0001AA THROUGH 0003
DTD 112098
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
  P.O.Box 516 Saint Louis Mo 63103
CITE: (I-324 SN273477)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, SAFETY RELIEF. ALUMINUM ALLOY BODY, 1-1/2
SOL 98TQ25-02-P-0700
CNT SP0700-95-G-0005-0388
AMT $43,330.00
LINE 0001
DTD 111998
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-324 SN273331)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, GLOBE. WITH SAFETY WIRE HOLE PRE-DRILLED
SOL SP0740-98-Q-2448
CNT SP0740-99-M-3114
AMT $49,081.16
LINE 0001 THROUGH 0002
DTD 111798
TO Cryogenic Energy Co 3811 Joliet St Denver Co 80239
CITE: (I-324 SN273334)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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 ASSEMBLY, AIR COMPRESSOR.
SOL SP0760-98-Q-1485
CNT SP0760-99-M-0016
AMT $53,118.45
LINE 0001 THROUGH 0003
DTD 111998
TO Compressor Engineering Corp 5440 Alder St Houston TX 77081-1798
CITE: (I-324 SN273344)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, HYDRAULIC CONTROL. ON THE M88A1.
SOL SP0750-98-Q-1069
CNT SP0750-99-C-2649
AMT $263,900.00
LINE 0001
DTD 111998
TO Reidville Hydraulics Inc an independently owned and operated
  business 87 Sharon Rd Waterbury CT 06705
CITE: (I-324 SN273351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PITOT STATIC TESTER--RE:FD20509813072
POC MEZA/210-925-0190
CNT F4160897D01850003
AMT $83,505.00
LINE 0001
DTD 111898
TO CANADIAN COMMERCIAL 50 OCONNOR ST OTTAWA ONTARIO CANADA
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: BRIDGET.MEZA@LDGATE1.KELLY.AF.MIL
EMAILDESC: 
CITE: (D-323 SN273148)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: 54--TANK, STEEL GROUND WATER STORAGE
POC Rex Thomsen, (303)236-9443 or Sharon Krenek, (303)236-9433
CNT NDP990010
AMT $97,318.00
LINE N/A
DTD 112098
TO Willborn Brothers Co., 105 S Houston St., amarillo, TX 79102
CITE: (W-324 SN273646)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--ILLUMINATOR, INFRARE
SOL SP0970-99-Q-0079
CNT SP0970-99-M-0463
AMT $44,514.00
LINE 7001
DTD 111998
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
  18104-9339
CITE: (I-324 SN273208)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--WINDOW, INFRARED
SOL SP0920-98-Q-1164
CNT SP0920-99-M-0811
AMT $29,896.00
LINE 0001
DTD 111998
TO Cincinnati Electronics Corp 7500 Innovation Way Mason OH 45040-9699
CITE: (I-324 SN273212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--SAUDI ARABIAN FIBER OPTICS LINK - CIRCUITS/RELOCATE
  GFP
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0045A00515
AMT $149,497.00
LINE N/A
DTD 091898
TO  Analytical Systems Engineering Corporation, 5 Burlington
  Woods Burlington, MA 01803-4542
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273388)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--THEATRE MISSILE DEFENSE SYSTEM EXERCISER E-3 SEGMENT
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0241P00121
AMT $329,686.00
LINE N/A
DTD 090198
TO  Boeing Defense & Space Group, 7755 E. Marginal Way S, Seattle,
  W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE SHIELD FOLLOW ON SUPPORT
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962898C0075
AMT $5,915,082.00
LINE N/A
DTD 092398
TO  Raytheon Systems Company, 1901 Malvern Ave., Fullerton, CA
  92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273399)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
  Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
  AFB, MA 01731-2115
SUBJECT: 58--AWACS FLIGHT TEST
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962894C0047P00069
AMT $928,480.00
LINE N/A
DTD 092998
TO  The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273403)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
  Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
  AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962894C0089P00027
AMT $240,622.00
LINE N/A
DTD 091598
TO  The Boeing Company, 7755 E Marginal Way S., Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
  Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
  AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962894C0089P00028
AMT $1,055,000.00
LINE N/A
DTD 091598
TO  The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
  Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
  AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00026
AMT $4,132,054.00
LINE N/A
DTD 090998
TO  The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273406)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
  Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
  AFB, MA 01731-2115
SUBJECT: 58--AWACS RADAR MODIFICATION - DUAL DISK
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962889C0138P00121
AMT $5,900,000.00
LINE N/A
DTD 092598
TO  Northrop Grumman Electronic System Company, 1508A West Nursery
  Rd. Linthicum Heights, MD 21090-2904
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/DIAK, 42 Arnold Street, Hanscom AFB, MA 01731-2116
SUBJECT: 58--NATO ICELAND AIR DEFENSE SYSTEM MODIFICATION
POC Sean Mullen, Contracting Officer, 781-377-7391.
CNT F1962890C0125P00034
AMT $342,784.00
LINE N/A
DTD 092998
TO  Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
  92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--MOBILE MICROWAVE LANDING SYSTEM CONTRACTOR LOGISTICS
  SUPPORT
POC Major Jeff Emmons, Contracting Officer, 781-377-7574.
CNT F1962888C0062P00059
AMT $75,000.00
LINE N/A
DTD 093098
TO  Textron Inc., 201 Lowell Street, Wilmington, MA 01887-4113
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JSTARS ENGINEERING CHANGE,
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962896D00310044
AMT $206,141.00
LINE N/A
DTD 091598
TO  Northrop Grumman, 2000 W NASA Blvd., Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JSTARS MODIFICATION
POC Kathy McIntyre, Contracting Officer, 781-377-6743.
CNT F1962896D00310045
AMT $1,386,349.00
LINE N/A
DTD 092998
TO  Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
  FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JSTARS ENGINEERING CHANGE - ENGINE INTERCHANGEABILITY
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962897C0001P00006
AMT $37,366.00
LINE N/A
DTD 091598
TO  Northrop Grumman, 2000 W NASA Blvd., Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273419)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JSTARS MODIFICATION
POC Carol Quinlan, Contracting Officer, 781-377-3570.
CNT F1962893C0067P00036
AMT $500,000.00
LINE N/A
DTD 090198
TO  Northrop Grumman Corporation, S Oyster Bay Road, Bethpage,
  NY 11714
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JSTARS MODIFICATION
POC Kathy McIntyre, Contracting officer, 781-377-6743.
CNT F1962895C0169P00038
AMT $478,750.00
LINE N/A
DTD 090398
TO  Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
  FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JSTARS MODIFICATION - ENGINE INTERCHANGEABILITY
POC Stephen Kent, Contracting Officer, 781-377-6741.
CNT F1962896C0021P00020
AMT $74,820.00
LINE N/A
DTD 091798
TO  Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
  FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--2 FULL DUPLEX AIRBORNE INTEGRATE TERMINALS GROUP
  SYSTEMS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962898C0046P00003
AMT $190,390.00
LINE N/A
DTD 092998
TO  Raytheon System Company, 1501 72nd Street N, St. Petersburg,
  FL 33710 4628
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--SCTIS MODIFICATION
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962895C0140P00029
AMT $42,586.00
LINE N/A
DTD 092298
TO  Stanford Telecommunications, 1221 Crossman Ave., Sunnyvale,
  CA 94089 1103
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--SATCOM MODEMS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00055
AMT $139,712.00
LINE N/A
DTD 092298
TO  VIASAT, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--CSSR ENGINEERING CHANGES
POC Dwayne Sellers, Contracting Officer, 781-377-7746.
CNT F1962896C0126P00016
AMT $323,306.00
LINE N/A
DTD 092498
TO  GTE Government Systems Corporation, 77 "A" Street, Needham,
  MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--CSSR DESIGN ANALYSIS
POC Dwayne Sellers, Contracting Officer, 781-377-7746.
CNT F1962896C0126P00018
AMT $221,592.00
LINE N/A
DTD 092598
TO  GTE Government Systems Corporation, 77 "A" St., Needham,
  MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213.4, (717)605-6474
CNT N0010499PLB63, Sol Nr N00104-98-Q-LP91, NIIN 014115897
AMT $26,992
LINE N/A
DTD 112898
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
  (ACNSPCC1119034-060)
CITE: (I-323 SN273156)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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
CNT N00383-96-G-004D-UBFN
AMT $27,067.50
LINE 0001 THROUGH 0002
DTD 111998
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
  P.O.Box 516 Saint Louis Mo 63103
CITE: (I-324 SN273207)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, RADIO FREQUENCY
SOL SP0905-98-Q-2795
CNT SP0905-99-M-0757
AMT $52,804.32
LINE 0001
DTD 111998
TO Unison Industries Inc norwich-oxford Rd P.O.Box 310 norwich
  NY 13815
CITE: (I-324 SN273209)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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, INTERMEDIATE FREQUENCY
SOL SP0920-98-Q-A447
CNT SP0920-99-M-0806
AMT $45,450.00
LINE 0001
DTD 111998
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-324 SN273210)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-1745
CNT SP0930-99-M-0839
AMT $53,371.52
LINE 0001
DTD 111998
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
  OH 45401
CITE: (I-324 SN273211)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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
SOL SP0920-99-Q-0199
CNT SP0920-99-M-0814
AMT $51,625.00
LINE 0001 THROUGH 0002
DTD 111998
TO Andrea Radio Corp 1140 45TH Rd Long Island City NY 11101-5213
CITE: (I-324 SN273214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--R/SAOC ENGINEERING CHANGE
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962897C0031P00009
AMT $19,935,476.00
LINE N/A
DTD 090198
TO  Litton Data Systems, 29851 Agoura Road, Aguora Hills, CA
  91376-6008
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BRAKE,ELECTRIC
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010496G02005080, Sol Nr N00104-98-Q-GD14, NIIN 012249455
AMT $39,585
LINE N/A
DTD 112898
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC1119034-061)
CITE: (I-323 SN273157)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B116
CNT SP0430-99-M-D249
AMT $40,100.00
LINE 0001
DTD 111998
TO Mil-Spec Inc 931 Biltmore Dr Fenton Mo 63026
CITE: (I-324 SN273184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C, DENTAL EQUIPMENT AND SUPPLIES, M3-Q3-97
POC Charles Dukes, Jr. (708) 786-5199, Contracting Officer, Mark
  Sojka (708) 786-5195, Contract Specialist
CNT V797P-3679k
AMT $3,975,000.
DTD 120198
TO Air Techniques, Inc., 70 Contiague Rock Rd., Hicksville, NY
  11801
CITE: (W-323 SN273123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC James P. Trisoliere 708-786-5254 
CNT V797P-3444k
AMT $164,934.00
LINE n/a
DTD 120198
TO Liebel-Flarsheim Co. 2111 E. Galbraith Rd; Cincinnati, OH
  45215-6305
CITE: (W-324 SN273282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3440k
AMT $337,686.00
DTD 120198
TO Waterloo Industries Inc., 300 Ansborough Ave., Waterloo, IA
  50704
CITE: (W-324 SN273303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
  Clermont St, Denver, CO 80220
SUBJECT: 65--PHACO EMULSIFICATION MACHINE
POC JACK GREGORIO, CONTRACTING OFFICER, (303) 393-4690
CNT V554P-4024
AMT $55,400.00
DTD 103098
TO Alcon Labs Inc, 6201 S Freeway, Fort Worth, TX 76134
CITE: (W-324 SN273613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PRESSURE INDICATOR--RE:FD20509923511
POC WILLIAMS / 210-925-1360
CNT F4160899M0061
AMT $38,500.00
LINE 0001
DTD 111898
TO MEGGIT AVIONICS INC 10 AMMON DRIVE MANCHESTER NH 03103
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: GLWILLIA@LDGATE1.KELLY.AF.MIL
EMAILDESC: 
CITE: (D-323 SN273145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CALIBERATION SET/ TSD10042-52AF--RE:FD2050-98-13458
POC CAPT JAMES E. BOLES JR. 485 QUENTIN ROOSEVELT RD. SAN ANTONIO
  TX 78211 210-925-6267 210-925-1073 FAX
CNT F41608-98-M-0614
AMT $28260.00
LINE 0001
DTD 112398
TO AKO INC. TORQUE SPECIALTIES DIV 110 BROAD BROOK RD ENFIELD
  CT 06082-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: jboles@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-323 SN273151)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--MECHANISM ASSEMBLY
SOL SP0440-98-Q-AA06
CNT SP0440-99-M-M207
AMT $47,790.00
LINE 0001
DTD 111998
TO Airvionics Inc 70 Verdi St Farmingdale NY 11735-6318
CITE: (I-324 SN273185)

[Commerce Business Daily: Posted in CBDNet on November 20, 1998]
[Printed Issue Date: November 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--REPLACEMENT LOAD CELL, DUAL BRIDGE, 10 KIP LOAD
  CAPACITY (COMPRESSION AND TENSION)
POC  Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
  Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
  W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
  (757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8706
AMT $24420
DTD 111798
TO Algen Scale Corp., 68 Enter Lane, Hauppauge, NY 11788
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-324 SN273385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
  Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
  4401 Research Commons, P.O. Box 12874, Research Triangle Park,
  NC 27709
SUBJECT: 68--INSTALLATION AND RENTAL AND MAINTENANCE OF ONE 6,000
  GALLON VESSEL FOR LIQUID NITROGEN AND FURNISHING OF THE LIQUID
  NITROGEN
POC Contact Mary W. McConnell, Contract Specialist, (919)541-3813
CNT 273-98-B-0020, Solicitiation Number, 273-99-I-0003, Award
  Number
AMT $30,360, Initial Award Year, $30,792, Option Year 1, $31,236,
  Option Year 2, $31,680, Option Year 3; $32,100, Option Year
  4 and $156,168, Potential Grand Total
DTD 111298
TO Welders Supply Company, 1000 Freedom Drive, Raleigh, NC 27610
CITE: (W-323 SN273141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
  Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
  Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Elaine M. Lacker, 817-978-6142
CNT GS-07T-99-BGC-0003
AMT $105,190.00
DTD 111898
TO Streamline Strategies, Inc., 3770 Station Drive, Kennesaw,
  GA 30144
CITE: (W-324 SN273378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS - EFX 98
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00179
AMT $93,111.00
LINE N/A
DTD 090398
TO  Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
  Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273393)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS - COTS S/W
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00183
AMT $71,442.00
LINE N/A
DTD 091898
TO  Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
  Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS - ABI & COTS
  S/W
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00185
AMT $72,319.00
LINE N/A
DTD 092398
TO  Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
  Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS - ASOC MATERIAL
  (SPARE/CABLES)
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00186
AMT $40,000.00
LINE N/A
DTD 092898
TO  Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
  Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS - CIS INSTALLATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00184
AMT $486,174.00
LINE N/A
DTD 092298
TO  Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
  Springs CO, 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AFMSS ENHANCEMENTS
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016POO211
AMT $1,387,028.00
LINE N/A
DTD 090498
TO  Sanders, A Lockheed Martin Company, 130 Daniel Webster Hwy,
  Merrimack NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AFMSS - C-17 UNIX FIXES
POC Chris Smallis, Contracting Officer, 781-271-3733.
CNT F1962893C0016P00208
AMT $191,988.00
LINE N/A
DTD 090898
TO  Sanders, A Lockheed Martin Company, 130 Daniel Webster Hwy.
  Merrimack, NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AFMSS - KC135 ENHANCEMENTS
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00216
AMT $324,476.00
LINE N/A
DTD 091098
TO  Sanders, A Lockheed Martin Company, 130 Daniel Webster Hwy.
  Merrimack, NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AFMSS MODIFICATION
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00215
AMT $80,000.00
LINE N/A
DTD 091898
TO  Sanders, A Lockheed Martin Company, 130 Daniel Webster Hwy.
  Merrimack, NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 71--COMPUTER HARDWARE
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962898M0089
AMT $38,074.00
LINE N/A
DTD 091198
TO  Raritan Computers, 400 Cottontail Lane, Somerset, NJ 08873
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 71--COMPUTER HARDWARE
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962898M0088
AMT $75,060.00
LINE N/A
DTD 090998
TO  Universal Power Supply, 11212 Waples Mill Road, Fairfax,
  VA 22030 7404
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-324 SN273412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
  Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0079J
AMT $125000
LINE 302-2
DTD 120198
TO Accutemp Products, Inc. 208 E. Collins Drive Fort Wayne, IN
  46825
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0079J&LocID=3
LINKDESC: 
  notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC: 
CITE: (D-324 SN273552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--INSIGNIA DISTINGUISHING, U.S, ARMY
CNT SP0100-99-C-5002
AMT $57,509.00
LINE 0001AA
DTD 111998
TO Bende Woven Labels Inc 192 autumn St passaic NJ 07055-8511
CITE: (I-324 SN273217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--PEAS, CANNED
POC Contact: Jennifer anh-dam, 215/737-7898 Contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030098DZ189/
AMT $155332.08
DTD 111998
TO Pocono produce Co., Inc. PO Box 669 stroudsburg PA 18360 (S)
CITE: (I-324 SN273216)

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

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: R--INDUSTRY DAY FOR ENGINEERING AND TECHNICAL SUPPORT
  FOR THE ELECTRONIC TRAINING ENVIRONMNET (ETE) PROGRAM
DESC: This is a follow up announcement to Commerce Business Daily
  (CBD) Submission No. 267993, dated 3 November 1998.  The Naval
  Air Warfare Center Training Systems Division (NAWCTSD) will
  host an Industry Day on 14 January 1999, Room 1061/2/3, DeFlorez
  Building, 0830-1200 HRS to discuss industry's response to the
  draft solicitation and to further address the requirements
  and acquisition strategy for procurement of the engineering
  and technical support services for the ETE Program. The draft
  Request For Proposals (RFP) can be found on the World Wide
  Web at http://www.ntsc.navy.mil/contract/procure.htm under
  solicitation N61339-99-R-0002. BE ADVISED THAT PERIODIC ACCESS
  TO THE WEBSITE IS ESSENTIAL FOR OBTAINING UPDATED DOCUMENTATION
  AND THE LATEST INFORMATION REGARDING THE PROCUREMENT. Industry
  is invited and encouraged to help improve our draft RFP. Specific
  questions and comments pertaining to the RFP should be mailed
  to Jim Healey at the office address above (Code 25723), FAXed
  to (407)380-4164 or e-mailed to HealeyJE@navair.navy.mil no
  later than 15 December 1998. Government speakers will present
  a program overview, address requirements and explain evaluation
  factors comprising basis for award. Questions will also be
  accepted from the floor. The primary goals are to create an
  open dialog with industry regarding proposal requirements and
  to create opportunities for industry networking. The only record
  of this proceeding will be for internal use and not be made
  available outside the Government. Please review the draft material
  prior to reserving a space for the Industry Day. Seating will
  be limited to the first 40 respondents and attendance is limited
  to 2 representatives per firm. Interested parties must submit
  the firm's name, representatives' names, address, zip code,
  phone number, FAX and e-mail address to Ms. Kathy Payne at
  (407)380-8490, e-mail PayneKL@navair.navy.mil or Ms. Joanna
  Winkle at (407)380-8449 e-mail WinkleJG@navair.navy.mil no
  later than 5 January 1999. Reservations will be confirmed by
  e-mail on a first-come, first-served basis and the reservation
  list will be posted on the above cited website on or about
  8 January 1999. Attendance limits must be observed and walk-ins
  will not be accommodated. Priority will be given those firms
  that provide comments on the draft RFP. A map of the area
  can be found at http://www.ntsc.navy.mil/info/location.htm.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC: 
EMAILADD: HealeyJE@navair.navy.mil
EMAILDESC: 
CITE: (W-323 SN273110)

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

PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: A-76 COST COMPARISON STUDY FOR NCTAMSPAC HAWAII PWS
  REVIEW
DESC: A-76 COMPARISON STUDY FOR NCTAMS, NAVAL RADIO TRANSMITTER
  FACILITY, LUALUALEI, HAWAII. An A-76 Cost Comparision study
  is being conducted on the NCTAMS NRTF in accordance with the
  OMB Circular A-76 Cost Comparison procedures. The contractor
  shall provide services for the NRTF VLF/LF and HF antenna systems.
  Services are to include the operation, maintenance, modification,
  upgrade, and repair of the Very Low Frequency/Low Frequency
  transmitters and the High Frequency reciever antennas at Lualualei
  and Wahiawa, Hawaii. The draft Performance Work Statement (PWS)
  is located on the Internet at the following address http://www.cic.pearl.fisc.navy.mil.
  The period of acceptance of comments on the draft PWS is no
  later than 07 December 1998. Comments should be provided to
  the following Fleet and Indust4rial Supply Center, Pearl Harbor
  (FISCPH) e-mail address A76_studies@pearl.fisc.navy.mil or
  sent via facsimile to FISCPH Attn: Paulette Mesiona at (808)471-5750.
  It is requested that all interested parties submit with their
  comments the following information: company name, address,
  telephone and facsimile numbers, e-mail address, point of contact
  and business size. The Government will consider all comments
  received and revise the PWS periodically, as necessary, but
  will not provide individual responses to the comments. The
  Government anticipates issuing a solicitation for this requirement
  on or about 25 February 1999.
LINKURL: http://www.cic.pearl.fisc.navy.mil
LINKDESC: 
EMAILADD: A76_studies@pearl.fisc.navy.mil
EMAILDESC: 
CITE: (W-323 SN273111)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
  Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MODELING AND SIMULATION
DESC: Sandia National Laboratories possesses the most extensive
  modeling and simulation capabilities found anywhere in the
  world. These capabilities have been applied in the technology
  of polymers and other organic materials to meet the critical
  needs of Federal customers and a diverse clientele of U. S.
  industries. Important applications include:  prediction of
  materials properties to guide the choice of molecular structures
  for laboratory synthesis  guiding the optimization of materials
  properties, component designs, and manufacturing processes
   prediction of effective service life and failure modes. 
    Starting at the molecular level, Sandia's simulation modeling
  capabilities have been utilized to model polymeric materials
  with desired properties using massively parallel computers
  as a way to minimize expensive and time consuming laboratory
  experiments, while at the same time developing more accurate
  understanding of cause-and-effect relationships between chemical
  structure and final properties. PRISM modeling capabilities
  have been employed to design new polymer alloys and blends
  from the knowledge gained at the molecular level. These specific
  modeling and simulation capabilities are called:  Molecular
  Simulation of Polymeric Materials Computer Modeling of Polymeric
  Materials   Sandia has specific experience in applying their
  powerful and unique modeling capabilities in organic sciences
  and polymer technology in the pursuit of understanding and
  developing materials used in electronic components. Specific
  materials applications include thermoset and particle-reinforced
  polymers, and electronic packaging and flip chip underfill.
  These process modeling capabilities utilize proprietary code
  and use the same massively parallel computers found only at
  Sandia. Sandia has extended their modeling capabilities to
  develop understanding of the dynamics of underfill flow as
  well as adhesion properties. These specific modeling and aging/reliability
  capabilities are called:  Modeling and Predicting Stresses
  in Thermoset Materials Modeling Particle Reinforced Polymers
   Flip Chip Underfill Studies Adhesion Studies  Each of these
  proprietary Sandia capabilities may be applied separately or
  in combination to solve challenging problems in the field of
  polymer and other organic sciences. Sandia has the flexibility
  to form specific teams of technical experts from any or all
  of the above capabilities to focus expertise on specific technical
  challenges. We are interested in making this modeling technology
  available to companies responsive to partnering with Sandia
  to develop near/term and/or future applications via licensing
  or cooperative development agreements. For further information,
  please respond by mail or fax to Joanne Trujillo no later than
  December 3, 1998 at: Sandia National Laboratories, MS 1380,
  P. O. Box 5800, Albuquerque, New Mexico 87185-1380. Fax: (505)
  843-4163. Please indicate the date and title of this CBD notice.

EMAILADD: jmtruji@sandia.gov
EMAILDESC: 
CITE: (W-323 SN273114)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
  Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MOLECULAR SIMULATION OF POLYMERIC MATERIALS
DESC: Sandia National Laboratories has developed a system for
  predicting mechanical, transport, and interfacial properties
  of polymers from a knowledge of the molecular architecture
  of the monomers using proprietary molecular simulation codes,
  involving up to 1 million atoms, run on SNL massively parallel
  computers.   Important applications include: molecular design
  of high-barrier films, polymer membranes for gas separations,
  and more durable aging-resistant rubbers. Prediction of strength
  properties of polymer materials and polymer surfaces, gas diffusion
  rates through barrier films, and rate of strength loss due
  to oxidation.   Potential Benefits  We have the ability
  to do molecular simulation with up to 1 million atoms results
  in more reliable predictability of polymer properties compared
  to the 100,000 or less atoms used in competitive modeling systems.
  The unique massively parallel computers at Sandia enable calculations
  at this order of magnitude. Ability to directly observe the
  impact of molecular architecture on macroscopic properties
  of polymers identifies cause-and-effect relationship between
  chemical structure and final properties as well as creates
  critical benchmarks for performance attributes. Ability to
  perform low-cost "what-if" computer experiments to screen candidates
  for enhanced performance products.  Demonstrated Achievements
    We have successfully predicted the diffusion of oxygen in
  polyisobutylene, ethylene-propylene rubber, polyethylene, and
  polypropylene. We have generated realistic cross-linked polymer
  structures containing over 1 million atoms, exceeding 0.01
  microns in size. Simulated gradient-driven flux rate of penetrant
  molecules through polymer membranes.  References  The polymer
  simulation capability at Sandia is part of a $3 million research
  program in polymer degradation. This program supports work
  in a variety of disciplines, including experimental studies
  and engineering models. Sandia scientists working in this field
  have extensive experience in materials modeling on the atomic
  scale.   Sandia has issued 16 publications and has participated
  in numerous conferences including several "invited seminars".
    This proprietary Sandia capability may be applied to solve
  challenging problems in the field of polymer and other organic
  sciences. Sandia has the flexibility to form specific teams
  of technical experts from any or all of the above capabilities
  to focus expertise on specific technical challenges. We are
  interested in making this technology available to companies
  responsive to partnering with Sandia to develop near/term and/or
  future applications via licensing or cooperative development
  agreements. For further information, please respond by mail
  or fax to Joanne Trujillo no later than December 3, 1998 at:
  Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
  New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
  the date and title of this CBD notice. 
EMAILADD: jmtruji@sandia.gov
EMAILDESC: 
CITE: (W-323 SN273121)

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

PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: A-76 COST COMPARISON TUDY FOR NCTAMSPAC HAWAII PWS REVIEW
DESC: A-76 COMPARISON STUDY FOR NCTAMS, NAVAL RADIO TRANSMITTER
  FACILITY, LUALUALEI, HAWAII. An A-76 cost comparison study
  is being conducted on the NCTAMS NRTF in accordance with the
  OMB Circular A-76 Cost Comparison procedures. The contractor
  shall provide services for the NRTF VLF/LF and HF antenna systems.
  Services are to include the operation, maintenance, modification,
  upgrade, and repair of the Very Low Frequency/Low Frequency
  transmitters and the High Frequency reciever antennas at Lualualei
  and Wahiawa, Hawaii. The draft Performance Work Statement (PWS)
  is located on the Internet on the FISC web page at http://www.cic.pearl.fisc.navy.mil.
  The period of acceptance of comments on the draft PWS is no
  later than 07 December 1998. Comments should be provided to
  the following Fleet and Industrial Supply Center, Pearl Harbor
  (FISCPH) e-mail address A76_studies@pearl.fisc.navy.mil of
  sent via facsimile to FISCPH Attn: Paulette Mesiona at (808)471-5750.
  It is requested that all interested parties submit with their
  comments the following information: company name, address,
  telephone and facsimile numbers, e-mail address, point of contact
  and business size. The Government will consider all comments
  received and revise the PWS periodically, as necessary, but
  will not provide individual responses to the comments. Teh
  Government anticipates issuing a solicitation for this requirement
  on or about 10 February 1999.
LINKURL: http://www.cic.pearl.fisc.navy.mil
LINKDESC: 
EMAILADD: a76_studies@pearl.fisc.navy.mil
EMAILDESC: 
CITE: (W-323 SN273134)

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

PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: A-76 COST COMPARISON STUDY FOR NCTAMSPAC HAWAII PWS
  REVIEW
DESC: A-76 COMPARISON STUDY FOR NCTAMS, NAVAL RADIO TRANSMITTER
  FACILITY, LUALUALEI, HAWAII. An A-76 cost comparison study
  is being conducted on the NCTAMS NRTF in accordance with the
  OMB Circular A-76 Cost Comparison procedures. The contractor
  shall provide services for the NRTF VLF/LF and HF antenna systems.
  Services are to include the operation, maintenance, modification,
  upgrade, and repair of the Very Low Frequency/Low Frequency
  transmitters and the High Frequency reciever antennas at Lualualei
  and Wahiawa, Hawaii. The draft Performance Work Statement (PWS)
  is located on the Internet on the FISC web page at http://www.cic.pearl.fisc.navy.mil.
  The period of acceptance of comments on the draft PWS is no
  later than 07 December 1998. Comments should be provided to
  the following Fleet and Industrial Supply Center, Pearl Harbor
  (FISCPH) e-mail address A76_studies@pearl.fisc.navy.mil of
  sent via facsimile to FISCPH Attn: Paulette Mesiona at (808)471-5750.
  It is requested that all interested parties submit with their
  comments the following information: company name, address,
  telephone and facsimile numbers, e-mail address, point of contact
  and business size. The Government will consider all comments
  received and revise the PWS periodically, as necessary, but
  will not provide individual responses to the comments. Teh
  Government anticipates issuing a solicitation for this requirement
  on or about 10 February 1999.
LINKURL: http://www.cic.pearl.fisc.navy.mil
LINKDESC: 
EMAILADD: a76_studies@pearl.fisc.navy.mil
EMAILDESC: 
CITE: (W-323 SN273136)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice   1. M !!  2. 0253 !!  3. 98 !!  4.GP0361002
    5. 19111-5096  6. 99!!   7. Defense Industrial Supply
  Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
  19111-5096  8. 99-- Modification to a Previous Notice of
  the release of a Request For Proposal (RFP) and Pre-Proposal
  Conference !!  9. SP050098R0006  10. 120798  11. Point
  of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
  DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !! 
   12. N/A !!  12. N/A !!  14. N/A !!  15. N/A !!  16.
  N/A !!   13. The Defense Industrial Supply Center (DISC)
  is seeking proposals from business entities interested in participating
  in an acquisition as a Prime Vendor (PV) for lumber and related
  products. A PV can be defined as the designation of a single
  source of supply for a wide range of products. The PV would
  be responsible for supplying various types of lumber products,
  including, but not limited to, softwood lumber, hardwood lumber,
  plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
  stakes, doors and moldings. This is a representative list and
  should not be considered exhaustive of all products that will
  be required of the inititative. The intended solicitation will
  cover most of the continental US. Lumber support is requested
  for DISC customers in the following regions of the country:
  Northeast - approximately 21 customers - estimated value is
  $5.5 million per year; Southeast - 73 customers - $21.6 mil;
  Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
  mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
  - $18.7 mil.. The intended solicitation will have further definitions
  of regions, customers and estimated values. Prospective contracts
  should have the capability to deliver lumber and related products
  within, at least, one of the above regions. The intended solicitation
  will be issued on an unrestricted basis with the resultant
  contract being an Indefinite Quantity Contract (IQC) for one
  base with four (4) one-year options. This will be a best value/source
  selection acquisition in which technical merit is considered
  more important than price. Solicitation is anticipated to be
  issued on 25 September 1998 with an estimated closing date
  of 30 October 1998. A Pre-Proposal Conference, to be held at
  DISC, is tentatively planned for the 1st week of October and
  interested parties should request to be notified. To obtain
  further details or a copy of the solicitation, please contact:
  Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
  M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
  mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
  fax - same, email jkochanowicz@disc.dla.mil. This notice is
  also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
  THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
  *****  
CITE: (W-324 SN273219)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
  for Information (RFI) is the initiation of market research
  under Part 10 of the Federal Acquisition Regulation (FAR),
  and is not a Request for Proposals (RFP). The Government does
  not intend to pay for any information furnished pursuant to
  this RFI.  The Defense Industrial Supply Center (DISC) seeks
  your expression of interest and any suggestions regarding DISC's
  desire to establish supply chain management support for spare
  parts and industrial hardware used in ground vehicle and aircraft
  repair at United States military sites in Europe, and possibly
  in southwestern Asia and northeastern Africa.  This supply
  chain management initiative will encompass approximately 20,000
  items of spare parts and industrial hardware for the maintenance,
  overhaul and repair of military and commercial ground vehicles
  and aircraft. DISC desires to capitalize on the total supply
  chain management and integrated logistics currently being demonstrated
  in private industry by forming a strategic alliance with one
  or more private sector partner(s) known as "Industrial Prime
  Vendors (IPVs)." Initially, DISC intends to establish IPV support
  for U.S. Military sites in Europe and possibly in southwestern
  Asia and northeastern Africa. Depending upon the nature of
  the responses to this RFI, the U. S. military sites may be
  divided into a number of independent "zones," or designated
  as a single zone for purposes of evaluation and award. Each
  contract entered into under this program will include surge
  and wartime readiness sustainment requirements. The types
  of items within the scope of the IPV program will include those
  items associated with the maintenance, overhaul and repair
  of military and commercial ground vehicles and aircraft, including,
  but not limited to, items currently cataloged under the following
  Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
  1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
  3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
  4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
  5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
  5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
  5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
  5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
  6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
  6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
  9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
  9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
  2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
  3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
  5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
  6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
  9340, 9520.  Page 2 of 3 The type of contract contemplated
  for the IPV program is a firm, fixed price, or fixed price
  with economic price adjustment, indefinite quantity contract
  with a base period and one or more one-year option periods.
  Current IPV contracts in the United States have a two-year
  base period with three (3) one-year options. Suggestions for
  other long-term arrangements will be considered. We anticipate
  the use of Electronic Commerce. Any response to this RFI should
  include comments regarding the use of information systems to
  provide for asset visibility, order and receipt transmission,
  and reports. Methodologies that warrant consideration include,
  but are not limited to, supply replenishment as determined
  by the IPV, and/or supply replenishment under a requisition/delivery
  order system. Some of DISC's integrator/supply support expectations
  under the Contract(s) will be as follows: (a) If a determination
  is made to award a contract under which the Contractor will
  be responsible for determination of stock levels and actual
  supply replenishment, the Contractor will be required to maintain
  the stock levels. (b) If a determination is made to award
  a contract under which requisitions and delivery orders are
  involved, the Contractor will be required to deliver directly
  to the end user at the U.S. Military site.  (c) The Contractor's
  performance will be expected to evolve to a 100 percent fill-rate
  by the end of the first year of the base period of the Contract.
  A 100 percent fill-rate in the supply replenishment methodology
  means that the bin, box, shelf, or other container of the parts
  will have the part available when the mechanic goes to the
  container with a requirement. In the case of a contract with
  requisition/delivery order methodology, the 100 percent fill
  rate means that all orders are delivered to the user/consignee
  destination on time. In either instance, appropriate adjustments
  would apply if excusable delay exists. Incentive provisions
  will be considered. (d) The Contractor will deliver products
  which will conform to the requirements of cited specifications,
  drawings, standards, quality assurance provisions, approved
  part numbers, as described in the order, and will comply with
  any Department of Defense (DoD) Authorization Act or Appropriation
  Act restrictions, when applicable, as set forth in Part 225
  of the Defense Federal Acquisition Regulation Supplement (DFARS
  225). The successful Contractor may own and manage its own
  international distribution network based in Europe or elsewhere
  that is capable of supporting the requirements of the U.S.
  military bases in Europe, southwestern Asia and northeastern
  Africa.  Page 3 of 3 Alternatively, the successful Contractor
  may partner with European or other international warehouse
  and distribution companies to provide such support. Alternate
  methodologies may be considered. DISC invites your written
  comments, suggestions and ideas regarding this IPV initiative.
  Please include your comments regarding the feasibility and
  cost effectiveness of this IPV initiative, and provide a summary
  of your experience in similar undertakings.  We desire to
  formulate a RFP using Best Value Source Selection evaluation
  criteria. In such instance, DISC will select one or more Contractors
  based on an integrated assessment of technical and price proposals.
  Greater weight will be accorded technical proposals. Accordingly,
  the proposed evaluation will consist of a Technical Proposal
  Phase followed by a Price Proposal Phase. Price Proposals will
  be requested from only those who have submitted acceptable
  Technical Proposals. Technical Proposals will be required to
  demonstrate a complete understanding of the requirements set
  forth in the RFP, as well as provide a detailed plan for executing
  the elements of the Technical Proposal. Responses to this
  RFI that indicate that the information therein is proprietary
  or represents confidential business information will be received
  and held in confidence for U.S. Government use only. However,
  DISC's intent is to develop an RFP from the aggregate of the
  information provided from industry as a whole.  Please provide
  responses by close of business November 13, 1998 to the following
  address: Defense Industrial Supply Center ATTN: Victoria
  Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
    All responses must reference RFI no. SPO500-98-I-A002. 
   Points of Contact (POCs) for this RFI are as follows: Victoria
  Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
  Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
  E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
  (215) 697-2087; Steven Wentz, Customer Liaison Specialist:
  E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
  (215) 697-0677. 
CITE: (W-324 SN273222)

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

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

CITE: (W-324 SN273223)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19 -- AUXILIARY DRY CARGO T-ADC(X) SUPPORT SHIPS
DESC: NAVSEA is providing an opportunity for industry fact finding
  trips aboard Combat Logistics Force (CLF) ships, specifically
  Combat Stores Ships (T-AFS Class), to observe underway replenishment
  (UNREP). Foreign travel to the embarkation port and/or from
  the destination port may be required. Should foreign travel
  be required, industry participants shall be responsible for
  making all passport, visa, and other arrangements necessary
  for foreign travel. The purpose of these trips is to provide
  first hand data on cargo transfer to potential shipbuilders
  and designers of the new Auxiliary Dry Cargo Ship (T-ADC(X)).
  For reservations, send an e:mail to "adcx@hq.navsea.navy.mil"
  with "T-AFS UNREP Trip" as the subject line. In the body of
  the e:mail provide the following information; company name
  (lead company name if an industry team will attend together),
  number of persons (8 members per team maximum), point of contact
  information (lead company point of contact, e:mail address,
  phone number). A chronological list, based on receipt date,
  of industry teams will be held by the T-ADC(X) program office
  and teams will be notified individually as UNREP opportunities
  arise. The dynamic nature of UNREP operations makes long range
  planning difficult, but every effort will be made to accommodate
  all interested parties when operational commitments permit.
  Teams must be prepared to travel and ready for overnight accommodations
  aboard ship. Duration of shipboard time will vary based on
  the area of operations and participants may not be returned
  to the port of embarkation. The Government will not fund any
  costs associated with these trips. Industry participants will
  be responsible for all costs associated with these visits including,
  but not limited to, meal charges while aboard the vessels.

LINKURL: www.contracts.hq.navsea.navy.mil/infodoc/
LINKDESC: 
EMAILADD: Jones_Melvin_G_LCDR@hq.navsea.navy.mil
EMAILDESC: 
CITE: (W-324 SN273257)

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

PART: SPECIAL NOTICES
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
  Box 1069, Ceiba, PR 00735-1069
SUBJECT: 65--CANCELLATION OF SOLICITATION N65428-99-B-0002
DESC: CORRECTION: Solicitation N65428-99-B-0002 is hereby cancelled.
  We have found that only the Original Equipment Manufacturer(OEM)
  produces and sells consumable supplies and tests for it's equipment.
  The OEM will not certifiy results of any diagnostic test when
  not performed with OEM consumables and tests designed and manufactured
  by the OEM. 
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC: 
CITE: (W-324 SN273308)

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

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: TRAINING SERVICES FOR SIMULATED COMMUNICATIONS
DESC:  NEW REQUEST FOR INFORMATION: FSC CODE: D317. TRAINING
  SERVICES IN SUPPORT OF EAST COAST CARRIER BATTLEGROUP JOINT
  TRAINING EXERCISES. DUE: 121898 POC: Tracey Carr, FAX (757)
  443-1424, e:mail: Tracey_Carr@nor.fisc.navy.mil The Fleet and
  Industrial Supply Center, Hampton Roads DET, 1968 Gilbert Street,
  Suite 600, Attn: Tracey Carr, Norfolk, VA 23511-3392, is seeking
  qualified businesses capable of providing training services
  based on the following:  Purpose: To provide training services
  in support of East Coast Carrier Battlegroup Joint Training
  Exercises.  Contractor will: 1. Training services to consist
  of:  Simulated communications at sites discussed annex XA
  as discussed in annex XB. Operation of GFE for radar simulation
  at sites discussed annex XA Missile shapes at sites discussed
  annex XA as discussed in annex XC.  2. Provide maintenance
  services for all contractor and government furnished equipment.
   3. Provide transportation of all equipment between FLTINFOWARCEN
  Little Creek VA and training sites. 4. Ensure that contractor
  personnel involved in the operation of government provided
  radar simulation equipment possess a SECRET level security
  clearance.  Government will provide: 1. Radar simulator
  equipment per annex XD. 2. Site locations not less than 2
  weeks in advance of operations. 3. Communications frequencies
  not less than 1 calendar week prior to operations. 4. Communication
  voice script not less than 1 calendar week prior to operations.
  Script changes will be delivered to the contractor representative
  at FIWC not less than 4  hours prior to the effective change,
  script changes limited to deletion of script items, and additions
  not to exceed 10% of the total original script for any one
  exercise. 5. Training site and telephone service at each site.
   6. Storage, maintenance and office space at Naval Amphibious
   Base Little Creek, VA.  Government will make available communications
  equipment/vehicles currently in use, or the contractor may
  provide equipment.   1. Training site configurations: 2
  Sites: Communication, missile shape and radar simulation
  2 Sites: Communication simulation only 2. Training sites will
  remain fixed for any one exercise (Carrier Battlegroup Joint
  Training Exercises) 3. Training sites may vary from one exercise
  to the next. Exercises may vary in length from 5 to 20 days
   4. Potential training sites: Virginia: Dam Neck Fleet Training
  Center, Fort Story, Naval Amphibious Base Little Creek. North
  Carolina: USCG Station Fort Macon, USCG Support  Center Elizabeth
  City, USMCAS Cherry Point, Fort Bragg, Pope Air Force Base,
  USMC Camp Lejeune, USMC Camp Geiger, USMCAS New River. South
  Carolina: Parris Island Marine Corps Recruit Depot, Fort Jackson,
  Shaw Air Force Base, Charleston Air  Force Base, USCG Station
  Georgetown. Georgia: Robbins Air Force Base, Moody Air Force
  Base, Fort Jackson. Florida: Naval Station Mayport, Naval Air
  Station  Jacksonville Annex XB,  Communications Technical
  Specifications:  Each site independently capable of: 1.
  Voice and data transmissions on HF, VHF and UHF bands 2. Shifting
  HF transmit frequencies at 15 minute intervals. 3. 24 hour
  a day operations 4. Starting and securing operations immediately
  upon notification from FIWC.  Required Technical Characteristics:
    1. HF system 2 transceivers Minimum output power: 150w
   Freq range: 2-30 MHz  2. VHF system 1 Transceiver Minimum
  output power: 50w Freq range: 30-75 MHz  3. UHF system
  2 Transceivers Minimum output power: 35w (FM) Freq range:
  225-4000MHz Annex XC  Missile Shape Specifications  1
  site - Cruise Missile shape 1 site - Surface-to-Air Missile
  shape  Specifications: Cruise Missile shape: Five ton truck
  or larger vehicle/trailer dark green in color, carrying a simulated
  Silkworm Missile. Missile simulation should substantially resemble
  a Silkworm missile (Min 21 ft long, 2.5 ft diameter tapered
  cylindrical body painted light gray; swept wings, min 8 ft
  wingspan; aft horizontal and vertical stabilizers; rounded
  nose).  Surface-to-Air Missile shape: Five ton truck or
  larger vehicle/trailer dark green in color, carrying 3 simulated
  SA-6 missiles. Missile simulations should substantially resemble
  the SA-6 missile (Min 18 ft long, 1 ft diameter cylindrical
  body painted white; mid-body and aft fins; tapered nose), be
  carried length-wise on the vehicle, all 3 shapes in the same
  fore-aft orientation. Annex XD Government Furnished Equipment
    Government will provide: 1. Two Surface Target Emitters
  (STE-1) for simulation of RADAR signals.  Government will
  make available to the contractor for use government communications
  vehicles/vans and generators.   Interested parties should
  forward questions to Tracey Carr via e:mail as indicated above.
  All questions should be submitted NLT 18 December. This synopsis
  is for information and planning purposes only and is not to
  be construed as a commitment by the Government nor will the
  Government pay for information solicited. Please note that
  the Fleet and Industrial Supply Center, Hampton Roads DET has
  not yet made a decision as to whether this procurement will
  be set aside, and that it reserves the right to determine the
  appropriate method of procuring the above services based upon
  its analysis and evaluation of the capability statements.

CITE: (W-324 SN273310)

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

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: PRE-SOLICITATION CONFERENCE - TASK FORCE ALPHA
DESC: PRE-SOLICIATION CONFERENCE: A PUBLIC PRIVATE PARTNERSHIP
  OPPORTUNITY WITH THE US ARMY ARDEC, PICATINNY ARSENAL NJ A
  Pre-Solicitation Conference for Picatinny s Public-Private
  Partnership (P3) opportunity will be held on 10 Dec 98 in the
  Command Conference Room, Building #1 at the US Army Armament
  Research, Development and Engineering Center, Picatinny Arsenal,
  NJ 07806-5000. Registration will be from 0800 to 0845. ARDEC
  s Task Force Alpha Team will host the conference. The conference
  will begin promptly at 0900 and will be concluded at 1600.
  A tour of Picatinny will also be conducted. The purpose of
  this conference is to provide attendees a more thorough understanding
  of the requirements associated with Picatinny s (P3) effort
  as described in draft RFQ DAAE30-99-Q-0100. The draft RFQ is
  presently available for downloading from our Web site at http://procnet.pica.army.mil.
  Picatinny is seeking a private sector developer/partner who
  will help it apply state of the art asset management practices
  to its land, buildings and technology to identify value that
  can be used to strengthen the Arsenal in the coming years.
  No classified information will be discussed at the conference.
  Attendance at this conference is not mandatory. Further participation
  in any competitive procurement for this effort is not contingent
  upon attendance. There is no registration fee. All expenses
  incurred by participants as a result of attending this conference
  will be borne by the participant. All visitors should park
  in the Building 94 parking lot. Signs will be posted from the
  main gate giving directions to both Building 1 and the building
  94 parking lot. Interested parties should provide the following
  information by e-mail to David M. Banashefski at dbanashe@pica.army.mil:
  Company Name/Address and the name of the attendees representing
  your company.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/112019980/112019980.htm
LINKDESC: 
EMAILADD: dbanashe@pica.army.mil
EMAILDESC: 
CITE: (D-324 SN273369)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19 -- AUXILIARY DRY CARGO T-ADC(X) SUPPORT SHIPS
DESC: The Naval Sea Systems Command (NAVSEA) seeks industry comment
  on a draft Statement of Work (SOW) for the Navy's next generation
  Auxiliary Dry Cargo T-ADC(X) support ship. The SOW is posted
  under information documents on the NAVSEA Contracts Home Page
  at http://www.contracts.hq.navsea.navy.mil/infodoc/. Details
  of the acquisition strategy for use of this performance specification
  are in the formative stages; however, approximately 10 ships
  of the T-ADC(X) line are anticipated. The Government is interested
  in industry innovations and invites recommendations on commercial
  alternatives that will reduce life cycle cost and improve efficiencies.
  Specific areas of interest on which industry is encouraged
  to comment are contained in a info.doc file on the same home
  page with the SOW. For administration, submit all comments
  and recommendations electronically in Word 6.0/97 to ADCX@HQ.NAVSEA.NAVY.MIL.
  For uniformity, please submit questions in the format titled
  comment.doc provided at the web site. The Government may choose
  not to respond to each individual comment or recommendation,
  but will provide feedback to areas of interest by posting comments,
  recommendations and responses to the web site. Comments and
  recommendations will be held as business sensitive and will
  not be accessible until posted for publication. Company specific
  information will be omitted from all information posted. 
LINKURL: www.contracts.hq.navsea.navy.mil/infodoc/
LINKDESC: 
EMAILADD: Jones_Melvin_G_LCDR@hq.navsea.navy.mil
EMAILDESC: 
CITE: (W-324 SN273376)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NSA RESEARCH SYMPOSIUM, FORT MEADE, MD
DESC: There will be a two-day research symposium on March 16
  & 17, 1998 (which was orginally scheduled for December 15 &
  16) hosted by NSA's Research Division at Fort George G. Meade,
  MD which will include seminars and ehxibits. A number of agencies
  will be invited to attend and exhibit, including, Sandia, Los
  Alamos, ASDC31, DoD, DARPA, DIA, NRO, NIMA, DISA, and FBI.
  There will be a networking reception on the evening of  December
  15, 1998 at the Fort Meade Officer's Club. Technology companies
   with a focus on research are encouraged to exhibit including.
  For more information on exhibiting please call Tina at (800)
  878-2940 ext 212 or e-mail to tina@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
EMAILADD: tina@fbcdb.com
EMAILDESC: 
CITE: (W-324 SN273519)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--GRADE 8 HEX HEAD CAP SCREWS
DESC: This solicitation is resynopsized due to date change. New
  Opening Date: 13Jan 99. 
CITE: (W-324 SN273551)

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

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Avenue, Columbus,
  Ohio 43201-2693
SUBJECT: REQUEST FOR INFORMATION FROMMANUFACTURERS OF INTERCOMMUNICATIONS
  SYSTEMS
DESC: THE COMMON AVIONICS INTERCOMMUNICATIONS SET R&M IMPROVEMENT
  PROGRAM SEEKS INFORMATION FROM POTENTIAL MANUFACTURERS OF INTERCOMMUNICATIONS
  SYSTEMS. Battelle Memorial Institute is disseminating this
  Request For Information (RFI) notice to solicit information
  from current intercommunications (IC) system manufacturers
  and any parties interested in producing such devices. The information
  shall include descriptions of currently available and planned
  products that meet the requirement for the generic purpose
  of distributing many audio sources (voice radios, crew station
  to crew station audio, navigation tones, etc.) to many listening
  (crew) stations. The IC systems also provide multiple crew
  station use of radio transmitters. Information on products
  such as infrared and RF intercom systems, audio filters, wireless
  aviation headphones (RF or infrared), or other new technologies
  that may be applicable are also requested. Contact information
  is also requested for each submittal. Battelle is conducting
  a study for the United States Air Force to assess and ultimately
  enhance the functionality, reliability, and maintainability
  of IC system within Air Force applications. A potentially significant
  acquisition and logistics cost savings has been identified
  through the approach of developing a common intercom system
  to replace several intercom systems currently in the US Air
  Force Inventory (AIC-10, AIC-18, AIC-25, etc.). The Air Force's
  Avionics Planning Baseline identifies 15 to 18 intercom systems
  with differing technology spanning a 30-year time frame (1950s
  to 1980s). These systems account for thousands of installations.
  By replacing each of these functionally similar systems with
  a common intercom system, significant life cycle cost savings
  could be realized by reducing the technical data maintenance,
  spare parts inventory, support equipment and training costs.
  The study will result in an initial assessment to determine
  the feasibility and engineering approach to achieving a common
  intercommunication system. 
LINKURL: -
LINKDESC: 
EMAILADD: finka@battelle.org
EMAILDESC: 
CITE: (W-324 SN273631)

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

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Avenue, Columbus,
  Ohio 43201-2693
SUBJECT: REQUEST FOR INFORMATION FROM MANUFACTURES OF IDENTIFICATION
  FRIEND OR FOE (IFF) TRANSPONDERS 
DESC: THE COMMON AVIONICS IDENTIFICATION FRIEND OR FOE (IFF)
  TRANSPONDER R&M IMPROVEMENT PROGRAM SEEKS INFORMATION FROM
  POTENTIAL MANUFACTURES OF IFF TRANSPONDERS. Battelle Memorial
  Institute is disseminating this Request For Information (RFI)
  notice to solicit information from current IFF transponder
  manufactures and any parties interested in producing such devices.
  The information shall include descriptions of currently available
  and planned products that meet the requirement for the IFF
  transponder (DoD AIMS 97-1000). Product should also have the
  capability to operate as a Mode S transponder (RTCA DO-181A)
  with growth capability to Mode 5 (NATO STANAG 4193 Part 5).
  Contact information is also requested for each submittal. Battelle
  is conducting a study for the United States Air Force to assess
  and ultimately enhance the functionality, reliability, and
  maintainability of IFF transponders within Air Force applications.
  A potentially significant acquisition and logistics cost savings
  has been identified through the approach of developing a common
  IFF (CIFF) transponder to replace four IFF transponders currently
  in the Air Force Inventory (AN/APX-64, AN/APX-72, AN/APX-100,
  and AN/APX-101). The existing systems are installed in approximately
  6000 aircraft representing 26 different Mission Design Series
  (MDS). By replacing each of these functionally similar systems
  with a common IFF system, significant life cycle cost savings
  could be realized by reducing the technical data maintenance,
  spare parts inventory, support equipment and training costs.
  The study will result in an initial assessment to determine
  the feasibility and engineering approach to achieving a common
  IFF transponder. 
LINKURL: -
LINKDESC: 
EMAILADD: barnumt@battelle.org
EMAILDESC: 
CITE: (W-324 SN273637)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
  450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: OV10 AIRCRAFT PARTS - 60 EACH T-76 AIRCRAFT ENGINES
  AND RELATED PARTS
DUE 112798
POC Douglas A. Boylan (415) 522-2891
DESC: The General Services Administration is offering, on the
  behalf of the Office of Aircraft Services, Boise, ID, a sale
  of aircraft engines and parts by fixed price method.  One
  lot of 60 each T-76 aircraft engines and related parts. $500,000.00.
    These engines are designed to military specifications and
  contain undocumented life limited parts and other undocumented
  parts wich are potentially Flight Safty Critical. To assure
  safe disposal of these parts, in conformance with Fedral Property
  Management Regulation 101-37, they may be sold only to qualified
  buyers. Qualified bidders are defined as the original manfacturer(s)
  and FAA-authorized Production Approval Holders. 
EMAILADD: doug.boylan@gsa.gov
EMAILDESC: 
  E-MAIL
CITE: (W-323 SN273119)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Radix Technologies, 329 North Bernardo Ave., Mountain
  View, CA 94043
SUBJECT: SALE OF EXCESS SEMICONDUCTOR DEVICES, ELECTRONIC ASSEMBLIES,
  POWER SUPPLY AND OTHER ASSOCIATED MATERIAL
DUE 123098
POC Cornel Marcu, Phone: 650 944-1258, FAX: 650 944-1222
DESC: A public sealed bid for one lot of semiconductor devices,
  electronic assemblies, power supply and associated material.
    Radix-9811
LINKURL: None
LINKDESC: 
  solicitation
EMAILADD: cornel_marcu@radixtek.com
EMAILDESC: 
CITE: (W-324 SN273444)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9613 FERROUS, NON-FERROUS AND NON-METALLIC
DUE 121698
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-9613. This Sale Includes: Scrap Aluminum, Scrap
  Cardboard corrugated, Scrap Copper Wire and Cable Insulated,
  Scrap electrical and Electronic, Scrap Rubber and Much more.

LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC: 
CITE: (W-324 SN273547)