Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ELECTROMAGNETIC SYSTEMS
SOL 1-161-DIH.1443
DUE 100898
POC Darlene Baxter, Contract Specialist, Phone (757)-864-2472,
Fax (757) 864-7709, Email D.T.BAXTER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Offer (RFO) for research, design, development, and analysis
of electromagnetic and electro-optic systems, components, and
materials necessary to meet the challenges of tomorrow s aerospace
industry. Some of the current programs which the resultant
contract may support include High Speed Research, Terminal
Area Productivity, Aviation Operations Systems, and Synthetic
Thinned Array Radiometry Technology. Additionally, the Aviation
Safety Program is expected to request research for the detection
of atmospheric hazards and the distribution of weather information
to aircraft and the aviation infrastructure. The contractor
shall perform a variety of tasks defined through the issuance
of task orders. Each task order will consist of its own statement-of-work,
deliverables, period of performance, and performance metrics
which will be used to evaluate the contractor s performance
and will be the basis for determining the portion of the fee
to be provided. Tasks may require the contractor to conduct
research, design/develop systems, integrate systems, perform
analysis, conduct field operations, perform testing, and/or
document and report results. In accordance with federal guidelines,
any/all deliverables provided by the contractor shall be year
2000 compliant, and the contractor shall provide all necessary
personnel, facilities, computers, and office equipment necessary
to conduct research and carry out normal business operations.
Tasks will be assigned in five areas: Electromagnetic Theory
and Analysis, Electromagnetic and Electro-Optic Systems, Advanced
Signal/Data Processing, Real-Time/Embedded Systems, and Civil
Aviation Applications for Avionics and Sensor Technology. Tasks
in the Electromagnetic Theory and Analysis will be associated
with topics which are generally related to reflectivity, scattering,
wave propagation, antennas, and radomes. Tasks in the Electromagnetic
and Electro-Optic Systems encompass investigation of a variety
of sensor and instrument technologies for applications in aviation
and remote sensing. These technologies include but are not
limited to radar, lidar, infrared (IR) and radio frequency
(RF) radiometers, and reflectometers/scatterometers. The principle
areas of interest in aviation are safety- and operations-related.
For aviation safety, sensor systems for atmospheric phenomena,
hazardous weather, lightning detection, and object detection
will be investigated. Tasks in the Advanced Signal/Data Processing
include investigations of signal and data processing will be
conducted in order to develop and implement means for the analysis
and reduction of sensor data. Tasks in the Real-Time/Embedded
Systems include the investigation, development, and integration
of real-time/embedded systems will be conducted to provide
implementations of signal and data processing for sensor data
systems. The development of embedded systems is generally in
support of other research goals (rather than the research itself)
where a prototype system is required and may involve/integrate
control systems, data recording systems, and displays which
may be separately developed to support sensor testing and sensor
applications. Tasks in the Civil Aviation Applications for
Avionics and Sensor Technology is concerned with the application
of sensor technology and sensor information in the arena of
civil aviation to improve safety and operations. Work in this
task area will be based on a knowledge of current avionics,
sensor systems, aviation operations and procedures, and communications
and will seek solutions that improve the civil aviation system.
Investigations will include but not be limited to new sensor
applications, improved sensor capabilities, multifunction sensors,
sensor information and displays, standards, and certification
procedures and processes. A detailed Statement of work will
be provided with the RFO; no DRAFT RFO will be issued for this
requirement. The Government intends to award a Cost Reimbursement
Incentive Fee contract. The anticipated Basic period of performance
is January 1, 1999 through December 31, 1999; plus four (4)
1-year Option periods. A recommended small disadvantaged business
subcontracting goal of 8 percent of the contract value has
been established for this procurement. The government intends
to conduct this procurement utilizing MidRange Procurement
Procedures. The proposals submitted in response to this RFO
will be evaluated using Best Value Selection (BVS) Procedures.
All questions or comments should be received well in advance
of the Proposal due date to allow the Government time to review
and respond to them. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. This procurement
is a NOT a small business set-aside. The SIC Code and Size
Standard are 8731 and 1,500 employees, respectively The DPAS
Rating for this procurement is DO-A1. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-06. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about September 8, 1998, with an anticipated
offer due date of on or about October 8, 1998. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-161-DIH.1443
LINKDESC:
EMAILADD: D.T.BAXTER@larc.nasa.gov
EMAILDESC:
CITE: (D-232 SN239895)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MICROGRAVITY RESEARCH, DEVELOPMENT AND OPERATIONS
CONTRACT (MRDOC)
SOL 3-094978
DUE 111198
POC Kurt R. Brocone, Contract Specialist, Phone (216) 433-2884,
Fax (216) 433-5489, Email Kurt.R.Brocone@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Proposal (RFP) for
microgravity flight hardware development and operations. The
procurement will successfully fulfill near-term flight hardware
delivery requirements encompassing the ability to manage and
execute flight hardware development,integration and operations
of Lewis Research Center (LeRC)Fluids and Combustion Microgravity
Science Program for all space flight carriers (Shuttle, International
Space Station (ISS), sounding rockets etc.) Specifically, this
will include development of the Fluids and Combustion Facility
(FCF) hardware for ISS, FCF mission integration and planning
function, FCF increment engineering, execution, system/sustaining
engineering functions, and development and operation of Principal
Investigator (PI)flight hardware. The proposed contract will
take the form of a fixed price performance based hybrid contract
consisting of fixed price completion and fixed price and cost-plus
incentive fee Indefinite Delivery/Indefinite Quantity (ID/IQ)
elements. The proposed period of performance consists of a
base period of five (5) years with three (3) one-year option
periods. This is an unrestricted procurement with a partial
8(a) set aside. A separate but concurrent competitive 8(a)
set aside is contemplated to also be awarded from this RFP
consisting of a minimum of 40% of the Principal Investigator
flight hardware development. The unrestricted portion of the
procurement will include specific goals for Small Business
(SB) of 40%, of which at least 15% is reserved for Small Disadvantaged
Business (SDB) and at least another 10% is reserved for Women-Owned
Business (WOB) participation. The provisions and clauses in
the RFP are those in effect through FAC 97-5. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8731 and
1000 employees, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of a draft RFP is on
or about September 4, 1998 with an anticipated release date
of the final RFP of on or about October 23, 1998 with proposals
due on or about December 4, 1998. The MRDOC industrial briefing
has been scheduled for September 22, 1998. This procurement
can be summarized with the following three exhibits: EXHIBIT
1: ISS Fluids and Combustion Facility which consists of facility
development and build for the Combustion Integrated Rack (CIR),
Shared Accomodation Rack (SAR) and the Fluids Integrated Rack
(FIR) and associated ground support equipment. Exhibit 1 will
allow for a completion type statement of work under a firm
fixed price effort with funding estimated at $94.8 million
for 5 years. There is no option work for Exhibit 1. EXHIBIT
2: ISS Operations including planning, integration, flight execution,
training, sustaining engineering. Includes FCF operations and
Telescience Support Center(TSC) development and operation.The
initial known effort will be priced as part of Request For
Proposal (RFP) 3-094978. The outyear effort will be determined
by the ongoing number of experiments and their requirements
for operation as listed under Exhibit 3. Additionally, any
FCF upgrades that are required to the core facility will be
implemented under Exhibit 2. The ordering mechanism will be
performance based Indefinite Delivery/Indefinite Quantity (ID/IQ)
delivery orders. Delivery orders anticipated to be Firm Fixed
Price (FFP) and Cost Plus Incentive Fee (CPIF) for delivery
orders requiring definition. Exhibit 2 funding estimated at
$63.2 for the basic five years and $45 million for the three
one-year option periods. EXHIBIT 3: Prinicpal Investigator
(PI) Specific Hardware Development where the number and nature
of the science payloads are evolving and the PI experiments
maybe numerous and repetitive. The ordering mechanism will
be delivery orders where the nature and complexity of the effort
will be defined and deliverables specified. CPIF delivery orders
will be used when requirements are ill defined. FFP delivery
orders will be used for defined requirements. Exhibit 3 funding
estimated at $54.3 million for the basic five years and $43
million for the three one-year option periods. Exhibit 2 and
Exhibit 3 will contain Min/Max provisions at 10%/150% for the
Basic Contract and Options. A summary of the funding profile
is as follows: BASE (5 YEARS) EXHIBIT 1 - $94.8M EXHIBIT 2
- $63.2M EXHIBIT 3 - $54.3M (40% of Exhibit 3 set-aside for
8(a)). TOTAL $212.3M THREE ONE-YEAR OPTION PERIODS EXHIBIT
1 - $0 EXHIBIT 2 - $45.0M EXHIBIT 3 - $43.0M (40% of Exhibit
3 set-aside for 8(a)). TOTAL $88.0M All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any appropriate supporting documents
related to this procurement will be available over the Internet
and a Reading Room will be available at NASA Lewis Research
Center. These documents will be in Microsoft Office Suite (Word
6.0, Excel 5.0, or PowerPoint 4.0) format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LeRC
Business Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-094978
LINKDESC:
EMAILADD: Kurt.R.Brocone@lerc.nasa.gov
EMAILDESC:
CITE: (D-232 SN239962)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--PROVIDE MATHEMATICAL MODELING & ANALYSIS, COMPUTER
SOFTWARE DEVELOPMENT & MAINTENANCE, SIMULATION STUDIES, DATA
COLLECTION & ARCHIVING, AND DATA ANALYSIS IN THE AREAS OF GEOPHYSICS
AND GEODYNAMICS.
SOL RFO5-61531-263
DUE 091098
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-2275,
Fax (301)286-1739, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- William A. Hatchl, Contracting Officer, Phone (301)286-3734,
Fax (301)286-1739, Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-61531-263
on a sole source basis to Raytheon ST Systems (STX) Corporation.
This procurement will extend the period of performance under
Contract NAS5-31760 for an additional 9 months beyond the current
end date of the contract (1/2/99). Some tasks under this contract
will be extended for shorter periods of time. This extension
is required to: 1. Meet critical milestones within the Laboratory
for Terrestrial Physics; and 2. Consolidate the efforts with
similar requirements within the Earth Sciences Directorate,
which will be competed in 1998-1999 and awarded by January
1999, August 1999, and September 1999. Under Contract NAS5-31760,
the Contractor provides on-site and off-site support to the
Laboratory for Terrestrial Physics, whose function is to advance
NASA programs by promoting the increase in scientific knowledge
of the Earth and planetary solid-body physics. The Contractor
provides support in mathematical modeling and analysis, computer
software development and maintenance, simulation studies, data
collection and archiving, and data analysis in the areas of
geodynamics and geophysics. This contract is being extended
to meet the following critical milestones: a) in-flight calibration
of the magnetometer and production of a joint main field model
for the launch of the Oersted mission scheduled for launch
December 1998, the main field model prepared from the early
data from that satelite is expected to be prepared in the spring
of 1999; b) Phase II global gravity field model development
as a joint effort between GSFC and DOD; c) software and simulations
for the launch of the Shuttle Laser Altimeter-3; d) calibration
of altimetry data from TOPEX and Geosat follow-on launches
and the analysis of the post-launch data; e) conversion of
hardware and software from VAX VMS environment to a UNIX platform;
and f)implement and run the coupled ocean-atmosphere simulations
for the NASA Seasonal-to-Interannual Prediction Project (NSIPP.
the new ocean-code is scheduled for delivery October 1998 and
the analyses of the 100 year simulation in terms of the predictability
of the coupled system in collaboration with members of the
NSIPP science team is scheduled for completion September 1999.
The Contractor provides geodynamic computer software development
and maintenance involving the maintenance and enhancement of
the SOLVE and ERODYN programs. The SOLVE program performs the
normal equation solution and matrix inversion that are used
in the determination of gravity models, tracking station positions,
tidal parameters, Earth rotation, GM sea surface topography,
etd. The ERODYN program is an error analysis program providing
the effects of parameters excluded from the model on modeled
parameters, as well as eigenvalue and eigenvector analysis.
The Contractor also performs Geodynamics studies, Gravity Field
Analysis, Altimetry and Geoid Anomaly Analysis, Crustal Dynamics
Data Information System support, Atmospheric Influences on
Global Geodynamics analysis, Earthquake Occurrence and Earth
Rotation analysis, Gravity Modeling for Venus, East African
Rift Geology, Earth Core Fluid Motions Modeling, Lunar Science
Outpost Research Coordination, Laboratory for Terrestrial Physics
Computing Facility support, Advanced Sensor Simulation Studies,
Geomagnetic studies, Modeling Ionospheric and Field Aligned
Currents, Magsat Data Correlations, Analysis of Terrain Slopes
and Laser Altimeter Performance, and Multisource Geologic Mapping
and Image Processing. Raytheon STX is the only company with
the specialized experience required to successfully complete
the above milestones and provide post-launch support services.
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.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-61531-263
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN239983)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/SPQ-9B RADAR PROGRAM
SOL N00024-99-R-5200
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends award Contract
N00024-99-R-5200 to Northrop Grumman Norden Systems, Inc. (NGNS)
of 65 Marcus Drive, Melville, NY 11747, for Design Agent, Engineering
and Technical Services under the AN/SPQ-9B Radar Program. NGNS
is the original designer, developer, and sole producer of the
AN/SPQ-9B Radar System, including the APG-68 Transmitters which
are being provided as Government Furnished Property (GFP) for
incorporation into the radar system. As such, NGNS is the only
known firm possessing the requisite technical expertise and
background to perform the required design agent, engineering
and technical services in a cost effective manner while minimizing
the impact to the AN/SPQ-9B deliveries to the US Navy's shipbuilding
schedules. This new contract will be awarded pursuant to 10
U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22.*****
CITE: (W-233 SN240177)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--STUDY, MODELING STRUCTURAL DAMAGE IN COLLISION
SOL DTCG32-98-Q-E00281
DUE 092198
POC Susan E. Stevens, 860-441-2665, FAX 860-441-2607
DESC: The United States Coast Guard Research and Development
Center, Groton, CT has a requirement for a Study on Modeling
Structural Damage in Collision. The period of performance is
expected to be eighteen months from date of award. To obtain
a copy of the solicitation, fax 860-441-2607 or email, sstevens@rdc.uscg,
requests to Susan Stevens specifying the solicitation number.
No telephone requests will be accepted. All offers must be
received by 4:00 pm EST on 21 September 1998.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-233 SN240183)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/SPS-67(V) RADAR PROGRAM
SOL N00024-99-R-5202
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends award Contract
N00024-99-C-5202 to DRS Electronic Systems, Inc. (DRS) of 200
Professional Drive, Gaithersburg, MD 20879, for Design Agent
(DA), Technical/Engineering (T/E) Services under the AN/SPS-67(V)
Radar Program. In FY98, DRS was competitively awarded the contract
for the production AN/SPS-67(V) Radar Systems, less the OE-374/SPS-67(V)
Antenna Groups. As the current manufacturer of the AN/SPS-67(V)
Radar System, less the Antenna Group, DRS has been provided
the US Navy's master drawings for the radar and is responsible
for all design changes. As such, DRS is the only firm possessing
the master drawings, requisite technical expertise and background
to perform the required design agent, engineering and technical
services in a cost effective manner while minimizing the impact
to the AN/SPQ-9B deliveries to the US Navy's shipbuilding schedules.
This new contract will be awarded pursuant to 10 U.S.C. 2304(c)(1).
"Only one or a limited number of responsible sources and no
other supplies or services will satisfy agency requirements".
See Numbered Note(s): 22.
CITE: (W-233 SN240186)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--STUDY, MODELING STRUCTURAL DAMAGE IN COLLISION
SOL DTCG32-98-Q-E00281
DUE 092198
POC Susan E. Stevens, 860-441-2665, FAX 860-441-2607
DESC: CORRECTION: This action originally publicized in the CBD
dtd 21 August 1998 is set-aside for small business. See numbered
note 22. The United States Coast Guard Research and Development
Center, Groton, CT has a requirement for a Study on Modeling
Structural Damage in Collision. The period of performance is
expected to be eighteen months from date of award. To obtain
a copy of the solicitation, fax 860-441-2607 or email, sstevens@rdc.uscg,
requests to Susan Stevens specifying the solicitation number.
No telephone requests will be accepted. All offers must be
received by 4:00 pm EST on 21 September 1998.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-233 SN240187)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/SPS-67(V) RADAR PROGRAM
SOL N00024-99-R-5202
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends award Contract
N00024-99-C-5202 to DRS Electronic Systems, Inc. (DRS) of 200
Professional Drive, Gaithersburg, MD 20879, for Design Agent
(DA), Technical/Engineering (T/E) Services under the AN/SPS-67(V)
Radar Program. In FY98, DRS was competitively awarded the contract
for the production AN/SPS-67(V) Radar Systems, less the OE-374/SPS-67(V)
Antenna Groups. As the current manufacturer of the AN/SPS-67(V)
Radar System, less the Antenna Group, DRS has been provided
the US Navy's master drawings for the radar and is responsible
for all design changes. As such, DRS is the only firm possessing
the master drawings, requisite technical expertise and background
to perform the required design agent, engineering and technical
services in a cost effective manner while minimizing the impact
to the AN/SPS-67(V) Radar System deliveries to the US Navy's
shipbuilding schedules. This new contract will be awarded pursuant
to 10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22
CITE: (W-233 SN240309)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--EPA AND CARB ENGINES FOR 30/60KW MIL STD GENERATORS
SOL N/A
DUE 101598
POC Harold S. Coombe, Technical POC, (703) 704-3815
DESC: The US Army Communication and Electronics Command, R&D
Center, Command and Control Directorate, Army Power Divisions,
Power Generation Branch is soliciting information from manufacturers
of diesel engines that meet EPA and CARB requirements. The
engines are being considered for replacing engines currently
in the MEP-005(30 kW) and MEP-006 (60 kW) Military Standard
Generator Sets for purposes of reducing emmissions and operating
and support costs. Drawings of the engines will be available
upon request by the offeror. Other information may be obtained
via the technical POC above. The following are the engine characteristics
for the existing 30/60 kW Military Standard Generator Sets:
30 kW MIL-STD Generator Set ________________________________________________________________________________
Horsepower Speed Frequency Fuel Cylinders Power Factor (pf)
(HP) (RPM) Hz _____________________________________________________________________________
57 1800 50/60 DL-1,Dl-2 6 0.8 from -25 degrees JP-8,Jet A-1
(-65 degrees F w/winter kit) to 125 degrees F/Sea Level,
107 degrees F/5000ft ________________________________________________________________________________
60 kW MIL-STD Generator Set ________________________________________________________________________________
Horsepower Speed Frequency Fuel Cylinders Power Factor (pf)
(RPM) (Hz) ________________________________________________________________________________
167 1800 50/60 Dl-1,Dl-2, 6 0.8 from -25 degrees F JP-8,
Jet A-1 (-65 degrees F w/winter kit) tp 1225 degrees F/
MSL, 107 degrees F/5000ft ________________________________________________________________________________
Interested offerors are requested to submit available information,
including, but not limited to, engine descriptions, engine
specifications, performance capabilities, operational photographs,
availability, and price quotes. The Government does not intend
to award a contract on the basis of this RFI or otherwise pay
for the information solicited. No funds have been authorized
or appropriated for this effort. The information provided in
response to the sources sought may be used by the Government
in developing its acquisition plans. The information present
in the information package provided by the contractors is for
informtion purposes only and does not mandate or impose requirements.
It is highly desirable that daata be received with unlimited
rights to the Government;however, we recognize that proprietary
data may be included with the information provided. If so,
clearly mark such proprietary information and clearly separate
it from the unrestricted information as an addendum. Request
that all information be provided within 45 days of this announcement.
Information may be submitted via mail or electronically, or
both. Mailed information should be sent to HQ USA CECOM RDE
Center, AMSEL-RD-C2-PS-P, ATTN: Mr. harold S. Coombe, 10108
Gridley Road, Suite 1, Fort Belvoir, VA 22060-5817. Electronic
information shall be sent scoombe@belvoir.army.mil.

EMAILADD: scoombe@belvoir.army.mil
EMAILDESC:
CITE: (W-233 SN240151)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AIRBORNE SIMULATION AND RESEARCH INVESTIGATIONS
SOL NOCA-VAK-98-05
POC Raleigh Haney, Contract Negotiator, Lawrence W. Kopa, Contracting
Officer (937) 255-5901
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) of a proposed follow-on contract to operate the
USAF's in-flight simulator aircraft, NF-16D and NC-131H. These
research aircraft are used to perform airborne research investigations
in the areas of control system design, stability and control,
flying and handling qualities, cockpit display technology,
guidance/navigation/avionics system development, human behavior
and human factors, provide support for specific weapon system
developments and to train military test pilots. The contractor
must have a demonstrated expertise in the areas of flight test
operations, flying high performance military aircraft, in-flight
simulator aircraft operation and maintenance, test pilot training
design and installation of aircraft modifications and system
upgrades, the design of specialized aircraft electrical circuits
and hydraulic systems, and knowledge of the Air Force logistics
system. The contractor must also have documented experience
in design/analysis of aircraft and control system characteristics,
control theory, flying/handling quality issues, flight simulation,
analog and digital computer programming, model following techniques,
flight test planning, data analysis, and technical report preparation.
The contractor may also be tasked to perform non-flying studies
based on their expertise in these areas, to provide contractor-owned
support aircraft, or to operate other government-provided aircraft
as necessary. The Air Vehicle Directorate of the Air Force
Research Laboratory, Wright-Patterson AFB, OH proposes to award
a contract for this effort during the first or second quarter
of FY99 to the Calspan Corporation, Buffalo, NY, a division
of Veridian Corporation. This contract will be awarded pursuant
to the authority of FAR 6.302-1[(10 U.S.C.)2304(c) (1)], only
one responsible source and no other source can satisfy agency
requirements. The contractor meets all the following criterion:
(A) Experience designing, operating, and flying in-flight simulator
aircraft; (B) Experience designing, evaluating, and correcting
problems in aircraft flight control systems; (C) Experience
instructing Air Force and Navy student test pilots in flying
quality and flight control design issues; (D) Independence
from all airframe or avionics manufacturers (in order to evaluate
competing designs); (E) Experience operating high-performance
military aircraft; (F) A facility at which to base the aircraft
and to perform all engineering support, maintenance, and operations;
(G) Ability to deploy to remote test locations with all needed
pilots, support personnel, and support equipment; and (H) Current
capability in all above factors so as not to jeopardize the
current program schedule. Direct any routine communications
concerning this acquisition to Mr. Raleigh Haney, Contract
Negotiator, or Mr. Lawrence W. Kopa, Contracting Officer, AFRL/VAK,
2530 C Street, Wright-Patterson AFB, OH 45433-7607, (937) 255-5901.
The technical point of contact is Mr. Steve Markman, AFRL/VAOI,
(937) 255-8512 (Voice); Fax (937) 255-0989. An Ombudsman has
been appointed to hear concerns from 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, disagreement, 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 Lt. Col. James P. Bixler, Det 1,
AFRL/PK, telephone a/c (937) 255-4813 (e-mail, BixlerJP@WL.wpafb.af.mil).
The Ombudsman should only be contacted with issues or problems
that previously have been brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.

CITE: (W-233 SN240179)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: B--STRATEGIC BUSINESS PLAN
SOL 558-95-98
DUE 090498
POC Pamela Evans (919) 286-6921
DESC: Contractor to furnish the necessary personnel, materials,
and service to perform assessment capability and implementation
planning for the Mid-Atlantic Network to support the Strategic
Business Plan. Contractor shall provide consulting advice,
expertise and assistance in the organizational analysis of
the Mid-Atlantic Network's structure for planning and implementation
of the business plan. Solicitation package will be available
on 8/20/98 by written requests only. Requests may be faxed
to 919-286-6819.
CITE: (W-232 SN239829)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--PREPARING ACCOUNTING PROCEDURES AND OTHER RECOMMENDATIONS
SOL 1435-01-98-RP-3965
DUE 090898
POC J. Callas, (703) 787-1354
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared under FAR Subpart 12.6, as supplemented
by additional information included in this notice. This announcement
constitutes the ONLY solicitation; offers are being requested
and a written solicitation SHALL NOT BE ISSUED. Solicitation
1435-01-98-RP-3965 is a Request for Proposal. The Minerals
Management Service (MMS) intends to purchase "Preparing Accounting
Procedures and Other Recommendations". The MMS is providing
common administrative services to other Federal agencies on
a fee for service basis using two different authorities as
follows: a cross servicing agreement under the Economy Act
and Franchise Fund (FF) under the Government Management Reform
Act. Each Act has unique statutory requirements pertaining
to accounting for work. There are three separate operating
units within the Service providing common administrative services
to Federal agencies. The operating units and services are as
follows: the Western Administrative Service Center is operating
a Cooperative Administrative Service Unit (CASU) in the Denver,
CO, for the western United States; the Personnel Division is
providing personnel services to the Department of the Interior
and other agencies from Herndon, VA; and, the Procurement and
Support Services Division is providing nationwide acquisition
services from Herndon, VA. Travel to Denver, CO, is not expected.
The three operating units report directly to the Associate
Director for Administration and Budget and are separately managed.
The Service must comply with the Statement of Federal Financial
Accounting Standard #4, Managerial Cost Accounting Concepts
and Standards for the Federal Government, when accounting for
these operations. Phase 1. Professional services required are
as follows: TASK 1. Prepare recommendations on FF procedures
for (a) billing and collecting money (b) paying contractors
and vendors providing goods and services (c) entering transaction
data in the Interior Franchise Fund (IFF) accounting system
(American Management's Federal Financial System) and in the
MMS accounting system (ABACIS) (d) withdrawing funds from the
IFF and (e) establishing and maintaining operating reserves.
TASK 2. Review transaction process flow to identify opportunities
for streamlining and/or automating the process. TASK 3. Assess
the adequacy of internal controls (system and operating controls.)
TASK 4. Design formats for periodic operating reports. TASK
5. Assess current cost tracking approaches for FF, and make
recommendations for improvements. Develop appropriate record
keeping requirements to implement. Option Phase 2: TASK 6.
Recommend 3 easy to use commercial-off-the-shelf software packages
for management information, project tracking, cost and revenue
reporting and the cost to acquire, set up and tailor the application(s),
including training. MMS uses Intel/Windows 95/Exchange. TASK
7. Provide advice on a task-by-task basis on managerial cost
accounting policies and procedures, including management advice
and recommendations for the IFF operations. TASK 8. Provide
recommendations on preparing for audits of IFF activities and
accounts. TASK 9. Implement approved recommendation under Task
6. TASK 10. Audit operations. Performance Schedule: Phase 1
work is due 60 calendar days after contract award. Phase 2
work if tasked by the government will be performed as follows:
Task 6. 30 calendar days. Task 7. To Be Determined. Task 8.
30 calendar days. Task 9. 30 calendar days. Client site work
will be in the Washington, DC, metropolitan area. The Finance
Officer is primary point of contact. Discussions with the service
provider managers and the IFF may be necessary to understand
their operations. An offeror seeking additional information
on the IFF, may contact the Contracting Officer. This additional
information doesn't represent the current operating environment,
but may provide insight on the performing tasks. The financial
and business information provided by the operating units to
the contractor is confidential predecision information and
shall not be release except by MMS. The offeror must separately
price Tasks 1 through 6 on a firm fixed price basis. Tasks
7 through 10 should be separately priced on an hourly rate
basis plus cost of supplies. Offeror may propose alternate
pricing solutions. Estimated level of effort is less than a
half of a person year. The government may award one or more
tasks or any combination of tasks deemed in its best interest.
Prices should be good for one year. Hourly rates should be
priced with an option for 4 additional years. HOW TO RESPOND:
In order to compete for this contract interested parties MUST
demonstrate that your organization is qualified to perform
the work by providing a Capabilities Statement detailing: (1)
your key personnel (those who would have primary responsibility
for performing and managing the study) with their qualifications
and specific experience; (2) your organizational experience
and facilities; and (3) specific references (including contract
number and project description, period of performance, dollar
amount, client identification with point of contact and telephone
number) for previous work of this or similar nature that your
key personnel or organization have performed within the last
year. (REFERENCES WILL BE CHECKED). Capabilities Statements
are due in our office BY 12:00PM (NOON) on SEPTEMBER 8, 1998.
Following review of all Capabilities Statements, those having
the past experience, organizational capabilities and key personnel
to perform the work will be invited to give an oral technical
presentation during the weeks of September 9 - 24, as well
as submitting a written cost/business proposal. The oral presentation
will be an one hour discussion of the offerors' methodology
for performing the work, including a question and answer session
afterward, where the government will query the offeror on its
proposed methodology and capabilities. The oral presentation
and the question and answer session will not constitute part
of the offer and the information communicated thereby will
not become a part of any contract resulting from this RFP.
Neither the oral presentation nor the question and answer session
will obligate the government to conduct discussions or to solicit
or entertain any proposal revisions. Only the offeror's key
project personnel or direct supervisor (program manager) will
be allowed to participate in the oral presentation. Key project
personnel includes only those persons who will be assigned
to the contract. Two additional people (i.e., chief executive
officer company president, legal representative, etc.) may
attend if desired, but will not be allowed to present the oral
presentation except in a brief company introduction that will
not be evaluated. Offerors invited to conduct an oral presentation
must submit a written cost/business proposal that include prices
for the Tasks as described above. The Government reserves the
right to award contracts to other than the lowest priced offer
if, in its judgement, the technical superiority outweighs the
cost difference. Your Capabilities Statement will be evaluated
based on (1) your key person's skills, abilities and experience;
(2) your organizations experience and (3) past performance
(including number, size and complexity of similar projects,
adherence to schedules and budgets, effectiveness of program
management, willingness to cooperated when difficulties arise,
general compliance with the terms of the contracts, and acceptability
of delivered products). Other evaluated factors include (4)
cost and managerial accounting experience. The following provision/clauses
are incorporated by reference: 52.212-1, Instructions to Offer's
- Commercial Items (JUN 97); 52.212-2, Evaluation of Commercial
Items (OCT 97); 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 97) 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 97); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 96). These documents are current to FAC 90-46 (MAR 97)
Offerors may request a copy of provisions and clauses by calling
Ms. L. Donley on (703) 787-1354 or by sending a fax as soon
as possible to (703) 787-1387. Questions should be faxed or
Emailed as soon as possible to the above fax number or Email
address Jaci.Callas@MMS.gov. The RFP number MUST be in the
subject line of the Email. All questions should additionally
include your full name and title, RFP number, your organization,
complete address, and telephone and fax numbers. TELEPHONIC
QUESTIONS WILL NOT BE ACCEPTED. Responses to this announcement
should be forwarded to the Minerals Management Service; 381
Elden Street; ATTN: J. S. Callas, MS 2500; Herndon, VA 20170.
Offerors are informed that this is a secure office complex
and must not enter the building beyond the lobby. There is
a courtesy telephone near the elevators to which you may call
extension 1354 for a procurement official to pick-up your response.

LINKURL: http://www.mms.gov
LINKDESC:
CITE: (W-232 SN239846)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--CHEMICAL ANALYSES OF RIVER OTTER LIVER SAMPLES
SOL N/A
POC Rita A. Leach, (650) 329-4162 or FAX (650) 329-5480
DESC: The U.S. Geological Survey, Biological Resources Division,
Corvallis, Oregon, has a requirement for chemical analysis
of last year's collection of river otter liver samples. Analysis
includes OC pesticides and congener-specific PCBs including
co-planar PCBs; dioxins and furans on high resolution mass
spectrometer (need all 1, 2, 3, 7, 8 substituted furans and
dioxins); heavy metals and mercury; and Pentachlorophenl and
diethyl ethers. QA/QC will be handled by the Canadian Wildlife
Service (CWS), with spiked samples used. CWS QA/QC standards
must be met. The USGS intends to negotiate on a sole-source
basis with Great Lakes Institute for Environmental Research,
University of Windsor, Ontario, Canada. (CBD Numbered Note
22, modified: The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within fifteen (15) days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to the notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.)
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-232 SN239854)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--DEVELOPMENT OF COST OF LIVING INDEXES
SOL RFP L/A 98-33
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer
DESC: The Bureau of Labor Statistics (BLS) requires a panel of
experts to investigate conceptual, measurement, and other statistical
issues in the development of cost-of-living indexes. Concerns
about the adequacy of the Consumer Price Index (CPI) as a cost
of living index have increased with concern about the effect
of the index on the Federal budget. Because of the budgetary
implications of the CPI, the Senate Finance Committee appointed
an advisory committee to study the index, and the advisory
commission recommended that BLS establish a cost-of-living
index as its objective in measuring consumer prices and the
BLS agrees in principle. At the end of the study, the panel
will issue a final report of its findings, conclusions and
recommendations. These services will be provided by the National
Academy of Sciences, National Research Council, Committee on
National Statistics, on a non-competitive basis. This is in
accordance with Executive Order 12832, amending Executive Order
2859, and as approved by the Department's Procurement Review
Board. It was determined that the Academy, because of its unique
qualifications, is the only source that can provide the measure
of expertise, independence, objectivity, and audience acceptance
necessary to meet the BLS's needs for this cost-of-living study.
The estimated cost for the proposed study is $600,000 for a
thirty month period of performance. THIS NOTICE IS FOR INFORMATION
PURPOSES ONLY. NO SOLICITATION DOCUMENT IS AVAILABLE.
CITE: (I-232 SN239901)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: B--FAUNA SURVEY
SOL DAHA06-98-R-0008
DUE 092198
POC Ms. Luetica Grant, Contracting Officer, (860) 524-4865
DESC: The Connecticut Army National Guard requires a fauna survey
to be conducted at four (4) military training sites. Work consists
of but not limited to survey of vetebrate fauna,collecting
and recording data, and producing reports. The period of performance
is approximately two years from contract award date. A firm-fixed
price contract is expected. Reference the sources sought notice
printed in the CBD on 7 July 1998. The SIC code is 8713.*****
CITE: (W-233 SN240089)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--B--UPDATE OF PROTOTYPE TRUCK CRASH ANALYSIS DATA
SYSTEM (TCADS)
SOL DTFH61-98-Q-00115
DUE 090498
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order with Data Nexus, Inc. to update and revise
the prototype Truck Crash Analysis Data System (TCADS). This
project will continue to enhance FHWA's ability to provide
analytic support for the development and improvement of its
motor carrier safety programs. Data Nexus, Inc. is the only
known source that can provide this service because: (1)-they
have set up the initial TCADS data base, and (2)-Data Nexus,
Inc. has extensive experience working with States to develop
strategic plans for traffic records improvements, traffic records
sytems audit, training and analytic services. No other known
source has the necessary experience and knowledge to update
and revise the prototype TCADS. This is a Simplified Acquisition
and the anticipated award date is September 4, 1998.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-Q-00115&LocationID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-233 SN240238)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--PROTEASE INHIBITOR DRUG USE STUDY
SOL 98-HAB-260938
POC Sarah R. Bueter (301) 443-5352; fax (301) 443-5462
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Apache Medical
Systems, 1650 Tysons Blvd, Suite 300, McLean, VA 22102-3915.
The purpose of this procurement is to analyze data in Apache's
database of HIV service utilization data to address issues
surrounding the use, efficacy, and accessibility of new protease
inhibitor drugs that have become available in the past 3 years.
The period of performance is 34 weeks. This announcement is
for information only. A Justification for Other than Full and
Open Competition is on file. This announcement is for information
only. The award will be made using simplified acquisition procedures,
in accordance with FAR Part 13. See Notes 22, 26.
CITE: (W-233 SN240251)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: B--OBSTETRICS DECISION MODEL
SOL N62645-98-Q-1006
DUE 090198
POC Anna Marie Linton, Contract Specialist, (301)619-2335, Shirley
Overcash, Contracting Officer, (301) 619-3014
DESC: 17. Naval Medical Logistics Command (NMLC) seeks proposals
for a computer Decision Model for simulation and analysis of
inpatient services at the Naval Hospital in Jacksonville, FL.
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 Request for
Proposals under Solicitation N62645-98-Q-1006; A WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. SIC is 8742, all responsible sources
are encouraged to submit proposals. The Navy contemplates award
of a Firm Fixed Price contract for an estimated period of performance
of one year. The Decision Model must be compatible with previous
Navy Models which employ MedModel software. These previous
models performed simulations similar to those desired for this
contract, albeit for Naval Medical Centers other than Jacksonville,
FL. The model desired must demonstrate the relationships between
birth volume, practice patterns, and resources required to
provide obstetrical use to the hospital's respective service
populations, including bed and support personnel requirements.
The contractor shall: (1) Visit the Naval Hospital Jacksonville,
Jacksonville FL within one week after contract award to collect
data supporting simulation findings. A written Final Project
Management Plan (CLIN 0001), must be submitted in 3 copies,
within 14 days following award. It shall include an estimated
expenditure rate in labor hours by calendar month and task.
Provided with this report shall be an MS-Project file that
shows scheduled events for the period of performance. This
file shall be submitted on a 3.5" computer diskette, in MedModel
compatible format. (2) Furnish a written Monthly Progress and
Performance Report (CLIN 0002), in 3 copies, on the 1st day
of each month. This will include a summary tabulation of efforts
expended in labor hours by task item, and an itemization of
Other Direct Costs that have been generated. (3) Specify obstetrical
decision model parameters by applying various methodologies
including analysis and forecast of demand for obstetrical services,
analysis of physician practice patterns and their effect on
facility and staff requirements, and analysis of existing and
required facility capacity based upon demand, physician practice
patterns, and method of care delivery. Included in this requirement
are three sub-task requirements: (a) Forecast demand for obstetrical
services and provide catchment and beneficiary category specific,
historical population and fertility rate data for single-year
age groups to develop a birth forecast for the facility. (b)
Analyze the geographic distribution of DoD beneficiaries in
need of obstetric services. (c) Develop birth volume forecasts
for the range of possible and likely conditions that may occur.
This information shall be submitted in computer file format
and shall be MedModel compatible. This data (CLIN 0003) must
be submitted 20 weeks after contract award on 3.5" computer
diskettes, 10 copies are required. (4) Analyze historical inpatient
obstetrical practice patterns for each individual provider.
This data will be compared to national, regional, and peer
group benchmarks. Targets for key clinical indicators will
be established in conjunction with the head, obstetrics department
for the purpose of establishing model parameters. These targets
shall include but not be limited to: C-section rates, length-of-stay
for vaginal and C-section deliveries, and admission rate for
non-birth obstetric admissions. This data (CLIN 0004) shall
be submitted in computer file format and shall be MedModel
compatible. It must be submitted 20 weeks after contract award
on 3.5" computer diskettes, 10 copies are required. (5) Conduct
an analysis of the existing facility and its capacity, and
calculate future plant requirements based upon expected demand
for services, provider practice patterns, and the selected
method of care delivery. (6) Apply mathematical models to analyze
the affect of demand, practice patterns, and method of delivery
on facility requirements. (7) Determine the annual expected
met demand, expected average occupancy, and expected patient
turn-aways for a range of demand, practice pattern, and facility-sizing
solutions. The contractor shall document assumptions made,
recommend a solution and provide an analysis and recommendations
for the best way to implement the solution including facility
construction requirements. This data (CLIN 0005) must be submitted
in MedModel compatible file format, on 3.5" computer diskettes,
20 weeks after contract award; 10 copies are required. (8)
The contractor shall construct a model that simulates day-to-day
operation of the obstetrical service over time which includes
but is not limited to service demand, practice pattern, selected
method of care delivery, admission/discharge policies, facility
size, patient acuity, and nursing workload as model variables
to support the development of a staff schedule. Provide this
schedule forinpatient obstetrical staff (CLIN 0006). (9) Validate
the model by comparing model output parameters (e.g., actual
length of stay, distribution of daily census, nurse staffing,
etc.) with historic experience. (10) Perform experiments with
the model to estimate the impact on support personnel staffing
(nurses and technicians) under a variety of practice patterns,
admission/discharge and other policy assumptions. Generate
support personnel requirements and input those requirements
into a linear programming model for development of two-week
staff work schedules. The model must be alterable by and compatible
with MedModel software. The contractor shall supply the constraints,
variable definitions and objective function documentation as
part of the deliverable report. Delivery of the Decision Model
(CLIN 0008) will be accomplished with its source software coding
for components which are not commercial-off-the-shelf . This
model shall be submitted in computer file format and shall
be MedModel compatible. It must be submitted 52 weeks after
contract award on 3.5" computer diskettes, 3 copies are required.
(11) As part of the validation and testing of the model, the
contractor shall prepare and document the operation of three
simulation scenarios to analyze a range of patient volumes
and clinical practice patterns. The results of this testing
and validation (CLIN 0009) will be provided to the Government
in computer file format which shall be MedModel compatible
and submitted 52 weeks after contract award on 3.5" computer
diskettes; 10 copies are required. The Government will supply
the contractor with: (1) Access to data developed through the
Retrospective Case Mix Analysis System (RCMAS), (2) Access
to female single age population numbers for each region or
catchment area analysis, (3) Access to Labor and Delivery Log
Data, (4) Access to Composite Health Care System (CHCS) Data,
(5) Access to Nursing Acuity Data, (6) Nurse and other military
representatives to accompany contractors on site visits. The
contractor does not require access to classified data. Estimated
Period of Performance: 28 SEP 98 thru 27 SEP 99. Contractor
will present recommendations related to the simulations during
a second site visit to Naval Hospital Jacksonville, prior to
the conclusion of the contract. The contractor shall also attend
a meeting at the Navy Bureau of Medicine and Surgery in Washington,
D.C. upon completion of work, and present all final reports.
As performance may require access to personnel and patient
medical records, compliance with the Privacy Act of 1974 is
required. The model and all medical data received, processed,
evaluated, loaded and/or created as a result of this contract
will remain the sole property of the Government unless specified
exception is granted, in writing, by the contracting officer.
A delivery schedule for all deliverables specified above will
be attached to the award document. All deliverables are FOB
Destination. Provisions at FAR 52.212-1, Instructions to Offerors---Commercial
Items, applies to this acquisition with the exception of (d),
(h), and (i) of the clause, which are RESERVED. FAR 52.212-2,
Evaluation--Commercial Items, is applicable to this acquisition.
The Government intends to make award to the responsible offeror
whose offer, conforming to the solicitation, is determined
most advantageous to the Government, cost/price and other factors
considered. Proposal evaluation factors: (Technical) Past Performance,
Ability to Integrate the Decision Model with Previous MedModel
- Based Decision Models, Preliminary Project Management Plan,
and (Cost) Total Cost. The combined technical evaluation factors
are significantly more important than cost. However, the closer
the merits of the technical proposals are to one another, the
greater will be the importance of cost in making the award
determination. In the event that two or more technical proposals
are determined not to have any substantial technical differences
(i.e. are technically equivalent), the award may be to the
lower priced proposal. If the offeror's proposal is determined
unacceptable in any of the technical factors, the proposal
may not be considered for award. Award may be made on the basis
of initial offers without discussions. Proposal Content. Proposals
shall include 2 volumes, Volume I: Technical, and Volume II:
Cost. Volume I must include and address the following items:
(A) Past Performance (PP) Information. Identify Corporate PP
within the last five years as it relates to this contract (or
affirmatively state that your firm has no relevant directly
related or similar PP). Specifically address PP in obstetrics
and in developing and implementing decision/simulation models
in other clinical categories for government agencies or private
organizations. Emphasize any specific background that demonstrates
an ability to plan for the operation and management of obstetrical
care. Include any special or unique circumstances that were
overcome in development. State your record of performance under
similar contracts to include: (1) a detailed description of
the work performed, (2) a detailed explanation demonstrating
the relevance of the work performed under similar contracts,
(3) contract number(s), (4) name and phone number of a point
of contact at the federal, state, local government or commercial
entity for which the contract was performed, (5) dollar value
of the contract, (6) names of subcontractor(s) used, if any,
and a description of the extent of work performed by the subcontractor(s),
and (7) the number, type and severity of any quality, delivery
or cost problems in performing the contract, corrective actions
taken and the effectiveness of the corrective actions. (B)
Ability to Integrate Decision Model with Previous MedModel
based Decision Models. Conceptually describe how you will integrate
the variables and functions employed by your model with data
generated by the Navy's previous decision models (done in MedModel
format). (C) Preliminary Project Management Plan. This plan
shall include an estimated expenditure rate in labor hours
by calendar month and task, and a schedule of events for the
period of performance. Provided with this report shall be an
MS-Project file that shows scheduled events for the period
of performance. This file shall be submitted on a 3.5" computer
diskette, in MedModel compatible format. Volume II, Cost, must
include prices for each of the CLINs listed above, and a summation
showing the total cost proposed. Offeror shall include a completed
copy of provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Offeror
shall include a completed copy of provision at DFARS 252.212-7000,
Offeror Representations and Certification-Commercial Items.
Addenda to this provision includes DFARS 252.225-7000, Buy
American Act-Balance of Payments Program Certificate; 252.225-7006,
Buy American Act-Trade Agreements-Balance of Payments Program
Certificate; and 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate. FAR 52.212-4, Contract Terms and Conditions---Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. In compliance
with said clause, the following FAR clauses apply: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. FAR 52.209-3, DFARS 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders---Commercial
Items, applies to this acquisition. In compliance with said
clause, following additional DFARS clauses apply: 252.225-7001,
Buy American Act and Balance of Payment Program; and 252.225-7007,
Trade Agreements.
CITE: (W-233 SN240292)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: B--PROFILING SCREEN, 9 COMPOUNDS
SOL 98-nida/irp/1006-TA
DUE 092598
POC Tonya D. Anderson 410-550-1527 Fax 410-550-3146
DESC: The procurement involves a broad characterization of the
competition of nine newly synthesized drugs for various receptor
sites using radioisotopes as labels and follow-up functional
assays for compounds showing activity at particular sites.
This screen, as it's name implies, consists of a panel of panel
of primary and secondary functional assays designed to profile
the activity of compounds against a broad panel of known physiologically
important mammalian receptors. Samples are to be screened at
31 molecular targets with invivo or in vitro follow-up testing
when compounds are active in primary tests. Samples are to
be screened at 31 molecular targets with in vivo or in intro
follow-up testing when compounds are active in primary tests.
Samples must be first screened in duplicate in each primary
assay at a concentration of 10 um in each of this binding assays.
If inhibition or enhancement of greater tha 50% is observed,
the test must be repeated in duplicate at the original concentration
and at 10-fold, 100-fold, and 1000-fold lower concentration.
Samples with confirmed activity must be evaluated in secondary
biological response tests to determine agonist or antagonist
effects, and their minimal inhibitory concentrations or minimal
effective doses. Concurrent vehicle and reference standards
must be conducted with each assay. Primary sites to be targeted
will be given. You may fax your request for solicitation to
410-550-3146. This a small business set-a-side procurement.
This will be awarded under simplified acquisition procedures.

CITE: (W-233 SN240296)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALSIS NOT R&D
SOL 8-1325
DUE 090198
POC Sally Huber 301-713-0855 Lawrence B Frazier
DESC: B--The U.S.Dept of Commerce/NOAA/NMFS intends to negotiate
on a sole source basis with Chicago Zoological Society, Brookfield,
Il. for the analyses of 89 blood samples for organochlorine
concentrations for bottlenose dolphins collected as part of
the Sarasota study . These evaluations will be used as reference
materials, tools for correlating contaminant level with health
and reproductive status, tools for understanding seasonal variation
in circulating levels fo organochlorines and indicators of
site differences or exposure pathways in animals. This is a
part of a ongoing study of wild dolphins with Chicago Zoological
Society. Other offerors that have the ability to provide this
type of service are invited to submit, in writing and affirmative
response and must be recieved no later than 12 days after the
publication of this synopsis. No solicitation documents exist,
therefore, a request for such documents will not be considered.
(Reference 8-1325)
CITE: (W-233 SN240447)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: B--LEARNING TECHNOLOGIES AND REENGINEERING UNDERGRADUATE
FLYING
SOL 98233
DUE 091198
POC george.selix@randolph.af.mil, Lt. Col. George Selix, XPRT,
Chief of Learning Technology, 210-652-7840
DESC: One of the primary missions of AETC is to conduct undergraduate
flying training. Given the rapid advances in new more complicated/costly
weapon systems and declining budgets, we need to find better
ways to produce pilots and navigators. This SSS asks for your
ideas on how we can do it. In a general sense, we need your
thoughts on these three questions: 1) Is there a better
way to produce AF pilots and navigators; 2) Can Joint Specialized
Undergraduate Pilot Training (JSUPT) be restructured to increase
quality while reducing cost; 3) What technological or learning
theory advances will have a positive impact on quality?
We have both a short and long term time range. Short-term interventions,
now through FY01, need to be self-financing: costs have to
equal savings with a one-year payback. Long term projects,
those implemented in FY02 and beyond, aren't necessarily constrained
by a one year ROI, but certainly that will help "sell" the
program. All initiatives need to be executable and sustainable.
We would like respondents to put together a two to three
page description of their ideas in enough detail for us to
evaluate costs, benefits, and applicability. After our analysis,
we will ask some of you to come to Randolph AFB for face-to-face
discussions. These discussions will be behind closed doors,
so that your inputs are not shared with your competitors. Any
effort applied in response to this sources sought synopsis
shall be at no cost to the government. We look forward to your
ideas. Paper inputs are due to HQ AETC/XPRT by COB, 11
Sep 98. 244 F Street, Suite 2, Randolph AFB, TX, 78150-4321

EMAILADD: george.selix@randolph.af.mil
EMAILDESC:
via email.
CITE: (W-233 SN240274)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

EMAILADD: george.selix@randolph.af.mil
EMAILDESC:
via email.
CITE: (W-233 SN240280)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: B--FOREIGN WEAPONS SYSTEMS ANALYSIS
SOL F33600-98-R--0112
POC For copy, L. Cooper/Pkwrb/[937]257-5666, For additional information
contact L. Cooper/Pkwrb/[937]257-5666
DESC: The National Air Intelligence Center (NAIC), Wright-Patterson
AFB, Ohio is contemplating a five year time and materials contract
to provide NAIC with analysis and exploitation of Electronic
Intelligence (ELINT), Foreign Instrumentation Signals (FIS),
Digital Command, Control, and Communication (C3) information,
Electronic Countermeasures (ECM), and selected hardware and
electronic circuits of foreign aerodynamic, ballistic, and
space launch vehicles. This is to include the development and
maintenance of hardware and software to support NAIC's exploitations
in these areas. Potential sources must provide in their response
the following: 1. Evidence of experience in the following:
(a). Foreign ballistic missiles, space launch vehicles, aerodynamic
weapons, spacecraft, radars, and other electronic instruments
requiring cross analysis of data from multiple sources; (b).
Foreign hardware and electronic circuit analysis; and (c).
Involvement in TEBAC, PAR, and PROFORMA exchange forums; 2.
A listing of intelligence holdings and types of intelligence
materials they have worked with, to include any engineering
data processing equipment or software used to process the intelligence
material; 3. Evidence of the ability to obtain TOP SECRET/SCI
security clearances for both personnel and facilities in accordance
with the Industrial Security Manual (DOD 5220.22M) by the contract
award date (TBD); 4. Evidence of TEMPEST capability. All responses
will be evaluated against the criteria listed in this announcement.
Responses shall be ten pages or less. Foreign contract participation
is not authorized. Potential sources are requested to submit
their responses within 30 days from the date of publication
of this synopsis. All respondents must indicate whether they
are large or small business in relation to SIC Code 8711, standard
$25M. The Government reserves the option to set this acquisition
aside for small business. An Ombudsman has been establishe
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 concerns during the proposal development stage
of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr. Charles W. Corpus,
ASC/CY, Bldg. 2041, 2511 L Street, Wright-Patterson AFB, OH
45433-7303 at 937-255-1427 with serious concerns only. Routine
communication should be directed to Lawrence E. Cooper, Buyer,
ASC/PKWRB, Bldg. 1, Area C, 1940 Allbrook Drive, suite 3,Wright-Patterson
AFB, OH 45433-5309, 937-257-5666, X-4548. 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-233 SN240401)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN OF FY 00 ELEMENTARY/MIDDLE
SCHOOL AT ANDERSEN AIR FORCE BASE, GUAM
SOL N62742-98-R-0021
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
DESC: This action originally publicized in the Commerce Business
Daily Issue No. PSA-2152 dated Wednesday, August 5, 1998, is
hereby cancelled in its entirety.
CITE: (W-232 SN239877)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-EN,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--DESIGN AND PREPARATION OF PLANS AND SPECIFICATIONS
FOR REVITALIZATION OF WHOLE NEIGHBORHOOD AND 78 FIELD GRADE
OFFICER FAMILY UNITS, USMA, WEST POINT, NY
POC John Osmundson, 757-441-7610
DESC: 1. CONTRACT INFORMATION: A-E services are required for
site investigations, topographic surveys, concept and final
design including preparation of plans, specifications, cost
estimates and analyses for the subject project. Civil surveying,
structural and architectural design services incidental for
support of the mechanical and electrical services is also required.
Also required are review of shop drawings, preparation of as-built
drawings and site visits during construction (option). A firm-fixed-price
contract will be negotiated and awarded. These services are
procured in accordance with PL 92-582 (Brooks A/E Act) and
FAR Part 36. The contract is anticipated to be awarded in SEP
98 and design completed by APR 99. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9,
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the Norfolk District, which will be considered by
the contracting officer, are that a minimum of 50% of a contractor's
intended subcontract amount be placed with a small business
(SB), including small disadvantaged businesses (SDB), and 5%
be placed with SDB. This procurement is classified under SIC
Code 8711. The plan is not required with this submission. The
wages and benefits of service employees (see FAR 22, 10) performing
under these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: The project consists of whole neighborhood
revitalization of 78 Company and Field Grade Officer, 3 and
4 bedroom units constructed in 1962 and located at the U.S.
Military Academy, West Point, NY. Work includes replacement
of existing gas fired forced hot air heating system; lead paint
and asbestos abatement; installation of passive radon system;
upgrades of all plumbing and electrical systems; installation
of individual utility meters for each unit; upgrade interior
and exterior lighting; install central air-conditioning; modernize
and revitalize bathrooms and exhaust systems; modernize and
revitalize kitchens to include replacement of cabinets, counter
tops and flooring, install dishwasher and garbage disposal
and install all new appliances; re-configure the unit interior
to allow for a full second bathroom, and add to the livable
areas by improving the utilization of available space; converting
the 4 bedroom units to 3 bedroom, and adding a 323 NSF addition
off the back wall; remove/replace hot water tanks as required;
repair plaster/paint interiors and refinish wooden floors;
investigate re-configuration of parking areas to include installation
of carports connected to the units (as applicable) and add
parking space adjacent to the unit; remove/replace asphalt
shingle roofs, remove/replace gutters and drains; add bulk
storage to the units; landscape yards to improve utilization;
install privacy fencing between the units; remove/replace garbage
storage area to include space for recycling; revitalize exterior
to include scraping and painting wrought iron porch railings
and the exterior of the homes; inspect/repair termite damage;
inspect/replace exterior wood, repoint brick as required; remove/replace
rear overhang to include construction of a new wooden deck;
replace windows and exterior doors as required; repair foundations
as required. This project also includes upgrading/paving of
the adjacent roads and walkways and the total replacement of
the electric distribution system in this area. Five percent
(5%) of the units will be revitalized to accommodate handicapped
requirements. A project-specific design quality control plan
will be required, but not with this submission. The estimated
construction cost of this project is approximately $10,000,000.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e are primary. Criteria f-h are
secondary and will only be used as "tie-breakers" among technically
equal firms. a. Specialized experience and technical competence:
(1) Demonstrated experience by the prime firm and its consultants
in the design of revitalization of whole neighborhood and family
quarters for DOD installations. (2) Demonstrated experience
by the prime firm and its consultants in the design of revitalization
of whole neighborhood and family quarters for private sector
and other government agencies. (3) Demonstrated experience
by proposed Interior Designer in interior design. (4) Project
Team Management Plan (PTMP) including team organization and
proposed method of carrying out the work to meet specific project
requirements and schedule. (5) Demonstrated ability to produce
quality designs based on evaluation of a firm's Design Quality
Management Plan (DQMP). The evaluation will consider the management
approach, coordination of disciplines and subcontractors, quality
control procedures, and prior experience of the prime firm
and any significant contractors on similar projects. (6) Knowledge
of design of building envelopes and systems for energy efficiency.
(7) Demonstrated experience by the prime firm and its consultants
in the design of HVAC system analysis, Life Cycle Cost analysis
studies, energy budgets, repair and replacement; electrical
distributions, repair and replacement; plumbing and sprinkler
systems; telecommunications systems for DOD installations.
(8) Computer Resources firms must indicate in Block 10 of the
SF 255 the following items: (a) accesibility to and/or familiarity
with the Construction Criteria Base (CCB) system. This shall
include as a minimum, the SPECSINTACT specification system,
the MCACES estimating system, and the ARMS review management
system; (b) demonstrated CADD capability with capacity to produce
output files in ".DXF" or ".DWG" file format. CADD drawings
will be required on 3-1/2 inch diskettes in Auto CADD Release
version 13 or higher; (c) access to a Hayes compatible modem
9600 baud or better. b. Professional qualifications: (1) The
design team must possess experienced, registered personnel
in ARCHITECTURE and MECHANICAL, ELECTRICAL, CIVIL, and STRUCTURAL
engineering disciplines. (2) A qualified INTERIOR DESIGNER
shall be part of the design team. Qualified means a degree
in Architecture or Interior Design with demonstrated experience
in space planning, color and finish selection and furnishing
selection and specification. (3) An INDUSTRIAL HYGIENIST, with
a current certificate in comprehensive practice from the American
Board of Industrial Hygiene (ABIH), is also required and a
copy of his/her ABIH Certificate must be included in Block
10 of the SF 255. (4) A Project Team Management Plan including
team organization and proposed method of carrying out the work
to meet specific project requirements and schedules. c. Past
performance on DOD and other contracts: (1) ACASS evaluations
(superior performance evaluations on recently completed projects
in advantageous); (2) Letters of evaluation/recognition by
other clients; (3) Cost control and estimating performance
as a percentage deviation between the final estimate and low
bid on similar TYPE and SIZE projects; (4) On-time delivery
of designs for DOD and similar projects. d. Capacity to accomplish
the work in the required time: Firms must demonstrate ability
of the design team to complete the project as scheduled. e.
Knowledge of the Locality: as described in Note 24. f.. SB
and SDB PARTICIPATION: Extent of participation of small businesses,
historically black colleges and universities, and minority
institutions in the propsed contract team, measured as a percentage
of the total estimated effort. g. Geographic Proximity: as
described in Note 24. h. Demonstrated Success in Prescribing
the Use of Recovered Materials and Achieving Waste Reduction
and Energy Efficiency in Facility Design [FAR 36.602-1(a)(6)].
i. Volume of DOD contract awards in the last 12 months. Considerations
may include: (1) Equitable distribution of contracts among
qualified A-E firms, including minority-owned firms, small
business (SB) and small disadvantaged business (SDB) participation
and firms that have not had prior DOD contracts which will
only be considered when used as a "tie-breaker". (2) ACASS
retrievals; and (3) Current workload as listed in Block 9 of
the SF 255. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. All requirements of this announcement
must be met for a firm to be considered for selection. Interested
firms having the capabilities to perform this work must submit
a single SF 255 (11/92 edition) for the design team and single
copies of current SF 254 (11/92) for the prime firm and each
consultant, to the above address not later than the close of
business on the 30th day after the date of this announcement.
For the purpose of this notice, day number one is the day following
the date of publication. If the 30th day is a Saturday, Sunday,
or Federal Holiday, the deadline is the close of business of
the next business day. The revised 11/92 edition of the SF255
(NSN 7450-01-152-8074) & SF254 (NSN 7540-01-152-8073) is required.
Forms may be obtained through GPO at (202)512-0132. The SF
255 must also include the following: a. Firms with more than
one office (1) Block 4: distinguish, by discipline, between
the number of personnel in the office to perform the work and
the total number of personnel in the firm; (2) Block 7c: each
key person's office location; b. Block 3: prime firm's ACASS
# and distance (in terms of POV driving miles) from address
of office to perform the work and the Norfolk District. For
ACASS information, call 503-326-3459; c. Block 7f: registrations
must include the year, discipline and state in which registered;
d. Block 8b: Include a descriptive project synopsis of major
items of work; e. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. f. Block 10.
An organizational chart including all key elements of the design
team demonstrating the firm's understanding of and ability
to execute projects under the contract. Submittals by facsimile
transmission will not be accepted and will be considered nonresponsive.
Prior to the final selection, firms considered highly qualified
to accomplish the work may be interviewed either by telephone
or by formal presentation. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.
CITE: (W-233 SN240124)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: C--TITLE: ARCHITECTURAL/ENGINEERING SERVICES FOR HVAC
SYSTEM
SOL RPF 546-06-99
DUE 092498
POC Lucille Kaper, Contract Specialist, 305-324-3301
DESC: The A/E shall provide all tools, material and labor to
develop construction drawings, specifications and cost estimate
for replacement of existing air handler system at the Department
of Veterans Affairs Medical Center, 1201 NW 16th Street, Miami,
Fl 33125. This project will replace and/or modify the existing
air handling systems that now provides outside air for all
of the exterior rooms on the 1st through 4th floors of Building
Ten of this Medical Center. The present air handling system
consists of two Unitized Air Modules that provide primary (outside)
air. The existing exhaust system draws air up to the 4th floor
roof of the building. The primary air is delivered to 80 fan
oil terminal units that are being fed by chilled and hot water
piping distributed through out each floor. All of this will
be demolished and removed as necessary. The new system will
consist of a variable air volume air handler serving about
160 VAV terminal units. Included with this system will be:
ductwork, duct insulation, replacing the existing steam to
heating water heat exchanger resized to accommodate to the
new VAV system, heating hot water piping pipe insulation and
all of the control elements necessary to provide system responses
to temperature and pressure variations in the space being served.
Construction cost range is between $500,000 and $100,000. Selection
of the A/E firm will be based on the evaluation factors listed
below in descending order of priority: . (1) Past Performance
on contracts with government agencies in terms of quality of
work, compliance with performance schedules, and cooperation
with Facilities Manager efforts in cost estimating, value engineering
preparation of bid packages,(2) Experience and Qualifications
of Proposed Key Personnel including specialized technical skills,
project management skills, and experience in working together
as team,(3)Cost Control, present recent projects to demonstrate
ability to meet project cost target and any additional constructions
costs caused by design deficiencies. What cost control techniques
are recommended for this project,(4)Estimating capabilities,(5)
Specialized Experience and Technical Competence in the type
of services required,(6) Present Proposed Team Approach,(7)
Computer Assisted Design Capability and Capacity,(8) Capacity
to accomplish the work in the required time,(9) Availability
of additional personnel or consultants to suport expansion
or acceleration of the project,(10) Awards, circumstances,
and outcome of any ligation involved within the last five yearsand
type of amount of liability insurance and(11) Location and
Facilities of Working Office. Qualified and interested firms
are to submit two (2) copies each of SF 254, A/E and Related
Services Questionnaire and SF 255, A/E and Related Questionnaire
for Specific Project, to this office by close of business September
24, 1998, 4:00 P.M. local time. Award is based on availability
of funding. This is not a request for fee proposal and is unrestricted
as to business size, SIC Code 8712.
CITE: (W-233 SN240326)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: C--TITTLE: ARCHITECURAL/ENGINEERING SERVICES FOR HVAC
SYSTEM
SOL RFP 546-05-99
DUE 092498
POC Lucille Kaper, Contract Specialist 305-324-3301
DESC: The A/E shall provide all tools, material and labor to
develop construction drawings, specifications and cost estimate
for replacement of existing air handler system at the Department
of Veterans Affairs Medical Center, 1201 NW 16th Street, Miami,
Fl 33125. This project will replace the existing air handling
systems that presently provides outside air for all of the
exterior rooms on the 4th through 12th floors of Building One
of this Medical Center. The present air handling system consists
of a primary (outside) air handler being supplemented by a
total energy heat wheel that exchanges heat between the existing
independent exhaust system. The new system will consist of
a variable air volume air handler serving about 513 VAV terminal
units. Included with this system will be: ductwork, duct insulation,
replacing the existing steam to heating water heat exchanger
resized to accommodate to the new VAV system, heating hot water
piping pipe insulation and all of the control elements necessary
to provide system responses to temperature and pressure variations
in the space being served. Designs shall incorporate all electrical,
mechanical, structural and architectural components necessary
to provide for a complete functional system. Designs shall
be in accordance with all applicable requirements of JAAHO,
CAP, ADA, NFPA, EPA, OSHA, National Plumbing Code, National
Electric Code, ASHRAE, National Safety Code, VA Specifications,
VA Standard Details, VA Construction Standards, VA Space Planning
Criteria H-08-9 and applicable local, state and federal regulations.
Construction cost range is between $1,000,000 and $5,000,000.
Requirement: A/E firm is required to be knowledgeable and have
experience in the health care facilities field, have designed
similar renovations within the last three (3) years, and be
familiar with the VA design criteria. Selection of the A/E
firm will be based on the evaluation factors listed below in
descending order of priority. (1) Past Performance on contracts
with government agencies in terms of quality of work, compliance
with performance schedules, and cooperation with Facilities
Manager efforts in cost estimating, value engineering preparation
of bid packages,(2) Experience and Qualifications of Proposed
Key Personnel including specialized technical skills, project
management skills, and experience in working together as team,(3)Cost
Control, present recent projects to demonstrate ability to
meet project cost target and any additional constructions costs
caused by design deficiencies. What cost control techniques
are recommended for this project,(4)Estimating capabilities,(5)
Specialized Experience and Technical Competence in the type
of services required,(6) Present Proposed Team Approach,(7)
Computer Assisted Design Capability and Capacity,(8) Capacity
to accomplish the work in the required time,(9) Availability
of additional personnel or consultants to suport expansion
or acceleration of the project,(10) Awards, circumstances,
and outcome of any ligation involved within the last five yearsand
type of amount of liability insurance and(11) Location and
Facilities of Working Office. Qualified and interested firms
are to submit two (2) copies each of SF 254, A/E and Related
Services Questionnaire and SF 255, A/E and Related Questionnaire
for Specific Project, to this office by close of business September
24, 1998, 4:00 P.M. local time. Award is based on availability
of funding. This is not a request for fee proposal and is unrestricted
as to business size, SIC Code 8712.
CITE: (W-233 SN240334)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: C--AMENDMENT TO CBD ANNOUNCEMENT AS PUBLISHED FOR (ARCHITECT-
ENGINEER SERVICES), IDC CONTRACTS FOR PRIMARILY GIS, CADD,
REMOTE ING, PHOTOGRAMMETRY, SURVEYING, AND MAPPING WITHIN NAD
BOUNDA
SOL CBAEEN8-212-0017
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: This is an amendment to CBD Announcement titled IDC CONTRACTS
FOR PRIMARILY GIS, CADD, REMOTE SENSING, PHOTOGRAMMETRY, SURVEYING,
AND MAPPING. 1. The title in the original announcement was
incorrect. The title should read: Indefinite Delivery Contracts
for primarily GIS, CADD, Remote Sensing, Photogrammetry, Surveying,
and Mapping, and Related Engineering, Planning and Design Services
for various military and civil works projects primarily within
New York District's boundaries. 2. The location of work should
read: "Location of Work: Primarily within New York District
boundaries." 3. The technical capability paragraph had some
typographical errors missing the numbering between 5) and 7).
The paragraph should have been as follows:"....4) Photogrammetric
mapping, including digital orthophotography, and planimetric
and topographic mapping; 5) Photogrammetric and GIS database
development experience, particularly in support of military
master planning, riverine, coastal civil works and environmental
restoration; 6) Airborne GPS and digital photography services;
7) Use of softcopy feature extraction and visualization techniques;
8) Preparation of various miscellaneous engineering...." 4.
The secondary selection criteria for geographic proximity shall
read as follows: "2) Geographic Proximity in relation to New
York District boundaries."
CITE: (I-233 SN240391)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--DRAFT SOLICITATION AMENDMENT, JOINT ANALYTICAL SUPPORT
PROGRAM
SOL DASW01-98-R-0103
POC Denise Roberts, Contract Specialist
DESC: Answers to questions generated by the JASP draft RFP.
Q. What is the expected date of RFP release? A. Anticipate
end of August, beginning of September. Q. What is the anticipated
schedule for contract award? A. Anticipate a February 1999
award date. Q. What type of contract will result from this
solicitation (Cost Plus, FFP, etc.)? A. IDIQ loaded labor
hours. Q. Will the structure of Section B be provided in
draft form? A. No, Section B will be provided in final RFP.
Q. Will questions and answers from all interested parties
be disseminated to each company providing a response to the
draft solicitation? A. Yes, they will be posted as an amendment
to the draft solicitation. Q. The draft RFP does not indicate
number of personnel (by category) or expected man hours/fiscal
year (by labor category) that are expected to be delivered.
Will this information be provided in the updated SOW? A. Yes,
in Section B of the final RFP. Q. Will resumes be excluded
from the 50 page count? A. Yes, and the technical proposal
page limit has been expanded to 75 pages. Q. Will the past
performance section be excluded from the 50 page count? A.
Yes, and the technical proposal page limit has been expanded
to 75 pages. Q. Can the technical proposal page count be
expanded? A. Yes, it has been expanded to 75 pages. Q.
Currently, the draft does not provide enough information to
determine how many people/positions are required for each "key"
category. Will this information be provided? A. Yes, in Section
B of the final RFP. Q. Will each team member/sub-contractor
be able to submit 3-5 contracts for past performance? A. Yes.
Q. Is there any reason as to why the submittal for past
performance will be required prior to the proposal submittal
date? A. Yes, in order to give the Government adequate time
to review. Q. Will the Government provide a reasonable amount
of time to develop the Past Performance sections? A. Yes.
Q. The evaluation criteria percentage and the Government's
requirements for extremely qualified personnel do not appear
to be in sync. The Personnel Section is less than 6% of the
evaluation criteria? A. It has been raised to 10%. Q. Will
it be a problem if an employee is required to relocate (PCS)
to a location to support a CINC if the delivery order (Task
Management Request) is less than 12 months? A. The FAR provisions
will be followed. Q. Section L identifies a requirement
for Technical Expert (TE) employees in Germany. Is there any
limitation as to the 12 months for Technical Expert status
and/or issues with obtaining TE status for short term support
at this location? A. The FAR provisions will be followed.
Q. Is this contract a follow-on to an existing contract?
A. Yes; however, the work has been expanded. Q. If so,
can you provide the contract number? A. DASW01-94-D-0036.
Q. Who is the incumbent? A. Computer Science Corporation
(CSC). Q. Past performance. Would it be useful to attach
some pre-defined criteria that relates prior performance to
specific JASP requirements? A. Yes, see Section L of the final
RFP. Q. Is the intent that the Sub-contracting Plan be included
in the Technical Proposal? A. Yes. Q. What is the Task
Management Process (TMR)? A. See final SOW, Section 2.1 Scope.
Q. Paragraph 2.2 Location stipulates 35 locations but only
13 locations are enumerated. Please clarify. A. Reference
to 35 locations does not appear in final RFP. Q. Understand
that DOD-STD-2167A was replaced by IEEE/EIA 12207? A. Correct,
and change is reflected in final RFP. Q. What is the relationship
between Delivery Orders and Task Management Requests? A.
They are synonymous; however, the term Delivery Order will
not be used in the final RFP. Q. How will "JS or CINC Software
Modernization Program Configuration Management Plans" be made
available? A. Via TMRs. Examples will be in bidders' library.
Q. Will the government require prime contractors to perform
at a specific SEI Capability Maturity Model (CMM) level for
software development? A. Yes, requirement is in final RFP.
Q. Does the Government plan to use sample task(s) as part
of the RFP? A. No. Q. What does the 50 page limit include?
A. Section L of the final RFP has been revised. The technical
proposal shall be no more than seventy-five (75) pages, a separate
and distinct document from the executed solicitation and cost
proposal. The pages are to be typewritten, no less than single
line spacing, no smaller than 12-point Times Roman (or Times
New Roman), on standard 8- ? X 11? paper. A maximum of six
foldouts, no larger than 24- ? X 11? are permitted for charts
and diagrams. If double sided, each printed side of the paper
will count as one page and shall not exceed the page limitation
cited above. Excluded from the 75 page limit are blank pages,
cover letter, title page, table of contents, glossary, acronym
list, personnel r sum s, foldouts, and the Past Performance
Reference List. If tab indexing is used to identify sections,
tab indices with no data other than the section identity will
be excluded from the page count. The offeror shall not include
any pricing information in their technical proposal. Any proposal
pages submitted in excess of the page limitations set forth
above will be removed and will not be evaluated. Q. Please
clarify if "Task Category" is the same as "Task"? A. It is
same, however "Task Category" phrase has been eliminated from
final RFP. Q. Sub-factors (a) and (c) of Factor 2, Section
L, required a detailed work plan, schedule, proposed personnel/percent
of time, project management plan, etc. for each task. Does
this refer to the 12 SOW tasks or to a specific task specified
in a TMR or RFP sample task(s)? A. Sections L & M have been
modified in the final RFP, however, any tasks referred to remain
the tasks in the SOW. Q. The draft RFP cites a requirement
for a proposed milestone schedule. In the absence of a TMR
for specific work, what is the basis for the schedule? A.
The requirement has been dropped from the final RFP, however,
milestone schedules could be required by individual TMRs.
Q. The Draft RFP does not clearly prohibit offerors from
reducing their rates to make the lowest cost bid by billing
uncompensated overtime. If this practice is allowed in the
RFP how will government gain insight into how much productivity
is actually delivered to the contract? A. The final RFP will
require any bids that contain hours in excess of 40 per week
per person be separately identified. Q. Is it the government's
intent that all personnel in labor categories designated as
"key positions" are key personnel? A. Yes. Q. That only
personnel in those labor categories be key personnel? A. No,
while a Senior Military Analyst is designated a key position,
a Military Analyst is not. Q. Is the offeror expected to
identify personnel as "key" as stated on page 38 or has the
government already done that as implied on page 48? A. The
government has identified the positions as key as on page 48.
It is the responsibility of the offeror to identify individuals
as key personnel to fill the key positions. Q. Will there
be small business and 8(a) set-asides for this work? A. No,
but teaming arrangements are acceptable and encouraged.
Q. Will there be multiple team awards among prime contractors
or a single team award? A. A single award is anticipated;
the prime contractor will determine the teaming arrangements.
Q. Is the solicitation open and unrestricted or a small
business set aside? A. Open and unrestricited. Q. What
is anticipated value of the contract? A. $3,450,000 is the
anticipated minimum guarantee on this IDIQ award. Q. What
is the period of performance? A. Base Year plus 4 Option Years.
Q. Is there a bidder's list? A. Yes. Q. Are you going
to use the GSA schedule for the compete/recompete? A. No.
Q. When is contract award expected? A. February 1999.
Q. Are any of the work requirements presented in the JASP
draft SOW, meant to supercede or replace work that Noesis is
currently performing? A. No. Q. What is the estimated
total number of personnel by labor category that may be contracted
in this solicitation and where will they be located? A. See
Section B of the final RFP when it comes out. Q. Does this
contract require the offeror to store or process classified
data at their facility that is Top Secret (TS), Special Compartmented
Information (SCI), or Special Access? A. No. Q. Are any
of the work requirements presented in the JASP Draft Statement
of Work meant to supercede or replace work currently being
performed under DASW01-97-C-0049? A. No. Q. Am I to understand
that this draft solicitation includes the Joint Warfighting
Center located at Ft. Monroe, VA? A. Yes. Q. Does the JASP
include ACOM's Joint Training Analysis and Simulation Center
in Suffolk? A. Yes. Q. Who is the government Program Manager?
A. The name of the Government Program Manager will be provided
at time of contract award. Q. What is the business size
requirement? A. The business size is determined by the SIC
code designated for this solicitation in accordance with size
standards specified in FAR Part 19.102.

LINKURL: http://www.hqda.army.mil
LINKDESC:
a copy of this amendment
EMAILADD: RoberDA@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-232 SN239849)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--PUBLIC INQUIRY CONTRACT
SOL EDOOPE-98-005103
DUE 091598
POC JoAnn Lane, Contract Specialist, (202) 260-6219
DESC: Revised notice of Availability of Statement of Work and
allied documents. The U.S. Department of Education is seeking
contractual support to provide prompt, thorough and accurate
responses to telephone and written inquiries about the postsecondary
student aid programs established under Title IV of the Higher
Education Act (HEA) of 1965, as amended, and about the policies
and procedures related to those programs, the collection of
defaulted program loans, as well as for related miscellaneous
ancillary services. It is anticipated that one contract will
be awarded. The period of performance for this contract is
one base period and four option years. The Statement of Work
will be announced on or about September 15, 1998. The Statement
of Work and all related documents will be available on the
OCFO Web Site from the Contract Information/Contract Documents
On-Line page. Internet address is http://ocfo.ed.gov/Coninfo.htm.
For technical questions only on OCFO Web, contact Gary Weaver
at (202) 401-0083. For questions relating to actual document
posting, call the contract specialist listed above.
CITE: (I-232 SN239949)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 900 Second Street, NE, Suite
221, Washington, DC 20002
SUBJECT: D--IT SERVICES: STATEWIDE AUTOMATED CHILD WELFARE INFORMATION
SYSTEM (SACWIS) FOR DISTRICT OF COLUMBIA
SOL SY0698
DUE 100598
POC James H. Osborne, Senior Contract Specialist, 202.842.0888;
Pick Up: Pamela Glover, Staff Assistant, 202.842.0888
DESC: The DC Child and Family Services Agency (CFSA) under control
of the LaShawn General Receiver (US Courts) is soliciting proposals
from qualified IT Contractors for installation and implementation
of a Statewide Automated Child Welfare Information System (SACWIS)
in the District of Columbia. This request is designed for an
open market solicitation. The District's SACWIS initiative
will be identified as the Child Welfare Information System
(CWIS). CWIS must provide access to essential information for
use by CFSA to provide and/or support the delivery of services
to foster care children and their families. The system must
permit CFSA to interface with all other identified Agency systems
and be Y2K compliant. The Agency has determined that the most
efficient and cost effective solution would be for an Application
Contractor to acquire an existing SACWIS system and modify
it to meet the Agency's CWIS requirements. This solicitation
defines CFSA's organization, the scope of work, and the general
system requirements that will enable an Application Contractor
to complete the transfer, customization, and installation of
an existing compatible system to meet CWIS requirements. Although
price will be a major consideration, the award will be made
to the Offeror who can demonstrate that their proposal represents
the best value to the Agency. The Application Contractor will
be responsible for modifying existing modules within the transfer
system and/or developing new modules required to meet all of
the functional and technical requirements identified in the
solicitation. Copies of the solicitation are available for
pick up at the Agency's Contracts Office (address above) between
the hours of 9:00 AM and 4:00 PM, Monday through Friday.
LINKURL: ERROR--
LINKDESC:
CITE: (W-232 SN240005)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--MAINTENANCE SUPPORT FOR DATAPOINT EQUIPMENT AND SOFTWARE
SOL W73S0Y-8274-0008
POC Linda Jackson, (703) 697-7911, Contract Specialist, Alex
Graham, (703) 695-5795, Contracting Officer
DESC: The Defense Supply Service-Washington office intends to
negotiate on a sole source basis with Datapoint Corp, 7272
Wisconsin Ave, Suite 300, Bethesda, MD. 20814 to procure, on
an as needed basis, maintenance support and service for Datapoint
video based products to include software and documentation
updates Mon-Fri (excluding holidays) 8:00 am. thru 5:00 pm
local time, on-site system support, installation services,
and ordering support services. The equipment includes: minx
network interface w/keypad, dual cluster video adapter, dual
cluster workstation adapter, network codecs (2100), nvs 320
coax w/keypad, pcnvs 310 utp w/win minx, ascend vsx terminal
adapter, minx 128 superhub w/ncp for the period 1 Oct 98 thru
30 Sep 99. See Note 22. No solicitation will be issued. All
responsible sources may identify their interest and submit
a written capabilities statement.
CITE: (W-233 SN240192)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--DIGITAL RECEIVER MODULE
SOL W26MT9-8218-0006
DUE 090798
POC Janet Lamb, Contract Specialist or Ann Shiflett, Contracting
Officer
DESC: The National Ground Intelligence Center plans to procure
the following items: 1)1800DDR-1 Digital Receiver Module 2)IDB-10100
10 Bit, 100 MS A/D Input DC 3)IDB-DECL 12 Bit DECL Input 4)1800DDB-1
Digital Demodulator Board 5)ODB-AM/FM-2 AM/FM Demod, Analog
and Digital 6)ODB-PM/AM LOG-2 PM/AM LOG Demod, Analog and Digital
7)AVME-21R Rack Mount 21 Slot VME Chassis 8)LF-FPC Looking
Glass Keyboard Controller 9)LG-SC1 System Controller 10)LG-MON
16" Color Monitor 11)Hardware Integration. Interested vendors
are invited to submit a response, within fifteen (15) calendar
days after publication of this notice, which must include prices
and technical data sufficient to determine capability to meet
the above requirements. No solicitation document exists, however,
all responses from vendors demonstrating their capabilities
will be fully considered. As a result of anlyzing responses
to this synopsis, teh Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquiries will not be accepted.
See Number Note 1****
EMAILADD: jblamb@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-233 SN240234)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--STUDENT TRACKING, ADMISSIONS AND REGISTRATION SYSTEM
(STARS)
SOL MDA905-98-R-0020
DUE 082498
POC DAVID D. DENTON, CONTRACTING OFFICER, 301-295-3068;fax 301-295-1716
DESC: The synopsis of the requirement, Student Tracking, Admissions
and Registration System (STARS), which appeared in the August
18, 1998 edition of the Commerce Business Daily (CBD), should
have stated that this announcement was for "Sources Sought".
It is anticipated that this requirement will not be funded
until sometime in Fiscal Year 1999; and a solicitation (RFP)
will be issued at that time. All vendors/contractors that requested
a copy of the RFP will be notified when the actual solicitation
is issued. The Uniformed Services University of the Health
Sciences appreciates your interest in the requirement and looks
forward to future opportunities to do business with your firm.

EMAILADD: DDENTON@USUHS.MIL
EMAILDESC:
CITE: (W-233 SN240302)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--REMEDY HELP DESK AND ACTION REQUEST, SOFTWARE APPLICATIONS
SOL F4964299MT002
DUE 091098
POC Point of Contact -- Michelle Thompson, Contract Specialist,
(202) 767-7957
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) - 99MT002.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 5045 and the small business size standard
is $18.0 million. The 11th Contracting Squadron intends to
procure computer related items to be located at Bolling AFB
DC. A list of these items to be purchased can be obtained by
faxing a request to Michelle Thompson at (202) 767-7887. The
software package is Remedy for NT. Quotations must include
name, address, telephone number, business size/type, cage code,
tax ID number and Dunns number, as well as type of small business
(i.e. woman or minority owned, etc.). All responses and quotes
must be received by close of business 10 Sep 98. All contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. Funds are not presently available for
this contract. The government's obligation under this contract
is contingent upon availability of appropriated funds for FY99.
The following statements, clauses, and provisions are incorporated
in this solicitation: 52.212-1, Instructions to Offerors -
Commercial; 52.212-3, Offeror Representation and Certifications
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items: and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Questions concerning this solicitation may be addressed
to Michelle Thompson (202) 767-7957.
CITE: (W-233 SN240304)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--POWERMAC WORKSTATIONS
SOL F4964299MT001
DUE 090998
POC Point of Contact -- Michelle Thompson, Contract Specialist,
(202) 767-7957
DESC: This is a combined synopis/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 is a request for quotation (RFQ) - 99MT001.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 5045 and the small business size standard
is $18.0 million. The 11th Contracting Squadron intends to
procure computer related items to be located at Bolling AFB
DC. A list of these items to be purchased can be obtained by
faxing a request to Michelle Thompson at (202) 767-7887. Quotations
must include name, address, telephone number, business size/type,
cage code, tax ID number and Dunns number, as well as type
of small business (i.e. woman or minority owned, etc.). All
responses and quotes must be received by close of business
09 Sep 98. All contractors must be registered in the Central
Contractor Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423. Funds are not
presently available for this contract. The government's obligation
under this contract is contingent upon availability of appropriated
funds for FY99. The following statements, clauses, and provisions
are incorporated in this solicitation: 52.212-1, Instructions
to Offerors - Commercial; 52.212-3, Offeror Representations
and Certifications - Commerical Items; 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Questions concerning this solicitation
may be addressed to Michelle Thompson (202) 767-7957.
CITE: (W-233 SN240344)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATION
SERVICES
DUE 082898
POC Contract Specialist, Terri L. Hilton, (703)767-1192//Contracting
Officer, Ronald L. Zalimas, (703)767-1190
DESC: D - The DLA Administrative Support Center intends to issue
a order to GE Spacenet (formerly AT&T Tridom). The services
to be performed is to provide technical and project management
support in the design, engineering, integration, equipment
acquisition, installation, implementatioin, training, and maintenance
of the DCMC Dallas Distance Learning Satellite Downlink Facility.
The DCMC Dallas Distance Leaning Satellite Downlink Facility
is part of the DLA Distance Learning Network (DDLN). GE Spacenet
is the sole provider of the FTS2000 Wideband Video Transmission
Service (WVTS) Digital Satellite compression Feature (DSCF)
available to only Federal Government and DoD agencies. An integral
part of this service is the Conditional Access Management System
(CAMS) which is proprietary code owned, operated, and licensed
by GE Spacenet. This notice of intent is not a request for
competitive proposals. No award will be made on the basis of
any response to this advertisement. All interest parties may
respond in writing with information on their product with sufficient
technical and cost information to allow for a detailed evaluation
to the Contract Specialist, Ms. Terri L. Hilton, at the DLA
Administrative Support Center, Office of Contracting ATTN:
DASC-CPM, 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220 within 5 days from the date of publication of
this notice. No telephonic responses will be accepted. No additional
synopsis will be issued.****
EMAILADD: terri_hilton@hq.dla.mil
EMAILDESC:
CITE: (W-233 SN240345)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--POWERMAC WORKSTATIONS
SOL F4964299MT001
DUE 090998
POC Point of Contact -- Michelle Thompson, Contract Specialist,
(202) 767-7957
DESC: This is a combined synopis/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 is a request for quotation (RFQ) - 99MT001.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 5045 and the small business size standard
is $18.0 million. The 11th Contracting Squadron intends to
procure computer related items to be located at Bolling AFB
DC. A list of these items to be purchased can be obtained by
faxing a request to Michelle Thompson at (202) 767-7887. Quotations
must include name, address, telephone number, business size/type,
cage code, tax ID number and Dunns number, as well as type
of small business (i.e. woman or minority owned, etc.). All
responses and quotes must be received by close of business
09 Sep 98. All contractors must be registered in the Central
Contractor Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423. Funds are not
presently available for this contract. The government's obligation
under this contract is contingent upon availability of appropriated
funds for FY99. The following statements, clauses, and provisions
are incorporated in this solicitation: 52.212-1, Instructions
to Offerors - Commercial; 52.212-3, Offeror Representations
and Certifications - Commerical Items; 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Questions concerning this solicitation
may be addressed to Michelle Thompson (202) 767-7957.
CITE: (W-233 SN240349)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--JACKSONVILLE DISTANCE LEARNING SATELLITE DOWNLINK
FACILITY EQUIPMENT AND SERVICES
SOL SP4700-98-Q-0009
POC Ms. D. Baker (703) 767-1184, Contract Specialist/Ms. C. Leon
(703) 767-1167, Contracting Officer
DESC: D- The Defense Logistics Agency (DLA) intends to issue
an order to GE Capital Spacenet Services, Inc. for all necessary
labor, equipment and materials required to develop, implement
and maintain the DDD Jacksonville Distance Learning Satellite
Downlink Facility. This requirement is for the equipment and
services of GE Spacenet. GE Spacenet is the sole provider of
the FTS2000 Wideband Video Transmission Service (WVTS) Digital
Satellite Compression Feature (DSCF) available to only Federal
Government and Department of Defense Agencies. An integral
Part of this service is the Conditional Access Management System
(CAMS) which is a unique, proprietary code owned, operated,
and licensed by GE Spacenet. The services to be performed on
this contract are to provide technical and project management
support in the design, engineering, integration, equipment
acquisition, installation, implementation, training, and maintenance
of the DDD Jacksonville Distance Learning Satellite Downlink
Facility. The DDD Jacksonville Distance Learning Satellite
Downlink Facility is part of the DLA Distance Learning Network
(DDLN). This notice of intent is not a request for competitive
proposals. No award will be made on the basis of any response
to this advertisement. All interested parties may respond in
writing with information on their product and services with
sufficient technical and cost ifnormation to allow for a detailed
evaluation to the Contract Specialist, Ms. D. Baker, at the
DLA Administrative Support Center, Office of Contracting, ATTN:
DASC-CPA, 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220 within 5 days of the date of publication of this
notice. No telephonic responses will be accepted. No additional
synopsis will be issued.----
CITE: (W-233 SN240369)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--LICENSING SOFTWARE/RAMPANT, FLUENT/UNS
SOL 9-BJ2-38-8-13Q
DUE 090898
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 483-2138, Email mary.f.thomas1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) to
procure 4 licenses for Computational Fluid Dynamics (CDF) software.
The CFD codes must be capable of solving problems with highly
compressible flows at extremely low flow velocities and allow
for user customization, i.e., created customer subroutines.
Other requirements include: allowance for two simultaneous
users, allowance for software to run on a single computer or
on a network of computers, unlimited technical support, and
free software updates and maintenance. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from FLUENT Incorporated,
Lebanon, New Hampshire, under the authority of 10 U.S.C. 2304(c)(1),
Only One Responsible Source. FLUENT Incorporated is determined
to best meet the needs for thermal and fluid analysis software
for the Energy Systems Division and the Crew and Thermal Systems
Divsion. The Government intends to acquire a commercial item
using FAR Part 12. 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. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-38-8-13Q
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-233 SN240389)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: D--ONLINE ACCESS TO IEEE CONFERENCE AND SYMPOSIUM PROCEEDINGS
AND REFERENCE MATERIAL
SOL F3060298Q0558
DUE 092298
POC Captain J.S. McDaniel, 315-330-4073
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Synopsis/Solicitation F30602-98-Q0558 is being
issued as a REQUEST FOR QUOTATION (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-5 and Defense Acquisition Circular 91-13. Additional information
may be obtained at AFRL Information Directorate's [Rome Research
Site Business Opportunities Homepage (RRSBOH)] at the URL listed
below--see Local Business Opportunities The SIC code is 7375
for this unrestricted acquisition with a business size standard
of $18 million. ITEM 001: The Technical Library of the Air
Force Research Laboratory's, Information Directorate requires
the following nonpersonal service: Electronic (On-Line) access
to the Institute of Electrical and Electronics Engineers, Inc.(IEEE/IEE)
Electronic Library (IEL). Offerors must be able to provide
access to all IEEE/IEE publications to include; conferences,
symposia, and proceedings in full text. Offerors must also
be able to provide access to IEEE/IEE technical reference material.
Include a completed copy of FAR 52.212-3 and DFAR 252.212-7000,
Offerors Representations and Certifications-Commercial Items.
See RRSBOH. FAR 52.212-4, Contract Terms and conditions-Commercial
Items, is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition including the following
FAR clauses cited under 52.212-5: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition including the following DFAR
clauses cited under 252.212-7001: 252.225-7001 Buy American
Act and Balance of Payment Program; 252.247-7024 Notification
of Transportation of Supplies by Sea. The DPAS rating for this
requirement is DO-C9. Questions regarding this acquisition
must be submitted, IN WRITING, no later than one week before
the proposal due date. Funds are not presently available for
this solicitation. No award will be made under this solicitation
until funds are available. Quotes are due at 3:00 PM on Tuesday,
September 22, 1998. SUBMIT COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO
Operational Contracting Office, Attn: Captain J.S. McDaniel
(F30602-98-Q0558, 26 Electronic Parkway, Rome NY 13441-4514.
NO FACSIMILES ACCEPTED. All responsible sources may submit
a quote which shall then be considered by this agency. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, Specifications and Representations and Certifications
from the RRSBOH. If unable to access the RRSBOH, hard copies
of information will be mailed upon written request. Quoters
are encouraged to submit their proposals utilizing the SF1449,
Solicitation/Contract/Order For Commercial Items. An Ombudsman
has been appointed. See RRSBOH. See http://farsite.hill.af.mil
for text of provisions and clauses.
LINKURL: http://www.rl.af.mil/cgi-bin/afbop
LINKDESC:
Opportunities Homepage. See Local Business Opportunities
EMAILADD: mcdaniel@rl.af.mil
EMAILDESC:
CITE: (W-233 SN240477)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, 63 Natoma Street, Folsom,
CA 95630
SUBJECT: F--HAZARD REDUCTION
SOL 1422B010RFP80004
DUE 092298
POC Contact Rebecca Lepper, 916/985-4474/Contracting Officer
DESC: The Bureau of Land Management, Folsom Field Office, requires
mechanical treatment (mastication) of vegetation to create
a fuel break reducing potential fire hazards. When calling
for solicitation, be prepared to state name, address and solicitation
number. See notes 22,23,26. All responsible sources may submit
an offer which will be considered.
EMAILADD: rlepper@ca.blm.gov
EMAILDESC:
CITE: (W-232 SN239845)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: F--OBTAIN THE SERVICES OF A CALIFORNIA STATE CERTIFIED
LABORATORY FOR CCR TITLE 22 TESTING, MARINE COPRS LOGISTICS
BASE, BARSTOW, CALIFORNIA
SOL N68711-98-Q-0048
POC Contract Specialist, Pamela J. Kidder, 760-577-6453 or Paige
A. Maloney, 760-577-684. FAX 760-577-6633
DESC: This Request for Quote is being solicited under Simplified
Acquisition procedures (SAP). The intent of this procurement
is to obtain the services of a California State Certified Laboratory
for CCR Title 22 testing, Marine Corps Logistics Base, Barstow,
CA. To rder a package, submit a fax request ot 760-577-6633.
Work to commence within 15 calendar days from Notice of award
and complete within 365 days. SIC code is 8734.
CITE: (W-232 SN239872)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: F--STORAGE OF MIXED TRU WASTE AT UNIVERSITY OF MISSOURI
RESEARCH REACTOR (MURR)
POC Sandra R. Silva (510) 637-1878
DESC: CBD Storage of Mixed TRU Waste at MURR The Oakland
Operations Office of the Department of Energy plans to issue
a sole source acquisition for the purpose of obtaining the
unique capability, and expert services of the University of
Missouri Research Reactor (MURR) for storage and surveillance
of mixed transuranic waste (MTRU) at their reactor building.
DOE is responsible for the disposal of the MTRU waste from
the TRUMP-S experiments at MURR. The current plan is to dispose
of the MURR MTRU waste at the DOE's Waste Isolation Pilot Plant
(WIPP). The MURR MTRU waste must be certified as having met
the WIPP Waste Acceptance Criteria (WAC) in order for it to
be disposed at WIPP. MURR does not have the capability to certify
the waste for WIPP, so the waste will need to be certified
by either a mobile unit, or by another approved DOE site. Until
DOE can identify a site where the waste can be sent for certification,
or until DOE can arrange for and complete on-site certification
at MURR using an approved mobile unit, the MURR MTRU waste
needs to be stored at MURR. MURR has a RCRA permit from the
State of Missouri Department of Natural Resources for the indefinite
storage of this waste, and has the safety, health, and waste
handling expertise to store the waste correctly. The SOW would
require MURR to: (1) store mixed transuranic waste (MTRU) at
MURR; (2) store MTRU from the TRUMP-S program at MURR per the
State of Missouri Department of Natural Resources RCRA permit;
(3) store the MTRU for four years or until DOE provides future
direction on the handling of the MTRU; (4) conduct surveillance
of MTRU waste; (5) report on the MTRU; and (6) provide the
equipment, waste handling personnel, and safety and health
support, load and transport containers, and provide other support
as required for the transport of the waste to the site designated
by DOE. The work proposed herein is expected to start in September
1998 and may be required for up to four years.
LINKURL: http://www.oak.doe.gov (Select OAK Procurement, RFP)
LINKDESC:
RFP, to download RFP
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-232 SN239996)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: F--STORAGE OF MIXED TRU WASTE AT UNIVERSITY OF MISSOUR
RESEARCH REACTOR (MURR)
POC Sandra R. Silva (510)637-1878
DESC: The Oakland Operations Office of the Department of Energy
plans to issue a sole source acquisition for the purpose of
obtaining the unique capability, and expert services of the
University of Missouri Research Reactor (MURR) for storage
and surveillance of mixed transuranic waste (MTRU) at their
reactor building. DOE is responsible for the disposal of the
MTRU waste from the TRUMP-S experiments at MURR. The current
plan is to dispose of the MURR MTRU waste at the DOE's Waste
Isolation Pilot Plant (WIPP). The MURR MTRU waste must be certified
as having met the WIPP Waste Acceptance Criteria (WAC) in order
for it to be disposed at WIPP. MURR does not have the capability
to certify the waste for WIPP, so the waste will need to be
certified by either a mobile unit, or by another approved DOE
site. Until DOE can identify a site where the waste can be
sent for certification, or until DOE can arrange for and complete
on-site certification at MURR using an approved mobile unit,
the MURR MTRU waste needs to be stored at MURR. MURR has a
RCRA permit from the State of Missouri Department of Natural
Resources for the indefinite storage of this waste, and has
the safety, health, and waste handling expertise to store the
waste correctly. The SOW would require MURR to: (1) store mixed
transuranic waste (MTRU) at MURR; (2) store MTRU from the TRUMP-S
program at MURR per the State of Missouri Department of Natural
Resources RCRA permit; (3) store the MTRU for four years or
until DOE provides future direction on the handling of the
MTRU; (4) conduct surveillance of MTRU waste; (5) report on
the MTRU; and (6) provide the equipment, waste handling personnel,
and safety and health support, load and transport containers,
and provide other support as required for the transport of
the waste to the site designated by DOE. The work proposed
herein is expected to start in September 1998 and may be required
for up to four years.
LINKURL: http://www.oak.doe.gov (Select OAK Procurement, RFP)
LINKDESC:
RFP, to download RFP
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-232 SN239998)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: F--STORAGE OF MIXED TRU WASTE AT UNIVERSITY OF MISSOURI
RESEARCH REACTOR (MURR)
POC Sandra R. Silva, (510)637-1878
DESC: The Oakland Operations Office of the Department of Energy
plans to issue a sole source acquisition for the purpose of
obtaining the unique capability, and expert services of the
University of Missouri Research Reactor (MURR) for storage
and surveillance of mixed transuranic waste (MTRU) at their
reactor building. DOE is responsible for the disposal of the
MTRU waste from the TRUMP-S experiments at MURR. The current
plan is to dispose of the MURR MTRU waste at the DOE's Waste
Isolation Pilot Plant (WIPP). The MURR MTRU waste must be certified
as having met the WIPP Waste Acceptance Criteria (WAC) in order
for it to be disposed at WIPP. MURR does not have the capability
to certify the waste for WIPP, so the waste will need to be
certified by either a mobile unit, or by another approved DOE
site. Until DOE can identify a site where the waste can be
sent for certification, or until DOE can arrange for and complete
on-site certification at MURR using an approved mobile unit,
the MURR MTRU waste needs to be stored at MURR. MURR has a
RCRA permit from the State of Missouri Department of Natural
Resources for the indefinite storage of this waste, and has
the safety, health, and waste handling expertise to store the
waste correctly. The SOW would require MURR to: (1) store mixed
transuranic waste (MTRU) at MURR; (2) store MTRU from the TRUMP-S
program at MURR per the State of Missouri Department of Natural
Resources RCRA permit; (3) store the MTRU for four years or
until DOE provides future direction on the handling of the
MTRU; (4) conduct surveillance of MTRU waste; (5) report on
the MTRU; and (6) provide the equipment, waste handling personnel,
and safety and health support, load and transport containers,
and provide other support as required for the transport of
the waste to the site designated by DOE. The work proposed
herein is expected to start in September 1998 and may be required
for up to four years.
LINKURL: http://www.oak.doe.gov (Select OAK Procurement, RFP)
LINKDESC:
then RFP, to download RFP
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-232 SN240002)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: F--DECONTAMINATING PCB CAPACITORS
SOL F42650-98-Q-0244
DUE 091698
POC For copy, Cpt Julie Wittkoff/Pkoe/[801]777-4809, For additional
information contact Cpt Julie Wittkoff/Pkoe/[801]777-4809
DESC: The Ogden Air Logistics Center intends to issue a purchase
order with Chippewa Environmental Corporation, DBA CEC Environmental
Services, 270 South Main, Suite 101, Bountiful, UT 84010 who
is a small disadvantaged business, for services to decontaminate
PCB capacitors from 79 missile ground power battery chargers.
There are currently four different models of these chargers
that have between four and six capacitors per unit installed.
The batteries chargers are currently located at Hill AFB, but
the work shall not be performed on Hill AFB. CEC Environmental
is currently performing the same effort under a recently awarded
contract for 125 units. The purchase order will be issued to
CEC Environmental because of the duplication of costs to the
government to certify that a new source meets the requirements
to perform decontamination of battery chargers, and the administration
costs and government resources required to solicit and manage
a separate contract for the same ongoing effort. Any interested
parties must respond within 15 calendar days from publication
of this notice with the following: (a) description of your
company, (b) scope and definition of capabilities, (c) whether
your company is a small business or in the 8(a) program, and
(d) copies of appropriate EPA permits for handling and disposing
of hazardous materials. This synopsis is for information purposes
only and does not constitute a solicitation, nor is it to be
construed as a commitment by the Government. The Government
will not pay for any effort expended in responding to this
notice. Direct inquiries to OO-ALC/PKO, 6038 Aspen Ave (Bldg
1289), Hill AFB, UT 84056-5000, Attn: Capt Julie Wittkoff or
phone (801) 777-4809. The approximate issue/response date will
be 10 SEP 1998. The anticipated award date will be 16 Sep 1998.
Oral procedure will be used for this solicitation. 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Brent W. Kendall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration by
1 Jun 98 to be eligible for contact award or payment from any
DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-233 SN240426)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--HAND PLANTING OF PINE SEEDLINGS, EGLIN AFB FL
SOL F08651-99-Q-0120
DUE 091598
POC Contact Alice Buckley, Contract Specialist, at 850-882-4802
extension 5263
DESC: Eglin AFB has a requirement for the planting of pine seedlings.
The work covered by this specification consists of furnishing
all services necessary, including hand planting equipment and
materials, and performing all operations in connection with
hand planting government furnished pine seedlings. The work
shall be completed in strict accordance with this specification
and the terms and conditions of the contract. In general, the
work shall consist of hand planting approximately 3,791 acres
in 50 separate areas with containerized longleaf pine seedlings.
Location of the work is on Eglin Air Force Base Reservation,
Eglin Air Force Base, Florida. The period of performance will
be from 1 November 1998 to 1 January 1999. This requirement
is reserved as a 100% small business set-aside. Businesses
must have had an average annual gross receipts of $5.0 M or
less for the last three years to qualify as small businesses
as defined by the Standard Industrial Code (SIC) 0851, Forestry
Services. All responsible small business sources may submit
an offer, which will be considered by this agency. Written
requests for solicitations sets may be mailed to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB FL, 32542-6862. Firms
responding to this synopsis should reference F08651-99-Q-0120,
indicate whether they are a small or small disadvantaged business
concern as defined by FAR 52.219-1 or 52.219-2 respectively,
and indicate whether they are a manufacturer or dealer/distributor.
Facsimile requests will be accepted at 904-882-4916, Attn:
Alice Buckley, AFDTC/PKOV. Telephone requests will not be accepted.

CITE: (W-233 SN240440)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: G--SPORTS OFFICIALS
SOL M62974-99-Q-4000
DUE 091498
POC Ms. Marsha L. Gay, (520)341-2632
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Synopsis/solicitation M62974-99-Q-4000 is being
issued as a Request for Quote (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition circular
97-6. This solicitation is 100% Set Aside for Small Business
concerns. The Standard Industrial Classification (SIC) is 7999
and the size standard is $5.0 which is an addenda to FAR 52.212-3(d)(2)(B).
Descriptions as follows: Sports Officials for the period of
01 Oct 98 - 30 Sep 99. All sports officials must be certified
and provide certification at time of award. Types of sports
to be referee officiated are (1) Intramural fall Softball regular
& post season tour, 1 official and 1 scorekeeper; 72 games
(2) Intramural Basketball preseason tour regular season and
post season, 2 officials and 1 scorekeeper; 195 games (3) Varsity
Basketball, 3 officials, 1 scorekeeper and 1 timer; 7 games
(4) Wrestling, free style, double elimination tour, 1 referee,
82 games (5) Intramural Volleyball, pre-season tour, regular
season and post season, 1 official and 1 scorekeeper, 54 games
(6) Wallyball, double elimination tour, 1 official, 20 games
(7) Intramural Softball pre-season tour, regular season and
post season, 2 officials and 1 scorekeeper, 209 games, (8)
Wrestling, folkstyle single elimination tour, 1 official, 30
games (9) Intramural Soccer, pre-season tour, regular season
and post season, 2 officials, 35 games; (10) Intramural Football,
pre-season tour, regular season and post season tour, 3 officials
and 1 scorekeeper, 50 games. The number of games are estimates
and are not guaranteed. This solicitation is using the Simplified
Acquisition Procedures, part 12 and part 13 of FAR. Employees
cannot be Military and/or Government Civil Service employees.
Clauses that are applicable. FAR 52.212-1, 52.212-4, 52.212-3,
52.212-5, 52.222-26, 52-222-35, 52.222-36, 52.222-37, 52.222-41
AND 52.222-42 if applicable. 52.211-18 Variation in Estimated
Quantity and 52.232-18 Available of Funds are addenda to 52.212-5.
DFARS 252.204-7004 and 252-225-7001 apply. Contractor to complete
clause 52.212-3 and submit with quote along with FOB point,
terms, contractor's cage code if known, duns number if known.
Clauses may be obtained by website http://www.gsa.gov/far.
Contractor must be certified under the Central Contractor's
Registration. Information phone numbers to be certified are:
DUNS & BRADSTREET 1-800-999-3867 Ext. 7748 to obtain a DUNS
Number if your company does not have one and to register with
the CCR call 1-888-227-2423. Certification can also be obtained
on the internet at website http://ccr.edi.disa.mil/. Only written
quotes will be accepted and must be received and identified
by the RFQ Number M62974-99-Q-4000 by 3:00 p.m. on 14 Sep 98.
DPAS rating is C9. Fax quotes are acceptable at (520)341-2287.

EMAILADD: gaym@yuma.usmc.mil
EMAILDESC:
CITE: (W-233 SN240383)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: H--POTABLE AND NONPOTABLE WATER ANALYSIS
SOL F0468499QV098
DUE 082893
POC MSgt Jim Higgs, tele 805-734-8232 ext 6-1505 or FAX 805-922-1703
DESC: This is a modification to CBD Submission notice: 235774,
August 11, 1998. 1. This modification is intended to further
clarify the types and occurrances of water analysis and to
change the bid date from 28 Aug 98 to 31 Aug 98. Award will
be evaluated against the following samples of analysis that
the laboratory can be expected to perform. This list is not
all inclusive of tests that will be required throughout the
period of performance. Bids will be submitted based upon the
following samples. This list is used only as a measure to evaluate
for award under this solicitation. WEEKLY TESTS COLIFORM
BACTERIA $_________ PER SAMPLE COLIFORM MPN (10 TUBE FERMENTATION)
$_________ PER SAMPLE COLIFORM (15 TUBE DILUTION) $_________
PER SAMPLE STANDARD PLATE COUNT $_________ PER SAMPLE FLUORIDE
$_________ PER SAMPLE QUARTERLY TESTS NITRATE $_________
PER SAMPLE NITRITES $_________ PER SAMPLE TRIHALOMETHANES
(THM) $_________ PER SAMPLE GENERAL MINERAL $_________ PER
SAMPLE INORGANIC CHEMICALS $_________ PER SAMPLE ASBESTOS
$_________ PER SAMPLE VOLATILE ORGANIC CHEMICALS $_________
PER SAMPLE RADIOACTIVITY GROSS ALPHA $_________ PER SAMPLE
GROSS BETA $_________ PER SAMPLE URANIUM $_________ PER SAMPLE
RADON 222 $_________ PER SAMPLE TOTAL RADIUM $_________ PER
SAMPLE 2. As stated in the original announcement this is
a small business set-aside. The criteria used IAW FAR Part
19 is: Standard Industrial Code (SIC) 8734-Testing Laboratories,
with annual receipts of less than $5 million. Only concerns
meeting this requirement may submit bids. 3. As stated in
para 1 above, the suspense date for this solicitation is changed
from 28 Aug 98 to 31 Aug 98.
CITE: (W-232 SN239999)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: H--TESTING LABORATORY SERVICES - (CONCRETE)
SOL 541-198-98
DUE 091198
POC Jeanelle Wright, (440) 838-6091
DESC: This solicitation for commercial items is prepared in accordance
with the format in FAR Subpart 12.6. A solicitation package
will be issued on or before August 31, 1998. All interested
parties may submit a fax request to the attention of Jeanelle
Wright, FAX# (440) 838-6052 for issuance of a solicitation
package. This solicitation is being issued as a Invitation
For Bid (IFB) and is under the Simplified Acquisition Procedure
(SAP) for Small Business Set Aside. The Standard Industrial
Classification is 8734. The VAMC is requesting services for
materials testing and inspection during the contruction of
the new VA National Cemetary located in Medina County. Services
will include inspection testing, written reports, verbal reports
and test standards. The period of performance is estimated
at 730 calendar days. The minimum qualifications for the testing
laboratory is as follows: (a) Prinicipals of the testing
laboratory must be registered professional engineers with
not less than five (5) years experience in the types of testing
required under the contract. (b) Each person in charge of laboratory
testing , field testing, and inspection must have not less
than one year full time experience in the duties performed
under the contract. (c) Interested parties must show evidence
of current certification of authorization in the State of Ohio.
This is a 100% set-aside for small business.
CITE: (W-233 SN240319)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF WARDROOM AND MESS ONBOARD THE USS LABOON

SOL N00189-98-Q-H024
DUE 091998
POC J. Smithey, (757) 444-2385
DESC: This acquisition is for the procurement of services and
material to renovate crew's mess, CPO mess, and wardroom mess
onboard the USS Laboon. For a copy of the solicitation please
submit request to Fleet and Industrial Supply Center, Norfolk
Acquisition Group, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
Set-Aside for small business. Numbered notes 1 and 26 apply.
CITE: (W-232 SN239821)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: J--KODAK CHEMISTRY ANALYZER
SOL 619A4-19-98
DUE 091098
POC Mollie Stafford (334) 727-0550 ext. 3519
DESC: CAVHCS anticipates the award of a Firm Fixed Price Service
contract for the maintenance of Kodak Chemistry Analyzers.
Contract will be for a period of one year with the option to
extend services four (4) one (1) year periods. Interested concerns
may request a copy of the Request for Quotation in writing.
No telephonic requests will be excepted. Fax requests may be
sent to (334) 724-6850. All responsible sources may submit
a quotation, which shall be considered by the agency.
EMAILADD: Mollie.Stafford@med.va.gov
EMAILDESC:
CITE: (W-232 SN239832)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: J--UPGRADE HEATING, VENTING AND AIR CONDITIONING SYSTEM
SOL MDA113-98-Q-0356
DUE 083198
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Artimae Shepherd, Contracting Officer (909)
413-3303
DESC: This acquisition will be Sole Source to York International
Corporation, 11165 Knott Ave, Suite D, Cypress CA 90630. 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 Request for Proposal. A written Request
for Proposal will not be issued. The request for proposal document
and contract incorporated provisions and clauses are in effect
through Federal Acquisition Circular 90-44. The SIC code is
1711. The Television-Audio Support Agency intends to procure
the customization and upgrading of the air handling unit controls
of the existing Heating, Venting and Air Conditioning (HVAC)
System for AFRTS-BC, 1363 Z Street, Bldg 2730, March ARB CA
92518. All the equipment is manufactured by, and under an extended
warranty with, York International, until after the year 2000.
All proprietary rights are held by York International. The
contractor will provide monthly preventive maintenance servicing,
checks and adjustments, as well as in-house training after
completion of upgrade. All changes must be compatible with
the existing York ISN EDC-36 control system, allowing the government
to maintain the warranty as it exists. Clauses 52.212-4, "Contract
Terms and Conditions - Commercial Items," and Clause 52.212-5,
"Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items," applies to this acquisition.
In compliance with the said clauses, the following additional
clauses apply, 52.222-26 "Equal Opportunity" 52.222-35, "Affirmative
Action for Special Disabled and Vietnam Era Veterans," 52.222-36,
"Affirmative Action for Vietnam Era Veterans," 52.222-37, "Employment
Reports on Special European Union Sanction for End Products."
Under DFARS 252.212-7001, the following subclauses are applicable:
252.225-7001 and 252.227-7015. Clauses 52.212-1, "Instruction
to Offerors - Commercial Item" applies. Offers are due to T-ASA
March Contracting, 1363 Z Street, Bldg 2730, March ARB CA 92518
no later than 4:00 p.m. (Pacific) on 31 AUG 98. See note 22.

CITE: (W-232 SN239843)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: J--ELEVATOR MAINTENANCE
SOL N68711-98-Q-0944
DUE 091098
POC POC Jackie Hill, Purchasing Agent, (520) 341-2212, V. McNeley,
Contracting Officer, (520) 341-2663
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the ELEVATOR MAINTENANCE AT BLDG 328 & BLDG 150, at the
Marine Corps Air Station, Yuma, AZ. Perform preventative maintenance,
repair, repair by replacement and inspection of the elevator
located at Bldg 328 and dumb waiter located at Bldg 150. This
will be a Firm-Fixed Price Contract with one Base Year and
4 (four) option periods not to exceed 60 months. All responsible
sources should request copies of plans and specs in writing,
by mail or by FAX (520) 341-3557. This solicitation is a Small
Business Set-Aside. Estimated cost range is between $25,000
and $100,000. Please state solicitation number, complete name,
area code, telephone number, street address, nine-digit zip-code.
Plans and Specs should be available on/about 26 August 1998.
Standard Code is 1796. Small business size standard is $7.0
million. Estimated bid opening on/about 10 September 1998.
3:30 PM (MST). This is not a publlic opening. Plan holders
list will not be faxed. All responsible sources may submit
a quote which shall be considered.
CITE: (W-232 SN239855)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM ULTRASOUND DIAGNOSTIC UNIT
SOL RFP672-187-99
DUE 090998
POC (POC) Rey F. Clemente (787) 766-5389 FAX (787)766-6543
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is RFP672-187-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is for full and open competition. The standard
industrial classification code is 7629 and the small business
size standard is $5.0M. The Department of Veterans Affairs,
VA Medical Center (VAMC) San Juan, Puerto Rico is procuring
a Service Contract to place into operation continuing systematic
service for full Preventive Maintenance (PM), cleaning, calibration,
adjustment of components, and emergency repair for equipment
described below according to manufacturer's maintenance service
manual instruction and procedures at the VAMC. The contract
will be for a base year and four (4) renewable option periods.
1001. BASE YEAR (10/01/98 to 09/30/99) Ultrasound Diagnostic
Unit, Model: 120XP10, SN. 17934, located at Room A-112. 1002.
BASE YEAR (10/01/98 to 09/30/99) Ultrasonic Unit Diagnostic
Human General Diagnostic Model: 128XP10, SN. 110SS. Note: Offeror
shall submit pricing for BASE YEAR (10/01/98 to 09/30/99) L/I#
1001 through 1002 and option years for each line item on a
separate sheet as follow: Preventive maintenance Qty. _____
per year, at the unit price $_______ and annual cost $________
for OPTION YEAR I: (10/01/99 to 09/30/00) L/I # 2001 through
L/I# 2002. OPTION YEAR II: (10/01/00 to 09/30/01) L/I # 3001
through L/I# 3002. OPITON YEAR III: (10/01/01 to 09/30/02)
L/I # 4001 through L/I# 4002. OPTION YEAR IV: (10/01/02 to
09/30/03) L/I # 5001 through L/I # 5002. Evaluation of options
shall not obligate the Government to exercise the option(s).
Response Time: Contractor shall respond to the service call
within two (2) hours after notification. Contractor shall physically
report on site VAMC within four (4) hours from the initial
notification time if the problem can not be corrected by phone.
Service Calls: Contractor shall respond to all repair service
for priority maintenance within four (4) hours after notification.
Contractor shall report directly to the Contracting Officer
Technical Representative (COTR) or his/her designee, this check
in/out is mandatory during normal working hours from 8:00 a.m.
through 4:30 p.m. and after normal working hours. After normal
duty hours, weekends, and holidays Contractor shall report
directly to Engineering Graphic Control Center and the COTR
designed will be available at VAMC, Room: C33b, tel. (787)
758-7575 Ext. 3281. Contractor shall provide a twenty-four
(24) hour emergency service response, seven (7) days a week.
Emergency Repair Service: Includes the immediate repair services
on a call basis for inoperable equipment and respond with the
time specified. Service includes all required repairs to bring
the equipment to an operational status considering malfunction
is causing immediate work stoppage to the VAMC. For emergency
repair service, Contractor shall respond within two (2) hours
after notification. All service calls are unlimited for all
priority maintenance, repair service, and emergency repair
service. Labor and Parts: Contractor shall supply all labor
and parts, test instruments and tools required to perform all
repair and maintenance work. All parts shall be furnished on
an exchange basis and will be new standard parts or parts of
equal quality. Exchange parts removed from the equipment in
the schedule become the property of the Contractor. Contractor
shall have the service manuals available to perform each maintenance
or repair. Contractor shall submit a listing of parts that
are not covered in this type of contract with their offer.
Contractor shall submit detail actual cost for parts considered
not being part of the regular maintenance contract. Replacement
parts: All maintenance (preventive, repair service, and emergency
repair service) shall include replacement of parts deemed necessary
by the Contractor except those parts that are not cover in
this contract. The Contracting Officer (CO) approval is required
to install any part(s) that are not covered in this contract,
and these parts will be paid either by amendment to the purchase
order covering this PM service or by issuing a separate purchase
order. Any part(s) or materiel damaged by the Service Technician
due to maintenance work shall be replaced or repair at not
additional cost to the Government. Contractor shall provide
and bear the cost of labor for maintaining the specified equipment
in good operating condition when such is required because of
normal wear and tear. Documentation: Contractor shall maintain
on VAMC a separate log for each item of equipment and each
system covered in this PM contract. The log shall list dates,
items, scheduled adjustment, calibration, maintenance work,
and emergency calls. Each emergency call shall be described
with detail of the nature and causes of emergency, steps, taken
to rectify the situations, and write the specific recommendations
to avoid such conditions in the future. Service Reports: The
Service Technician shall submit each service report to the
COTR or his/her designee at the conclusion of each performance.
Annual Report: Contractor shall provide an Annual Report for
all equipment and system serviced. This Annual Report shall
clearly and concisely describe the services rendered, parts
replaced, maintenance, adjustment, certification, and repairs
performed. The Annual Report shall prescribe anticipated future
needs of the equipment and systems for preventive maintenance.
Clean up: Clean up shall include the equipment site disposal
of all items and material not required remaining property of
the Government. Upon completion of any work under this contract,
the equipment site, and adjacent areas affected should be in
a clean condition and the area must be broom, sweep satisfactory.
COTR or his/her designee will certify the clean condition after
work is performed. Frequency of Service: Contractor shall provide
schedule of PM for this equipment within 10 calendar days from
the date of award. The PM will be schedule as requested by
the COTR. All PM shall be schedule on a monthly basis to perform
the required inspection, test, diagnosis, and repairs as required
to ensure the equipment is functioning and operational. In
case a repair service is performed, the PM inspection can be
performed simultaneously. Condition of equipment: The contractor
shall accept responsibility for the equipment in as it conditions.
Failure to inspect the described equipment prior to start this
contract will not relieve the Contractor from performance of
these requirements. Standards: All work shall meet the standards
specified and accepted standard of the equipment specified
for the industry, the equipment manufacture's operation and
maintenance manuals, and all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Offerors shall submit with their offer all applicable
licenses and permits required by the Federal Government, and
Commonwealth of Puerto Rico. Provision 52.212-1, Instructions
to Offerors Commercial Items, is applicable. Clause 52.212-2,
Evaluation - 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. Factors for Basis of Award: (a) Technical capability
to meet the Government requirement (final selection(s) will
be determined by the offeror that submits the best technical
proposal). (1) Experience: An outline of previous projects,
specific work previously performed or being performed, year
in business; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel (Contractor
shall provide copies of certification qualifying as factory
trained each employee, including approved training by the original
equipment Manufacturer or similar equipment manufacturers),
who may be assigned as a principal performer and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration, required licensing to operate in the Commonwealth
of Puerto Rico. (b) Price: (All evaluation factors are approximately
equal to cost or price in accordance with FAR 15.304). (c)
Past Performance: (1) Contract performance: Describe contract
performance and critical performance with private sector facilities,
and/or other federal agencies; (2) Service Technicians: Offeror
shall submit the names of all qualified Service Technicians
that will be performing the work to include their experience.
(3) References: List references with proposal, Offerors shall
submit a listing of suppliers, bank references, and commercial
activities providing credit. Include in the listing the activity
address, person to contact, and telephone number. Offerors
shall submit a certified copy of their financial statement,
preferably within the last six (6) months. Offerors shall submit
a listing of current and previous contracts performed. Include
in the listing the name of the activity, address, person to
contact, telephone number, and dollar amount of the contract.
All criteria as listed herein are required. All responsible
sources may submit a proposal that will be considered by the
agency. Award may be made without any written or oral discussions
with any offeror. The government may make multiple awards for
the services listed herein to those responsible offerors whose
offers, conform to the factors as listed in priority. Competency
requirements: Offerors shall comply with all Joint Commission
Accreditation of Health Care Organizations (JCAHO) standards
requirements as prescribed in section HR.4, LD.2.10, and LD
7. Copy of these JCAHO standards will be provide upon request
by the Contracting Officer (CO). The CO upon award of this
contract will issue a Contract Employee Handbook covering all
safety requirements and additional regulations that all contract
employees shall follow and comply during the contract period
of coverage. Contractor shall provide copies of all safety
training, infection control training, and sexual harassment
training that each contract employee was trained in order to
verify if these training's are complying with JCAHO requirements
to the Contracting Officer Technical Representative (COTR)
or his/her designee. When these contract employees do not have
such training or orientations up dated, or their training or
orientations are not compatible with our type of training or
orientation the COTR will schedule such training or orientation
to the contract employees as required by JCAHO. Clause 52.212-4,
Contract Terms and Conditions Commercial Items is applicable
to this acquisition (APR 1998). In addition Clause 52.217-5,
Evaluation of Options (JUL 1990), 52.217-8, Option to Extend
Services (AUG 1989), 52.217-9, Option to Extend the Term of
the Contract (MAR 1989), 52.228-5, Insurance Work on a Government
Installation, applies to this acquisition (JAN 1997), 52.246-20,
Warranty of Services (APR 1984). Offeror must submit a completed
copy of provision 52.212-3, Offeror Representations, and Certifications
Commercial Items, with its proposal (JAN 1997) and clause 52.222-48,
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment-Contractor Certification (AUG
1996). Clause 52.212-5, Contract Terms and Conditions, Required
to Implement Statutes or Executive Orders Commercial Items,
that applies to this acquisition (OCT 1998). The Contracting
Officer will provide Clause 52.212-5 to all offerors A Firm
Fixed Price Contract will be awarded. Proposals shall be requested
in writing and submitted it to the address herein not later
than 3:30 p.m. local time on (Wednesday, September 9, 1998)
or faxed to 787-766-6543 and directed to attention of Rey F.
Clemente (90C). The Government will not be held responsible
for quality of fax transmittals. The solicitation number RFP672-187-99
shall be listed on the outside of your response for identification.

CITE: (W-232 SN239887)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: J--SERVICE GENERAL ELECTRIC CT SIMULATOR
SOL RFP 527-02-99
DUE 092598
POC Laralee Horowitz, Contracting Officer
DESC: Contractor to perform repair and preventive maintenance
for General Electric 9800Q CT Simulator. Full service contract
including all necessary labor, tools, equipment, transportation
and parts as required by specifications for a period of one
year with four renewal option years. All equipment shall be
maintained in proper operating condition as specified by the
manufacturer. Vendor must have access to original equipment,
manufacturers (OEM) parts, manuals and schematics to perform
service. Vendors must have their own schematics available at
site at time of coverage. Service shall be performed between
the hours of 9:00 a.m. and 5:00 p.m. Standard Industrial Classification
Code is 7629. Proposals due o/a 9/25/98. Requests for solicitation
must be made in writing or faxed to 718-630-2969.
CITE: (I-232 SN239913)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: J--SERVICE APEX SP-6ECT XLFOV DIGITAL GAMMA CAMERA
SOL RFP 527-03-99
DUE 092598
POC Laralee Horowitz, Contracting Officer
DESC: Contractor to provide full service and maintenance for
the Apex SP-6ECT XLFOV Digital Gamma Camera for a period of
one year with four renewal option years at the DVA Medical
Center, Brooklyn, NY. Full service contract to include all
necessary labor, tools, equipment, transportation, and parts
(excluding glassware) required to perform repair and preventive
maintenance. All equipment shall be maintained in proper operating
condition as specified by the manufacturer. Contractor must
have access to original equipment, manufacturers (OEM) parts,
manuals, and schematics. Service shall be provided between
the hours of 8:00 a.m. and 4:30 p.m., Monday through Friday
(excluding holidays). Standard Industrial Code is 7629. Proposals
due o/a 9/25/98. Requests for solicitation must be made in
writing or faxed to 718-630-3568.
CITE: (I-232 SN239916)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine
SUBJECT: J--MAINTENANCE OF CT SCANNER SYSTEM
SOL RFP 402-38-98
DUE 092598
POC Kathy A. Sites, Contracting Officer
DESC: Furnish all tools, labor and parts necessary to provide
service/maintenance to the CT Scanner located at the Department
of Veterans Affairs, Medical & Regional Office Center, 1 VA
Center, Togus, Maine. Manufacturer is GE Medical Systems. CT
Scanner System consists of CT Scanner, Hi Speed, Model CT/i;
EMC Table, Model #2137755; CR PDU, #2133533; 48KW Power Option,
#2148907; CTVRC Zeus EMC, #2122768; CT HV Tank Fast (+), 2161305;
CT HV Tank Fast (-), #2161306; Inverter 800V Zeus, #215229;
LT Detector, #46-241600G7; EMC Collimator, #46-296300G4; Rhapsode
Console, #2138400; HP-DAS, #2119740; Analog DASM, #2143958;
3d Analysis Option, #2149344; Metalless Cradle, #2115992; Color
Monitor, #2107222; Touch Monitor, #2154604, Remote Monitor,
#M2400FR013; X-ray Tube Housing, #MX165CT; X-ray Tube Insert,
#MX165CT; and Laser Imager, #969. Bidder must have access to
complete service manuals and parts inventory. Bid packages
are expected to be available September 1, 1998. Bid packages
will be due by close of business on September 25, 1998. Contract
period will be 10/1/98 through 9/30/99 with four (4) one-year
renewal options. Award will be done on an all or none basis.
Subject to the availability of FY 99 Funds. Requests for solicitation
must be in writing. Faxed requests may be sent to (207) 623-5762.
CITE: (I-232 SN239939)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: J--SERVICE APEX 409A ECT INTEGRATED LFOV GAMMA CAMERAS
SOL RFP 527-04-99
DUE 092598
POC Laralee Horowitz, Contracting Officer
DESC: Contractor to provide full service and maintenance for
Apex 409A ECT integrated LFOV Gamma Camera System for a period
of one year with four renewal option years at the DVA Medical
Center, Brooklyn, NY. Full service contract to include all
necessary labor, tools, equipment, transportation, parts (excluding
glassware) required to perform repair and preventive maintenance.
All equipment shall be maintained in proper operating condition
as specified by the manufacturer. Contractor must have access
to original equipment, manufacturers (OEM) parts, manuals,
and schematics. Service shall be provided between the hours
of 8:00 a.m. and 4:30 p.m., Monday through Friday (excluding
holidays). Standard Industrial Code is 7629. Proposals due
o/a 9/25/98. Requests for solicitation must be made in writing
or faxed to 718-630-2969.
CITE: (I-232 SN239959)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: J--SERVICE APEX SP-6ECT XLFOV DIGITAL GAMMA CAMERA
SOL RFP 527-03-99
DUE 092598
POC Laralee Horowitz, Contracting Officer
DESC: Contractor to provide full service and maintenance for
the Apex SP-6ECT XLFOV Digital Gamma Camera for a period of
one year with four renewal option years at the DVA Medical
Center, Brooklyn, NY. Full service contract to include all
necessary labor, tools, equipment, transportation, and parts
(excluding glassware) required to perform repair and preventive
maintenance. All equipment shall be maintained in proper operating
condition as specified by the manufacturer. Contractor must
have access to original equipment, manufacturers (OEM) parts,
manuals, and schematics. Service shall be provided between
the hours of 8:00 a.m. and 4:30 p.m., Monday through Friday
(excluding holidays). Standard Industrial Code is 7629. Proposals
due o/a 9/25/98. Requests for solicitation must be made in
writing or faxed to 718-630-2969.
CITE: (I-232 SN239961)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--EQUIPMENT RENTAL AND SERVICE ON EQUIPMENT
SOL DADA09-98-Q-0522
DUE 090398
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (Site Code
DADA09)
DESC: RENTAL OF MICRO21 AUTOMATED IMAGE PROCESSING SYSTEM AND
SERVICE CONTRACT ON EQUIPMENT FOR A PERIOD OF 1 OCT 98 THRU
30 SEPT 99 WITH 4 OPTION YEARS IAW STATEMENT OF WORK. THIS
IS A 100% SET ASIDE FOR SMALL BUSINESS. ALL RESPONSIBLE SMALL
BUSINESSES ARE ELIGIBLE. NO SUBSTITUTIONS WILL BE ACCEPTED.
REQUESTS FOR SOLICITATION MAY BE FAXED TO LINDA COLLENG AT
915- 569-2959. EQUIPMENT IS BE DELIVERED TO FT HOOD, TEXAS
FOB DESTINATION.
CITE: (I-232 SN239968)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: J--PICKER PQ6000 MAINTENANCE
SOL RFP 644-01-99
DUE 091598
POC Thom Kastner 602-222-6481
DESC: This Va Medical Center intends to negotiate a CO-OP service
agreement with Picker International, Inc, 860 W. Airport Freeway,
Ste 509, Hurst TX 76054 for the maintenance of a PQ600 CT Scanner.
The expected contract period wil be for one year beginning
October 1, 1998 with two single year renewal options. This
will be issued as a Commercial Item contract. This is not a
solicitation. Note 22 applies.
EMAILADD: kastner.thomas@forum.va.gov
EMAILDESC:
CITE: (W-232 SN239994)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM KODAK LASER PRINTER F/EKTASCAN
SOL RFP672-188-99
DUE 090998
POC (POC) Rey F. Clemente (787) 766-5389 FAX (787) 766-6543
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is RFP672-188-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is for full and open competition. The standard
industrial classification code is 7629 and the small business
size standard is $5.0M. The Department of Veterans Affairs,
VA Medical Center (VAMC) San Juan, Puerto Rico is procuring
a Service Contract to place into operation continuing systematic
service for full Preventive Maintenance (PM), cleaning, calibration,
adjustment of components, and emergency repair for equipment
described below according to manufacturer's maintenance service
manual instruction and procedures at the VAMC. The contract
will be for a base year and four (4) renewable option periods.
1001. BASE YEAR (10/01/98 to 09/30/99) Kodak Laser Printer
F/Ektascan SN. 103518 Model: Ektascan Laser Printer 100 XLP
SN. 103518, located at Room A-198 CT Scanner. Note: Offeror
shall submit pricing for BASE YEAR (10/01/98 to 09/30/99) L/I#
1001 and option years for each line item on a separate sheet
as follow: Preventive maintenance Qty. _____ per year, at the
unit price $_______ and annual cost $________ for OPTION YEAR
I: (10/01/99 to 09/30/00) L/I # 2001. OPTION YEAR II: (10/01/00
to 09/30/01) L/I # 3001. OPITON YEAR III: (10/01/01 to 09/30/02)
L/I # 4001. OPTION YEAR IV: (10/01/02 to 09/30/03) L/I # 5001.
Evaluation of options shall not obligate the Government to
exercise the option(s). Response Time: Contractor shall respond
to the service call within two (2) hours after notification.
Contractor shall physically report on site VAMC within four
(4) hours from the initial notification time if the problem
can not be corrected by phone. Service Calls: Contractor shall
respond to all repair service for priority maintenance within
four (4) hours after notification. Contractor shall report
directly to the Contracting Officer Technical Representative
(COTR) or his/her designee, this check in/out is mandatory
during normal working hours from 8:00 a.m. through 4:30 p.m.
and after normal working hours. After normal duty hours, weekends,
and holidays Contractor shall report directly to Engineering
Graphic Control Center and the COTR designed will be available
at VAMC, Room: C33b, tel. (787) 758-7575 Ext. 3281. Contractor
shall provide a twenty-four (24) hour emergency service response,
seven (7) days a week. Emergency Repair Service: Includes the
immediate repair services on a call basis for inoperable equipment
and respond with the time specified. Service includes all required
repairs to bring the equipment to an operational status considering
malfunction is causing immediate work stoppage to the VAMC.
For emergency repair service, Contractor shall respond within
two (2) hours after notification. All service calls are unlimited
for all priority maintenance, repair service, and emergency
repair service. Labor and Parts: Contractor shall supply all
labor and parts, test instruments and tools required to perform
all repair and maintenance work. All parts shall be furnished
on an exchange basis and will be new standard parts or parts
of equal quality. Exchange parts removed from the equipment
in the schedule become the property of the Contractor. Contractor
shall have the service manuals available to perform each maintenance
or repair. Contractor shall submit a listing of parts that
are not covered in this type of contract with their offer.
Contractor shall submit detail actual cost for parts considered
not being part of the regular maintenance contract. Replacement
parts: All maintenance (preventive, repair service, and emergency
repair service) shall include replacement of parts deemed necessary
by the Contractor except those parts that are not cover in
this contract. The Contracting Officer (CO) approval is required
to install any part(s) that are not covered in this contract,
and these parts will be paid either by amendment to the purchase
order covering this PM service or by issuing a separate purchase
order. Any part(s) or materiel damaged by the Service Technician
due to maintenance work shall be replaced or repair at not
additional cost to the Government. Contractor shall provide
and bear the cost of labor for maintaining the specified equipment
in good operating condition when such is required because of
normal wear and tear. Documentation: Contractor shall maintain
on VAMC a separate log for each item of equipment and each
system covered in this PM contract. The log shall list dates,
items, scheduled adjustment, calibration, maintenance work,
and emergency calls. Each emergency call shall be described
with detail of the nature and causes of emergency, steps, taken
to rectify the situations, and write the specific recommendations
to avoid such conditions in the future. Service Reports: The
Service Technician shall submit each service report to the
COTR or his/her designee at the conclusion of each performance.
Annual Report: Contractor shall provide an Annual Report for
all equipment and system serviced. This Annual Report shall
clearly and concisely describe the services rendered, parts
replaced, maintenance, adjustment, certification, and repairs
performed. The Annual Report shall prescribe anticipated future
needs of the equipment and systems for preventive maintenance.
Clean up: Clean up shall include the equipment site disposal
of all items and material not required remaining property of
the Government. Upon completion of any work under this contract,
the equipment site, and adjacent areas affected should be in
a clean condition and the area must be broom, sweep satisfactory.
COTR or his/her designee will certify the clean condition after
work is performed. Frequency of Service: Contractor shall provide
schedule of PM for this equipment within 10 calendar days from
the date of award. The PM will be schedule as requested by
the COTR. All PM shall be schedule on a monthly basis to perform
the required inspection, test, diagnosis, and repairs as required
to ensure the equipment is functioning and operational. In
case a repair service is performed, the PM inspection can be
performed simultaneously. Condition of equipment: The contractor
shall accept responsibility for the equipment in as it conditions.
Failure to inspect the described equipment prior to start this
contract will not relieve the Contractor from performance of
these requirements. Standards: All work shall meet the standards
specified and accepted standard of the equipment specified
for the industry, the equipment manufacture's operation and
maintenance manuals, and all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Offerors shall submit with their offer all applicable
licenses and permits required by the Federal Government, and
Commonwealth of Puerto Rico. Provision 52.212-1, Instructions
to Offerors Commercial Items, is applicable. Clause 52.212-2,
Evaluation - 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. Factors for Basis of Award: (a) Technical capability
to meet the Government requirement (final selection(s) will
be determined by the offeror that submits the best technical
proposal). (1) Experience: An outline of previous projects,
specific work previously performed or being performed, year
in business; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel (Contractor
shall provide copies of certification qualifying as factory
trained each employee, including approved training by the original
equipment Manufacturer or similar equipment manufacturers),
who may be assigned as a principal performer and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration, required licensing to operate in the Commonwealth
of Puerto Rico. (b) Price: (All evaluation factors are approximately
equal to cost or price in accordance with FAR 15.304). (c)
Past Performance: (1) Contract performance: Describe contract
performance and critical performance with private sector facilities,
and/or other federal agencies; (2) Service Technicians: Offeror
shall submit the names of all qualified Service Technicians
that will be performing the work to include their experience.
(3) References: List references with proposal, Offerors shall
submit a listing of suppliers, bank references, and commercial
activities providing credit. Include in the listing the activity
address, person to contact, and telephone number. Offerors
shall submit a certified copy of their financial statement,
preferably within the last six (6) months. Offerors shall submit
a listing of current and previous contracts performed. Include
in the listing the name of the activity, address, person to
contact, telephone number, and dollar amount of the contract.
All criteria as listed herein are required. All responsible
sources may submit a proposal that will be considered by the
agency. Award may be made without any written or oral discussions
with any offeror. Competency requirements: Offerors shall comply
with all Joint Commission Accreditation of Health Care Organizations
(JCAHO) standards requirements as prescribed in section HR.4,
LD.2.10, and LD 7. Copy of these JCAHO standards will be provide
upon request by the Contracting Officer (CO). The CO upon award
of this contract will issue a Contract Employee Handbook covering
all safety requirements and additional regulations that all
contract employees shall follow and comply during the contract
period of coverage. Contractor shall provide copies of all
safety training, infection control training, and sexual harassment
training that each contract employee was trained in order to
verify if these training's are complying with JCAHO requirements
to the Contracting Officer Technical Representative (COTR)
or his/her designee. When these contract employees do not have
such training or orientations up dated, or their training or
orientations are not compatible with our type of training or
orientation the COTR will schedule such training or orientation
to the contract employees as required by JCAHO. Clause 52.212-4,
Contract Terms and Conditions Commercial Items is applicable
to this acquisition (APR 1998). In addition Clause 52.217-5,
Evaluation of Options (JUL 1990), 52.217-8, Option to Extend
Services (AUG 1989), 52.217-9, Option to Extend the Term of
the Contract (MAR 1989), 52.228-5, Insurance Work on a Government
Installation, applies to this acquisition (JAN 1997), 52.246-20,
Warranty of Services (APR 1984). Offeror must submit a completed
copy of provision 52.212-3, Offeror Representations, and Certifications
Commercial Items, with its proposal (JAN 1997) and clause 52.222-48,
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment-Contractor Certification (AUG
1996). Clause 52.212-5, Contract Terms and Conditions, Required
to Implement Statutes or Executive Orders Commercial Items,
that applies to this acquisition (OCT 1998). The Contracting
Officer will provide Clause 52.212-5 to all offerors A Firm
Fixed Price Contract will be awarded. Proposals shall be requested
in writing and submitted it to the address herein not later
than 3:30 p.m. local time on (Wednesday, September 9, 1998)
or faxed to 787-766-6543 and directed to attention of Rey F.
Clemente (90C). The Government will not be held responsible
for quality of fax transmittals. The solicitation number RFP672-188-99
shall be listed on the outside of your response for identification.

CITE: (W-232 SN239995)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: J--SMALL COMPUTER REPAIR AND MAINTENANCE SERVICE AT
HICKAM AFB, WHEELER AAF, & BELLOWS AFS
SOL F64605-98-Q-P077
DUE 091498
POC Contract Specialist Ms. Kyoung W. Lee, (808) 449-6860, ext.
602. Contracting Officer Mr. Thomas Allison, ext. 601.
DESC: The contractor shall perform maintenance and repair services
of Government-owned small computer systems, equipment and associated
peripherals, consisting of, but not limited to personal computers,
portable computers, printers (laser and inkjet) and monitors.
Performance will take place at Hickam AFB HI, Bellows AFS HI
and Air Force ADPE at Wheeler AAF, HI. Performance period will
be from 1 Oct 98 through 30 Sep 99. SIC Code: 7378, Small Business
Size Standard: $18 million. This commercial item acquisition
is being accomplished using simplified acquisition procedures
of FAR 13. The RFQ is available in electronic format from the
following address: http://www.hickam.af.mil/Public/Cons/LGCXop.html.
Printed copies of the solicitation are not available. A purchase
order will be issued based upon the quote determined to provide
best value, considering price, technical capability to perform
the required services, and past performance. All responsible
small business sources may submit a quotation that will be
considered by the Air Force. See Note 1.
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCXop.html
LINKDESC:
for Quote (RFQ)
EMAILADD: leekk@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-232 SN240007)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM STTM CATARACT EXTRACTION MACHINE
SOL RFP672-189-99
DUE 091098
POC (POC) Rey F. Clemente (787) 766-5389 FAX (787) 766-6543
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is RFP672-189-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is for full and open competition. The standard
industrial classification code is 7629 and the small business
size standard is $5.0M. The Department of Veterans Affairs,
VA Medical Center (VAMC) San Juan, Puerto Rico is procuring
a Service Contract to place into operation continuing systematic
service for full Preventive Maintenance (PM), cleaning, calibration,
adjustment of components, and emergency repair for equipment
described below according to manufacturer's maintenance service
manual instruction and procedures at the VAMC. The contract
will be for a base year and four (4) renewable option periods.
1001. BASE YEAR (10/01/98 to 09/30/99) Series Ten Thousand
Master (STTM) Cataract Extraction Machine, including handpiece
and footswitch, SN. 5900000511, Model STTMAH, located at Surgical
Service. Note: Offeror shall submit pricing for BASE YEAR (10/01/98
to 09/30/99) L/I# 1001 and option years for each line item
on a separate sheet as follow: Preventive maintenance Qty.
_____ per year, at the unit price $_______ and annual cost
$________ for OPTION YEAR I: (10/01/99 to 09/30/00) L/I # 2001.
OPTION YEAR II: (10/01/00 to 09/30/01) L/I # 3001. OPITON YEAR
III: (10/01/01 to 09/30/02) L/I # 4001. OPTION YEAR IV: (10/01/02
to 09/30/03) L/I # 5001. Evaluation of options shall not obligate
the Government to exercise the option(s). Response Time: Contractor
shall respond to the service call within two (2) hours after
notification. Contractor shall physically report on site VAMC
within four (4) hours from the initial notification time if
the problem can not be corrected by phone. Service Calls: Contractor
shall respond to all repair service for priority maintenance
within four (4) hours after notification. Contractor shall
report directly to the Contracting Officer Technical Representative
(COTR) or his/her designee, this check in/out is mandatory
during normal working hours (Monday through Friday) from 8:00
a.m. to 5:00 p.m. and after normal working hours. If any call
is done after normal duty hours, weekends, and holidays Contractor
shall report directly to Engineering Graphic Control Center
and the COTR designed will be available at VAMC, Room: C33b,
tel. (787) 758-7575 Ext. 3281. Contractor shall provide emergency
service response during normal working from 8:00 a.m. to 5:00
p.m. Emergency Repair Service: Includes the immediate repair
services on a call basis for inoperable equipment and respond
with the time specified. Service includes all required repairs
to bring the equipment to an operational status considering
malfunction is causing immediate work stoppage to the VAMC.
For emergency repair service, Contractor shall respond within
two (2) hours after notification. All service calls are unlimited
for all priority maintenance, repair service, and emergency
repair service. Labor and Parts: Contractor shall supply all
labor and parts, test instruments and tools required to perform
all repair and maintenance work. All parts shall be furnished
on an exchange basis and will be new standard parts or parts
of equal quality. Exchange parts removed from the equipment
in the schedule become the property of the Contractor. Contractor
shall have the service manuals available to perform each maintenance
or repair. Contractor shall submit a listing of parts that
are not covered in this type of contract with their offer.
Contractor shall submit detail actual cost for parts considered
not being part of the regular maintenance contract. Replacement
parts: All maintenance (preventive, repair service, and emergency
repair service) shall include replacement of parts deemed necessary
by the Contractor except those parts that are not cover in
this contract. The Contracting Officer (CO) approval is required
to install any part(s) that are not covered in this contract,
and these parts will be paid either by amendment to the purchase
order covering this PM service or by issuing a separate purchase
order. Any part(s) or materiel damaged by the Service Technician
due to maintenance work shall be replaced or repair at not
additional cost to the Government. Contractor shall provide
and bear the cost of labor for maintaining the specified equipment
in good operating condition when such is required because of
normal wear and tear. Documentation: Contractor shall maintain
on VAMC a separate log for each item of equipment and each
system covered in this PM contract. The log shall list dates,
items, scheduled adjustment, calibration, maintenance work,
and emergency calls. Each emergency call shall be described
with detail of the nature and causes of emergency, steps, taken
to rectify the situations, and write the specific recommendations
to avoid such conditions in the future. Service Reports: The
Service Technician shall submit each service report to the
COTR or his/her designee at the conclusion of each performance.
Annual Report: Contractor shall provide an Annual Report for
all equipment and system serviced. This Annual Report shall
clearly and concisely describe the services rendered, parts
replaced, maintenance, adjustment, certification, and repairs
performed. The Annual Report shall prescribe anticipated future
needs of the equipment and systems for preventive maintenance.
Clean up: Clean up shall include the equipment site disposal
of all items and material not required remaining property of
the Government. Upon completion of any work under this contract,
the equipment site, and adjacent areas affected should be in
a clean condition and the area must be broom, sweep satisfactory.
COTR or his/her designee will certify the clean condition after
work is performed. Frequency of Service: Contractor shall provide
schedule of PM for this equipment within 10 calendar days from
the date of award. The PM will be schedule as requested by
the COTR. All PM shall be schedule by manufacturer's recommendations
to perform the required inspection, test, diagnosis, and repairs
as required to ensure the equipment is functioning and operational.
In case a repair service is performed, the PM inspection can
be performed simultaneously. Condition of equipment: The contractor
shall accept responsibility for the equipment in as it conditions.
Failure to inspect the described equipment prior to start this
contract will not relieve the Contractor from performance of
these requirements. Standards: All work shall meet the standards
specified and accepted standard of the equipment specified
for the industry, the equipment manufacture's operation and
maintenance manuals, and all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Offerors shall submit with their offer all applicable
licenses and permits required by the Federal Government, and
Commonwealth of Puerto Rico. Provision 52.212-1, Instructions
to Offerors Commercial Items, is applicable. Clause 52.212-2,
Evaluation - 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. Factors for Basis of Award: (a) Technical capability
to meet the Government requirement (final selection(s) will
be determined by the offeror that submits the best technical
proposal). (1) Experience: An outline of previous projects,
specific work previously performed or being performed, year
in business; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel (Contractor
shall provide copies of certification qualifying as factory
trained each employee, including approved training by the original
equipment Manufacturer or similar equipment manufacturers),
who may be assigned as a principal performer and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration, required licensing to operate in the Commonwealth
of Puerto Rico. (b) Price: (All evaluation factors are approximately
equal to cost or price in accordance with FAR 15.304). (c)
Past Performance: (1) Contract performance: Describe contract
performance and critical performance with private sector facilities,
and/or other federal agencies; (2) Service Technicians: Offeror
shall submit the names of all qualified Service Technicians
that will be performing the work to include their experience.
(3) References: List references with proposal, Offerors shall
submit a listing of suppliers, bank references, and commercial
activities providing credit. Include in the listing the activity
address, person to contact, and telephone number. Offerors
shall submit a certified copy of their financial statement,
preferably within the last six (6) months. Offerors shall submit
a listing of current and previous contracts performed. Include
in the listing the name of the activity, address, person to
contact, telephone number, and dollar amount of the contract.
All criteria as listed herein are required. All responsible
sources may submit a proposal that will be considered by the
agency. Award may be made without any written or oral discussions
with any offeror. Competency requirements: Offerors shall comply
with all Joint Commission Accreditation of Health Care Organizations
(JCAHO) standards requirements as prescribed in section HR.4,
LD.2.10, and LD 7. Copy of these JCAHO standards will be provide
upon request by the Contracting Officer (CO). The CO upon award
of this contract will issue a Contract Employee Handbook covering
all safety requirements and additional regulations that all
contract employees shall follow and comply during the contract
period of coverage. Contractor shall provide copies of all
safety training, infection control training, and sexual harassment
training that each contract employee was trained in order to
verify if these training's are complying with JCAHO requirements
to the Contracting Officer Technical Representative (COTR)
or his/her designee. When these contract employees do not have
such training or orientations up dated, or their training or
orientations are not compatible with our type of training or
orientation the COTR will schedule such training or orientation
to the contract employees as required by JCAHO. Clause 52.212-4,
Contract Terms and Conditions Commercial Items is applicable
to this acquisition (APR 1998). In addition Clause 52.217-5,
Evaluation of Options (JUL 1990), 52.217-8, Option to Extend
Services (AUG 1989), 52.217-9, Option to Extend the Term of
the Contract (MAR 1989), 52.228-5, Insurance Work on a Government
Installation, applies to this acquisition (JAN 1997), 52.246-20,
Warranty of Services (APR 1984). Offeror must submit a completed
copy of provision 52.212-3, Offeror Representations, and Certifications
Commercial Items, with its proposal (JAN 1997) and clause 52.222-48,
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment-Contractor Certification (AUG
1996). Clause 52.212-5, Contract Terms and Conditions, Required
to Implement Statutes or Executive Orders Commercial Items,
that applies to this acquisition (OCT 1998). The Contracting
Officer will provide Clause 52.212-5 to all offerors A Firm
Fixed Price Contract will be awarded. Proposals shall be requested
in writing and submitted it to the address herein not later
than 3:30 p.m. local time on (Thursday, September 10, 1998)
or faxed to 787-766-6543 and directed to attention of Rey F.
Clemente (90C). The Government will not be held responsible
for quality of fax transmittals. The solicitation number RFP672-189-99
shall be listed on the outside of your response for identification.

CITE: (W-233 SN240095)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM LASER IMAGER
SOL RFP672-190-99
DUE 091098
POC (POC) Rey F. Clemente (787) 766-5389 FAX (787) 766-6543
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is RFP672-190-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is for full and open competition. The standard
industrial classification code is 7629 and the small business
size standard is $5.0M. The Department of Veterans Affairs,
VA Medical Center (VAMC) San Juan, Puerto Rico is procuring
a Service Contract to place into operation continuing systematic
service for full Preventive Maintenance (PM), cleaning, calibration,
adjustment of components, and emergency repair for equipment
described below according to manufacturer's maintenance service
manual instruction and procedures at the VAMC. The contract
will be for a base year and four (4) renewable option periods.
1001. BASE YEAR (10/01/98 to 09/30/99) Laser Imager, SN. 00468,
located at Room A1-C Nuclear Medicine Service. Note: Offeror
shall submit pricing for BASE YEAR (10/01/98 to 09/30/99) L/I#
1001 and option years for each line item on a separate sheet
as follow: Preventive maintenance Qty. _____ per year, at the
unit price $_______ and annual cost $________ for OPTION YEAR
I: (10/01/99 to 09/30/00) L/I # 2001. OPTION YEAR II: (10/01/00
to 09/30/01) L/I # 3001. OPITON YEAR III: (10/01/01 to 09/30/02)
L/I # 4001. OPTION YEAR IV: (10/01/02 to 09/30/03) L/I # 5001.
Evaluation of options shall not obligate the Government to
exercise the option(s). Response Time: Contractor shall respond
to the service call within two (2) hours after notification.
Contractor shall physically report on site VAMC within four
(4) hours from the initial notification time if the problem
can not be corrected by phone. Service Calls: Contractor shall
respond to all repair service for priority maintenance within
four (4) hours after notification. Contractor shall report
directly to the Contracting Officer Technical Representative
(COTR) or his/her designee, this check in/out is mandatory
during normal working hours (Monday through Friday) from 8:00
a.m. to 5:00 p.m. and after normal working hours. If any call
is done after normal duty hours, weekends, and holidays Contractor
shall report directly to Engineering Graphic Control Center
and the COTR designed will be available at VAMC, Room: C33b,
tel. (787) 758-7575 Ext. 3281. Contractor shall provide a twenty
four (24) hour emergency service response, seven (7) days a
week. Emergency Repair Service: Includes the immediate repair
services on a call basis for inoperable equipment and respond
with the time specified. Service includes all required repairs
to bring the equipment to an operational status considering
malfunction is causing immediate work stoppage to the VAMC.
For emergency repair service, Contractor shall respond within
two (2) hours after notification. All service calls are unlimited
for all priority maintenance, repair service, and emergency
repair service. Labor and Parts: Contractor shall supply all
labor and parts, test instruments and tools required to perform
all repair and maintenance work. All parts shall be furnished
on an exchange basis and will be new standard parts or parts
of equal quality. Contractor shall provide proof of damaged
part(s) to the COTR. Exchange parts removed from the equipment
in the schedule become the property of the Contractor. Contractor
shall have the service manuals available to perform each maintenance
or repair. Contractor shall submit a listing of parts that
are not covered in this type of contract with their offer.
Contractor shall submit detail actual cost for parts considered
not being part of the regular maintenance contract. Replacement
parts: All maintenance (preventive, repair service, and emergency
repair service) shall include replacement of parts deemed necessary
by the Contractor except those parts that are not cover in
this contract. The Contracting Officer (CO) approval is required
to install any part(s) that are not covered in this contract,
and these parts will be paid either by amendment to the purchase
order covering this PM service or by issuing a separate purchase
order. Any part(s) or materiel damaged by the Service Technician
due to maintenance work shall be replaced or repair at not
additional cost to the Government. Contractor shall provide
and bear the cost of labor for maintaining the specified equipment
in good operating condition when such is required because of
normal wear and tear. Documentation: Contractor shall maintain
on VAMC a separate log for each item of equipment and each
system covered in this PM contract. The log shall list dates,
items, scheduled adjustment, calibration, maintenance work,
and emergency calls. Each emergency call shall be described
with detail of the nature and causes of emergency, steps, taken
to rectify the situations, and write the specific recommendations
to avoid such conditions in the future. Service Reports: The
Service Technician shall submit each service report to the
COTR or his/her designee at the conclusion of each performance.
Annual Report: Contractor shall provide an Annual Report for
all equipment and system serviced. This Annual Report shall
clearly and concisely describe the services rendered, parts
replaced, maintenance, adjustment, certification, and repairs
performed. The Annual Report shall prescribe anticipated future
needs of the equipment and systems for preventive maintenance.
Clean up: Clean up shall include the equipment site disposal
of all items and material not required remaining property of
the Government. Upon completion of any work under this contract,
the equipment site, and adjacent areas affected should be in
a clean condition and the area must be broom, sweep satisfactory.
COTR or his/her designee will certify the clean condition after
work is performed. Frequency of Service: Contractor shall provide
schedule of PM for this equipment within 10 calendar days from
the date of award. The PM will be schedule as requested by
the COTR. All PM shall be schedule by manufacturer's recommendations
to perform the required inspection, test, diagnosis, and repairs
as required to ensure the equipment is functioning and operational.
In case a repair service is performed, the PM inspection can
be performed simultaneously. Condition of equipment: The contractor
shall accept responsibility for the equipment in as it conditions.
Failure to inspect the described equipment prior to start this
contract will not relieve the Contractor from performance of
these requirements. Standards: All work shall meet the standards
specified and accepted standard of the equipment specified
for the industry, the equipment manufacture's operation and
maintenance manuals, and all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Offerors shall submit with their offer all applicable
licenses and permits required by the Federal Government, and
Commonwealth of Puerto Rico. Provision 52.212-1, Instructions
to Offerors Commercial Items, is applicable. Clause 52.212-2,
Evaluation - 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. Factors for Basis of Award: (a) Technical capability
to meet the Government requirement (final selection(s) will
be determined by the offeror that submits the best technical
proposal). (1) Experience: An outline of previous projects,
specific work previously performed or being performed, year
in business; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel (Contractor
shall provide copies of certification qualifying as factory
trained each employee, including approved training by the original
equipment Manufacturer or similar equipment manufacturers),
who may be assigned as a principal performer and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration, required licensing to operate in the Commonwealth
of Puerto Rico. (b) Price: (All evaluation factors are approximately
equal to cost or price in accordance with FAR 15.304). (c)
Past Performance: (1) Contract performance: Describe contract
performance and critical performance with private sector facilities,
and/or other federal agencies; (2) Service Technicians: Offeror
shall submit the names of all qualified Service Technicians
that will be performing the work to include their experience.
(3) References: List references with proposal, Offerors shall
submit a listing of suppliers, bank references, and commercial
activities providing credit. Include in the listing the activity
address, person to contact, and telephone number. Offerors
shall submit a certified copy of their financial statement,
preferably within the last six (6) months. Offerors shall submit
a listing of current and previous contracts performed. Include
in the listing the name of the activity, address, person to
contact, telephone number, and dollar amount of the contract.
All criteria as listed herein are required. All responsible
sources may submit a proposal that will be considered by the
agency. Award may be made without any written or oral discussions
with any offeror. Competency requirements: Offerors shall comply
with all Joint Commission Accreditation of Health Care Organizations
(JCAHO) standards requirements as prescribed in section HR.4,
LD.2.10, and LD 7. Copy of these JCAHO standards will be provide
upon request by the Contracting Officer (CO). The CO upon award
of this contract will issue a Contract Employee Handbook covering
all safety requirements and additional regulations that all
contract employees shall follow and comply during the contract
period of coverage. Contractor shall provide copies of all
safety training, infection control training, and sexual harassment
training that each contract employee was trained in order to
verify if these training's are complying with JCAHO requirements
to the Contracting Officer Technical Representative (COTR)
or his/her designee. When these contract employees do not have
such training or orientations up dated, or their training or
orientations are not compatible with our type of training or
orientation the COTR will schedule such training or orientation
to the contract employees as required by JCAHO. Clause 52.212-4,
Contract Terms and Conditions Commercial Items is applicable
to this acquisition (APR 1998). In addition Clause 52.217-5,
Evaluation of Options (JUL 1990), 52.217-8, Option to Extend
Services (AUG 1989), 52.217-9, Option to Extend the Term of
the Contract (MAR 1989), 52.228-5, Insurance Work on a Government
Installation, applies to this acquisition (JAN 1997), 52.246-20,
Warranty of Services (APR 1984). Offeror must submit a completed
copy of provision 52.212-3, Offeror Representations, and Certifications
Commercial Items, with its proposal (JAN 1997) and clause 52.222-48,
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment-Contractor Certification (AUG
1996). Clause 52.212-5, Contract Terms and Conditions, Required
to Implement Statutes or Executive Orders Commercial Items,
that applies to this acquisition (OCT 1998). The Contracting
Officer will provide Clause 52.212-5 to all offerors A Firm
Fixed Price Contract will be awarded. Proposals shall be requested
in writing and submitted it to the address herein not later
than 3:30 p.m. local time on (Thursday, September 10, 1998)
or faxed to 787-766-6543 and directed to attention of Rey F.
Clemente (90C). The Government will not be held responsible
for quality of fax transmittals. The solicitation number RFP672-190-99
shall be listed on the outside of your response for identification.

CITE: (W-233 SN240112)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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 OF AIRCRAFT EQUIPMENT
SOL DTCG38-98-Q-1000059
DUE 091098
POC Denise Hall, (252)335-6143
DESC: 17. This is a combined synopsis/solicitation 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 U.S. Coast Guard Aircraft Repair
& Supply Center intends to issue a purchase order under simplified
acquisition procedures to OEM repair facility, Midway Aircraft
Instruments, for repair of 24 each Cylinder Assembly, PN 5042-000
NSN 1650-14-435-0149. The Standard Industrial Classification
(SIC) Code is 3728 and the small business size standard is
1000 employees. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. All responsible sources may
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); FAR 52.212-2 Evaluation-Commercial Items (Oct 1997)
- The following factors, in descending order of importance
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (Apr 1998) with the following addendas:
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
the full text of the clause may be accessed electronically
at Internet Adress www.deskbook.Osd.Mil; FAR 52.219-6 Notice
of Total Small Business Set-Aside (Jul 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984), 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 Business
(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 $500,00 with interest at the prime rate. For further information
on STLP, call (800)532-1169 or Internet address:http://osdbuweb.dot.gov.
Note 22 applies.*****
CITE: (W-233 SN240138)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--MAINTENANCE OF CLASS A ELECTRONIC SECURITY SYSTEM
(ESS)
SOL N00178-98-R-1070
POC Gary Byram, Contract Specialist, Code SD116, (540)653-7478,
or Linda Coleman, Contracting Officer, Code SD114
DESC: Maintenance for the Class A Electronic Security System
(ESS) located at the Naval Surface Warfare Center, Dahlgren,
Virginia. The contract shall cover all of the security equipment
(hardware and software) of the approximately five hundred secured
zones. Maintenance coverage of the Electronic Security System
shall be provided twenty-four hours per day, seven days per
week, including holidays. The coverage shall consist of preventive
and remedial maintenance. The ESS consists of equipment from
such manufacturers as Wells Fargo, Secure Data, Cardkey, International
Research Association and Systems Design & Integration front
end; Field components such as Sentrol, Flair, International
Research Association (IRA), Wells Fargo, C&K, Aritech, Detection
Systems, etc.; and System Design & Integration card readers
and control panels. Anticipated period of performance is one
base period of eight months (01 February 1999 through 30 September
1999) with four one-year options. The SIC code for this effort
is 7382. Proposals from all responsible sources shall be considered.
The estimated date for release of the solicitation is 11 September
1998. The Statement of Work will be provided with the solicitation.
The solicitation will close thirty days after the solicitation
issuance date. Contact Gary W. Byram at (540)653-7478 for further
information. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition arena, therefore synopsis
and resulting solicitations with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded all
amendments. For solicitations issued after 1 June 1998, DoD
will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID:ccrpub; Password:pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: gbyram@nswc.navy.mil
EMAILDESC:
CITE: (W-233 SN240154)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PM COULTER MAXM AUTO LOADER
SOL RFP672-191-99
DUE 091098
POC (POC) Rey F. Clemente (787) 766-5389 FAX (787) 766-6543
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is RFP672-191-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is for full and open competition. The standard
industrial classification code is 7629 and the small business
size standard is $5.0M. The Department of Veterans Affairs,
VA Medical Center (VAMC) San Juan, Puerto Rico is procuring
a Service Contract to place into operation continuing systematic
service for full Preventive Maintenance (PM), cleaning, calibration,
adjustment of components, and emergency repair for equipment
described below according to manufacturer's maintenance service
manual instruction and procedures at the Mayaguez Outpatient
Clinic (MOPC) Mayaguez, Puerto Rico. The contract will be for
a base year and four (4) renewable option periods. 1001. BASE
YEAR (10/01/98 to 09/30/99) Coulter Maxm Auto Loader, SN AA003014,
Model 0156 Maxn AL, located at MOPC Laboratory. Note: Offeror
shall submit pricing for BASE YEAR (10/01/98 to 09/30/99) L/I#
1001 and option years for each line item on a separate sheet
as follow: Preventive maintenance Qty. _____ per year, at the
unit price $_______ and annual cost $________ for OPTION YEAR
I: (10/01/99 to 09/30/00) L/I # 2001. OPTION YEAR II: (10/01/00
to 09/30/01) L/I # 3001. OPITON YEAR III: (10/01/01 to 09/30/02)
L/I # 4001. OPTION YEAR IV: (10/01/02 to 09/30/03) L/I # 5001.
Evaluation of options shall not obligate the Government to
exercise the option(s). Response Time: Contractor shall respond
to the service call within two (2) hours after notification.
Contractor shall physically report on site MOPC within four
(4) hours from the initial notification time if the problem
can not be corrected by phone. Service Calls: Contractor shall
respond to all repair service for priority maintenance within
four (4) hours after notification. Contractor shall report
directly to the Contracting Officer Technical Representative
(COTR) or his/her designee, this check in/out is mandatory
during normal working hours (Monday through Friday) from 8:00
a.m. to 5:00 p.m. and after normal working hours. Contractor
shall provide emergency service response during normal working
hours from 8:00 a.m. to 5:00 p.m. Emergency Repair Service:
Includes the immediate repair services on a call basis for
inoperable equipment and respond with the time specified. Service
includes all required repairs to bring the equipment to an
operational status considering malfunction is causing immediate
work stoppage to the MOPC. For emergency repair service, Contractor
shall respond within two (2) hours after notification. All
service calls are unlimited for all priority maintenance, repair
service, and emergency repair service. Labor and Parts: Contractor
shall supply all labor and parts, test instruments and tools
required to perform all repair and maintenance work. All parts
shall be furnished on an exchange basis and will be new standard
parts or parts of equal quality. Contractor shall provide proof
of damaged part(s) to the COTR. Exchange parts removed from
the equipment in the schedule become the property of the Contractor.
Contractor shall have the service manuals available to perform
each maintenance or repair. Contractor shall submit a listing
of parts that are not covered in this type of contract with
their offer. Contractor shall submit detail actual cost for
parts considered not being part of the regular maintenance
contract. Replacement parts: All maintenance (preventive, repair
service, and emergency repair service) shall include replacement
of parts deemed necessary by the Contractor except those parts
that are not cover in this contract. The Contracting Officer
(CO) approval is required to install any part(s) that are not
covered in this contract, and these parts will be paid either
by amendment to the purchase order covering this PM service
or by issuing a separate purchase order. Any part(s) or materiel
damaged by the Service Technician due to maintenance work shall
be replaced or repair at not additional cost to the Government.
Contractor shall provide and bear the cost of labor for maintaining
the specified equipment in good operating condition when such
is required because of normal wear and tear. Documentation:
Contractor shall maintain on MOPC a separate log for each item
of equipment and each system covered in this PM contract. The
log shall list dates, items, scheduled adjustment, calibration,
maintenance work, and emergency calls. Each emergency call
shall be described with detail of the nature and causes of
emergency, steps, taken to rectify the situations, and write
the specific recommendations to avoid such conditions in the
future. Service Reports: The Service Technician shall submit
each service report to the COTR or his/her designee at the
conclusion of each performance. Annual Report: Contractor shall
provide an Annual Report for all equipment and system serviced.
This Annual Report shall clearly and concisely describe the
services rendered, parts replaced, maintenance, adjustment,
certification, and repairs performed. The Annual Report shall
prescribe anticipated future needs of the equipment and systems
for preventive maintenance. Clean up: Clean up shall include
the equipment site disposal of all items and material not required
remaining property of the Government. Upon completion of any
work under this contract, the equipment site, and adjacent
areas affected should be in a clean condition and the area
must be broom, sweep satisfactory. COTR or his/her designee
will certify the clean condition after work is performed. Frequency
of Service: Contractor shall provide schedule of PM for this
equipment within 10 calendar days from the date of award. The
PM will be schedule as requested by the COTR. All PM shall
be schedule by manufacturer's recommendations to perform the
required inspection, test, diagnosis, and repairs as required
to ensure the equipment is functioning and operational. In
case a repair service is performed, the PM inspection can be
performed simultaneously. Condition of equipment: The contractor
shall accept responsibility for the equipment in as it conditions.
Failure to inspect the described equipment prior to start this
contract will not relieve the Contractor from performance of
these requirements. Standards: All work shall meet the standards
specified and accepted standard of the equipment specified
for the industry, the equipment manufacture's operation and
maintenance manuals, and all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. Offerors shall submit with their offer all applicable
licenses and permits required by the Federal Government, and
Commonwealth of Puerto Rico. Provision 52.212-1, Instructions
to Offerors Commercial Items, is applicable. Clause 52.212-2,
Evaluation - 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. Factors for Basis of Award: (a) Technical capability
to meet the Government requirement (final selection(s) will
be determined by the offeror that submits the best technical
proposal). (1) Experience: An outline of previous projects,
specific work previously performed or being performed, year
in business; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel (Contractor
shall provide copies of certification qualifying as factory
trained each employee, including approved training by the original
equipment Manufacturer or similar equipment manufacturers),
who may be assigned as a principal performer and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration, required licensing to operate in the Commonwealth
of Puerto Rico. (b) Price: (All evaluation factors are approximately
equal to cost or price in accordance with FAR 15.304). (c)
Past Performance: (1) Contract performance: Describe contract
performance and critical performance with private sector facilities,
and/or other federal agencies; (2) Service Technicians: Offeror
shall submit the names of all qualified Service Technicians
that will be performing the work to include their experience.
(3) References: List references with proposal, Offerors shall
submit a listing of suppliers, bank references, and commercial
activities providing credit. Include in the listing the activity
address, person to contact, and telephone number. Offerors
shall submit a certified copy of their financial statement,
preferably within the last six (6) months. Offerors shall submit
a listing of current and previous contracts performed. Include
in the listing the name of the activity, address, person to
contact, telephone number, and dollar amount of the contract.
All criteria as listed herein are required. All responsible
sources may submit a proposal that will be considered by the
agency. Award may be made without any written or oral discussions
with any offeror. Competency requirements: Offerors shall comply
with all Joint Commission Accreditation of Health Care Organizations
(JCAHO) standards requirements as prescribed in section HR.4,
LD.2.10, and LD 7. Copy of these JCAHO standards will be provide
upon request by the Contracting Officer (CO). The CO upon award
of this contract will issue a Contract Employee Handbook covering
all safety requirements and additional regulations that all
contract employees shall follow and comply during the contract
period of coverage. Contractor shall provide copies of all
safety training, infection control training, and sexual harassment
training that each contract employee was trained in order to
verify if these training's are complying with JCAHO requirements
to the Contracting Officer Technical Representative (COTR)
or his/her designee. When these contract employees do not have
such training or orientations up dated, or their training or
orientations are not compatible with our type of training or
orientation the COTR will schedule such training or orientation
to the contract employees as required by JCAHO. Clause 52.212-4,
Contract Terms and Conditions Commercial Items is applicable
to this acquisition (APR 1998). In addition Clause 52.217-5,
Evaluation of Options (JUL 1990), 52.217-8, Option to Extend
Services (AUG 1989), 52.217-9, Option to Extend the Term of
the Contract (MAR 1989), 52.228-5, Insurance Work on a Government
Installation, applies to this acquisition (JAN 1997), 52.246-20,
Warranty of Services (APR 1984). Offeror must submit a completed
copy of provision 52.212-3, Offeror Representations, and Certifications
Commercial Items, with its proposal (JAN 1997) and clause 52.222-48,
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment-Contractor Certification (AUG
1996). Clause 52.212-5, Contract Terms and Conditions, Required
to Implement Statutes or Executive Orders Commercial Items,
that applies to this acquisition (OCT 1998). The Contracting
Officer will provide Clause 52.212-5 to all offerors A Firm
Fixed Price Contract will be awarded. Proposals shall be requested
in writing and submitted it to the address herein not later
than 3:30 p.m. local time on (Thursday, September 10, 1998)
or faxed to 787-766-6543 and directed to attention of Rey F.
Clemente (90C). The Government will not be held responsible
for quality of fax transmittals. The solicitation number RFP672-191-99
shall be listed on the outside of your response for identification.

CITE: (W-233 SN240167)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Strategic & Nuclear Deterrence C2 , 11 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: J--TECHNICAL AND ENGINEERING SERVICES FOR SOFTWARE AND
HARDWARE ENHANCEMENTS/UPGRADES.
SOL F19628-98-R-0035
POC Major Henry P. Pandes, COMM. (781) 377-9237, FAX (781) 377-2444
DESC: The Strategic and Nuclear Deterrence Command and Control
(SND C2) System Program Office (SPO) is seeking a qualified
contractor to provide Engineering Services for the Missile
Warning and Space Surveillance Sensors (MWSSS) Engineering
Development and Logistics (MEDAL) contract. MEDAL is a follow-on
contract to the existing Integrated Tactical Warning/Attack
Assessment (ITW/AA) Sensors Integrated Systems Support (ISISS)
contract. This acquisition covers the engineering, design,
development, integration, test, and delivery of various software
and hardware enhancements and upgrades to the MWSSS system,
to include: revision and development of all logistics requirements
(technical orders, support equipment, initial spares, training,
etc.) and procurement of production and system retrofit kits/documentation
resulting from these enhancements and upgrades. Additionally,
related logistics and system engineering studies, prototyping,
and planning activities will be required. Finally, expect this
contract to require integration activities between the MEDAL
contract activities, the SND C2 Integrated C2 contract activities
and perhaps other contracts. The Government believes that in
order to be successful in this endeavor, potential offerors
should consider the following: (1) Their in-depth knowledge
of and experience with, MWSSS systems and subsystems; (2) Their
prior experience in sustaining and upgrading sensors through
logistics and engineering activities; (3) Their prior experience
in the analysis, design and implementation of software and
algorithms to allow for missile warning, space surveillance,
and space object identification; (4) Their recent experience
in integration of systems; (5) Their ability to obtain security
clearance of secret for facility and personnel; (6) Workforce
in the Colorado Springs, CO, area where the majority of the
effort will be performed. Earlier in this acquisition, it was
planned that the Ogden Air Logistics Center at Hill AFB, Utah
would be the responsible contracting office. The most recent
change has the Electronic Systems Center/SND C2 contracting
office becoming the responsible organization. Due to this change
and the inherent process differences it has become necessary
to reexamine the contract schedule. The program office at Peterson
AFB along with the SND C2 SPO has established a web site on
the Hanscom Electronic RFP Bulletin Board (HERBB) for information
updates and will also be issuing a sources sought synopsis
in the near future. The web site for HERBB is www.herbb.hanscom.af.mil.
The MEDAL Program Manager is Bob Franck, ESC/NDW, Peterson
AFB, CO, comm 719-556-2200, FAX 719-556-2318, e-mail franckrl@cisf.af.mil.
The Contracting Officer for MEDAL is Maj. Henry Pandes, comm
781-377-9237, FAX 781-377-2444, ESC/NDK, 11 Eglin St, Hanscom
AFB, MA 01731, e-mail pandesh@hanscom.af.mil. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: pandesh@hanscom.af.mil
EMAILDESC:
CITE: (D-233 SN240199)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF TAPE CLEANERS
SOL 69D-050-99
DUE 090898
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: This is a Modification to Solicitation No. 69D-050-99.
The Solicitation No. 69D-050-99 is hereby changed to 69D-060-99.
All requests for a hard copy of the solicitation must reference
the above Solicitation No. as indicated in the original announcement.
There are no other changes to the above.
CITE: (W-233 SN240209)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: J--SERVICE - SIEMENS MEVATRON SYSTEM
SOL RFP 527-05-99
DUE 092598
POC Laralee Horowitz, Contracting Officer
DESC: Contractor to provide full service and maintenance for
the Siemens Mevatron System, Mevatron KD - SN 1971 for a period
of one year with four renewal option years at the DVA Medical
Center, Brooklyn, NY. Full service contract to include all
necessary labor, tools, equipment, transportation and parts
(excluding glassware, waveguide, klystron, magnetron and main
thyratron) required to perform repair and preventive maintenance
on listed equipment. All parts provided will be new or of equal
quality incorporating the latest revision level. All equipment
shall be maintained in proper operating condition as specified
by the manufacturer. Contractor must have access to original
equipment, manufacturers (OEM) parts, manuals, and schematics.
Service shall be provided between the hours of 8:00 a.m. and
4:30 p.m., Monday through Friday (excluding holidays). Standard
Industrial Code is 7629. Proposals due o/a 9/25/98. Requests
for solicitation must be made in writing or faxed to 718-630-2969.
CITE: (I-233 SN240240)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: J--AUDIOMETER
SOL 619A4-20-98
DUE 091198
POC Patricia A. Mason (334)727-0550 ext. 3634
DESC: CAVHCS anticipates the award of a Firm Fixed Price Service
contract for the maintenance of Audiometers. Contract will
be for a period of one year with the option to extend services
four (4) one (1) year periods. Interested concerns may request
a copy of the Request for Quotation in writing. No telephone
requests will be excepted. Fax requests may be sent to (334)724-6850.
All responsible sources may submit a quotation, which shall
be considered by the agency.
EMAILADD: Pat.Mason@med.va.gov
EMAILDESC:
CITE: (W-233 SN240258)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: J--MAINTENANCE OF LARGE FORMAT 70MM/15 PERFORATION PROJECTION
SYSTEM, JEFFERSON NATIONAL EXPANSION MEMORIAL, ST. LOUIS, MISSOURI
SOL 1443RQ600098048
DUE 090998
POC Karen Schultz, Contract Specialist, 402-221-3563
DESC: Provide labor, tools, equipment and parts necessary to
perform maintenance for a large format, 70mm/15 perforation
projection system at Jefferson National Memorial in St. Louis,
MO. A quarterly maintenance schedule must be followed. Emergency
repairs will be made on an as needed basis. Emergency repairs
require a 24 hour response and work completion within 30 hours.
This procurement is being considered for a non-competitive
contract with World Odyssey, Inc. The projection equipment/system
was designed and manufactured by World Odyssey, Inc. who holds
patents on the equipment. They are the only source for replacement
parts. Requests for further information, comments or questions
can be mailed to National Park Service, Karen Schultz, 1709
Jackson St., Omaha, NE 68102 or faxed to 402-221-4251. Only
written inquiries will be accepted. The reply date for informaiton,
comments or questions is September 7, 1998. See Number Note
22.
EMAILADD: Karen_Schultz@nps.gov
EMAILDESC:
CITE: (W-233 SN240267)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION HEAT EXCHANGERS FOR GENERATOR N6, HOOVER
DAM POWERPLANT, BOULDER CANYON PROJECT, ARIZONA-NEVADA
SOL 98-SI-30-12470
POC Caryn Rotheim, Procurement Technician, (702) 293-8588; E-mail:
crotheim@lc.usbr.gov
DESC: The work to be performed under this solicitation consists
of reconditioning eight (8) heat exchangers from Generator
N6 at the Hoover Dam Powerplant. The heat exchangers to be
reconditioned have been removed from the generator as part
of the total overhaul of the unit. The heat exchangers are
located in storage at the Hoover Dam Central Warehouse Yard,
approximately 7 miles northeast of Boulder City, Nevada, in
Clark County. The principal features of the work include the
following: (a) Loading and transporting the heat exchangers
from the Hoover Dam Central Warehouse to the Contractor's facilities
and return upon completion of the work. (b) Replacing all cooling
tubes and fins. (c) Cleaning and reconditioning the heat exchanger
water boxes, cover plates, and fixed and floating tube sheets.
(d) Removing existing paint from the exterior portion of the
heat exchanger water boxes and cover plates and from all structural
support framing and bracing. Applying new coats of paint as
specified for the exterior of the heat exchanger water boxes
and cover plates, and for all structural support framing and
bracing. (e) Furnishing and installing all necessary gaskets.
(f) Reassembling units. (g) Performing pressure tests at the
Hoover Dam facility prior to final acceptance. This solicitation
is a total Small Business Set-Aside. For this acquisition the
standard industrial classification (SIC) code is 3443 and the
small business size standard is 500 employees. The estimated
issuance date of the solicitation is September 10, 1998. The
estimated date for receipt of bids is October 9, 1998. There
is no charge for one hard copy of the solicitation; additional
copies are $5 (non-refundable) each. Solicitation copies can
be viewed without charge, after issuance, from our web site
at the following address: http://www.lc.usbr.gov/~g3100/svc12470.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. Copies of the solicitation
may be requested by the following methods: (1) By mail to Bureau
of Reclamation, Lower Colorado Region, Attention: LC-3116,
P.O. Box 61470, Boulder City, Nevada 89006-1470; (2) By fax
to (702) 293-8499; or (3) By e-mail to crotheim@lc.usbr.gov.
In all cases, please provide a physical mailing address, contact
name, telephone and fax numbers, and e-mail address (if available),
and state business size. Only written, faxed, or e-mailed requests
received directly from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/svc12470.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-233 SN240301)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: J--MLA COAGULATION SYSTEM
SOL 619A4-21-98
DUE 091198
POC Patricia A. Mason (334)727-0550 ext. 3634
DESC: CAVHCS anticipates the award of a Firm Fixed Price Service
contract for the maintenance of MLA Coagulation System. Contract
will be for a period of one year with the option to extend
services four (4) one (1) year periods. Interested concerns
may request a copy of the Request for Quotation in writing.
No telephone requests will be accepted. Fax requests may be
sent to (334)724-6850. All responsible souces may submit a
quotation, which shall be considered by the agency.
EMAILADD: Pat.Mason@med.va.gov
EMAILDESC:
CITE: (W-233 SN240331)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: J--PURITAN BENNETT VENTILATOR
SOL 619A4-22-98
DUE 091198
POC Patricia A. Mason (334)727-0550 ext. 3634
DESC: CAVHCS anticipates the award of a Firm Fixed Price Service
contract for the maintenance of Puritan Bennett Ventilators.
Contract will be for a period of one year with the option to
extend services four (4) one (1) year periods. Interested concerns
may request a copy of the Request for Quotation in writing.
No telephone requests will be accepted. Fax requests may be
sent to (334)724-6850. All responsible souces may submit a
quotation, which shall be considered by the agency.
EMAILADD: Pat.Mason@med.va.gov
EMAILDESC:
CITE: (W-233 SN240336)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: J--REMEDIAL & PREVENTIVE MAINTENANCE SERVICES FOR HEWLETT-PACKARD
ADP EQUIPMENT
SOL DAAD07-98-R-0143
DUE 091098
POC Contract Specialist Ersilia E. Yurmann (505) 678-4734 (Site
Code DAAD07)
DESC: DESC: SOLICITATION DAAD07-98-R-0143 DUE 091098 is amended
as follows: It is anticipated that the solicitation will be
issued on or about 21 Aug 98.
CITE: (I-233 SN240356)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND RETURN OF MULTIPLE LAUNCH
ROCKET SYSTEMS SECONDARY ITEMS.
SOL DAAH01-98-R-0178
DUE 100598
POC AMSAM-AC-ML-TB, Susie Pitman Contracting Officer, 256-876-8039.
DESC: This effort is for contractor operated depot level repair
of MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) secondary items. Nomenlacture:
ACTUATOR BOOM EXTENSION, NSN 1055-01-092-0726, Army P/N 13026552,
AND APNS's 13026652/13026660/13026662/13026663, Nomenclature:
Mechancical Transmission. RFP will be issued to GEC-MARCONI
Aerospace Incorporated, 110 Algonquin Parkway, Whippany, NJ
07981-9898. This repair effort will have a basic and an option
for FY 99, and options for FY 2000 through FY 20003. This contract
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that smalll business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the above listed firm. A technical data package
which defines all engineering and quality requirements is not
available. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 1055-01-092-0726,
Awd Date 0511596, Qty 01, Unit Price$ 5,879.00; NSN 3010-01-092-4127.
Awd Date 081996, Qty 01, Unit Price$2,104.00; NSN 3010-01-331-0955,
Awd date 051596, Qty 01, Unit Price$8,768.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-233 SN240397)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PERFORM DRYDOCK SERVICES FOR USCGC JEFFERSON ISLAND
(WPB-1340)
SOL DTCG80-98-Q-3FC911
DUE 091098
POC Contact Ms. Beverly Garner, Contracting Officer (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 supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC911.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-05. 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, services, and competence to complete the following
for USCGC JEFFERSON ISLAND (WPB-1340): 1. Preserve and disinfect
Potable Water Tanks 2. Provide Temporary Berthing 3. Provide
Temporary Messing 4. Provide Temporary Logistics and 5. Routine
Dry docking. Performance period is September 21- October 2,
1998. Specifications to be provided on request. 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. 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 September
10, 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: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line 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: (I-233 SN240400)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ENGINEERING SERVICES
SOL F09603-98-Q-60192
DUE 101298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This requirement is for specialized engineering services
in support of the Special Operations Forces TH-53A Helicopters.
Telefax Number (912) 926-7572 The approximate issue/response
date will be 10 Sep 98. The anticipated award date will be
30 Oct 98. Written procedure will be used for this solicitation.
To: Arinc Research Corp, Annapolis Md 21401-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note (s) 22, 26.
CITE: (I-233 SN240413)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PROTECTIVE CLOTHING
SOL F42650-98-R-A215
DUE 101398
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Lease and maintenance of protective clothing (non clean
room). Basic year plus four 1 year options. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $10.5 million. Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/5098rA215/serv5098ra215.htm
The approximate issue/response date will be 10 SEP 1998. The
anticipated award date will be 01 Mar 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-233 SN240427)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: J--MAINTENANCE OF LARGE FORMAT 70MM/15 PERFORATION PROJECTION
SYSTEM, JEFFERSON NATIONAL EXPANSION MEMORIAL, ST. LOUIS, MISSOURI
SOL 1443RQ600098048
DUE 090998
POC Karen Schultz, Contract Specialist, 402-221-3563
DESC: Add the following to previous annoucment this day: this
contract is for a Base Yearof 10/1/98 to 9/30/99 and 4 option
years starting with 10/1/99 to 9/30/00 and finishing with 10/1/02
to 9/30/03. All other parts of the original annoucment are
unchanged.
EMAILADD: Karen_Schultz@nps.gov
EMAILDESC:
CITE: (W-233 SN240453)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR LABORATORY EQUIPMENT
SOL N00168-99-Q-L060
DUE 092398
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-99-Q-L060 will
be issued 8 September 1998 for Anatomic Pathology, Laboratory
Medicine Department, National Naval Medical Center, Bethesda,
Maryland. The standard industrial classification (SIC)code
for this acquisition is 7629. The small business size standard
is $5 million. NNMC has a requirement for a preventive maintenance
contract for the following equipment: CLIN 0001: One (1) each
Leica Autostain XL Stainer, Serial# XL120297; CLIN 0002: One
(1) each Leica Model CV500 Robotic Coverslipper, Serial# CV035197;
CLIN 0003: One (1) each Reichert Model# 2030 Microtome, Serial#
155288; CLIN 0004: One (1) each Reichert Model# 2030 Microtome,
Serial# 238909; CLIN 0005: One (1) each Reichert Model# 2030
Microtome, Serial# 119478; CLIN 0006: One (1) each Reichert
Model# 2030 Microtome, Serial# 155488. Award will be made in
the form of a purchase order for a base year period of one
(1) year effective 1 October 1998 through 30 September 1999
with four (4) option years. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). Requests
for a copy of the solicitation and statement of work, shall
be by facsimile to the attention of Sandra A. Musgrove, Contracting
Officer (301)295-0286 (no telephone requests accepted). This
acquisition is being conducted under the guidelines as set
forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY99 funding.
CITE: (W-233 SN240455)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: J--AUDIOMETER
SOL 619A4-20-98
DUE 091198
POC Patricia A. Mason (334)727-0550 ext. 3634
DESC: Previously issued Solicitation Number 619A4-20-98 is hereby
cancelled in full.
EMAILADD: Pat.Mason@med.va.gov
EMAILDESC:
CITE: (W-233 SN240459)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--CLEANING & MAINTAINING GREASE TRAPS
SOL F09650-98-Q-2014
DUE 091098
POC For copy, WR-ALC/PKOC, For additional information contact
Don Kendrick/Pkos/[912]926-5202
DESC: Contracting Office: WR-ALC/PKOS 215 BYRON ST ROBINS AFB
GA 31098- 1611, Description of Requirement: Cleaning and Maintaining
Grease Traps Located at Various Sites Around Robins AFB GA
From 01 Oct 1998 Thru 30 Sep 1999. Applicable Stock#: J0999998Q2014.
All Responsive, Responsible Small Business Offerors will be
Considered. Interested Parties May Obtain More Information
by Contacting The Above Contracting Office/Point of Contact.
Only Written or Faxed Requests will be Considered. No Telephone
Request. All Inquires Should Reference The Solicitation Number
and Provide The Contractors Name, Address, Point of Contact,
Phone and Fax Numbers, and Business Size. This Requirement
is a Planning Document and will result in a firm contract only
if/when fiscal year 1999 funds are made available. This is
a 100% Small Business Set Aside. FAX 912 926-3590 The approximate
issue/response date will be 10 Sep 98. See Note (s) 1.
CITE: (I-233 SN240415)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: K--59-- RADIO EQUIPMENT
SOL IFB 98-020
DUE 090498
POC Marielos Zelaya, Contract Specialist, tel. no. (011-504)236-9320,
ext. 2454, fax (011-504)238-2804, internet [mzelaya@usaid.gov]
DESC: CORRECTION: This action was originally publicized in the
CBD on February 12, 1998 and Modification No. 2 is issued to
extend the closing date of the IFB from August 21, 1998 to
Friday, September 4, 1998, at 3:00pm Honduran time and to delete
items Nos. 12 and 13 in their entirety. All other information
publicized in the original announcements remains unchanged.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The Worldwide
Web address is http://www.info.usaid.gov. Select Business and
Procurement Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this IFB through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-232 SN239902)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: K--UPGRADE OF LANDIS & STAEFA SYSTEM 600
SOL 558-96-98
DUE 090898
POC Amelia S. Evans, 919-286-6917
DESC: This is a Notice of Intent to negotiate sole source with
Landis & Staefa, Inc., 215 Southport Drive, Suite 900, Morrisville,
NC 27560 to furnish labor, equipment, parts, materials and
transportation necessary to upgrade RCU cabinets of the energy
management system to new System 600 Apogee ready MBC panels
at the VA Medical Center, 508 Fulton Street, Durham, NC 27705.
This notice may represent the only official notice of such
solicitation. See Note(s): 22.
CITE: (I-232 SN239952)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--SERVICES TO PROVIDE PROFESSIONAL DENTAL HYGIENIST

SOL F09650-98-M-2150
POC Terri Frye, (912)926-5202; fax (912)926-3590
DESC: Services to provide professional Dental Hygienist Dentistry
at Robins AFB GA. This solicitation will only be available
via internet. No hard copies will be distributed. See note
1.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-232 SN239838)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL 620-15-98
DUE 091898
POC Karen Diehl, Contracting Officer, 914-737-4400, ext. 2072
DESC: RFP 620-15-98, Primary Care Physician Services, has been
extended from 8/24/98 to 9/18/98.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-232 SN239858)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--HEMODIALYSIS SERVICES
SOL 654-10-99
DUE 091198
POC Joseph Mulstay 702-328-1206
DESC: The Department of Veterans Affairs Medical Center in Reno,
NV will be issuing a Commercial Item Solicitation under FAR
Part 12 for a qualified contractor to provide Hemodialysis
services to patients of the Reno VA. Contractor must be able
to provide Dialysis service both at the VA and accept patients
at its own unit. Contractor's Dialysis unit must be within
the Reno/Sparks/Carson City area. Qualified contractor's may
request solicitation packages by FAX at 702-328-1703 stating
RFP #654-10-99. Approximate issue date is 8/26/98. Approximate
date for receipt of proposals is 9/11/98.
CITE: (W-232 SN239859)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PHARMACY SERVICES
SOL 660-Q63-98
POC Pat Postell 801-584-1243
DESC: Pharmacy Services to support the Community Based Outpatient
Medical Clinic in Rock Springs/Green River, with a pharmacy
in both Rock Springs and Green River. A split award may be
made. Prescriptions will be on a emergency basis. The period
of performance will be for a base year with the option to extend
for one additional year. No telephone reqeusts will be accepted.
Requests must be in writing and can be faxed to 801-584-2506.

CITE: (W-232 SN239865)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--FULLY EQUIPPED MEDICAL OUTPATIENT FACILITIES
SOL RFP-632-26-98
DUE 082898
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Correction - Extension of Bid Opening - RFP-632-26-98 for
Exchange of Use Contract for medical outpatient facilities
at Medford Islip and Hempstead that was previously published
on July 13, 1998. The proposal due date has been changed to
August 28, 1998.
CITE: (I-232 SN239914)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL IFB RMAST-98-182
DUE 101398
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron Brown
DESC: Project involves providing Dental Services at the Cass
Job Corps Center located on Hwy 23, 18 miles north of Ozark
AR. Contract time is for a base year plus two (2) possible
option years. See note #1.
CITE: (I-232 SN239938)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Q--HEALTH RESOURCE SERVICES CRITICAL CARE NURSES
SOL RFQ 657-06-99
DUE 092298
POC Judy Scharf (314) 894-6600
DESC: Provide ten (10) Critical Care Nurses for the VA Medical
Center, John Cochran Division, and nine (9) long term care
Registered Nurses and nine (9) long term care Licensed Practical
Nurses for the VA Medical Center, Jefferson Barracks Division,
St. Louis, Missouri. Contract will be for a base period of
one year plus two renewal options. Request for Quotation will
be issued September 2, 1998. Request for quotation will be
due close of business September 22, 1998. Request for solicitation
must be requested in writing or via facsimile (314-894-5705)
no later than September 11, 1998.
CITE: (W-233 SN240134)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--ECHOCARDIOGRAPHER AND STRESS TEST SERVICES
SOL 538-2-99
DUE 092198
POC Linda Burns, Contracting Officer, 740-772-7014
DESC: Contractor to provide Echocardiographer and Stress Testing
Services at the VA Medical Center, Chillicothe, Ohio for approximately
20-32 hours per week. Services to include but not limited to
performance of Schedule M Mode, Color Flow and Doppler Echocardiograms,
stress tests, preparation of medical records for proper recordkeeping,
maintaining a log/filing system, video taping all studies,
ordering and inventorying stock. Must be ACLS certified. All
work must be performed at the VA Medical Center, Chillicothe,
Ohio. Performance is for base year and two one year renewal
option periods. RFQ to be issued o/a 8-28-98; quotations due
9-21-98. All requests must be in writing. Fax requests will
be acceptable. Fax No. 740-772-7008. Award is subject to the
availability of funds. SIC 8099.
CITE: (W-233 SN240178)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 644-02-99
DUE 092198
POC Thom Kastner 602-222-6481 Fax 602-222-6467
DESC: Provide Radiology Services for the VA SE Extension Clinic
at Williams Gateway Airport, 6001 S. Power Rdm Mesa, AZ (Formerly
Williams AFB). Contractor must have sufficent number of of
Board Certified Radiologists and Qualified technicians to support
an estimated 1000 procedures per year. Pear Reviews, facility
licenses and personnel qualifications will be required in accordance
with JCAHO Standards. Contract will be for one year from date
of award with two single year options. Hours of operations
- Monday through Friday 7:30am to 5:00pm. Offers will be limited
to those who have facilities within ten miles of the clinic.
Requests for solicitation must be in writing telephone requests
will not be honored.
EMAILADD: Kastner.Thom@va.gov
EMAILDESC:
-mail
CITE: (W-233 SN240330)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--CLINICAL NURSE SERVICES
SOL 581-19-98
DUE 091898
POC Roger Croson 304-429-6755 X-2908
DESC: Provide clinical nurse service on a as needed basis to
the Veterans Medical Center, 1540 Spring Valley Drive, Huntington,
WV 25704. The contractor shall furnish temporary full time
equivalent (FTE), medical/surgical registered nurses and LPNs
to perform the requirements of the contract on an "as needed"
basis. Sic Code 8099, Size Standar $5.0 M. All responsible
sources may submit a bid which shall be considered by the agency.
Request of bid documents must be in writing at the above address
or fax to 304-429-0275. No telephone request will be accepted.
SEE NOTE ONE (1)
EMAILADD: roger.croson@med.va.gov.
EMAILDESC:
CITE: (W-233 SN240094)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--INTERNATIONAL SCIENTIST-TO-SCIENTIST EXCHANGE PROGRAM
SOL N02-CO-91012-11
DUE 120198
POC Charles H. Jackson, Jr., Contracting Officer, NCI or Wayne
E. Jackson, Contract Specialist, NCI
DESC: International Scientist-To-Scientist Exchange Program.
This is not a Request for Proposal (RFP). The National
Cancer Institute (NCI), National Institutes of Health (NIH)
intends to negotiate with the International Union Against Cancer
(UICC) for a five year continuation of contract N02-CO-40532.
The purpose of the contract is to provide support activities
for an International Scientist-To-Scientist Exchange Program
in cancer research. The principal function is to facilitate
and promote the direct and rapid transfer of cancer research
information between investigators in different countries working
in the same area of cancer research. Under the program, qualified
investigators from any country may visit an investigator at
a research institute in another country for a period of approximately
one month. The agency's needs can only be met by the International
Union Against Cancer, which provides the following capabilities:
1) respected international reputation of the organization
and the principal investigator; 2) membership in a broad
network of governmental and private institutions/organizations
engaged in all aspects of cancer research; 3) the neutral
political stance of the organization, and 4) extensive experience
in the management of international fellowship programs.
If there are any responsible contractors who have proven experience
to meet the capabilities cited to perform the requirement,
they may submit experiences, capabilities and qualifications
which will be considered by the NIH. The award period shall
be for five years beginning in April 1999. This is not a Request
for Proposal (RFP). This acquisition has been designated as
a sole source acquisition.The sole source solicitation is scheduled
for release on approximately November 22, 1998. Point of contact:
Wayne E. Jackson, Contract Specialist, or Charles H. Jackson,
Jr., Contracting Officer. Electronic Mail address: wj8u@nih.gov.
Fax: (301) 480-0241. Telephone: (301) 435-3779. See numbered
note 22. No collect calls will be accepted.
EMAILADD: WJ8u@nih.gov
EMAILDESC:
CITE: (W-232 SN239827)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--INTERPRETER
SOL N/A
POC Renea Morton, Contract Specialist, 202/435-6940
DESC: The U. S. Secret Service has a 100% Small Business Setaside
requirement for on-call interpreter(s) for hearing imparied
employees. The associated SIC Code is 7389; and the small
business standard is $5.0 million over the last three (3) years.
Interpreter(s) must be Qualified*/Certified members in
good standing of the Registry of Interpreters for the Deaf
(RID). Interpreter(s) must have knowledge of American Sign
Language (ASL), manually coded English and Pidgin Signed English)(PSE).
Interpreter(s) must also have obtained education from an Interpreter
Training Program (ITP) and have at least three (3) years of
interpreting experience. Interpreting services shall be
provided Tuesdays and Thursday for 8 hours each day. Emergency
or urgent services (less than a 48 hour business day notice)
shall be provided on an as needed basis. USSS will provide
necessary equipment and supplies needed for performance of
duties to include: an office with a desk, a telephone to include
Voice/TTY answering machines and access to E-Mail. The interpreter
must have, or be willing to be investigated for a Top Secret
security clearance. Interpreter(s) parking spaces are not
provided. Local travel, within the Washington, D.C. metropolitan
area, shall be the responsibility of the contractor. Additional
specifications are included in Statement of Work. A firm-fixed
price contract is anticipated for the 12-month performance
period October 1, 1998 through September 30, 1999. RFQ
98-Q-76 will be issued as a request for quotation. All responsible,
small business, sources may submit a bid which shall be considered
by the USSS. Requests for a copy of RFQ 98-Q-76 shall be
faxed to the attention of Renea Morton prior to August 27,
1998. Bids shall be submitted not later than 3:00 P.M., local
time, September 8, 1998. The Government will award a contract/purchase
order resulting from this request for quotation to the responsible
bidder whose bid, conforming to the qualifications, represents
the best value to the Government, price and other factors considered.
A panel interview will be held with prospective bidders whose
offer is determined to be in a competitive range for award.
See Note 1
CITE: (W-232 SN239828)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CHRONIC FATIGUE AND IMMUNE DYSFUNCTION SYNDROME INSTRUCTIONAL
RESOURCES
SOL 98-BHPR-A263901(MJS)
DUE 090904
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with The Chicago
Health Consortium/Illinois AHEC Program, 555 31st Street, Downers
Grove, Illinois 60515 to conduct research in the field of Chronic
Fatigue and Immune Dysfunction Syndrome (CFIDS) to identify
resources that could be used in continuing professional education
and to make recommendations for curriculum development. This
would include developing four teaching case models and compiling
a list of health professionals that are experts in the field
of CFIDS. The period of performance is 12 months. This announcement
is for information only. A Justification for Other Than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Notes 22 and 26.
CITE: (W-232 SN239853)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING BOILER AND HOT WATER
STORAGE TANK REPLACEMENT, CITY OF NY
SOL Arco-NAT-236-98-021-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-021- AN (IFB) Multifamily
Apartment Building Boiler and Hot Water Heater storage tank
replacement. The solicitation is for the services of a subcontractor
to replace the boiler and hot water heater storage tank under
a subcontract at the Beekman Houses in the Bronx, New York.
The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
Sept. 9, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: Alan@arcomgt.com
EMAILDESC:
CITE: (W-232 SN239856)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, JNTF/POA, 730
Irwin Avenue, Schriever AFB, CO 80912-7300
SUBJECT: R--MODIFICATION TO THE NATIONAL ADVISORY AND ASSISTANCE
SERVICES CONTRACT (NAAS)
SOL N/A
POC POC: Contracting Officer: Jonathan A. Stanton, (719) 567-9367,
BMDO Reference Number: 98-11
DESC: BMDO plans to amend the National Advisory and Assistance
Services contract (NAAS) FA2524-95-D-0001 to reflect an increase
in the administrative ceiling to reflect a more accurate estimate
than the amount originally awarded. This action will increase
the labor ceiling of the contract from $18,419,502 to $26,419,502,
an increase of $8,000,000. The total period of performance
will remain as originally awarded and all terms and conditions
will remain unchanged. This notice of intent is not a request
for competitive proposals. Written responses shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. See Numbered Notes 1, 22, 26
CITE: (I-232 SN239906)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--COMMUNICATION SUPPORT SERVICES
SOL F33600-98-R-0113
DUE 092898
POC For copy, P. Strader/Pkwre/[937]257-2698, For additional
information contact P. Strader/Pkwre/[937]257-2698
DESC: The 88 CS/SCMT (DMATS-DAYTON), Wright-Patterson AFB, OH
has a requirement to procure implementation and support services
to upgrade VMX 200L/300XL voice processing system for the period
of 01 Oct 98 through 30 Sep 99. This system must be capable
of human interception at the beginning of the call but allow
for automatic voice intervention at any point in the call.
It must be capable of turning on automatically after hours
and weekends and it must provide for direct mail-box voice
delivery by the caller, as desired. It must allow for continued
use of other standard features of the existing system. It must
be able to network with at least 70 percent of the voice processing
systems on base that currently networked. The voice processing
system must have a Mean Time Between Failure (MTBF) rating
of at least 50,000 hours. If current and/or future plans include
using the system for FAX and/or LAN integration, an MTBF of
100,000 hours is desirable. The software must allow each user
to define a live assistance destination. The user must be able
to change this destination from any touch-tone telephone. Octel
manufactures the only voice-processing equipment that completely
and seamlessly integrates with the existing telephone system
which is currently being upgraded for work with P-phones. Octel
distributes its products through a network of dedicated distributors.
Only Octel certified distributors are authorized to perform
service on a system during the warranty period. Of the two
distributors licensed to install Octel systems in Ohio, only
Dugdale Communications has a local office, is certified on
all of the systems software to be installed on the system and
has technicians familiar with the electronic telephone system.
The 88 CS/SCMT (DMATS-DAYTON) is contemplating a sole source
with Dugdale Communication, Inc. in Dayton, OH. The approximate
issue/response date will be 11 Sep 98. 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. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr.Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433.
CITE: (I-232 SN239946)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Literacy, 800 Connecticut Avenue,
NW, Suite 200, Washington, DC 20006-2712
SUBJECT: R--TECHNICAL ASSISTANCE FOR PUBLIC POLICY INITIATIVE
SOL N/A
DUE 092098
POC Sharyn Abbott, 202-632-1500
DESC: The National Institute for Literacy(NIFL) is seeking interested
bidders for a simplified acquisition competition(for this simplified
acquisition, individuals are considered a small business concern)
to carry out the next stages of the NIFL's policy support and
information initiative. For the period of October 1, 1998-
July 31, 1999, the NIFL seeks to work with a contractor for
the purpose of : (1) establishing and maintaining a system
for tracking literacy-related policy in all 50 states and the
District of Columbia; (2) preparing a new publication series
on literacy-related public policy issues at the state level--modeled
on the "Policy Update" series--that would be distributed nationally;
(3) upgrading the public policy information available on the
Literacy Information and Communication System (LINCS); and
(4) assisting with organizing a National Literacy Summit. The
expected release date of this RFP is on or about August 20,
1998.
CITE: (I-232 SN239950)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--MAIL AND MESSEGER SERVICES (GUARD MAIL)
SOL N68936-98-Q-2242
POC E. Couchman, Contract Specialist, (805) 989-1806
DESC: RFQ N68936-98-Q-2242 published in the Commerce Business
Daily on 8/20/98 for Mail and Messeger Services (Guard Mail)
is hereby cancelled in its entirety.
CITE: (I-232 SN239951)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
15****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-233 SN240063)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--RENEWAL OF AUTOMATED INFORMATION DATABASE RETRIEVAL
SERVICES
SOL ECFO-99-0001
DUE 092198
POC Mary Anne Wright, Contract Specialist on (202) 219-1159,
Sylvia Brown Contracting Officer on (202) 219-1155
DESC: The Federal Energy Regulatory Commission (FERC) intends
to renew the subscription for LEXIS/NEXIS automated retrieval
services with LEXIS/NEXIS under the Library of Congress' FEDLINK
Basic Ordering Agreement for FY 99. This subscription is for
online electronic retrieval from databases which gives full
text access to legal information (LEXIS) and news from over
140 national and international publications and wire services
(NEXIS). The service period will be from October 1, 1998
through September 30, 1999. All responsible sources may respond,
and interested vendors offering identical or equivalent services
must identify their interest and fully document their capability
to meet the agency's requirements by forwarding a detailed
response within thirty (30) days of this notice. All requests
must be in writing and include company name, telephone number,
GSA contract number if applicable and itemized prices. All
responses must be in writing to the following address, Attn:
Mary Anne Wright, and reference ECFO-99-0001. No telephone
responses will be honored. All responses from responsible sources
will be fully considered. If no affirmative written responses
are received within thirty (30) calendar days after the publication
of this synopsis to the effect that a comparable source is
available, or is more advantageous to the Government, a delivery
order will be placed against the InterAgency Agreement with
the Library for services with LEXIS/NEXIS will be awarded.
No solicitation document exists. Requests for solicitation
documents will not be considered.*****

EMAILADD: MaryAnne.Wright@ferc.fed.us
EMAILDESC:
Branch
CITE: (W-233 SN240121)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MOVIE THEATER OUTREACH FOR EPA'S LEAD OUTREACH PROGRAM
SOL RFQ-DC-98-00202
DUE 090498
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The U.S. Environmental Protection Agency (U.S. EPA) intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of Federal Acquisition Regulation (FAR) Part 12.
THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND OPEN COMPETITIVE
PROCEDURES! This is a combination synopsis/solicitation (RFQ-DC-98-00202)
for commercial items in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice and the RFQ. The Office of Pollution Prevention
and Toxics, National Program Chemicals Division has a need
for anpublic service announcment on the dangers of childhood
lead poisoning as specified in this anouncement. Background
and Purpose: Lead poisoning in children is the number one environmental
health concern for children in the United States. One of the
charges of EPA's Lead Outreach Program is to make the public
aware of the dangers of childhood lead poisoning and to give
them sources of information. To successfully reach the public,
the EPA needs to place their messages in locations where we
are certain that the public will see the message and have time
to absorb the information. Based upon this, the EPA has decided
to utilize on-screen entertainment advertisements as one of
the mechanisms to accomplish this goal. On-screen entertainment
is the full color ads that appear on movie theater screens
as part of the pre-feature program. The purpose of this project
is to utilize on-screen entertainment advertisements to make
the public aware of the hazards of lead poisoning and give
them the resources to obtain more information. The success
of this marketing tool will be measured by the response to
the Lead Program's 1-800 number by people attending the movie
theaters. Delineation of Tasks: Task 1: The contractor will
develop three full color, quality advertising slides for the
screen that reflect the message required by the EPA Lead Program
work with direct input and approval from the EPA Project Officer.
This slide will also contain the National Lead Information
Center (NLIC) 1-800 number, web page, and E-Mail address. It
will also contain the EPA emblem and Lead Program logo. Task
2: The contractor will place the three approved on-screen advertisements
they developed as part of the pre-feature program that precedes
feature films shown at commercial movie theaters. These slides
will be spaced among not more than ten other advertisers per
slide carousel. The spacing will result in not less than one
exposure every 4.5 minutes during a 15-30 minute intermission
before every movie on every screen. The distribution for these
advertisements will be numerous cities across the United States,
including, but not limited to: Washington, DC, Montana, Massachusetts,
South Carolina, Colorado, Michigan, Florida, North and South
Dakota, New York, Pennsylvania and Oregon. The EPA Project
Officer will determine the cities within each of the states
that the advertisements will be placed in with a minimum of
20 cities. The advertisements will be shown in a minimum of
5 theaters/markets within each city and each theater will have
a minimum of 5 screens that show a minimum of 10 movies a day.
The distribution schedule will be for four consecutive weeks
beginning December 10, 1998. Assumption: The EPA will be given
a 50% non-profit organization discount. TERM: The contractor
shall complete all the tasks described in this procurement
within eight (8) months of award, but not later than April
10,1999. EVALUATION FACTORS: The Government will evaluate competing
offers on the basis of the following factors, which are listed
in order of descending importance. TECHNICAL: The offerors
will be evaluated on the technical merits of the following
criteria: (a) Demonstrated experience in developing quality,
creative, attractive full-color theater screeen advertisements.
(b) Access to major movie theaters across the United States
of America (c) Ability to feature the theater screen advertisements
during the designated period (d) Availablity of all theater
screens at major movie theaters to be determined by EPA (e)
Adequacy and appropriateness of cost estimate to reflect understanding
of work required. PAST PERFORMANCE: Provide three (3) of the
most relevant and related references for similar work in terms
of size and scope over the past three years. Provide the following
information: (a) the name and address of the organization for
which services were performed; (b) the current telephone number
of a responsible technical representative of the organization
and the current business contact; (c) the contract number,
if applicable; (d) the type of contract performed; and (e)
a brief description of the services provided, including the
length of performance and total dollar amount. FACTORS: (All
subfactors are of equal importance) The Government will evaluate
the merits of each Offeror's past performance as follows: (a)
Quality of product/service; (b) Timeliness of Performance;
(c) Cost Control; (d) Business Relationships; and (e) Customer
(end user) satisfaction. All the factors will be considered
equally and the offeror(s) will receive an overall rating of
Outstanding, Very Good, Acceptable, Marginal or Unacceptable.
The Government may obtain past performance information from
the references indicated in the offeror's proposal, from other
customers known to the Government, and from any other applicable
sources having useful and relevant information. Past performance
will be evaluated based on consideration of all relevant facts
and circumstances. Award may be made from initial offers without
discussions. If discussions are held, offerors selected for
discussions will be given the opportunity to address unfavorable
past performance reports. However, prompt corrective actions
in isolated instances may not outweigh overall negative trends.
Should an offeror have no past performance history, they will
receive a neutral score. A neutral score will have no positive
or negative effect on the evaluation results. For copies of
the complete Request for Quotation, please visit the U.S. EPA
Website at http:// www.epa.gov/oamhpod1/oppts_grp/dc9800202/index.htm,
or E-mail the Contracting Officer at "nanartowicz.john @epamail.epa.gov"
for a copy of the solicitation package. The Contracting Officer
can be reached at 202-564-4756. You may be able to retrieve
a copy of the request for quotation package on or about August
24, 1998. RFQ Submissions: Please provide the following information
with your quotation: 1) FAR 52.212-1, Instructions to Offerors-Commercial;
(2) FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. Quotes are due in writing no later than September 4,
1998, 12:30 pm EST. Two (2) copies of all quotations should
be delivered to the following address (fax/e-mail copies will
not be accepted): U.S. EPA, 401 M Street S.W., Mail Code 3803R,
Washington, D.C. 20460 Attn: Mr. John J. Nanartowicz III ---HAND
CARRY ADDRESS TO --- 1300 Pennsylvania Avenue, N.W., Bid and
Proposal Room 6th floor, Washington, D.C. 20003 Attn: Mr. John
J. Nanartowicz.
LINKURL: http:// www.epa.gov/oamhpod1/oppts_grp/dc9800202/index.htm
LINKDESC:
EMAILADD: "nanartowicz.john @epamail.epa.gov"
EMAILDESC:
CITE: (W-233 SN240146)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING REPAIR AND REHABILITATION
OF FIRE DAMAGE, CITY OF NEW YORK
SOL Arco-NAT-236-98-022-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-022- AN (IFB) Multifamily
Apartment Building Repair and Rehabilitation of fire damage.
The solicitation is for the services of a subcontractor to
supply Repair and Rehabilitation services under a subcontract
for Apartment 1C located at Gates Ave Apartments in Brooklyn,
New York. The contractor will act as a subcontractor to Arco
Management under its Prime Contract as Contractor Asset Manager
for the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
Aug. 10, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-233 SN240157)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE AN ELECTRONIC SUBSCRIPTION
SOL HRSA-98-BPHC-B69728
DUE 090898
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the National
Journal Group, 1501 M Street, NW, Washington, DC 20005. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to provide
an electronic subscription to the National Journal Groups's
American Health Line which provides updates on health policy
developments and health care issues. The contractor shall
provide electronic access to the American Health Line on a
daily basis; access to past news stories; links from news stories
to other information on the Internet; and technical assistance.
The National Journal Group is deemed the only responsible
source capable of providing the required work and services.
The period of performance is twelve months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22 and 26.
CITE: (W-233 SN240164)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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 APARTMENT BUILDING REPAIR AND REHABILITATION
OF FIRE DAMAGE, CITY OF NEW YORK
SOL Arco-NAT-236-98-022-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-022- AN (IFB) Multifamily
Apartment Building Repair and Rehabilitation of fire damage.
The solicitation is for the services of a subcontractor to
supply Repair and Rehabilitation services under a subcontract
for Apartment 1C located at Gates Ave Apartments in Brooklyn,
New York. The contractor will act as a subcontractor to Arco
Management under its Prime Contract as Contractor Asset Manager
for the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
Sept. 10, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-233 SN240190)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING FENCE AND GATE REMOVAL
AND INSTALLATION. CITY OF NEW YORK
SOL Arco-NAT-236-98-023- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-023- AN (IFB) Multifamily
Apartment Building Fence and Gate removal and installation.
The solicitation is for the services of a subcontractor to
supply Fence and Gate removal and installation under a subcontract
at Gates Ave Apartments and Medgar Evers Apartments in Brooklyn,
New York. The contractor will act as a subcontractor to Arco
Management under its Prime Contract as Contractor Asset Manager
for the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
Sept. 11, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-233 SN240195)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING, APARTMENT RENOVATION,
CITY OF NEW YORK
SOL Arco-NAT-236-98-024-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-024- AN (IFB) Multifamily
Apartment Building, Apartment Renovation. The solicitation
is for the services of a subcontractor to supply repair and
renovation, to apartment #3A, located at Gates Ave Apartments
in Brooklyn, New York. The contractor will act as a subcontractor
to Arco Management under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR).Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT Attention: Alan D. Newman 113
Bon Aire Circle West Suffern, New York 10901 - 914 368 2499
fax or E mail at alan@arcomgt.com Due out for mailing about
Sept 11, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-233 SN240222)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CONFERENCE, JOURNAL ARTICLES EVALUATING FINDINGS
ON RESEARCH EXPLORING VALUE ADDED BY EDUCATIONAL ACTIVITIES
TO CLINICAL CARE
SOL 98-BHPr-A262737
POC Sarah R. Bueter (301) 443-5352; fax (301) 443-5462
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Northeastern
Ohio University, College of Medicine, Rootstown, OH 44272-0095.
The purpose of this procurement is to plan and implement a
conference to evaluate findings on research exploring the value
added by educational activities to clinical care and develop
a series of manuscripts to be submitted for publication. The
period of performance is four months. This announcement is
for information only. A Justification for Other than Full and
Open Competition is on file. This announcement is for information
only. The award will be made using simplified acquisition procedures,
in accordance with FAR Part 13. See Notes 22, 26.
CITE: (W-233 SN240257)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--REVIEW AND ASSESSMENT OF PHYSICIAN SPECIALTY WORKFORCE
STUDIES
SOL 98-BHPR-A61604(SRB)
POC Sarah R. Bueter (301) 443-5352; (301) 443-5462
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Council
of Medical Specialty Societies, 51 Sherwood Terr, Suite Y,
Lake Bluff, IL 60044. The purpose of this procurement is to
conduct a review and assessment of physician specialty workforce
studies. The period of performance is six months. This announcement
is for information only. A Justification for Other than Full
and Open Competition is on file. This announcement is for information
only. The award will be made using simplified acquisition procedures,
in accordance with FAR Part 13. See Notes 22, 26.
CITE: (W-233 SN240266)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, TECHNICAL AND MANAGEMENT SERVICES SUPPORT
TO THE NAVY THEATER BALLISTIC MISSILE DEFENSE PROGRAM OFFICES
SOL N00024-98-R-5372
POC POC: Michael Lee, NAVSEA 02532L, (703)602-8000 ext. 581 Contracting
Officer: Steve Caracciolo, NAVSEA 02531, (703)602-8000 ext.
534
DESC: The Naval Sea Systems Command (NAVSEA) plans to conduct
a full and open competition to satisfy its requirement for
professional, technical and management services in the areas
of Systems Architecture and Engineering, Program Management,
Integration, Software and Test and Evaluation Support to the
Navy Theater Ballistic Missile Defense Program Offices. Services
will be for one base year and four (4) one year option periods.
It is anticipated that this effort will result in a maximum
total of 1,300,000 orderable work units (man-hours) for the
five year period. Primary effort will be performed at the Contractor's
facility located within 1/3 of a mile from the NAVSEA Headquarters
currently located in Arlington, Virginia and have facility
clearance up to and including SECRET material. Terms and conditions
will be contained in RFP N00024-98-R-5372. This solicitation
will be posted on the INTERNET on or about 08 September 1998.
To access the solicitation, use one of the following methods.
Users with INTERNET access can use WEB browsers such as NETSCAPE
or INTERNET EXPLORER to access the NAVSEA Contracts Web Page
at http://www.contracts.hq.navsea.navy.mil. Users with dial-up
host connection to the INTERNET (such as America On Line, CompuServe
or Prodigy) can access the NAVSEA Contracts Web Page by using
their INTERNET access software. This solicitation, which will
include related files (i.e., RFP, CDRLs and DD Form 254) can
be located by the solicitation number above and downloaded
directly to your workstation. In addition, offerors are hereby
notified that any request submitted for paper copies of the
solicitation will not be acted upon. This RFP will solicit
an "Oral Presentation" as part of the proposal. Questions concerning
this solicitation should be directed, in writing, to the POC
via email at lee_michael_g@hq.navsea.navy.mil, via fax at (703)602-4770
or via mail at the address shown above.
CITE: (W-233 SN240273)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: R--TRANSCRIPTION SERVICES, PRIMARILY RADIOLOGY
SOL 603-29-99
DUE 092598
POC Marsha Caudill 502/894-6113
DESC: The Department of Veterans Affiars, Louisville, KY has
a requirement for contractor to provide all necessary supplies,
materials, equipment, and labor to perform transcription of
medical documents, primarily RADIOLOGY TERMINOLOGY. Services
are to be provided at contractor's facility with contractor's
furnished equipment, via six (6) dedicated access lines. Reports
will be transcribed into the Government DHCP/VISTA system within
four (4) hours. The period of services will be October 1, l998
through September 30, l999 with one (l) one year option to
renew. Solicitations will be available on or about September
10, l998 with proposals due September 25, l998 at COB. Only
written requests for solicitation will be accepted. Requests
may be faxed to the contracting officer at 502/894-6ll5. Subject
to the availability of Fiscal Year l999 Funding. See numbered
note #l.
EMAILADD: Caudill,Marsha@Louisville.VA.Gov
EMAILDESC:
e-mail
CITE: (W-233 SN240291)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL CBUV/AI
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to obtain a subscription
from American Business Information, Inc. for the use and access
of their services by U.S. Department of Commerce, US Census
Bureau,Washington, DC. American Business Information, Inc.
provides access to over 11 million U.S. and Canadian business
records which include company name, address, phone number,
SIC codes, name of owner, number of employees, and annual sales
volume. In addition to the business component is a database
of 105 million US households and 11 million Canadian households.
Access is gained by using a PC and modem. There are no minimums,
no waiting, and complete control over the information. Users
can perform counts for statistical analysis of existing or
potential markets or locate additional vendors or suppliers.
ABI's fixed media CD-ROM has a record key system that allows
users to analyze any given marketplace by SIC code, number
of employees, sales volume, geographic location, franchise
specialty, small business owners, etc. The storage capacity
of the CD-ROM allows access to the database of over 10 million
unique business establishments. The database allows users to
perform market research and analysis, find out more about a
particular business, or produce in-depth profiles of individual
businesses.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
& Vendor Services Information
CITE: (W-233 SN240295)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--VETERINARY CARE FOR HAWAIIAN MONK SEALS
SOL WASC9-0004
DUE 091498
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: SUBJECT SHOULD READ: "R - - Veterinary care for Hawaiian
Monk Seals." NO other changes to the CBD.
CITE: (W-233 SN240308)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: R--UTILITY PRIVATIZATION ANALYTICAL SUPPORT SERVICES
SOL DACA72-98-R-0008
POC Nancy Hilleary, 703/428-6120, Contracting Officer, Brenda
O'Mearns, 703/428-7406
DESC: This proposed procurement is Unrestricted. This is a stated
minimum, indefinite quantity, indefinite delivery contract
to perform Utility Privatization Analytical Support Services
for Department of Defense in the development and analysis of
Cost of Service Studies, Life Cycle Cost Analysis, Request
for Proposal development leading to a solicitation for utility
services, environmental documentation studies, and real estate
documentation studies in providing the most cost effective
and efficient alternative to the Army. This is for DoD installations
CONUS and OCONUS. Estimated range of performance will be base
year with four (4) option years. All request for copies of
proposals should be submitted in writing referencing RFP DACA72-98-R-0008.
Anticipated Release date of this RFP is on or about 8 September
98. Proposals will be due 30 days from release date. Written
requests may be faxed to (703)428-8181. No telephone requests
will be honored. All responsible sources to submit a proposal
will be considered by this agency.*****
CITE: (W-233 SN240328)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--INDUSTRIAL HYGIENIST TO PERFORM OSHA AND JCAHO INSPECTIONS
SOL DADA09-98-Q-0455
DUE 090498
POC Contract Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: NON-PERSONAL SERVICES RFQ DADA09-98-Q-0455. The Great Plains
RCO, BAMC Branch, Ft Sam Houston, TX has a requirement for
non-personal services to provide OSHA/JCAHO inspections for
Brooke Army Medical Center, Ft Sam Houston, TX. This acquisition
will be processed under Commercial Item Procedures as a firm-fixed
price contract, base year with 3 option years, beginning 1
Oct 98. This acquisition has been set aside 100% for small
business. Requests for solicitation must be in writing to include
company name, address, telephone number, size of business and
RFQ number to fax #(210) 916-3040. All prospective offerors
are cautioned that if selected for award, they must be registered
with the Central Contractor Registration (CCR) Program. The
CCR can be reached by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
will be validated before award can be made.
CITE: (I-233 SN240353)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--SENIOR SYSTEM ADMINISTRATOR ANALYST
SOL F42650-98-R-A221
DUE 101398
POC For copy, Paulette Crowell/Pkosc/[801]777-9506, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Senior system Administrator/Analyst, Contractor shall operate,
maintain, and support the WANG VS and PC based client server
systems, hardware and communications as an integrated command
control, communications and computer systems environment. For
one basic year and two option years. Performance period: Award
through 30 Sep 99 with 2 option year This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $18.0 million. The approximate issue/response
date will be 10 SEP 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
CITE: (I-233 SN240428)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL NLM 98-096/LTN
DUE 090898
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The BioEngineering Consortium (BECON), Office of Extramural
Research, Office of the Director, National Institutes of Health,
intends to procure on a sole source basis specialized conference
management services from Prospect Associates, 10720 Columbia
Pike, Suite 500, Silver Spring, MD 20901, to assist with planning
and conducting the NIH BECON Biomedical Imaging Symposium to
be held at the Natcher Conference Center on March 22-23, 1999.
The BECON hosted a successful Symposium titled Bioengineering:
Building the Future of Biology and Medicine on February 27-28,
1998 for the following purposes: Identify grand challenges
in biomedical research that can benefit from bioengineering
approaches; Define the role of bioengineering in future advancements
in biomedical research; Determine how to integrate bioengineering
with biological research to meet those challenges; Show case
accomplishments of NIH-funded bioengineering researchers;
Increase the visibility of bioengineering to the NIH intramural
research community; Increase the visibility of bioengineering
to the extramural biomedical research community; Increase
the visibility of bioengineering to the NIH leadership and
staff; and Make recommendations to the NIH for areas of future
investment. Because of the success of that Symposium, NIH
BECON decided to hold yearly Symposiums which would be focussed
on a specific area in Bioengineering. The focus for the next
symposium is Bioimaging. Prospect assisted the NIH BECON
in the planning and conducting the first symposium. The knowledge
and specialized experience that Prospect gained about the BECON
by assisting with that symposium, makes them uniquely qualified
to accomplish the required conference management support for
the following reasons: Prospect offers a team of Web development
specialists who understand the balance of technology, design,
and content. Prospect staff have experience with a wide range
of electronic publishing tasks, including website planning,
design (and redesign), development, maintenance, overall task
management and process coordination, document design and redesign,
HTML conversation and programming, and PDF/ASCII uploading.
Prospect can provide hosting services, network development,
database design. Prospect staff are experienced in designing
and developing homepages/Websites, including graphics and animation.
Prospect has a staff of highly skilled professionals across
a wide range of health science disciplines, including expert
science writers who can compile and analyze information and
prepare background papers for technology assessment and transfer
activities, including emerging biomedical and bioimaging technologies.
Prospect's sole focus is biomedicine and health which is directly
related to BECON's daily involvement with using scientific
knowledge bases related to biomedical research and technology.
Prospect has gained unique expertise and experience while
supporting the following relevant NIH conferences: "Biomaterials
and Medical Implant Science: Present and Future Perspectives"
and "Bioengineering: Building the Future of Biology and Medicine".
By virtue of its unique experience gained in assisting with
previous workshops, expertise and staff resources in support
of BECON, Prospect is the only source that can successfully
provide the required specialized conference management support
services within the time constraints. This is only a notice
of intent. This is not a Request for Quotations (RFQ) nor is
an RFQ available. *****
CITE: (W-233 SN240429)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Farm Credit Administration, Contracting & Procurement,
1501 Farm Credit Drive, Mclean, VA 22102-5090
SUBJECT: R--LIFE INSURANCE POLICY FOR FCA EMPLOYEES AND RETIREES
SOL 98-FCA-RFP-01
DUE 101598
POC POC: Micheal Inlow 703/883-4286; Contracting Officer: Donald
Clark 703/883-4200
DESC: The Farm Credit Administration (FCA) is seeking a contractor
to underwrite and administer a group term life insurance program
for approximately 200 employees and retirees. The levels of
coverage include Basic (equal to two and one-half times employees'
salary (up to a maximum of $200,000); Accidental death and
dismemberment in an equal amount; Option 1: Additional coverage
on employees in $25,000 multiples up to a maximum of $300,000;
Option 2: Spousal coverage equal to 50 percent of the employee's
basic insurance; Option 3: Dependent coverage equal to $10,000
for spouse and $5,000 for each dependent child under age 22.
The basic and AD&D coverage will be included under one premium
and will be contributory with employees paying 2/3 of the cost
and FCA contributing the remaining 1/3. All optional coverages
will be paid entirely by the employee. Employees must enroll
in the Basic coverage in order to elect any options. The FCA
Life Insurance Program is an alternative to the Federal Employees
Group Life Insurance Program (FEGLI) which is open to all Federal
employees. Employees who enroll in both the FEGLI and the FCA
Program will pay the entire cost of the FCA basic coverage
themselves since the FCA must, by law, pay a portion of the
basic (FEGLI) coverage. At the present time approximately 200
employees and retirees are covered under this program. FCA
does not expect this number to change significantly. The solicitation
package will be available on or about 15 days after the date
of this publication. All responsible sources may submit an
offer which will be considered. Closing date for the receipt
of proposals in response to the solicitation will be 30 days
following issuance of the solicitation, or approximately October
15, 1998. All requests for the solicitation package shall be
in writing, no telephone requests will be accepted. The solicitation
package may be requested by facsimile transmission (Fax. No.
703/893-2608), Attn: Solicitation 98-FCA-RFP-01. All requests
must state that the vendor is not currently on the Consolidated
List of Debarred, Suspended and Ineligible Contractors otherwise
ineligible to receive Government contracts.
EMAILADD: inlowm@fca.gov
EMAILDESC:
via e-mail.
CITE: (W-233 SN240475)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--VETERINARY CAR FOR HAWAIIAN MONK SEALS.
SOL WASC9-0004
DUE 091498
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole source basis, with DR. Robert Braun for the National
Marine Fisheries Service in Honolulu, HI, Veterinary service
for the Hawaiian Monk Seal Program. All interested concerns
must submit documentation demonstrating the qualifications
to provide the service described above within 15 days of the
publication date of this notice. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at (206)
526-6043
CITE: (W-233 SN240290)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--NOTICE OF INTENT TO NEGOTIATE WITH PSMSC.
SOL WASC8-1738
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
the Pacific States Fisheries Salmon Commission (PSMFC) for
the National Marine Fisheries Service (NMFS). The PSMFC is
a diverse organization whose members include the states of
Washington, Oregon and California, federal agencies, Indian
tribes, landowners and private industry, local governments,
the sport and commercial fishing industries, agriculture and
environmental groups. Purpose of contract is to provide funding
to PSMFC in support of its watershed organizations in California
and its functions as a forum for finding common ground on salmon
recovery issues among the diverse regional stakeholders. Sources
with similar qualifications, experience, and member organizations
as PSMFC may request solicitation by fax. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-233 SN240342)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE SOUTHEAST
FEDERAL CENTER, 4TH & M STS., SE, WASHINGTON, DC
SOL GS-11P-98-MPD0181
DUE 102798
POC Contact Patsy Chapman, 202/690-8922, Contracting Officer,
Kathleen B. Frame, 202-690-9410
DESC: Provide security guard services at the Southeast Federal
Center, 4th & M Sts., SE, Washington, DC, for a period of
one year with the Government having the unilateral option
to extend services for four (4) consecutive additional periods
of one year each. The solicitation issue date will be on or
about September 10, 1998. This procurement is totally set
aside for small businesses. Services are expected to begin
on or about March 1, 1999 and continue through February 29,
2000. There is a bid price guarantee required in the amount
equal to 20% of the initial year price. The solicitation may
be obtained by sending your request via facsimile transmission
to (202) 401-3543. When requesting the solicitation please
reference the above solicitation number and provide the complete
mailing address, telephone and facsimile numbers for your
point of contact. All responsible non-excluded sources may
submit a bid which will be considered by the agency.
CITE: (W-232 SN239833)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC NORFOLK DET. PHILA, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5083
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00140-98-R-3266
DUE 083098
POC Point of contact - Anthony Caruso, Contract Specialist, (215)
697-9681
DESC: Solicitation Number N00140-98-R-3266 for mess attendant
services at the Naval Submarine Base King's Bay, GA, which
was established under Synopsis Number 223321 dated 15 July
1998, is hereby canceled.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-232 SN239948)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR THE KEY WEST NAVAL AIR STATION
LOCATED IN KEY WEST, FLORIDA
SOL DECA01-98-R-0049
DUE 093098
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all personnel, equipment, services and supplies
to perform shelf stocking, receiving/storage/holding area,
and custodial services for the Defense Commissary Agency (DeCA)
commissary located at Key West Naval Air Station, Florida,
in accordance with the Government's Performance Work Statement
(PWS). The base period is May 1, 1999 through April 30, 2000
and includes four one-year option periods. This procurement
is 100% set-aside for Small Business concerns. The standard
industrial classification number is 7389 and the business size
standard is $5.0 million. This solicitation will be issued
on or about September 15, 1998, with a tentative closing date
on or about November 17, 1998. All requests for a copy of this
solicitation document must contain the requestor's name, business
size, address, phone number, fax number (if available), and
solicitation number. Requests must be in writing and addressed
to the Defense Commissary Agency, Acquisition Business Unit,
Services Division (OC/RAV), 1300 E Avenue, Fort Lee, VA 23801-1800.
Requests for the solicitation may be faxed to (804) 734-8209.
Telephone requests will not be accepted. All questions concerning
current contract information may be obtained from our web site
at www.deca.mil or sent in writing to the Defense Commissary
Agency, FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801-1800.
See Numbered Note 1.
CITE: (I-232 SN239980)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: S--MESS ATTENDANTS
SOL W81K60-8194-0200
POC Purchasing Agent Kit D. Pohl, Fax (517) 483-5900 Telephone,
(517) 483-5708 pohlkd@mi-arng.ngb.army.mil (Site Code W56LS9)
DESC: Pre-Solicitation Synopsis. Provide mess attendants at MIARNG
Regional Training Institute, Augusta, Michigan for weekend
training assemblies. Monthly services will include Saturday
Lunch and Dinner and Sunday Breakfast and Lunch for about 100
to 300 military personnel to include dining room set-up, dish
washing and clean-up. Services to be performed in a government
furnished, fully-equipped dining facility. Interested concerns
should, as early as possible, indicate interest in the acquisition
by providing to the contracting office listed above a positive
statement of eligibility as a small business concern (size
standard - 500 employees or less). Requests must cite complete
mailing address, phone number, facsimile number, cage code
(if assigned), establishment code (DUNS), Central Contractor
Register (CCR) number and size of business. All requests must
be in writing to the address listed above. No telephone requests
accepted. The solicitation will be issued 15 days after this
publication. Services must begin on 10-17-98 and one weekend
per month through 9-30-99. The Standard Industrial Classification
(SIC) Code is 5812. Numbered Note 1 applies.
CITE: (I-232 SN239981)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING, MAINTENANCE, CLEANING SVCS, WILLIAM H. HARSHA
LAKE, BATAVIA, OH
SOL DACW27-98-B-0036
DUE 100898
POC Jennifer Gleitz - Contract Specialist, (502)582-6046
DESC: 17. Furnish all labor, materials and equipment necessary
to perform Mowing, Maintenance and Cleaning Services at William
H. Harsha Lake, Batavia, Ohio. Services will be for the period
of approximately 14 October 1998 thru 31 December 1998. This
solicitation contains four (4) one-year option periods; 01
January 1999 through 31 December 1999; 01 January 2000 through
31 December 2000; 01 January 2001 thru 31 December 2001 and
01 January 2002 thru 31 December 2002. Solicitation DACW27-98-B-0036
has an approximate issue date of 08 September 1998, with
the approximate closing date of 08 October 1998, 1:00 pm
(Local Time). Fax request to (502) 582-5554 or (502)582-5266,
Attn: Jennifer Gleitz. See Note 1.
CITE: (W-233 SN240077)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F44600-98-R0002
DUE 092198
POC Camilla H. Tramuel 757-764-0151/757-764-7447- FAX
DESC: GROUNDS MAINTENANCE SERVICES AT LANGLEY AFB, VA SOL: F446600-98-R0002
Subject Solicitation For "GROUNDS MAINTENANCE SERVICES"
at Langley AFB, VA has been "POSTPONED INDEFINITELY" due to
an on-going re-evaluation of the Government's need. Future
information regarding this solicitations will only be provided
via the WEBLINK identified below: http://www.langley.af.mil/1lg/1cons/public/
All prospective offerors are encouraged to visit the WEB
page at a later date to obtain future information concerning
this solicitation. "No phone calls or written requests will
be accepted".
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98r0004
LINKDESC:
EMAILADD: camilla.tramuel@langley.af.mil
EMAILDESC:
CITE: (W-233 SN240141)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED GUARD SERVICES
SOL MS-98-Q-0029
POC Nancy E. Reese (703) 416-8957
DESC: The United States Marshals Service (USMS) has a requirement
for INDIVIDUALS to provide armed prisoner guard services for
the Middle District of Florida, Tampa. The USMS is authorized
by 28 U.S.C., Section 565, to use appropriated funds for expenses
incurred pursuant to personal services contracts. This solicitation
is for individuals only; REQUESTS FROM GUARD COMPANIES WILL
NOT BE HONORED. The USMS intends to make multiple awards under
a Commercial Item contract for a base year plus 4 one year
options. Solicitation requests must be in writing and may be
faxed to (703)603-0636. Telephone requests will not be accepted.

CITE: (W-233 SN240230)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: S--JANITORIAL SERVICES
SOL 1443- IB-7170-98-001
DUE 093098
POC Carole Bryant, 505-885-8884, ext. 15
DESC: Furnish all labor, supervision, equipment and supplies
to perform Janitorial Services at Chamizal National Memorial,
801 South San Marcial, El Paso, Texas, in accordance with government
specifications and Service Contract Act Labor Wages. Services
anticipated will be for base period with four (4) one-year
option periods. Anticipated solicitation issue date is September
4, 1998. This solicitation is unrestricted. The Bid Opening
date is 2:00 p.m. (local time), September 30, 1998, at the
Administration Building, National Park Service, 3225 National
Parks Highway, Carlsbad, New Mexico. Requests for the solicitation
package and technical inquiries should be faxed to the attention
of Carole Bryant at (505) 885-4557. Telephone requests will
not be accepted. Solicitation package is limited to one (1)
set for each request.
CITE: (W-233 SN240321)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--GREASE TRAP MAINTENANCE AND DISPOSAL.
SOL RFP672-192-99
DUE 091098
POC (POC) Rey F. Clemente (787) 766-5389 FAX (787) 766-6543
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) number is RFP672-192-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is for full and open competition. The standard
industrial classification code is 4212 and the small business
size standard is $18.5M. The Department of Veterans Affairs,
VA Medical Center (VAMC) San Juan, Puerto Rico is procuring
a Service Contract to furnish all necessary transportation,
loading equipment, operator's equipment, material, and supervision
to perform the necessary chemical treatment, pick up, and disposal
of the non-hazardous waste of the Main Kitchen and Cafeteria
Grease Trap located at the loading area of building #1 of VAMC,
in accordance with all applicable licenses, permits, and safety
requirements by the Federal Government, and the Commonwealth
of Puerto Rico. The contract will be for a base year and four
(4) renewable option periods. 1001. BASE YEAR (10/01/98 to
09/30/99). Maintenance Program for Main Kitchen and Cafeteria
Grease Trap. Note: Offeror shall submit pricing for BASE YEAR
(10/01/98 to 09/30/99) L/I# 1001 and option years for each
line item on a separate sheet as follow: Preventive maintenance
Qty. _____ per year, at the unit price $_______ and annual
cost $________ for OPTION YEAR I: (10/01/99 to 09/30/00) L/I
# 2001. OPTION YEAR II: (10/01/00 to 09/30/01) L/I # 3001.
OPITON YEAR III: (10/01/01 to 09/30/02) L/I # 4001. OPTION
YEAR IV: (10/01/02 to 09/30/03) L/I # 5001. Evaluation of options
shall not obligate the Government to exercise the option(s).
Response Time: Contractor shall provide a twenty-four (24)
hours emergency number. Contractor shall respond to the service
call within one (1) working day after notification. Contractor
shall report directly to the Contracting Officer Technical
Representative (COTR) or his/her designee, this check in/out
is mandatory during normal working hours, Monday through Friday,
from 8:00 a.m. to 5:00 p.m. Service Reports: The Service Technician
shall submit each service report to the COTR or his/her designee
at the conclusion of each performance, including the date,
hour, method of treatment used, and method of disposal. Clean
up: Upon completion of any work under this contract, the equipment
site, and adjacent areas should be in a clean condition and
in a good sanitary condition. If any chemical or material is
dumped on the ground during pick up the Contractor shall be
responsible to pick up this chemical or material at the own
expense. COTR or his/her designee will certify the clean condition
after work is performed. Frequency of Service: Contractor shall
provide schedule of maintenance for this Grease Trap within
10 calendar days from the date of award. The Contractor shall
confirm with COTR each schedule of maintenance, one week prior
to be perform. The Contractor shall provide six (6) trips per
year for the chemical treatment, pick up and disposal of the
non-hazardous waste of the Main Kitchen and Cafeteria Grease
Trap. The trips shall be every two months. Standards: All work
shall meet the standards specified with all applicable licenses,
safety codes and permits required by the Federal Government,
and Commonwealth of Puerto Rico. Any safety related discrepancy
or hazard noted by the Contractor when servicing should be
corrected immediately or reported to the VA Contracting Officer
for correction. Offerors shall submit with their offer all
applicable licenses and permits required by the Federal Government,
and Commonwealth of Puerto Rico. Provision 52.212-1, Instructions
to Offerors Commercial Items, is applicable. Clause 52.212-2,
Evaluation - 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. Factors for Basis of Award: (a) Technical capability
to meet the Government requirement (final selection(s) will
be determined by the offeror that submits the best technical
proposal). (1) Experience: An outline of previous projects,
specific work previously performed or being performed, year
in business; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel (Contractor
shall provide copies of certification qualifying as factory
trained each employee, including approved training by the original
equipment Manufacturer or similar equipment manufacturers),
who may be assigned as a principal performer and/or project
officer; (3) Facilities: Availability and description of special
facilities required to perform in the technical areas under
consideration, required licensing to operate in the Commonwealth
of Puerto Rico. (b) Price: (All evaluation factors are approximately
equal to cost or price in accordance with FAR 15.304). (c)
Past Performance: (1) Contract performance: Describe contract
performance and critical performance with private sector facilities,
and/or other federal agencies; (2) Service Technicians: Offeror
shall submit the names of all qualified Service Technicians
that will be performing the work to include their experience.
(3) References: List references with proposal, Offerors shall
submit a listing of suppliers, bank references, and commercial
activities providing credit. Include in the listing the activity
address, person to contact, and telephone number. Offerors
shall submit a certified copy of their financial statement,
preferably within the last six (6) months. Offerors shall submit
a listing of current and previous contracts performed. Include
in the listing the name of the activity, address, person to
contact, telephone number, and dollar amount of the contract.
All criteria as listed herein are required. All responsible
sources may submit a proposal that will be considered by the
agency. Award may be made without any written or oral discussions
with any offeror. Competency requirements: Offerors shall comply
with all Joint Commission Accreditation of Health Care Organizations
(JCAHO) standards requirements as prescribed in section HR.4,
LD.2.10, and LD 7. Copy of these JCAHO standards will be provide
upon request by the Contracting Officer (CO). The CO upon award
of this contract will issue a Contract Employee Handbook covering
all safety requirements and additional regulations that all
contract employees shall follow and comply during the contract
period of coverage. Contractor shall provide copies of all
safety training, infection control training, and sexual harassment
training that each contract employee was trained in order to
verify if these training's are complying with JCAHO requirements
to the Contracting Officer Technical Representative (COTR)
or his/her designee. When these contract employees do not have
such training or orientations up dated, or their training or
orientations are not compatible with our type of training or
orientation the COTR will schedule such training or orientation
to the contract employees as required by JCAHO. Clause 52.212-4,
Contract Terms and Conditions Commercial Items is applicable
to this acquisition (APR 1998). In addition Clause 52.217-5,
Evaluation of Options (JUL 1990), 52.217-8, Option to Extend
Services (AUG 1989), 52.217-9, Option to Extend the Term of
the Contract (MAR 1989), 52.228-5, Insurance Work on a Government
Installation, applies to this acquisition (JAN 1997), 52.246-20,
Warranty of Services (APR 1984). Offeror must submit a completed
copy of provision 52.212-3, Offeror Representations, and Certifications
Commercial Items, with its proposal (JAN 1997) and clause 52.222-48,
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment-Contractor Certification (AUG
1996). Clause 52.212-5, Contract Terms and Conditions, Required
to Implement Statutes or Executive Orders Commercial Items,
that applies to this acquisition (OCT 1998). The Contracting
Officer will provide Clause 52.212-5 to all offerors A Firm
Fixed Price Contract will be awarded. Proposals shall be requested
in writing and submitted it to the address herein not later
than 3:30 p.m. local time on (Thursday, September 10, 1998)
or faxed to 787-766-6543 and directed to attention of Rey F.
Clemente (90C). The Government will not be held responsible
for quality of fax transmittals. The solicitation number RFP672-192-99
shall be listed on the outside of your response for identification.
CITE: (W-233 SN240333)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--WATERLINE LEAK DETECTION SERVICES, FORT LEWIS, WASHINGTON
SOL DAKF57-98-B-0018
DUE 091598
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: The work involves leak testing 163 miles of the Fort Lewis
water distribution system to identify leak noises and pinpointing
leaks. The system is comprised of various pipe materials and
pipe sizes. The contract period consists of Base Period (1
October 1998 through 30 September 1999) and two one-year option
periods. The proposed procurement listed here will be issued
as unrestricted with a ten percent (10%) small disadvantaged
business preference as outlined in the solicitation. The size
standard is any concern including its affiliates with an average
annual sales or receipts for its preceeding three fiscal years
not in excess of $5 million. SIC Code: 8999. To obtain a copy
of this solicitation package, please send a written request
to: Directorate of Contracting, Building 9504, MS 19, Box 339500,
Fort Lewis, Washington 98433-9500 or fax your request to (253)
967-8137. There will be a non-refundable charge for this solicitation.
Each bidder requesting a solicitation package will be notified
of the actual charge for the package and advised to send in
a check at that time.
CITE: (I-233 SN240355)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--CUSTODIAL SERVICES FOR AREA B AT WPAFB, OH
SOL F33601-98-R9030
DUE 101998
POC Jo Ann Sillaman (937)257-6146 ext 4211
DESC: Period of Performance is estimated 01 Feb 99 - 31 Jan 2000.
This contract may include provisions for an Award Term or include
four one-year options. SUC: 7349, Size Standard: $12 million.
Estimated cost of proposed acquisition is $3M. This acquisition
is full and open competition. The Request for Proposal and
Performance Work Statement will be posted on the ASC PreAward
Information Exchange System (PIXS) at Wright-Patterson AFB
OH (http://www.pixs.wpafb.af.mil). 2) The RFP will be issued
approximately 17 Sep 98 on PIXS (see address above). NO HARD
COPIES WILL BE SENT. All responsible Large and Small Business
Sources may submit a proposal or quotation which shall be considered.
Facsimile or alternate proposals are not acceptable. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [insert the buyer or contracting officer's name
and telephone number]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-233 SN240379)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: S--S-UTILITIES AND HOUSEKEEPING SERVICES:BROAD-SPECTRUM
LOGISTICAL SUPPORT SERVICES FOR DEPLOYED FORCES IN HUNGARY
AND THE BALKANS REGION
SOL DACA78-98-R-0028
DUE 120998
POC Contract Specialist Pamela Friestad (540) 665-4076 (Site
Code DACA78)
DESC: Transatlantic Programs Center (TAC)intends to issue a Request
for Proposal (RFP) for the logistical support and associated
services for an estimated 10,000 troop military force located
in Hungary and the Balkans region. Interested sources must
have the capability to maintain existing temporary camps, and
the capability to plan, manage, and execute all tasks and subtasks
required within United States Army Europe (USAREUR) area of
responsibility (AOR). Prime Contractor must exhibit the flexibility
to reallocate services within the AOR in the event of relocation
of military units and personnel due to mission needs. PROJECT
SCOPE: Perform the following services: operation and maintenance
of temporary troop housing and facilities, temporary construction,
laundry service operations, shuttle bus and transportation
services, road repair/maintenance to include Main Supply Routes
(MSR), snow and ice removal, railhead operation and rough terrain
cargo handling services, water production and distribution
services, equipment maintenance, HAZMAT and environmental services,
food service operations, mail delivery operations, refueling
operations, fire fighting , Scrap Sales and Disposal Operations,
and Redeployment, Staging and Onward Movement (RSO) operations
at multiple locations within Hungary and the Balkan Regions.
Provide additional unplanned services not yet envisioned. Contractor
is responsible for combat operations support facilities, various
sustainment facilities, facilities engineering, and logistics
management support. Responsibilities also include developing
and implementing troop support facility procedures, including
organizational structures, facilities layouts, staffing, equipment,
transportation, schedules, sources of materials, subcontractor
lists, delivery routes, fuel sources, consumables, storage
sites, material handling equipment and all construction and
logistics requirements necessary to support an estimated 10,000
troop force. ADDITIONAL REQUIREMENTS: All firms applying shall
be licensed to perform business in the countries of Bosnia,
Croatia and Hungary, or demonstrate the ability to be licensed
at contract award. In addition, all firms must demonstrate
the ability to become licensed in other European countries
on short notice. Prospective offerors must provide proof of
a current Secret Level Security Clearance as issued by Defense
Investigative Services (DIS) and storage capability with their
request for this RFP. It is mandatory that prime offerors will
have no more than two (2) company representatives attend a
site visit of the AOR in October 1998. CONTRACT PROCEDURES:
Contract Award will be made to one (1) offeror, and will be
based upon a Best Value analysis of all proposals including,
at a minimum, the evaluation of each offeror's past performance,
technical competence, understanding of the scope of the project
and cost realism. Complete evaluation criteria and relative
importance will be conveyed within the RFP. The award is to
be a Cost Reimbursement, Indefinite Delivery-Indefinite Quantity
(IDIQ) Services contract. Tentative date for issuance of a
DRAFT RFP DACA78-98-R-0028 is September 8, 1998, with a Pre-proposal
Conference September 23 and 24, 1998. Final issuance of RFP
is October 9, 1998. Site Visit is October 26 - 30, 1998. Tentative
date for receipt of proposals is December 9, 1998. Tentative
contract award date is February 26, 1999. The complete solicitation
will be available on Compact Disk (CD-ROM) to prospective proposers
at no charge. They may also be available to prospective subcontractors
and suppliers by download for information purposes only on
Transatlantic Programs Center's Web Site at www.tac.usace.army.mil/contracts/actions.html.
The CD-ROM version constitutes the official solicitation package.
Hard copies of this solicitation will not be made available.
Any amendments shall be issued on CD-ROM and the Internet.
Firms interested in receiving this solicitation should send
a written request, either to the address listed above, or by
facsimile to Pamela Friestad, (540) 665-3632. The request must
reference the solicitation (RFP) number, state the name of
the company, mailing and shipping addresses of the firm, telephone
and fax numbers, email address, DUNS, CAGE and DIS numbers,
and point of contact.
CITE: (I-232 SN239973)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--ENTOMOLOGY SERVICE
SOL N/A
DUE 091898
POC Brenda Lytle, 302-677-3744
DESC: This is a request for information only. (RFI). There is
no solicitation package available. Dover Air Force Base De
is
CITE: (W-233 SN240450)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--WHAT YOU NEED TO KNOW ABOUT BREAST CANCER
SOL RFQ-80205-NE
DUE 091798
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "What You Need to Know about Breast Cancer". 56
page text with separate 4 page wrap-around cover. Single award
for a fixed-price contract. Level 2 printing and finishing
attributes are required for this specification. Reference GPO
Publication 310.1 for attribute requirements. Quantity, 230,000
copies and the final films used in the production of printing.
Trim size 5- 3/8" x 8-3/8", saddle wire stitch binding on the
8-3/8" dimension. Proofs, 2 sets of proofs. Provide laminated
halftone dot structure color proofs, digital-4000 dpi or made
only from final films, stripped to show the full press sheet
imposition, indicating guide, gripper and ruled-up for all
the bindery trim- outs of each form, plus dylux proofs, with
all elements in proper position, folded and trimmed to the
final size. NCI Office of Cancer Communications shall retain
one complete proof set. Paper, Covers- 80 lb. White #1 matte
finish cover, minimum brightness of 86. Text- 70 lb. White
#1 offset opaque text, target brightness of 90. Inks, PMS 313
and Black Ink. Solid inks required, no builds allowed. Inks
shall contain minimum percentages of vegetable oil in compliance
with federal procurement mandates as follows: Heat-set litho/10%,
sheet-litho/20%. Coating, Overall (satin finish) aqueous coat
or dull varnish the outside covers only. Margins, Bleeds follow
trim marks on furnished camera copy. All responsible sources
may submit a bid which shall be considered by the agency. See
Numbered Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-232 SN239826)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--WHAT YOU NEED TO KNOW ABOUT LUNG CANCER
SOL RFQ-80206-NE
DUE 091798
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "What You Need to Know about Lung Cancer". 20 page
text with separate 4 page wrap-around cover. Single award for
a fixed-price contract. Level 2 printing and finishing attributes
are required for this specification. Reference GPO Publication
310.1 for attribute requirements. Quantity, 230,000 copies
and the final films used in the production of printing. Trim
size 5- 3/8" x 8-3/8", saddle wire stitch binding on the 8-3/8"
dimension. Proofs, 2 sets of proofs. Provide laminated halftone
dot structure color proofs, digital-4000 dpi or made only from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim- outs of each form, plus dylux proofs, with all elements
in proper position, folded and trimmed to the final size. NCI
Office of Cancer Communications shall retain one complete proof
set. Paper, Covers- 80 lb. White #1 matte finish cover, minimum
brightness of 86. Text- 70 lb. White #1 offset opaque text,
target brightness of 90. Inks, PMS 334 and Black Ink. Solid
inks required, no builds allowed. Inks shall contain minimum
percentages of vegetable oil in compliance with federal procurement
mandates as follows: Heat-set litho/10%, sheet-litho/20%. Coating,
Overall (satin finish) aqueous coat or dull varnish the outside
covers only. Margins, Bleeds follow trim marks on furnished
camera copy. All responsible sources may submit a bid which
shall be considered by the agency. See Numbered Note 1. No
collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-232 SN239847)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: T--PARENT/TEACHER GUIDEBOOK
SOL MDA410-98-Q-0064
DUE 090898
POC Mr. Guidi, (703)696-3843, (X1424)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The Solicitation Number is MDA410-98-Q-0064.
This action will be processed using simplified acquisition
procedures. The Department of Defense Education Activity (DoDEA)
is an education activity and qualifies for academic/educational
pricing. DoDEA requires professional copying of two (2) "Teacher
Guidebooks" and one (1) "Tri-fold" folder. The guidebook's
shall be distributed to parents and DoDEA schools, worldwide.
GENERAL REQUIREMENTS: Copying of the "Parent Guidebook", (approximately
12 pages plus cover), quantity: 30,000 each, cover: potlach
mccoy gloss 80#, inks: 4/4 process and flood varnish with bleeds,
inside: 12 pages, paper: potlach mccoy gloss 80# text, inks:
4/4 process with bleeds, flat size: 11" X 17", finished size:
8 " x 11", binding: Saddle Stitch. Copying of "Tri-fold" folder
(double side), quantity: 200,000 each, paper: potlach mccoy
gloss 100# text-white, inks: 4/4 process with flood varnish
and bleeds, flat size: 8 " x 11", finished size: 8 " x 3 2/3"
tall, fold: six panel letter fold. Copying "Community Handbook"
28 pages plus cover, quantity: 20,000 each, cover: potlach
mccoy gloss 80#, inks: 4/4 process and flood varnish with bleeds,
inside: 28 pages, paper: potlach mccoy gloss 80# text, inks:
4/4 process with bleeds, flat size: 11" x 17", finished size:
8 ' x 11", binding saddle stitch. Art and files will be provided
on IBM disk, in pagemaker format, program: quark 4.0 on the
PC. Contractor shall provide full form color proofs, (included
in quote). The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation represents the least total cost
to the Government. Price will be the only factor considered.
The following clauses/provisions apply to this solicitation
and are in effect through FAC 97-05 and DAC 91-13: FAR 52.212-1,
Instructions to Offerors-Commercial; 52.212-3, Offerors Representations
and Certifications-Commercial Items, which MUST accompany the
offeror's bid/quote; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items; 52.219-6,
Notice of Total Small Business Set-Aside; 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The following
DFAR provisions are hereby incorporated by reference: 252.204-7004,
Required Central Contractor Registration and 252.232-7009,
Payment by Electronic Funds Transfer (CCR). The SIC code is
2759. The Small Business Size Standard is 500 employees. CLIN
0001 - Copy "Parent Guidebook", quantity-30,000 each, CLIN
0002 - Copy "Tri-fold" folder, quantity-200,000 each, CLIN
0003 - Copy "Community Handbook", quantity-20,000 each. The
proposal, along with Representations and Certifications shall
be submitted in writing, to the address shown above, by 4:00
p.m., EST, 08 Sept. 98. Contractors are also requested to provide
DUNs, TIN and Cage Code, if available. Fax proposals are not
acceptable. For additional information, contact Mr. Guidi,
(703)696-3843, (X1424). Any award resulting from this solicitation
will be made to a small business concern. See numbered note,
#1.
CITE: (W-233 SN240278)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--CANCER CLINICAL TRIALS EDUCATION PROGRAM
SOL RFQ-80209-NE
DUE 091898
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Cancer Clinical Trials Education Program". 256
pages, one bank each of 5 & 6 tabs, 5 sleeves of slides, coil
bound. Single award for a fixed-price contract. Level 1 printing
and finishing attributes are required for this specification.
Reference GPO Publication 310.1 for attribute requirements.
Quantity, 1,000 copies and the final films used in the production
of printing. Trim size: Plastic coil binding on the 11" dimension.
(2) Covers 9" x 11", title page divider & (11) tab/dividers
8-7/8" x 11", text 8-1/2" x 11". Proofs, 2 sets of proofs.
Provide laminated halftone dot structure color proofs, digital-4000
dpi or made only from final films, stripped to show the full
press sheet imposition, indicating guide, gripper and ruled-up
for all the bindery trim-outs of each form, plus dylux proofs,
with all elements in proper position, folded and trimmed to
the final size. NCI Office of Cancer Communications shall retain
one complete proof set. Paper, Covers- 100 lb. White #1 dull
finish cover, target brightness of 87. Dividers- 80 lb white
#1 dull finish cover, target brightness of 87. Text- 70 lb.
White #1 offset opaque text, minimum brightness of 89. Inks,
4 color process, PMS 141, 2635, 279, 286, 325, 513 and Black
Ink. Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms/20%. Coating, Overall aqueous coat, satin
finish, all the process printed and divider pages only. Flood
UV gloss coat the outside covers on the outside only. Margins,
Bleeds follow trim marks on furnished camera copy. All responsible
sources may submit a bid which shall be considered by the agency.
See Numbered Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-233 SN240435)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Procurement Service
Center (5FQP), 230 S. Dearborn St., MS 34-3 Chicago, IL 60604
SUBJECT: T--CLEANING AND JANITORIAL PRODUCTS CATALOG
SOL CPN-B-CH068-1
POC Susanne Atanus, Contracting Officer (312) 886-8905
DESC: Cleaning and Janitorial Products Catalog The synopsis
dated July 30, 1998 is hereby cancelled.
CITE: (W-233 SN240442)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--CAN-HQ-98-FE-00000-SSS FOR THE IMPLEMENTATION AND
ADMINISTRATION OF THE SUMMER HIGH SCHOOL APPRENTICESHIP RESEARCH
PROGRAM (SHARP) AND SHARP PLUS
SOL CAN-HQ-98-FE-00000-sss
POC Sangok Shin, Contract Specialist, Phone (202) 358-0687,
Fax (202) 358-3561, Email sshin@hq.nasa.gov
DESC: The NASA Headquarters Education Division, Code FE, intends
to release a Cooperative Agreement Notice (CAN) on or about
August 31, 1998, for the administration and implementation
of the Summer High School Program (SHARP) and SHARP PLUS. The
SHARP program was established in 1980. It was instituted with
the goal of fostering interest in math and science in high
school students from groups that tended to be underrepresented
in these fields. In this program, students were carefully matched
with an active researcher who mentored and guided the student
during the intense eight week apprenticeship period. However,
participation was limited to students living within commuting
distance of a NASA center. Based upon the success of SHARP,
NASA decided to broaden the scope by establishing SHARP PLUS
in 1993. It served as a supplement to SHARP. SHARP PLUS provides
students who do not live within commuting distance of a NASA
center an opportunity to participate in research experiences
with selected universities and companies during a residential
eight week apprenticeship program. Every year, over five hundred
students are sponsored under these programs. The recipient
of the cooperative agreement must recognize that significant
coordination will be required with NASA Headquarters and its
ten centers as well as with all of the sponsoring universities
and companies. NASA is interested in establishing a cooperative
agreement with an organization that will be capable of administering
and integrating the management of these programs and ensuring
their continued success. The anticipated period of performance
is three years. In accordance with Part 1272 of the NASA Grants
Handbook, offers submitted by commercial entities that operate
for profit, shall contribute at least fify percent of the total
resources required to accomplish the effort. This contribution
is not mandatory for universities or non-profit organizations.
The CAN will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA Headquarters Business Opportunities
home page is http://procurement/nasa.gov/EPS/HQ/class.html.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#CAN-HQ-98-FE-00000-sss
LINKDESC:
EMAILADD: sshin@hq.nasa.gov
EMAILDESC:
CITE: (D-233 SN240350)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--VARIABLE STABILITY AIRCRAFT SUPPORT
SOL F04700-98-R-0032
DUE 100298
POC Mike Keeling, Contract Specialist, (805) 277-3900 x2249;
John C. Lemacks, Contract Officer, (805) 277-3900 x 2253
DESC: This is a modification to synopsis appearing on 19 Aug
98, with same reference number. The following modification
is made: numbered note 22 is hereby re-instated. The following
languaqe added by modification on 19 Aug 98 is hereby deleted:
"The proposed contract action is for 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.
This notice of intent is not a request for competitive proposals.
However, all information received by 8 Sep 98 will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement." The following language is added: The due date
for such information from potential sources is 2 Oct 98.

LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-232 SN239841)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: V--DISMANTLE, MOVE AND REASSEMBLE HELICOPTER BLADE X-RAY
SYSTEM (OKV MICRO MODEL 200KV) AND PORTABLE X-RAY BUILDING
SOL DOLRMD-8205-M001
DUE 090398
POC Sue Everts, Contract Specialist, 254-287-3241; Laura Eichhorn,
Contracting Officer, 254-287-2434
DESC: Synopsis/Solicitation of this requirement published in
19 AUG 98 edition of Commerce Business Daily is changed as
follows: Last sentence of Paragraph 1.1 of Statement of Work
is changed to read "Performance will begin no later than 30
SEP 98." Date for receipt of offers remains 3:30 P.M. 3 September
1998.
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-232 SN239825)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: V--HIRED CAR AND WHEELCHAIR VAN SERVICES
SOL 539-31-98
DUE 092298
POC Peggy A. Doxtater, Contract Specialist, 513-475-6339; Additional
Contacts: Jim Dinwoody, Contract Specialist, 513-475-6337;
and Judith Blasingame, Contracting Officer, 513-475-6336
DESC: This is a correction to the previous CBD announcement.
This contract will be for a base period with one pre-priced
option periods, NOT four option periods. All other information
remains unchanged.
CITE: (W-232 SN239837)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
SOL N00244-98-R-0126
DUE 100898
POC Fax solicitation request to bid officer (619) 532-2690; for
information call (619) 532-2692; Contract Specialist, Ben S.
Stowman (619) 532-2565; Contracting Officer, S. K. Wasson
DESC: Correction: This action originally publicized in the CBD
dated 8/17/98, is not an unrestricted procurement. This solicitation
will be issued as a 100% Small Business Set-Aside. The business
size standard is 18.5 million dollars. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-232 SN239883)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
SOL N00244-98-R-0127
DUE 100898
POC Fax solicitation request to bid officer (619) 532-2690; for
information call (619) 532-2692; Contract Specialist, Ben S.
Stowman (619) 532-2565; Contracting Officer, S. K. Wasson
DESC: Correction: This action originally publicized in the CBD
dated 8/17/98, is not an unrestricted procurement. This solicitation
will be issued as a 100% Small Business Set-Aside. The business
size standard is 18.5 million dollars. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-232 SN239884)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
SOL N00244-98-R-0128
DUE 100898
POC Fax solicitation request to bid officer (619) 532-2690; for
information call (619) 532-2692; Contract Specialist, Ben S.
Stowman (619) 532-2565; Contracting Officer, S. K. Wasson
DESC: Correction: This action originally publicized in the CBD
dated 8/17/98, is not an unrestricted procurement. This solicitation
will be issued as a 100% Small Business Set-Aside. The business
size standard is 18.5 million dollars. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-232 SN239885)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: V--CANCELLATION OF SOLICITATION FOR RENTAL OF CORPORATE
APARTMENTS IN THE MIRAMAR, FLORIDA AREA.
SOL DABT51-98-R-0012
DUE 062498
POC Contract Specialist JOHNA ROBERTS (915) 568-8505 (Site Code
DOCSUP)
DESC: Subject solcitation has been canceled in it's entirety
as per FAR 14.404- 1(3)(c)(6). Requirement has been reissued
under solicitation DABT51-98-R- 0022. Any questions pertaining
to this action should be addressed to Johna Roberts, Contract
Specialist, at (915) 568-8505 or faxed to (915) 568-8008.
CITE: (I-232 SN239974)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: V--OFFICE RELOCATION AND RELATED SERVICES
SOL TFTP-98-HB-V301
DUE 101598
POC Debbie Ginther, (253) 931-7484
DESC: Solicitation TFTP-98-HB-V301 for Office Relocation and
Related Services for the following service areas: Anchorage,
Alaska; Fairbanks, Alaska; Juneau, Alaska; Boise, Idaho; Pocatello,
Idaho; Eugene, Oregon; Portland, Oregon; Bellingham, Washington;
Richland, Washington; Seattle/Tacoma, Washington; and Spokane,
Washington. This solicitation will issue on or about September
15, 1998. This service contract is for the period March 1,
1999 through February 28, 2000 and contains four (4) one-year
option years through February 28, 2004. All responsible sourses
may submit an offer for consideration.
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
email
CITE: (W-233 SN240137)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: V--AVIATION SERVICES
SOL FS-WOC-99-601
DUE 101098
POC Gary S. Baber, Phone 501-321-5204
DESC: Call-when-needed aviation services for point to point transportation
and special use aviation services using light fixed-wing single
and multi-engine aircraft for detection and passenger transport
within Arkansas and Oklahoma, passenger and cargo transport
of resources nationally, and mission flights for reconnaissance,
air attack and other fire suppression and administrative uses.
Pilot shall possess an FAA Commercial License, 2nd class medical
certificate, and be approved by FAR 135, Air Taxi Certificate.
The contract period will be from date of award through 9/30/99
with two (2) additional one-year option periods. Contracts
will be awarded to all quoters submitting reasonable prices.
The Government will order services under the contract based
upon availability of contract aircraft and best value to the
Govenrment at time of order. Estimated price range is $25,000
- $50,000.
CITE: (W-233 SN240182)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
SOL N00244-99-R-0001
POC FAX SOLICITATION REQUEST TO BID OFFICER (619) 532-2690, or
call (619) 532-2692; CONTRACT SPECIALIST LEONARD ANTHONY (619)
532-2583
DESC: Pack and crate personal property, preparation for storage
and intra-area movement. Period of performance is 01 January
1999 thru 31 December 1999. Area of performance is El Centro,
CA. FOB Destination. All responsible sources may submit an
offer which will be considered. See Note 26
EMAILADD: LEONARD_L._ANTHONY@FMSO.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-233 SN240324)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL AMC/DOY 980001
DUE 093098
POC Timothy J. Hammond, 618/256-3737 or Tamara Thouvenot, 618/256-2294
DESC:

This
is a sources sought request for cost estimates to provide air
transportation (CAPSTONE Missions) of senior military members
from Andrews AFB MD to several locations in the Pacific, Europe,
and South America. Dedicated full time "turn key" service is
required for approximately two weeks every three months to
support each of the three geographical locations simultaneously.
Three jet aircraft are required to transport passengers and
baggage. We are seeking sources and cost estimates from FAR
Part 121 and 135 certificate holders with jet aircraft capable
of carrying up to 19 passengers, 50 passengers, and over 50
passengers.

CITE: (W-233 SN240203)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: W--LEASE OF PAGERS FOR ENGINEERING
SOL F34608-98-T-1904
DUE 091898
POC Contracting Officer, Tom G. Chamberlain, (405) 734-7364
DESC: 17. To provide 94 Numeric and 28 Alpha-Numeric pagers and
service for engineers of the 38th Engineering Installation
Wing at Tinker AFB OK. The services required are as follows:
Nationwide paging system to include Hawaii and Alaska; Voice
Mail (messaging); personal toll free telephone number assigned
to each pager; tone and vibrator silent modes; 16 numeric message
memory with time tag; call averaging for the whole system of
122 pagers instead of individual pager. As a minimum, the call
averaging for the system shall be a Not-to-Exceed (NTE) 48,800
calls per month for the pagers. The purchase order shall include
the option to delete and/or add pagers as required. Delivery
latency (Time between receiving and sending pages) shall have
a 5 minute maximum while in the Oklahoma City area and 10 minutes
maximum while in the other paging coverage areas.
CITE: (W-233 SN240135)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: X--LEASE/RENTAL OF PARKING SPACE FOR GOVERNMENT OWNED
VEHICLES
SOL SSA-RFQ-98-0011
DUE 091898
POC Nestor Floresca, 312-575-5514; Reggie Poskocimas, 312-575-5513
DESC: The Social Security Administration (SSA), Office of Inspector
General (OIG), seeks to obtain, by lease or rental, guaranteed
parking spaces for 9 Government owed vehicles in the downtown
Chicago area for a period of one year, effective October 1998.
The preferred location of the parking garage is the area bounded
by Madison Street, Wacker Drive, Van Buren Street and Clark
Street. The SSA/OIG requires the parking garage to be sheltered
and to provide 24 hour access with in - out and self-park privileges.
Solicitation SSA-RFQ-98-0011 will be available on September
1, 1998. Requests for this solicitation package should be forwarded
to Nestor Floresca, 312-575-5514, or Reggie Poskocimas, 312-575-5514.
Offers must be submitted no later than 3:00 PM (Chicago time)
on Friday, September 18, 1998. Offers from all qualified sources
will be accepted.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-232 SN239823)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: X--TECHNICAL SUPPORT AND PROGRAM SUPPORT FOR IPMP III
PROGRAM
SOL N/A
POC Tom Higgins, SEA 02411H, (703) 602-7711; Contracting Officer
- Al Arreguin, SEA 024E, (703) 602-0204
DESC: The Naval Sea Systems Command intends to negotiate and
award a contract modification with Electric Boat Corporation
(EB), 75 Eastern Point Road, Groton, CT 06340 for up to 240,000
man-hours of technical engineering and program support. The
required effort will be in support of the Improved Performance
Machinery Program, Phase III. The technical areas of support
include propulsion and electrical systems and auxiliary equipment
for the New Attack Submarine (NSSN). As the design agent for
the NSSN Main Propulsion Unit (MPU) and Ship Service Turbine
Generator (SSTG) Set, Electric Boat is the only known firm
with the necessary knowledge, data, facilities and experience
with the NSSN MPU and SSTG Set to perform this effort. This
is a continuation of the effort being performed by EB under
contract N00024-95-C-4030. See Numbered Note(s): 22
CITE: (W-233 SN240287)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--RECEIVE, STORE, AND DISPENSE GOVERNMENT-OWNED FUEL.
SOL SP0600-98-R-0098
DUE 100898
POC Stuart W. Stovall 703-767-9339, or Brian DeLong 703-767-9336
DESC: Request for contractor to provide and operate one commercial
designed contractor -furnished automated fuel dispensing facility
on Government-Furnished property located at Marine Corps Air
Ground Combat Center, 29 Palms, California. The Contractor
shall be required to provide all manpower, equipment, and material
resources as necessary to provide and operate the automated
fuel dispensing facility at 29 Palms. The facility is required
to be operational beginning May 1, 1998. The facility and components
shall be in compliance with all local, state, federal, EPA
and safety standards.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
CITE: (W-233 SN240306)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: X--RENTAL/ LEASE OF PARKING FACILITY
SOL SSA-RFQ-98-0011
DUE 091898
POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
DESC: The Social Security Administration is soliciting quotations
for lease or rental of parking spaces for nine(9) Government
owned vehicles. The parking facility must provide guaranteed
parking spaces for a one year period, effective October 1998.
The parking facility must be sheltered and must provide 24
hour access with in-out and self-park privileges. The preferred
location of the parking garage is within the area bounded by
Madison Street, Wacker Drive, Van Buren Street and Clark Street.
Solicitation SSA-RFQ-98-0011 will be available on August 24,
1998. Offers must be submitted to the Procurement Office no
later than 3:00 PM, Chicago time on September 18, 1998. Requests
for copies of the solicitation should be addressed to: Social
Security Administration, Procurement Office, MOS/FM, 10th Floor,
600 West Madison Street, Chicago, Illinois 60661-2474, Attn:
Nestor Floresca, Contract Specialist, or FAX at 312-575-4156.
Offers will be accepted from all qualified sources.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-233 SN240470)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: X--RENTAL/ LEASE OF PARKING FACILITY
SOL SSA-RFQ-98-0011
DUE 091898
POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
DESC: The Social Security Administration is soliciting quotations
for lease or rental of parking spaces for nine(9) Government
owned vehicles. The parking facility must provide guaranteed
parking spaces for a one year period, effective October 1998.
The parking facility must be sheltered and must provide 24
hour access with in-out and self-park privileges. The preferred
location of the parking garage is within the area bounded by
Madison Street, Wacker Drive, Van Buren Street and Clark Street.
Solicitation SSA-RFQ-98-0011 will be available on August 24,
1998. Offers must be submitted to the Procurement Office no
later than 3:00 PM, Chicago time on September 18, 1998. Requests
for copies of the solicitation should be addressed to: Social
Security Administration, Procurement Office, MOS/FM, 10th Floor,
600 West Madison Street, Chicago, Illinois 60661-2474, Attn:
Nestor Floresca, Contract Specialist, or FAX at 312-575-4156.
Offers will be accepted from all qualified sources.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-233 SN240474)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--SEISMIC CORRECTIONS BUILDINGS 7,10, AND 25, VA MEDICAL
CENTER, SEPULVEDA, CA
SOL 665-152H, 9809-AE
DUE 102298
POC Contact, Eric R. Carey (Project Manager), 202-565-6210; Francis
E. Sullivan (Contracting Officer), 202-565-5224
DESC: This procurement is for seismic corrections to three buildings
at the VA Medical Center, Sepulveda, CA, Project No. 665-152H.
Work includes asbestos abatement, interior and exterior demolition,
structural, architectural, mechanical and electrical modifications
to three buildings with a total of about 180,000 square feet.
Cost range: $10,000,000 - $20,000,000. Construction documents
will be available September 10, 1998. Request for documents
should be sent to Lee Burkart Liu, Attn: Richard Houston, 2890
Colorado Ave., Santa Monica, CA 90404, Telephone 310-829-2249
-- When calling, be prepared to state name, address, and solicitation
number. -- All responsible sources may submit an offer which
shall be considered by the Department of Veterans Affairs.

CITE: (W-232 SN239811)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--CONSTRUCT POV CAR WASH
SOL F38601-98-B0007
DUE 092198
POC TSgt Rose M. Mason at (803) 895-6002, Contract Administrator
DESC: DESC: This is a non-appropriated fund purchase and it does
not obligate appropriated funds of the United States Government.
Non-appropriated funds are generated by the military community
through the sale of goods and services and the collection of
fees and charges for participation in military community programs.
This purchase does not involve federal tax dollars.
EMAILADD: mason.rose@shaw.af.mil
EMAILDESC:
CITE: (W-232 SN239813)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: Y--MISCELLANEOUS PAVING
SOL DAAD01-98-B-0008
DUE 092198
POC Thomas Nabozny, Contract Administrator, (520)328-6354
DESC: This modification to presolicitation notice previously
published on 04Aug98 is issued to change the solicitation number
from DAAD01-98-B-0008 to DAAD01-98-B-0010.
EMAILADD: tnabozny@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-232 SN239871)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: Y--USAF CLEAN SWEEP EFFORT AT CHENA RIVER, NEAR EIELSON
AFB, ALASKA
SOL F41624-98-B-8019
DUE 092298
POC Michelle S. Wood, Contracting Officer (907) 552-9763/Fax
(907) 552-1822
DESC: The Contractor shall provide all plans, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to USAF Clean
Sweep to include demolition and environmental restoration of
Bldg 500 at Chena River Research Site near Eielson AFB, Alaska.
The Rough Order of Magnitude is between $750,001.00 and $1,000,000.00.
The period of performance is 450 calendar days from the NTP.
Solicitation will be available on or about 24 Aug 98, with
a BOD of 22 Sept 98. The prime contractor is responsible for
furnishing copies to its subcontractors. Package will be sent
upon faxed written request at (907) 552-1822, Attention: Michelle
Wood. Request shall include mailing address, phone and fax
numbers. Pre-bid conference is scheduled for 03 September 1998
at the site. Only 8a contractors listed with approved business
plan on file and serviced by Anchorage SBA Office are eligible.
SBA requirement number is 1084-98-805760.
LINKURL: None
LINKDESC:
EMAILADD: Not applicable
EMAILDESC:
CITE: (W-232 SN239882)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--MAINTENANCE DREDGING, 33-FOOT PROJECT, PALM BEACH
HARBOR, FLORIDA
SOL DACW17-98-B-0029
DUE 102798
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: Palm Beach Harbor Maintenance Dredging will consist of
dredging approximately 95,000 cubic yards of material from
the Palm Beach Entrance Channel, Settling Basin, and Cuts 1
and 2. Base Bid includes dredging approximately 55,000 cubic
yards of material with disposal at the Palm Beach Harbor Disposal
Area is located adjacent to the south jetty and extends southerly
approximately 3,130 feet. (Construction time for the Base Bid
work is 60 calendar days after receipt of the Notice to Proceed
and includes mobilization and demobilization.) Option Bid work
includes dredging approximately 40,000 cubic yards of material
with disposal at the Midtown Beach Disposal Area is located
approximately 25,000 feet south of the inlet. (Construction
time for the Option Bid work is an additional 25 calendar days
after receipt of the Notice to Proceed and includes additional
mobilization and demobilization.) Method of dredging is restricted
to hopper or cutter suction dredges. Base Bid and Option Bid
work will also include turbidity monitoring and endangered
species observer/monitoring. THE CONTRACTOR IS ADVISED THAT
WORK UNDER THIS CONTRACT WILL BE CONDUCTED DURING THE WINTER
SEASON (DECEMBER THROUGH MARCH) AND THAT WAVE CONDITIONS OF
THREE FEET OR HIGHER MAY BE EXPECTED A MAJORITY OF TIME. THE
CONTRACTOR SHALL FURNISH PLANT AND EQUIPMENT THAT CAN ACCOMPLISH
WORK WITHIN THE TIME SPECIFIED UNDER EXPECTED WAVE ENVIRONMENT
SPECIFIED. Magnitude of construction is between $1,000,000.
to $5,000,000.00. Pre-Solicitation Notice will be issued on
or about 20 Aug 98. Invitation DACW17-98-B-0029 will be issued
on or about 03 Sept 98 and opened on or about 27 Oct 98. Cost
of Plans and Specifications is $40.00. Checks should be made
payable to FAO USAED Jacksonville, and sent to U.S. Army Corps
of Engineers, P.O. Box 4970, Jacksonville, Florida 32232. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-232 SN239969)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--CONTROL STRUCTURE "A", WALLISVILLE RESERVOIR, TRINITY
RIVER AND TRIBUTARIES, TEXAS IN LIBERTY COUNTY
SOL DACW64-98-B-0028
DUE 102398
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of excavation, backfill, dewatering,
concrete placement, riprap, fabrication and installation of
steel control gate, pile driving, and turf establishment. The
plans and specifications for this project will be placed on
CD-ROM (No Charge). Subcontracting goals for the Galveston
District are: 61.2%-Small Business; 9.1%-Small Disadvantaged
Business; and 4.5%-Woman Owned Business. Price range for this
work is between $1,00,000.00 and $5,000,000.00.
CITE: (I-232 SN239971)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Y--RECONSTRUCTION OF FOREST DEVELOPMENT ROAD 145-A
SOL FS-WOC-98-221
DUE 091198
POC Donna Oliveria (318) 473-7116
DESC: Reconstruction of 2.30 kilometers on Forest Development
Road #145-A on the Kisatchie National Forest, Catahoula Ranger
District, Grant Parish, Louisiana including clearing and grubbing,
earthwork, drainage, surfacing, seeding and mulching. Project
range is $25,000 to $100,000. After award a 50% payment payment
protection will be required. All responsible sources may submit
a quote which will be considered. Request for written solicitation,
FS-WOC-98-221, should be to Donna Oliveria (318) 473-7116 or
by fax (318) 473-7117.
EMAILADD: doliveri/r8_kisatchie@fs.fed.us
EMAILDESC:
CITE: (W-232 SN239993)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING ENTRANCE CHANNELS, SAVANNAH
HARBOR AND BRUNSWICK HARBOR, GA
SOL DACW21-98-B-0077
POC Wilbur Eiggins (Technical Questions) 912-652-5542; Sandy
Meyers (Contracutal Questions) 912-652-5324
DESC: DESCRIPTION OF WORK: Project consists of dredging approximately
2,000,000 cubic yards of maintenance material from the entrance
channels in Savannah and Brunswick Harbors. Dredged material
will be placed in the offshore disposal areas. This work will
require the use of hopper dredge. Estimated cost range of this
project is from $5,000,000 to $10,000,000. Network Analysis
System will not be required. THIS SOLICITATION IS ISSUED ON
AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN 09/01/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-233 SN240050)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Y--PAINTING, BARRIER REMOVAL AND ADA RENOVATIONS
SOL EME-1998-RQ-0062
POC Contract Specialist, Gregory Blair (301) 447-1455; Bryan
McCreary Contracting Officer (301) 447-1058
DESC: The notice posted in the CBD on August 17, 1998, by the
Federal Emergency Management Agency (FEMA) for general construction
services to be provided at the Federal Support Center, located
in Olney, MD, is hereby withdrawn. This requirement had originally
been advertised as a small business set-aside to be issued
through competitive bidding, however, FEMA has received approval
from the Small Business Administration (SBA) to now set this
requirement aside under the SBA 8(a) Program . As a result
of this, no RFQ will be released to the general small business
community. No further notice regarding requests already received
or future requests will be acted upon as a result of this change.*****.

EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-233 SN240086)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION FOR WATER INTAKE STRUCTURE, WHITE
RIVER, BATESVILLE, INDEPENDENCE COUNTY, ARKANSAS
SOL DACW03-98-B-0042
DUE 101498
POC Norma Conley, Contract Specialist, (501)324-6229; FOR SPECIFICATIONS
& PLANS: Scott Fryer, (501)324-6844
DESC: The work to be constructed consists of new stone trench
fill and stone dike Revetments, new stone bank paving, and
placement of semi- compacted fill. A portion of the construction
will occur below water level. Construction of these works
will involve approximately 10,232 cubic yards of excavation;
placement of approximately 11,059 cubic yards of semi-compacted
fill; and placement of approximately 12,966 tons of stone.
Approximately 3,952 cubic yards of fill material will be required
from off-site. Related tasks include approximately 1.1 acres
of clearing and grubbing; 1.2 acres of turfing; demolition
and disposal of one small craft mooring and appurtenances;
provision and placement of new navigation warning sign; and
removal and re-installation of miscellaneous fencing. Estimated
magnitude of work is between $250,000 and $500,000. Issue
date for solicitation will be on or about September 14, 1998
at a cost of $31.75 for solicitation and full size drawings;
$39.75 for solicitation and half size drawings; $12.50 for
solicitation only (all charges are nonrefundable). Solicitation
documents will be made available upon written request to include
check or money order (NO CASH) payable to the FAO, US Army,
LRD, and mailed to the Contracting Division at the above
address (NO FAXes). In order to receive documents in a timely
manner, requests should be received by September 3, 1998.
Bid opening date will be on or about October 14, 1998 at
2:00 p.m. Please indentify whether you plan to bid as a prime,
subcontractor, or material supplier. This proposed procurement
is being restricted to 8(a) firms under the Standard Industrial
Classification (SIC) code of 1629, serviced by the Little
Rock District SBA Office.
LINKURL: None
LINKDESC:
EMAILADD: norma.conley@sw101.usace.army.mil
EMAILDESC:
CITE: (W-233 SN240116)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Y--ASBESTOS ABATEMENT BUILDING 21
SOL 554-56-98
DUE 092598
POC Jack Gregorio, Contract Specialist, 303 393-4690
DESC: Solicitation NO. 554-56-98 is changed from a Negotiated
(RFP) to Sealed Bid (IFB) method of procurement.
CITE: (W-233 SN240122)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER SHIP CHANNEL, GULF OF MEXICO TO
BATON ROUGE, LOUISIANA, 1999 LEASED CUTTERHEAD DREDGE FOR CONSTRUCTION
OF SALTWATER BARRIER SILL, PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-99-B-0010
DUE 112398
POC Dianne Allen (504) 862-1120
DESC: The work consists of furnishing one fully crewed cutterhead
dredge with or without a ladder pump, with attendant dredge
plant, including up to 10,000 ft of floating and/or submerged
pipeline on a lease basis. Work will be performed between miles
65.1 and 63.0 above Head of Passes (AHP) on the Mississippi
River. FIRST SPECIFICATION IS FREE OF CHARGE, ANY ADDITIONAL
COPIES ARE $5.00 EACH. UNRESTRICTED.
CITE: (W-233 SN240147)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--UPPER PAYETTE LAKE CAMPGROUND BRIDGE CONSTRUCTION
AND PLACEMENT ON THE PAYETTE NATIONAL FOREST
SOL 12QR4-104-98
DUE 083198
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
DESC: This project is cancelled in its entirety.
CITE: (W-233 SN240247)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--C-17 FLIGHT-LINE SUPPORT FACILITY, MCCHORD AFB, WA
SOL DACA67-98-B-0042
DUE 102698
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: Construct Flight-line Support Facility including a 3500
square meter storage building with administrative office space,
break-room, standing seam sloping metal roof and associated
electrical and communication systems, mechanical systems, fire
detection and suppression systems. Exterior site work includes
vehicle parking and loading areas, site improvements and support.
Facility will provide warehousing and storage of mission essential
aircraft spare parts, assemblies and components necessary to
maintain the C-17 aircraft and will house mobility readiness
spares packages. AVAILABILITY: Plans and specs available on
or about 24 Sep 98 at no charge per set. No individual sheets
are available. Documents will be issued only on a CD ROM on
a first-come, first-served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACA67-98-B-0042
when ordering. Requests MUST BE IN WRITING and be received
before bid 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. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 17 Sep 98. Estimated dollar value is
in the range of 1 million to 5 million and completion period
is 365 days. Standard Industrial Classification Code is 1542.
Project is 100% set-aside for small business concerns. A concern
is considered small 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.
(I-229 SN237972)
CITE: (I-233 SN240357)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--TAYLOR POINT CUT, ST. MARY PARISH, LOUISIANA
SOL DACW29-98-Q-0271
DUE 091498
POC Contract Specialist, Kelly M. Gele' 504-862-1515
DESC: The work consists of the removal and satisfactory dispose
of all meterial obtained from the limits of Taylor Point. Small
Business Set-aside. No charge.
CITE: (W-233 SN240368)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--AIR COMPRESSOR BUILDING AND COMPRESSORS
SOL PHC-241
POC Mr. Patrick H. Cunningham, 304-726-5047
DESC: The work consists of all the necessary labor and materials
to build a new air compressor building, and provide and install
two rotary screw air compressors and compressed air components.
Estimated range is between $500,000 and $1,000,000. Bid opening
date is not firm, but will be approximately October 15, 1998.
Bonds will be required. West Virginia Contractors License must
be submitted to commencement of work by Contractor and all
Subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant Techsystems
with a written request. Alliant reserves the right to refuse
written requests for plans and specifications on/after September
15, 1998
CITE: (W-233 SN240437)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--NEW NAVY LODGE, NAVAL AIR STATION, BRUNSWICK, ME
SOL N62472-96-R-0461
DUE 092198
POC Michelle Donnelly, Contract Specialist, 610-595-0633.
DESC: This is a modification to update the following information
to the CBD issue of August 14, 1998 PSA#2159 (SYN#0163 19980814
Z-0014.SOL) This is a Procurement Notice: The work provides
for a 26 guest room Navy Lodge. The building two-story wood
frame on spread footings and slab-on-grade. Utilities include
sanitary sewer, electrical and telephone. The work also includes
removal of a small concrete slab and footings, a steam manhole,
a stand of trees and incidental related work. This solicitation
also includes the following proprietary items: light fixtures,
towel shelf, H/C accessible shower stall, tub enclosure, thru-wall
heat pumps, bath fan light, cultured marble vanity tops, electric
card locks, commercial washer, commerical dryer, ice machine,
laundry chute, unit kitchens, ceramic tile, vinyl wall covering,
carpet, paint, vinyl base, plastic laminate, vinyl composition
tile and rubber treads and risers. The due date for proposals
shall be 3 weeks from issuance. Government will award a contract
resulting from this solicitation to the responsible proposer
whose proposal conforming to the solicitation, will be the
lowest price, technically acceptable offer, price and technical
factors considered. Technical factors to be evaluated are 1)
Specialized recent experience (within five years) in constructing
and/or renovating commercial lodging facilities (e.g. apartment
complexes, townhouses, military style bachelor quarters), 2)Schedule
identifying timeline and key milestones. The Government shall
also evaluate the proposers pase performance and price. The
Government will utilize existing ACASS and CCASS data for past
performance. The RFP (Solicitation) package will be issue on
or about 31 August 1998. For plans and specifications you mail
in your request on company letterhead with your complete address,
telephone number and fax number along with a Company check,
Cashier's check or Money Order in the amount of $110.00 (THIS
CHARGE IS NON REFUNDABLE) to: DEFENSE AUTOMATED PRINTING OFFICE,
BUILDING 4/D, ATTN ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA,
PA 19111-5094. Each check must be made payable to the U.S.
TREASURY and annotated with the applicable solicitation number.
Two sets of plans and specifications will be sent via First
Class Mail upon availability to those contractors who have
tendered payment. If a contract number is not annotated as
requires or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO CREDIT CARDS OR
PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited courier service, please contact: MR ROY BOWSER
AT (215) 697-6257. The Government reserves the right to reject
any and all proposals at any time prior to award and to negotiate
with any and all proposers. Proposers are advised that it is
intended to award without discussion or any contact concerning
the proposals received. Therefore, proposals should be submitted
initially on the most favorable terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. Estimated cost
range is $1,000,000 - $2,500,000. The SIC code is 1522 and
the Small Business Size Standard of $17 million are applicable
to this contract. A subcontracting plan will be submitted prior
to award if the project is awarded to a large business concern.
Estimated contract duration is 300 days. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
(Per The Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation (DFAR) has been amended to require
all contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit vertification of their's firm's registration in the
DOD CCR Database with their Bid or Proposal. If you need additional
information, please contact Ms. Sheila Brown at (610) 595-0639).
For technical questions concerning the subject notice, please
faxed to Ms. Michelle Donnelly at (610) 595-0644.
CITE: (I-233 SN240462)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--POUR CONCRETE SLAB.
SOL WASC8-1739
DUE 091198
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought. The National Marine Fisheries Service located
in Port Orchard, WA require concrete slab floor poured inside
a finished 110' x 125' metal building. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at (206) 526-6043. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-233 SN240253)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Z--REROOF OF TWO (2) SMALL BUILDINGS
SOL R6-GIP-8-062R
DUE 092398
POC Barbarb Jihnson (360) 891-5088
DESC: This project consist of the following work to reroof two
(2) small buildings: 1. Removal of existing roofing material.
2. Repair of existing decking. 3. Install new membrane (roofing).
4. Install new sheet metal flashing and trim. 5. The roof
square footage for each small building is as follows: a. Building
No. 2227 is 3,280 sq. ft. b. Building No. 2127 is 6,435 sq.
ft. Total sq. ft. for both buildings is 9,715. The U.S. Forest
Service Wind River Work Center is located 10 miles NW of Carson,
WA. The location is at 1262 Hemlock Road, Carson, WA 98610.
The estiamted price range is between $20,000. and $35,000.
The estimated work start date is Oct 5, 1998. In accordance
with FAR 5.102(a)(1) Availability of Solicitation, a limited
number of solicitation packages (25) will be made available
on a first come - first basis.
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: bjohnson/r6pnw_gp@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-232 SN239812)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--HVAC REPAIR, U. S. COAST GUARD STATION, CORTEZ, FLORIDA
SOL DTCG82-98-Q-3WC098
DUE 091698
POC Pat Dixon (305) 278-6725
DESC: SYNOPSIS: Provide all labor, materials and equipment necessary
to repair existing heating, ventilating and air conditioning
system. Location of this project is U. S. Coast Guard Station,
Cortez, Florida. This solicitation is being issued as a Small
Business Set-aside. This solicitation/purchase order will incorporate
all applicable provisions and clauses in effect through FAC
97-04. The SIC Code is 1711 and the size standard is $7.0.
Payment bond is required prior to Notice to Proceed, if over
$25,000.00. All responsible sources may submit a quote, which
will be considered by this agency. No telephone requests. Requests
shall be in writing and may be faxed to (305)278-6704. For
Minority, Women-owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The COT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning Bonding
Assistance Program and/or the STLP, please call the OSDBU at
(800)532-1169.
CITE: (W-232 SN239830)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INSTALL NEW DIESEL GENERATOR, B-101V, NAVAL AIR STATION
JACKSONVILLE, FL
SOL N68931-98-Q-5194
DUE 091898
POC Ms. Barbara Burgess, Contracting Officer, 904-542-1384
DESC: This is a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP) (under $100,000.00). PLAN HOLDERS LISTS WILL
NOT BE PROVIDED. The requirement is Unrestricted. The SIC is
1731 - Electrical Work - $7 Million. Contract requires Contractor
to construct concrete pad and install new diesel generator
as well as installing and connecting conduit, installing a
service panel and a transformer, and performing full-load operational
testing. The solicitation will be issued on Tuesday, September
8, 1998. A site visit will be held on Monday, September 14,
1998, at 10:00 AM. All interested contractors are to meet at
Building 103, Naval Air Station Jacksonville, FL. QUOTES are
due by 2:00 PM, Friday, September 18, 1998. Please fax your
request for the solicitation package to Barbara Burgess at
(904) 542-1384. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Solicitation
packages can also be picked up at Building 103, Jacksonville
Zone Contracts Office, Naval Air Station Jacksonville, FL,
Monday through Friday between the hours of 7:00 AM - 3:30 PM.
SOLICITATION PACKAGES WILL BE DISTRIBUTED ON A FIRST-COME,
FIRST-SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED.
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-232 SN239836)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REMOVE AND REPLACE ROLL-UP DOORS, B-101V, NAS JACKSONVILLE,
FL
SOL N68931-98-Q-5193
DUE 091898
POC Ms. Barbara Burgess, Contracting Officer, 904-542-1384
DESC: Correction: The site visit being held on Monday, September
14, 1998 will be held at 9:00 AM. All other information publicized
in the original synopsis is correct.
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-232 SN239844)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--REPLACE HVAC SYSTEMS, BUILDING 1180 AT NSWC, DAHLGREN
VA
SOL N62477-98-B-2516
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Proc.
Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the removal of existing and provisions
for a new HVAC system, associated electrical work and incidental
related work. All work shall be performed so as to keep heating
and cooling systems in operation during respective seasons.
The estimated date for the availability of plans and specifications
is September 1998. The time for completion is 180 calendar
days. The estimated Bid Opening Date is October 1998. The estimated
cost range is between $100,000 and $250,000. The Sic code is
for this project is 1542. Cost of bid documents are $40.00
per set for plans and specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
or money orders shall be made payable to the US Treasurer.
Please mail checks to the OICC, Naval Surface Warfare Center,
Building 108, Code TKO, Dahlgren, Virginia, 22448-5000. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your request. No telephone or faxed request
will be accepted.
CITE: (W-232 SN239851)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '97 ROOF REPAIR AND REPLACEMENT
SOL IFB-98-DAA-49-JC
DUE 100898
POC Mr. Roger Plowman, AMTECH, Engineering (317) 291-7285 or
Ms. Marion Carter, Contract Specialist (202) 219-8706.
DESC: The work involves the removal and replacement of roofing
system on eleven one and two story wood frame buildings, approximately
88,500 square foot; the replacement of 1200 square foot of
existing wood decking; and 800 linear feet of wood fascia and
gutter boards. The construction completion date of the project
is estimated to be 140 calendar days from Notice to Proceed.
The estimated cost range for construction is between $250,000
to $500,000. Plans and Specifications shall be available on
or about September 8, 1998, only from the Architect/Engineering
firm of AMTECH Engineering, Inc., 4343 Saguaro Trail, Indianapolis,
IN 46268. Contact Roger Plowman, (317) 291-7285 for additional
information concerning this project. Collect calls will not
be accepted. It is emphasized that requests must be in writing.
Plans and Specifications will be made available for pick-up
at the A/E's office, or delivery may be arranged at an additional
charge. Any additional shipping and or handling charges must
be pre-paid and COD requests will not be acceptable. Requests
will be answered on a first-come, first-serve basis until the
supply is exhausted. For requests made after the initial supply
is exhausted, a non-refundable fee not to exceed the actual
cost of IFB documents (to be determined by the Contracting
Officer) plus a shipping charge based on individual request
(if applicable) will be required in order to obtain the IFB
documents. Pre-Bid Walk Thru is scheduled for September 17,
1998, at 10:00 A.M. local time at the Center. Bid Opening is
scheduled for October 8, 1998, at 2:00 P.M. local time at the
A/E's office. NOTE: THIS IS A 100% SMALL BUSINESS SET-ASIDE
ACQUISITION. Standard Industrial Classification (SIC) Code
for this acquisition is 1761. See Numbered Note 1.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-232 SN239857)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--STAIRWAY REPLACEMENT AT USCG GROUP PORTLAND, PORTLAND,
OR
SOL DTCG88-98-B-623936
DUE 102298
POC Contracting Officer, Teresa Leong or Bid Issue Clerk, (510)535-7242
DESC: CORRECTION: This action originally publicized in the CBD
dated 19 August 1998 has been cancelled in its entirety.
CITE: (W-232 SN239861)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--EXTERIOR CAULKING OF USEPA FACILITY IN CINCINNATI,
OHIO
SOL PR-CI-98-12842
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for exterior caulking at its A.W. Breidenbach Environmental
Research Center, 26 W. Martin Luther King Drive, Cincinnati,
Ohio. The project involves two adjacent buildings. The first
building is a 9-story building in which all glass-to-metal
window seals shall be inspected, and defective caulking removed
and replaced with an approved caulk. Additionally, the opening
gap in all moveable windows shall be sealed closed. The second
building is the 2-story, windowless, Full Containment Facility.
Work includes pressure washing to remove rust stains, drilling
back and epoxy coating of exposed tie rods, and caulking to
match building with an approved caulk. The anticipated contract
performance period is two months after receipt of notice proceed.
The estimated price range is under $50,000. There will be no
charge for solicitation documents. Past performance and price
will be the principal evaluation factors. Requests for RFP
PR-CI-98-12842 should be faxed to Bill Wise, Contracting Officer,
at 513/487-2107. Telephone requests will not be honored. This
is an unrestricted acquisition. All responsible sources may
submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-232 SN239869)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--UPGRADE WARD EXHAUST BLDG 101 & REPLACE HEATING SYSTEM
BLDG 64/72
SOL 550-21-98
DUE 092998
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to upgrade ward and exhaust at Bldg.
101, Ward 7 and to replace the HVAC system in Bldg. 64/72 at
the VA Medical Center, Danville, Illinois as required by the
contract drawings and specifications. Work includes, but is
not limited to, general construction, alterations, mechanical
and electrical work, necessary removal of existing structures
and construction. The construction cost range for this procurement
is between $250,000 and $500,000. The Standard Industrial Classification
Code is 1711. The solicitation documents will be available
August 27, 1998. All requests for bid packages shall be in
writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center in Danville, Illinois on September
16, 1998 at 1:00 p.m.(Central Standard Time) in Building 102,
Room 116E for interested bidders.
CITE: (I-232 SN239907)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--MISC. SITE CONCRETE IMPROVEMENTS
SOL 550-20-98
DUE 093098
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall furnish all labor, materials, tools, and
equipment to remove and replace asphalt roadways, concrete
steps, curbs, and retaining walls at the VA Medical Center
as required by the contract drawings and specifications. The
construction cost range for this procurement is between $250,000
and $500,000. The Standard Industrial Classification Code is
1611. The solicitation documents will be available after August
28, 1998. All requests for bid packages shall be in writing
addressed to the Contracting Officer and accompanied by a $25
non-refundable bid deposit made payable to the Department of
Veterans Affairs. There will be a pre-bid conference on September
17, 1998 at 1:00 p.m. (Central Standard Time) in Building 102,
Room 116E, at the VA Medical Center, Danville, Illinois for
interested bidders.
CITE: (I-232 SN239909)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--RENOVATION FOR CONSOLIDATION/REALIGNMENT OF FUNCTIONS,
BLDG 101
SOL 550-23-98
DUE 092598
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to remove asbestos containing material
and install new contractor supplied sheet vinyl flooring and
wall base in Building 101, and install new medical gas systems
in Buildings 58 and 101 at the VA Medical Center, Danville,
Illinois as required by the contract drawings and specifications.
The estimated construction cost range for this procurement
is between $250,000 and $500,000. The Standard Industrial Classification
Code is 1542. The solicitation documents will be available
August 24, 1998. All requests for bid packages shall be in
writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center in Danville, Illinois on September
14, 1998 at 1:00 p.m.(Central Standard Time) in Building 102,
Room 116E for interested bidders.
CITE: (I-232 SN239910)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--REPLACE GUTTERS & DOWNSPOUTS, BLDG 102
SOL 550-22-98
DUE 092398
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to replace gutters and downspouts
on Building 102 at the VA Medical Center, Danville, Illinois
as required by the contract drawings and specifications. Work
includes, but is not limited to, replacement of existing gutters
and downspouts will new gutters, hangers, braces, and downspouts
as specified and shown on drawings. Contractor shall be responsible
for the proper disposal of removed gutters and downspouts.
The construction cost range for this procurement is between
$25,000 and $100,000. The Standard Industrial Classification
Code is 1761. Request for Quotations will be solicited and
the due date for offers has been scheduled for September 23,
1998. There will be a pre-bid conference held at the VA Medical
Center in Danville, Illinois on September 8, 1998 at 1:00 p.m.(Central
Standard Time) in Building 102, Room 116E for interested bidders.
CITE: (I-232 SN239911)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--REPLACE WINDOWS, BLDGS 64 & 72
SOL 550-19-98
DUE 092998
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to replace windows and repair and/or
replace soffit & fascia on Buildings 64 & 72 at the VA Medical
Center, Danville, Illinois as required by the contract drawings
and specifications. Work includes, but is not limited to, abatement
of asbestos containing glazing compound and caulking present
on all existing window units, lead-based paint removal from
window units and soffit and fascia to be repaired/replaced,
removal and proper disposal of existing window units, installation
of new window units, ceiling repairs and miscellaneous painting.
The construction cost range for this procurement is between
$100,000 and $250,000. The Standard Industrial Classification
Code is 1751. The solicitation documents will be available
after August 26, 1998. All requests for bid packages shall
be in writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center in Danville, Illinois on September
15, 1998 at 1:00 p.m.(Central Standard Time) in Building 102,
Room 116E for interested bidders.
CITE: (I-232 SN239912)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine 04330
SUBJECT: Z--UPGRADE DOMESTIC WATER CHLORINATION SYSTEM
SOL I.F.B. 402-7-98
DUE 092398
POC Michael LeClair, Contracting Officer
DESC: Furnish all labor, materials, supplies, and equipment to
perform all work necessary to Upgrade Domestic Water Chlorination
System at the Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine. All work shall be performed in
strict accordance with plans and specificaitons. Completion
time: 180 days. A $50.00 refundable deposit is required in
the form of a cashiers check or money order for the set of
plans and specs. All requests for plans and specs. must be
in writing to the Contracting Officer (90C), Department of
Veterans Affairs, Medical and Regional Office Center, Togus,
Maine 04330. Plans and specs. to be ready on or about 8/27/98.
Only one (l) set of bid documents will be issued to each bidder.
Bid documents will be available on a first come first serve
basis, when the supply is depleted, no more plans and specs.
will be printed. (50 sets will be printed). A Pre-Bid meeting
will be held on 9/9/98 at 10:00 a.m. local time, in the Engineering
Conference Rm., Bldg. 202. Bid opening will be on 9/23/98 at
2:00 p.m. in Bldg. 205, 3rd Floor, Rm. 316B, Acquisition and
Materiel Management Conference Rm. All bids must be time and
date stamped in Bldg. 205, Rm. 312 prior to the 2:00 p.m. bid
opening. SIC Code: 1623. This project is set aside for Small
Business. Construction Cost Range: Between $250,000 and $500,000.
CITE: (I-232 SN239915)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--INSTALLATION OF DASHER BOARDS SYSTEM AND TEMPERED
GLASS TOP AND REMOVAL/INSTALLATION OF RUBBER FLOORING AT CLELAND
MULTI-PURPOSE SPORTS COMPLEX
SOL DAKF40-98-B-0012
DUE 063098
POC Contract Specialist DORA DAVIS (910) 396-4362 X223 (Site
Code DAKF40)
DESC: Solicitation cancelled in its entirety for convenience
of the Government.
CITE: (I-232 SN239965)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: Z--INSTALLATION OF PLAYGROUND EQUIPMENT
SOL QL867G-9810-6000
POC Contract Specialist JOSEPHINE M VEGA (787) 273-3883 (Site
Code DAJN02)
DESC: This is to clarify that the Playground Equipment to be
installed will be furnished by the Government. The Contractor
is only to perform all the work work that is associated with
the installation to include the installation of the Government
Furnished Equipment.
CITE: (I-232 SN239966)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE BOILER IN BUILDING 6551
SOL DAKF23-98-B-0064
DUE 092898
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Remove existing boiler and install new boiler in Building
6551. Install new boiler and reconnect all utility lines complete.
Contractor shall furnish and install a low pressure, Type M
packaged Firebox Boiler, Three pass wetback design, Model M205K
Kewanee Boiler or an approved equal. Boiler shall be low pressure
(15 PSI steam). Firing mode shall be fully modulating. boiler
shall have a rating of 2,050 MBH (61.1 HBHP), U.L. National
Board, and ASME approved. Boiler voltage shall be 120 volt,
1 phase with a forced draft burner. The period of performance
is 90 calendar days. Forth coming contract will be firm-fixed
price. The estimated range for this project is $25,000 and
$100,000. This acquisition is issued pursuant to the "Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1711
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. All responsible sources may submit a
bid which will be considered by this agency.
CITE: (I-232 SN239979)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--BAILEY CANYTON TRAILS CONSTRUCTION, SIX RIVERS NATIONAL
FOREST
SOL RFQ-NP-08-98-46
DUE 092498
POC Pamela Ockerman, Contracting Officer, 530-934-1111
DESC: Furnish all labor, materials, and equipment to construct
two new trails and a road to trails decommissioning to the
Bailey Canyon Forest Service Campground on Ruth Lake Reservoir.
Road decommissioning work consists of constructing a vehicle
access barrier at the beginning of the road, ripping the entire
road surface, leaving a 6 foot wide trail tread, constructing
rolling dips, and cleaning culvert inlets and outlets. Trail
construction consists of clearing and grubbing, excavation,
construction of retaining walls, construction of a shallow
stream ford, switch back construction, climbing turn construction
and drainage control measures (culverts & ditches. Decommissioned
road segment is 0.57 miles and one trail segment is 0.8 miles,
both designed for barrier free accessability with a high degree
of difficulty. 1.37 miles of trail is standard hiker trail
with an 18 inch tread, wider in some sections. To reach the
project take Hwy 36 east from Hwy 101 south of Fortuna, CA.
Take Hwy 36 past the town of Dinsmore and a few miles past
the Mad River Ranger District, then take Co. Rd 501 towards
Ruth Lake Reservoir, then on to Fir Cove Campground, adjacent
to Bailey Canyon Campground. Price range is between $25,000
and $100,000. Estimated issue date is 9/4/98 with an estimated
due date of 9/24/98. For technical questions contact Ray McCray
at 707-574-6233. To request the solicitation you may fax your
requests to 530-934-7773 or send to the address above, Attn:
Contracting Department. All responsible sources may submit
a quote which will be considered by the agency.
CITE: (W-232 SN240001)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--CLOSE ABANDONED TANKS, GAS HILL, U.S. NAVAL STATION,
GUANTANAMO BAY, CUBA
SOL N62470-98-B-8800
DUE 102998
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Tina Rule, Contract
Specialist.
DESC: This action amends the announcement posted in the CBD on
approximately 5 August 1998. Disregard the information provided
in the original synopsis and utilize the information provided
in this modified synopsis. The work includes the permanent
closure of six (6) petroleum storage tanks at Gas Hill and
Tank 112 in order to prevent and future use. The project also
includes, but not limited to, analytical testing, demolition
and tank modification, filling some tanks with inert material,
disconnection of piping, and incidental related work. This
project also contains three (3) option items. Option 1 includes
cleaning, disposal of waste and partial demolition of Tank
59. Option 2 includes demolition and disposal of Tanks 104
and 115. Option 3 includes filling six tanks at Gas Hill with
soil fill. Tentative issue date of solicitation is 16 September
1998. Bid opening date of 29 October 1998 is approximate. The
estimated cost range for this project is between $250,000.00
and $500,000.00. SIC Code is 1796. The related small business
standard is $7,000,000.00. Period of performance is 270 calendar
days including options. The resulting contract will be a firm
fixed price contract. This procurement solicitation will be
issued as full and open competition (unrestricted). This is
not set aside for small business concerns. Therefore, replies
are requested from all business concerns. Written requests
may be submitted to the above address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS
AND PLANS. THE COST IS $35.00 FOR EACH SET. THIS PRICE INCLUDES
FIRST CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE
AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE
CHECK OR MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS
WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER.
Your request should include street address and nine digit zip
code. Requesters are advised that due to our remote geographical
location and aircraft availability, first class U.S. Mail can
take 14 days both to and from Guantanamo Bay, Cuba. Federal
Express is available at bidder's expense. However, bidders
are advised to allow six (6) days for delivery. Bidders who
desire Federal Express of solicitation packages should include
a statement as such in their request, as well as their Federal
Express account number. There is a freight charge to use Federal
Express (in addition to the normal Federal Express charge),
payable to the airline being utilized. This charge is NOT to
be included in the payment for plans and specifications. If
you plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-233 SN240172)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--CLEANING OF GREASE TRAPS - DSCC WIDE
SOL SP071098R0016
DUE 092198
POC Evelyn Mullins, Contract Specialist, (614) 692-2471
DESC: NON-NSN - The contractor shall provide all plant labor,
equipment, materials and supervision necessary to clean and
maintain various grease traps at the Defense Supply Center
Columbus, (DSCC), Columbus, Ohio. The period of performance
will be for one year with four one-year options. See Note 1.
Small business size standard is 4953, $6.0 Million. This proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 4 years. Solicitation will
not be available until 15 days after publication in the CBD.
Prospective offerors may call Customer Service for a copy of
the solicitation at telephone (614) 692-1775. Fax Requests
will be accepted at (614) 692-2262.
CITE: (W-233 SN240180)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PENTAGON RENOVATIONS, BASEMENT SEGMENTS 2 & 3
SOL DACA31-98-R-0058
POC Bill Swan, 703-693-8931
DESC: This announcement originally appeard in April 1998. Referenced
solicitation DACA31-98-R-0058 is hereby cancelled and will
be reissued under a new solicitation number.
CITE: (W-233 SN240184)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--INSTALL STEAM TRAP TESTING UNITS IN VARIOUS BUILDINGS
THROUGHOUT THE NAVAL EDUCATION AND TRAINING CENTER, NEWPORT,
RI
SOL N62472-98-Q-7145
DUE 100898
POC Beverly A. Dutra at (401)841-2544, ext. 111
DESC: 1. This is a Pre-Solicitation Noce. The work includes furnishing
labor, materials, transportation, equipment, supplies and supervision
to install steam trap testing units in various buildings and
locations throughout the Naval Education and Training Center,
Newport, RI. The Quotation Package (RFQ) will be issued on
08 Sep 1998. The Quotation Due Date is 08 Oct 1998. The SIC
Code is 1711. 2. There is a Non-refundable Charge for Plans
and Specifications. Offerors interested in obtaining plans
and specifications for this project must submit their request
along with a Certified Check, Cashiers Check, Money Order or
Company Check made out to the U. S. Treasury in the amount
of $3.00 with the solicitation number annotated and sent to
the DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER
STREET, NEWPORT, RI 02841-1712 . One set of plans and specifications
will be sent via first class mail. Any check received without
a solicitation number or not made out to the U.S. Treasury
will be returned unprocessed. NO CASH OR PERSONAL CHECKS will
be accepted. For further information onmailing the solicitation
via expedited courier please call DAPS at 1-401-841-3183/3184.
No requests for plans and specifications will be accepted without
proper payment to DAPS. The ROICC Office will no longer provide
copies of the plans and specifications to contracts if they
visit or fax a reuest. 3. For techical questions concerning
the specifications please FAX to Beverly Dutra at 1-401-841-1349.
4. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTER
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD.
CITE: (W-233 SN240202)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--ROAD MAINTENANCE, MENA DISTRICT
SOL FS-WOC-99-602
DUE 101098
POC Gary S. Baber, phone 501-321-5204
DESC: Road Maintenance on various gravel, native surfaced and
unsurfaced single and double-lane Forest Service roads on the
Ouachita National Forest, Mena District, Arkansas. Work includes
blading and shaping roadbeds and ditches, and cleaning culverts.
An indefinite-delivery, requirements type contract will be
awarded. Contract period will be from date of award through
9/30/99 with two (2) additional one-year option periods. Multiple
task orders will be issued during the contract period as work
is needed. Estimated price range is $25,000 - $100,000. See
Number Note 1.
CITE: (W-233 SN240229)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--ROAD MAINTENANCE, POTEAU DISTRICT
SOL FS-WOC-99-603
DUE 101098
POC Gary S. Baber, phone 501-321-5204
DESC: Road Maintenance on various gravel, native surfaced and
unsurfaced single and double-lane Forest Service roads on the
Ouachita National Forest, Poteau District, Arkansas. Work includes
blading and shaping roadbeds and ditches, and cleaning culverts.
An indefinite-delivery, requirements type contract will be
awarded. Contract period will be from date of award through
9/30/99 with two (2) additional one-year option periods. Multiple
task orders will be issued during the contract period as work
is needed. Estimated price range is $25,000 - $100,000. See
Number Note 1.
CITE: (W-233 SN240233)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Z--INSTALATION AND MODIFICATION OF HEATING, VENTILATION
AND AIR CONDITIONING (HVAC) SYSTEMS.
SOL DTFA14-98-R-33989
DUE 091098
POC Kathy Thomas/AGL-55B FAX (847)294-8310.
DESC: HEATING, VENTILAITON, AIR CONDITIONING (HVAC): The Federal
Aviation Administration is seeking experienced general/mechanical
contractors to renovate and modify the existing HVAC systems
at three existing Air Traffic Control Towers (ATCT): Detroit
Metropolitan Wayne County Airport; Ann Arbor Municipal Airport;
and the Willow Run Airport in Ypsilanti, MI. The estimated
price range is between $100K and $200K. Estimated start date
is 15 October 1998 with a scheduled performance time of 90
calendar days. SIC 1711. Contractors will be evaluated on technical
ability, past experience and performance, project management,
financial responsibilty, and price to determine the overall
best value to the government. Interested contractors should
request a solicitation package via fax not later than 27 August
1998.
CITE: (I-233 SN240244)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
SOL FMAOO-1254
POC Ken Locke, Contract Specialist, 605/226-7426
DESC: This modifcation is canceling Solicitation FMAOO-1254 in
it's entirety.
CITE: (W-233 SN240249)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--CABINET RANGER DISTRICT FLOOD DAMAGE REPAIR
SOL RFQ 14-98-079
DUE 092298
POC Leta Wicka 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, Cabinet Ranger District,
Sanders County, Montana is soliciting quotes for flood damage
repair on six sites. Work includes removing existing CMP and
installing CMPA, excavation/haul of unsuitable material, borrow
material and riprap, relocation of roadbed, clearing and grubbing,
removal and replacement of 30 precast concrete planks, reconstruction
of road template, and equipment rental. Estimated start work
date: 10/1/98. Contract time: 304 days. Price range is between
$25,000 and $100,000. Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-233 SN240320)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--MANAGEMENT /MAINTENANCE FACILITIES
SOL F25600-98-R0027
DUE 102198
POC Theresa H. Bryant, 402-294-3862
DESC: MANAGEMENT / MAINTENANCE FACILITIES: This project consists
of the construction of a new steel frame and masonry facility
of approximately 11,000 square feet. The facility will house
the Military Family Housing Management and Maintenance function
for Offutt AFB NE. Work includes, but is not limited to, site
grading, parking areas, landscaping, construction of new administrative
spaces as well as workshop for maintenance function and all
mechanical and electrical support necessary to support the
project. The project numbers are 97-0004 / 97-0019. The performance
period is 365 calendar days. This action is being considered
for full and open competition and will be processed as a competitive
Request for Proposal. SIC Code is 1542. The SBA size standard
of $17 million is a three year average annual gross revenue.
Replies to this office are requested from all interested business
concerns as well as from SDB concerns. Magnitude is between
$1,000,000 and $5,000,000. Issue date will be on or about 21
Sep 1998. Bid opening date will be on or about 21 Oct 1998.
Only written requests for packages will be honored. FAX number
is 402-294-0430. Collect calls cannot be accepted. Please provide
phone number, FAX number, socioeconomic status (i.e., emerging
small business, SDB, etc), and a nine-digit zip code with your
request.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Theresa.Bryant@offutt.af.mil
EMAILDESC:
CITE: (W-233 SN240337)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--INSTALL ICE MACHINES AND WASH FOUNTAIN AT MCAS, YUMA
SOL N68711-Q-0936
DUE 091198
POC POC Jackie Hill, Purchasing Agent (520) 341-2212, V. McNeley,
Contracting Officer (520) 341-2663
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the INSTALLATION OF ICE MACHINES AND WASH FOUNTAINS at
the Marine Corps Air Station, Yuma, AZ. Work shall consist
of installation of floor sink type drains and ice machines,
and installation of a semicircular wash fountain type sink.
All responsible sources should request copies of plans and
specs in writing, by mail or by FAX (520)341-3557. This solicitation
is a Small Business Set-Aside. Estimated cost range is between
$25,000 and $100,000. Please state solicitation number, complete
name, area code, telephone, street address, nine-digit zip-code.
Plans and Specs should be available on/about 26 August 1998.
Standard Code is 1711. Small business size standard is $7.0
million. Estimated bid opening on/about 11 September 1998,
3:30 PM (MST). This is not a public opening. Plan holders list
will not be faxed. All responsible sources may submit a quote
which shall be considered.
CITE: (W-233 SN240338)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--INSTALL STEM TRAP TESTING UNITS IN VARIOUS BUILDINGS
THROUGHOUT THE NAVAL EDUCATION AND TRAINING CENTER, NEWPORT,
RI
SOL N62472-98-Q-7145
DUE 091898
POC Beverly Dutra at (401)841-2544, ext. 111
DESC: Submission No. 240202 dated 21 Aug 1998 is hereby amended
as follows: The Quotation due date is changed from 08 Oct
1998 to 18 Sep 1998.
CITE: (W-233 SN240340)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS DFC Service Center 8PD, PO Box 25546, Denver
Federal Center, Bldg 41, Room 190B, Denver, C0 80225-0546
SUBJECT: Z--LAB RENOVATIONS, BUILDING 20, DENVER FEDERAL CENTER,
LAKEWOOD, COLORADO
SOL GS08P98JAC0076
DUE 102798
POC Contracting Officer, Diane Railsback, 303-236-7174 x262
DESC: Z - SIC Code 1711. The project includes, but is not limited
to, general construction, plus laboratory fume hoods and casework,
and HVAC system. Estimated cost range is between $500,000 $1,000,000.
This procurement is pursuant to the Small Business Competitive
Demonstration Program, which allows full and open competition,
to include large businesses. All responsible sources may submit
a proposal, which shall be considered. The Pre-Solicitation
Notice shall be issued on or about August 25, 1998 and due
on or about September 4, 1998. The RFP will be issued on or
about September 24, 1998 and the proposals due October 27,
1998. This is an informal source selection with separate technical
and price proposals. All requests shall be in writing; FAX
(303) 236-7626. There shall be a charge for the specifications
and drawings at the rate Of $200.00 per set. Make certified
check, cashiers check or money order payable to the General
Services Administration. Personal checks, company checks or
cash will not able accepted. Indicate on your request how many
sets of specifications and drawings desired.
CITE: (I-233 SN240352)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF BUILDINGS, FACILITIES AND
STRUCTURES
SOL DAKF29-98-B-0028
DUE 091898
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: This is a modification of the synopsis published 6/16/98
for DAKF29-98-B- 0028, Maintenance and Repair of buildings,
facilities and structures at various USARCs and Federal Installations
throughout the western United States. The sentence in the original
synopsis reading, "This will be an indefinite quantity contract
solicited unrestricted under DIGS", is hereby changed to read,
"This will be an indefinite quantity contract solicited as
a small business set aside." All other terms of the synopsis
published 6/16/98 remain unchanged.
CITE: (I-233 SN240358)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF BUILDINGS, FACILITIES AND
STRUCTURES
SOL DAKF29-98-B-0030
DUE 101598
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: This is a modification of the synopsis published 6/16/98
for DAKF29-98-B- 0030, Maintenance and Repair to buildings,
facilities and structures at various USARCs and Federal Installations
throughout the central United States. The sentence in the original
synopsis reading, "This will be an indefinite quantity contract
solicited unrestricted under DIGS", is hereby changed to read,
"This will be an indefinite quantity contract solicited as
a small business set aside". Period of performance is also
changed to read 1 November 1998 or date of award if subsequent
thereto through 31 October 1999 with three one year option
periods. All other terms of the synopsis published 6/16/98
remain unchanged.
CITE: (I-233 SN240359)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENT CONTRACT FOR CONSTRUCTION OF CABLE CONCRETE
LOW WATER CROSSINGS
SOL DAKF23-98-B-0057
DUE 091698
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Resulting solicitation will invite Invitation for Bids
(IFBs) to respond to a Requirements Contract for Construction
of Cable Concrete Low Water Crossings, Fort Campbell, Kentucky.
A base year with one (1) option period is contemplated. Work
shall include, but not be limited to, construction of low water
crossing points utilizing a pre-constructed cable concrete
mat as the surface to be traveled on. Contractor shall be required
to install cable concrete mats at various stream crossings.
Work shall include, clearing, grubbing, excavation, grading,
installation of cable concrete mat with graveled entrance and
exit areas from the mat, seeding, mulching, and installation
of erosion control measures as required to provide a complete
crossing point. All work will be requested by individual delivery
orders. Period of performance will be cited on individual delivery
orders. The magnitude of this project is estimated between
$500,000.00 and $1,000,000.00. This acquisition is subject
to the Business Opportunity Development Reform Act of 1988;
therefore, will be solicited on an UNRESTRICTED basis. Subsequent
award will be made pursuant to the Small Business Competitiveness
Demonstration Program. An evaluation preference for Small Disadvantaged
Business Concerns will be contained in this solicitation. SIC
1611, $17.0 Million. For the purpose of determining small business
status for this solicitation, the average annual receipts of
a concern and its affiliates for the preceding three fiscal
years must not exceed $17.0 million in order to be considered
a small business concern. Solicitation packages may be downloaded
from the Directorate of Contracting's Home Page utilizing the
Adobe Portable Acrobat Reader to print and view the solicitation
www.adobe.com/prodinex/acrobat/readstep.html. The solicitation
will be available on the Directorate of Contracting's Home
Page "www.campbell- doc.army.mil." For further information
on obtaining the solicitation
CITE: (I-233 SN240362)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 236, ROOF REPLACEMENT, NORFOLK NAVAL SHPYARD,
PORTSMOUTH, VIRGINIA 23709-5000
SOL N62470-98-B-4541
DUE 102098
POC Bid Packages Leigh Tanner, 757-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes replacement of existing roofs and wall
panels at the main roof area and high roof monitors, rough
carpentry repairs to wood roof deck, joists, cants and miscellaneous
wood blocking, mechanical equipment repairs, installation of
overflow roof drains including interior drain lines and overflow
scuppers at parapet walls of roofs. Work shall also include
asbestos and lead removal and disposal and incidental electrical
work related to the mechanical equipment repairs and required
demolition work, and incidental related work. Estimated cost
range: $500,000 - $1,000,000. Plans and specifications will
be available on or about 18 September 1998. A limited number
of plans and specifications will be available on a first-come-first-served
basis until the supply is exhausted. There is no charge for
the first set of plans and specs (additional sets are $25.00);
HOWEVER, EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL
FIRMS MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN
FIRMS MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED
AND NOTIFY ISSUING OFFICE BY FORWARDING A COMPLETED AIRBILL,
INCLUDING THEIR ACCOUNT NO. AND MAILING ADDRESS ALONG WITH
A LETTER ADVISING WHICH SOLICITATION THEY ARE REQUESTING. No
plan holders list will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-233 SN240394)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--INSTALL DIRECT DIGITAL CONTROLS
SOL F32604-98-Q0814
DUE 091198
POC Heather Warwick, (701)723-3795, Contracting Officer, Lynette
Parson, (701)723-3055
DESC: Contractor shall furnish all plant, equipment, tools, supervision,
labor , and materials necessary to accomplish project MIN 98-5007,
Install Direct Digital Controls at Minot AFB ND in accordance
with specifications and drawings. Work is 10% General and 90%
Electrical. Installation includes, but is not limited to, the
complete installation, programming, testing, and commissioning
of all Government Furnished DDC components. All components
are by Johnson Controls Inc. All work shall be in accordance
with current Johnson Controls Inc. recommendations. Although
such work is not specifically indicated, contractor shall provide
all supplementary or miscellaneous items, appurtenances, labor,
materials, tools, equipment, and services incidental to provide
a completely integrated sound, secure, installation. All products
and equipment used in addition to the Government furnished
property shall be new. Refurbished or reconditioned components
are unacceptable. A site visit will be held for review of all
Government furnished property, the date and time will be listed
in the solicitation. Work is not in a restricted area. Project
magnitude is estimated between $25,000 and $100,000. Period
of performance is 30 calendar days. Project documents will
be available O/A 25 August. Please fax requests for solicitation
to 701-723-4173; be sure to include mailing address, phone
, fax, and business size with request for solicitation. Faxed
bids, bid revisions, and/or revisions are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0814.htm
LINKDESC:
EMAILADD: heather.warwick@minot.af.mil
EMAILDESC:
CITE: (W-233 SN240432)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--CONSTRUCT BASS LAKE RECREATION OFFICE AND RESTROOM
SOL F33601-98-B9016
DUE 092398
POC Blanche Corbett (937)257-6571 ext 4133, fax (937)257-2825
DESC: Project No. 985002. Period of Performance is 210 days.
SIC: 1542. Size Standard $17.0M. This project was previously
synopsized as a line item to solicitation F33601-98-B9010.
Due to design problems with the project, it will be issued
under this solicitation, seperate from Project No. 985005,
Construct Latrines, Bass Lake, Construct Recreation Office,
Base Lake, WPAFB, OH Estimated cost of proposed acquisition
is betrween $100,000.00 and $500,000.00. Contractor must be
registered in CCR prior to award for solicitations issued after
31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Blanche Corbett (937)257-6571 ext 4133]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: corbetbe@pwksmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-233 SN240433)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--CONSTRUCT LATRINES, BASS LAKE
SOL F33601-98-B9010
DUE 092298
POC Blanche Corbett (937)257-6571 ext 4133, fax: (937)257-2825
DESC: Project No. 985005. Period of Performance is 120 days.
SIC: 1542. Size Standard $17.0M. This acquisition was previously
synopsized with two (2) line items. Project Number 985002,
Construct Recreation Office, and Project Number 985005, Construct
Latrines, Bass Lake. Due to design problems with Project Number
985002, two seperate solicitations will be issued. Project
No. 985005, Construct Latrines, Bass Lake, has been issued
under solicitation number F33601-98-B9010 with a bid opening
date of 23 Sep 98. Project Number 985002, Construct Office,
Bass Lake, will be issued under solicitation Number F3360-1-98-B9016.
Both projects, when issued, may be downloaded from the Internet
at: http://www.pixs.wpafb.af.mil. Estimated cost of proposed
acquisition is between $100,000.00 and $500,000.00. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Blanche Corbett (937)257-6571 ext 4133]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-233 SN240445)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--REMOVAL AND REPLACEMENT OF SHINGLE ROOFS AT LAND
BETWEEN THE LAKES, GOLDEN POND, KY
SOL FP-240396
DUE 090498
POC Sharen Shields, Fax 423-751-4948
DESC: Removal and replacement of shingle roofs at TVA Land Between
the Lakes, Golden Pond, KY. Site visit is required
CITE: (W-233 SN240446)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--TEAMING SUPPORT IN SUPPORT OF THE RENOVATION OF PENTAGON
BASEMENT SEGMENTS 2 AND 3
SOL MDA947-98-R-0002
DUE 101598
POC Ms. Sharon Ward, (703) 693-8954, Contract Specialist, Ms.
Billie Frye, (703) 693-8954, Contracting Officer
DESC: Solicitation DACA31-98-R-0058 for Renovation of Pentagon
Basement Segments 2 and 3 was cancelled (ref. CBD notices dated
10 Apr 98, 21 Jul 98, 31 Jul 98, and 21 Aug 98). The following
presolicitation (MDA947-98-R-0002) for Phase I of the Renovation
of the Basement Segments 2 and 3 is issued in lieu of the cancelled
solicitation. The Government intends to issue an RFP to procure
pre-construction teaming support services for Phase I of the
Pentagon basement renovation of Segments 2 and 3. Segments
2 and 3 include the renovation of administrative space and
classified command and control areas. (Phase II will include
the construction and tenant fit out of Segments 2 and 3, and
will be accomplished under a separate solicitation and as a
full and open competition.) The Government intends to award
up to three fixed-price contracts in the amount of $100,000
each on a best value basis for Phase I services. Each contract
will run consecutively for a period of nine (9) months. The
Phase I contractor(s) shall provide the Government's A&E with
construction input during the design process. This effort will
include, but not be limited to, providing suggestions regarding
scheduling, constructability, construction sequencing, coordination
of utilities, risk mitigation, and working within an occupied
building. The Phase I contractor(s) shall also provide cost
and quantity estimating. The Phase I contractor(s) shall actively
participate in design working meetings as well as other meetings
as required. Phase I contractor personnel must have, or be
able to obtain by the start of work, U.S. Secret clearances.
The tentative date for the release of this RFP is 1 Oct 98.
The tentative date for the receipt of proposals is 15 Oct 98.

EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-233 SN240449)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Z--SERVICES FOR INSTALLATION/REPAIR/MAINTENANCE OF FIBERGLASS
REINFORCED POLYESTER DOORS
SOL 263-98-P(CW)-0252
POC Lisa Schneider, Contract Specialist, 301-435-8447
DESC: The National Institutes of Health intends to issue a solicitation
for an Indefinite Delivery Requirements contract to provide
all necessary material, labor and tools for the installation/maintenance
of fiberglass reinforced polyester doors with associated hardware.
Work shall be performed in existing animal facilities, laboratories,
and support facilities located throughout the NIH campus, NIH
Animal Center in Poolesville, MD and NIH Rental facilities
in Rockville, MD. Contract will consist of base year with four
(4) option years. This will be a 100% small business set-aside.
Solicitation will be ready 15 days from the date of this notice.
The SIC code for the acquisition will be 7349. Size standard
is $12,000,000. A preproposal conference will be held on September
22, 1998 at 10:00 a.m. in Conference Room D at Building 45,
9000 Rockville Pike, Bethesda, Maryland. Request for copies
of the RFP must be submitted in writing and should include
the requesters name, address, phone number, facsimile or email
address. To submit request you may either email to lisa_schneider@nih.gov
or fax request to 301-480-7250.
CITE: (W-233 SN240465)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE BALLFIELD LIGHTING AND POLES, NAS, JRB, NOLA
SOL N62467-97-B-7099
DUE 092498
POC Gisela Donmyer (504) 678-9081
DESC: This action was originally publicized in the CBD dated
8/4/98. The purpose of this modification is to change the Bid
Opening Date to read: 24 September 1998. Plans and Specifications
will be available on or about 25 August 1998. All other information
publicized in the original synopsis is correct.
CITE: (W-233 SN240471)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--UPGRADE OF EXSTING LIGHTING FIXTURES
SOL 14-6206-98
DUE 092898
POC Cindy J. Cose, Contracting Officer; Phone (409) 260-9447,
Fax (409) 260-9413
DESC: The work consists of, but is not limited to the removal
and proper disposal of existing interior lighting fixtures
and replacement of those lighting fixtures with new fixtures
in various buildings at the USDA, ARS facilities in Temple,
Texas. There are approximately 393 two-lamp fixtures and 459
four-lamp fixtures to be replaced. Field verfication is required
by the contractor. Some of the existing lighting fixtures are
suspected of containing hazardous materials (PCB's) in the
ballasts. IFB to issued o/a 8/28/98. Requests for the solicitation
may either be mailed, faxed, of emailed. The address and phone
numbers are listed above. The e-mail address is: cosec@ars.usda.gov.
All requests must reference the IFB number and contact person's
name listed above. Estimated range: between $100,000 and $250,000..

EMAILADD: cosec@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-233 SN240473)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--INTERIM SPACE ALTERATIONS FOR THE COURTS - U.S.C.A.
40 FOLEY SQUARE NEW YORK, NY
SOL GS-02P-98-DTC-0057
DUE 100698
POC Steven Barry Contracting Officer (212) 264-2186
DESC: Interim Space Alterations for the Courts-U.S.C.A.40 Foley
Square New York, NY. Construction of Appeals Court chambers
on 3rd,4th & 6th Floors. Restoration & Alteration of 15th
Floor Courtroom. Work can be summarized as follows: 1.Demolition
and salvage of materials 2.Asbestos Abatement 3.Related Mechanical
and Electrical work for alterations. 4.Interior alterations
and restoration. Estimated Dollar Range-$1,000,000-$1,500,000.
This procurement is open to both large and small business concerns
under the Small Business Competitiveness Demonstration Program.
Bid Opening Date is changed to 10/6/98. Bidding documents to
be available on 9/4/98. SIC Code 1751.
CITE: (W-233 SN240176)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--CIRCUIT CARD ASSEMBLY/ANALOG
SOL DAAE20-98-R-0206
POC Pam Canterbury, 309-782-4275
DESC: Circuit Card Assembly, E/I used on M1A2 Tank, major component
c/o printed circuit board P/N 12931130; capacitory 48 diode
P/N JANTXIN6071A, 12 JANTXIN6049A; resistor 28; connector 2,
P/N M55302/131-01; microcircuit 39; retainer 2, P/N 12549865;
nut 5, screw 9; washer, lock #1. Special features @ drawing
depicts Nuclear Hardness critical items; caution electrostatic
discharge sensitive. E/I identification @ FIRE CONTROL ELECTRONIC
UNIT DESIGN CONTROL ref., @12549921.
CITE: (W-233 SN240232)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-98-R-5459
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543
DESC: The Naval Sea Systems Command proposes to acquire 1 LOT
of Final Acceptance Test Equipment (FATE) in support of the
Rolling Airframe Missile (RAM) Block 1 Guided Missile Round
Pack (GMRP). The Navy will solicit Raytheon Missile Systems
Company (RMSC) of Tucson, Arizona. This synopsis is issued
for informational purposes only. Solicitation documents are
not available. See numbered note: 22
CITE: (W-233 SN240299)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--DETECTING SET, INFRA
SOL DAAH23-98-R-0406 AMENDMENT
DUE 101998
POC Kim Newman, Contract Specialist, AMSAM-AC-AL-A, 256-876-3813,
Donna Willard, Contracting Officer, 256-876-1510
DESC: DAAH23-98-R-0406 is amended as follows: Basic Requirement:
Incremental Range is 30 minimum each and 75 maximum each.
Options Years FY99-03: Incremental Range is 10 minimum each
and 30 maximum each. All other terms remain unchanged.
EMAILADD: knewman@redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-233 SN240348)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--DISPLAY UNIT, HEADS UP SIGHT
SOL F09603-98-R-60547
DUE 050798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 1270-01-274-0569SO P/N: 79-097-02-01B, Dim:
3' X 1' X 10". Mat: Metal alloy - electrical component, copper,
plastic. Func: Gun sight. 11EA. Applicable to: Ac130h/U. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec 98 11
ea The approximate issue/response date will be 07 Apr 98. To:
Gec Avionics Inc, Norcross Ga 30071-1537. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) B,C,E,22.
CITE: (I-233 SN240414)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--HIGH EXPLOSIVE DUAL PURPOSE 502 ROUNDS FOR MULTI-ROLE
ANTI-ARMOR ANTI-PERSONNEL WEAPON SYSTEM (MAAWS)
SOL DAAE30-98-Q-0140
DUE 092098
POC Paul Milenkowic, Contracting Officer, 973-724-2754
DESC: The U.S. Army TACOM-ARDEC currently has a requirement for
production quantities of the 84mm High Explosive Dual Purpose
(HEDP) 502 round in support of the Multi-Role Anti-Armor Anti-Personnel
Weapon System (MAAWS). The HEDP 502 round must be fully compatible
with the Bofors M3 Carl Gustaf recoilless rifle, a shoulder-fired
lightweight, reusable, one-man portable system. The HEDP 502
round must have the capability to defeat field/urban fortifications,
earth and timber bunkers, and standard construction buildings.
The round must be capable of being rigged for airborne and
submersible operations in accordance with existing service
procedures. The round must be sufficiently rigged to remain
safe, operational, and effective following exposure to the
rigors normally associated with military operations, including
air delivery and salt water submersion. The round must meet
U.S. safety and performance requirements. The HEDP 502 round
will be acquired in a basic contract action and one option
year. A total quantity of 3,425 HEDP 502 rounds will be procured,
with a basic quantity of 2,660 and an option quantity of 765.
Delivery for the basic quantity is required by Sep 2000, and
delivery for the option quantity is required by Sep 2001. TACOM-ARDEC
contemplates this action based on Other Than Full and Open
Competition based on the authority of 10 U.S.C. 2304(c)(1),
as implemented by FAR 6.302-1, Only One Responsible Source,
as the agency s minimum needs can only be satisfied by the
unique supplies available from Bofors, Sweden. For additional
information, see http://procnet.pica.army.mil. See Numbered
Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q0140/98Q0140.htm
LINKDESC:
EMAILADD: cbernos@pica.army.mil
EMAILDESC:
CITE: (D-232 SN239929)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-98-R-K164
DUE 101698
POC R. L. Cleaver, Code 0242.3, (717)605-2706, to expedite request
use fax 2807
DESC: NSN 1377-00-193-4828, MJ98 (UPCO P/N 112207-2) NSN 1377-01-244-2678,
MJ98 (SCOT P/N 6035100-01), 272 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-233 SN240115)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--WIREBOUND BOX
SOL DAAA0998B0022
POC Contract Specialist: Gail Thompson (309) 782-5158, Contracting
Officer: Joseph R. Wells (309) 782-5942
DESC: Issue Date, 30 Sep 98. Bid Opening Date: Indefinite. Special
attention must be given when addressing requests for solicitations
and bids/offers. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance to solicitation instructions may result in a
late bid which cannot be considered. Electronic requests for
solicitation packages are accepted. Requests for solicitation
should include your commercial and government entity (CAGE,
a CAGE code has been assigned to you) along with your name,
address, data fax number, and solicitation number. Information
can also be obtained through the Automated Acquisition Information
System (AAIS) - Selling to IOC - on the Internet at website
http://www4.ioc.army.mil/scripts/padds_web/open3.asp. All IOC
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. Prospective customers
may access the IOC Home Page at http://www-ioc.army.mil/. All
current and future users of AAIS are encouraged to access the
system using the Internet.
EMAILADD: thompsong@ioc.army.mil
EMAILDESC:
CITE: (W-233 SN240189)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 14--SR121 HARDWARE PARTS
SOL N00174-98-R-0094
POC Edna A. Gigon, Contract Specialist, Code 1142K, (301)743-6682
DESC: This solicitaton will be available for downloading from
our website beginning approximately 11 September 1998. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to FAR Clause 52.215-1, Instructions to Offerors
Competitive Acquisition (OCT 1997). Note: all offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. This requirement is for a 100%
Small Business. Set-Aside under SIC code 3769, FSC 1420, and
Size Standard 1,000 employees. The Government intends to award
on initials a Fixed Price supply contract with a first article
testing plan and stepladder quantities for the following parts:
1) Forward Closure - drawing 13280998; 2) Motor Case - drawing
13280997; 3) Nozzle Assembly - drawings 13281015, 13281011,
13281009, 13281008, 13281024; 4) Attachment Bracket - drawing
13281013; 5) Retainer -13281012; and 6) Storage Nut - drawing
13281014. The quantities for each part shall range from a minimum
of 20 to a maximum of 250. DRAWINGS WILL NOT BE AVAILABLE ON
THE INTERNET, DRAWINGS WILL ONLY BE MAILED TO CONTRACTORS BASED
ON FAXED/E-MAIL REQUESTS FOR DRAWINGS. Evaluation factors:
Offeror Submission Acceptability, Past Performance, and Price.
Any questions should be addressed to Edna A. Gigon via fax
(301)743-6547 or e-mail EdnaGigon@supply.ih.navy.mil. See Notes:
1 and 9. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED COPIES
OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.
CITE: (W-233 SN240106)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0678
DUE 091198
POC Name:JoAnne Mankoski:Phone:256-842-7630:Office:AMSAM-AC-ML-AA:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D1839249:
NSN:1430-01-106-8712:NOUN:CIRCUIT CARD ASSEMBLY:SIC:3679:500
EMPLOYEES:ARMY P/N:11456991: INSPECTION POINT: CERTIFICATION
OF CONFORMANCE. ACCEPTANCE POINT: SOURCE, INSPECTION REQUIREMENTS
52.246-1, 52.246-15, 52.246-16, 52.246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA., DESTINATION:
DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA (6 EACH);
XR LCOE MICOM LEAD MISSILE FAC, BLDG 2588 PAUL C HUTTON ROAD,
FORT BLISS, TX (6 EACH); PACKAGING: A/B IAW MILSTD2073 WITH
THE FOLLOWING CODES MP/KE CD/P PM/00 WM/XX CD/XX CT/X UC/XX
IC/XX PK/H SM/39. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV., ANDOVER PLANT,
350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-106-8712 AWD DATE: 122989 QTY: 31
UNIT PRICE: $1,436.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERORS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski)
REFERENCE DAAH01-98-T-0678. See Numbered Note(s): 22.
CITE: (I-233 SN240396)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--FAIRING, AIRCRAFT
SOL SP0475-98-R-2291
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C. slaughter/BV419/ 804-279-6096/fax 804279-6078 or X4300/contracting
officer/ Stephen Mason/8 04-279-3724
DESC: PR-NO: FPG98196000797 NSN 1560-00-283-8337, fairing, aircraft.
IAW McDonnell Douglas Corp, CAGE 76301.DWG 68A335100 Rev H
DTD 3/3/86 Dwg P/N -2152. "GOVT Mylar required". GOVT first
article preproduction approval required.sample size 2 EA. 1
LOT= 2 EA. origin inspection required. f-15 aircraft. export
control required. multi NSN's. 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.central contractors registration (ccr) required.
NOTE 26. NOTE 1. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. full and open comp. 25 -EA Del to Robins
AFB GA 31098 Del by 206 DARO. duration of contract period:
5 years. Option to extend term of contract 48 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN240020)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--FAIRING, AIRCRAFT
SOL SP0475-98-R-2291
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C. slaughter/BV419/ 804-279-6096/fax 804279-6078 or X4300/contracting
officer/ Stephen Mason/8 04-279-3724
DESC: PR-NO: FPG98208001137 NSN 1560-00-283-8342, fairing, aircraft.
IAW McDonnell Douglas Corp, CAGE 76301 Dwg 68A335100 Rev H
DTD 3/3/86 Dwg P/N -2154. "GOVT Mylar required". GOVT first
article preproduction approval required. sample size 2 EA.
1 lot 2 EA. origin inspection required.f-15 aircraft. export
control required. multi NSN's. 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. 25 -EA Del to New Cumberland PA 17070 Del by
206 DARO. duration of contract period: 5 years. Central contractors
registration(ccr) required. NOTE 26. NOTE 1. drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. full and open
comp. option to extend term of contract 48 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN240021)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--FAIRING, AIRCRAFT
SOL SP0475-98-R-2291
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C. slaughter/BV419/ 804-279-6096/fax 804279-6078 or X4300/
contracting officer/ Stephen Mason/ 804-279-3724
DESC: PR-NO: FPG98210000643 NSN 1560-00-283-8128, fairing, aircraft.iaw
McDonnell Doug las Corp, CAGE 76301, Dwg 68A335100, "GOVT Mylar
required". GOVT first article/preproduction approval required.
Sample size 2 EA. 1 LOT=2 EA. origin inspection required f-15
aircraft. export control required. multi NSN'S.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. 30 -EA Del to Robins AFB GA
31098 Del by 206 DARO. duration of contract period: 5 years.
Central contractors registration (ccr) required.note 26. NOTE
1. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
richmond.full and open comp. Option to extend term of contract
48 months. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-233 SN240022)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--DOOR, ACCESS
SOL SP0460-98-Q-X673
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98231000233 NSN 1560-00-150-2707, door, access
IAW Boeing helicopter CAGE 77272 Dwg 114S2915 Rev J DTD 7/19/94
& Atcom CAGE 81996 procurement pkg 114S2915 Rev B DTD 12/6/96
Dwg P/N 114S2915-71 GFM Mylar 14 -EA Del to New Cumberland
PA 17070 Del 200 DARO first article test required. 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. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-233 SN240027)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

CITE: (W-233 SN240080)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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, MLG POD
SOL SP0470-98-Q-GB35
DUE 100198
POC Kathleen Peterson, 804-279-4684
DESC: NSN 1560-01-334-8076, Panel, MLG Pod. Warner Robins, CAGE
98752, P/N 9032838-20. Qty = 3 each. Critical Application Item.
Origin Inspection I/A/W QAP 008 Required. Delivery at destination,
Parcel Post Address: Depot Operations, Defense Supply Center
Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 155 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6482, ATTN:
Kathleen Peterson. Anticipated Award Date: October 15, 1998.
Technical Data Package Availability: An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA via mail, fax or phone. Mailing
address: Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; Fax Number: 804-279-4946, Phone: 804-279-3356.
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-233 SN240332)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--PIN ASSEMBLY
SOL SP0470-98-Q-GB30
POC Terri Gruber ph# (804) 279-3288
DESC: The previous notice for this requirement is hereby cancelled
as of Aug. 21, 1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-233 SN240346)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--DUCT, BLEED AIR
SOL sp047098XT455
DUE 090198
POC ERROR--POC: VAanessa Jones/bu716(804)-279-4289 Fax (804)-279-6450.
contracting officer, Patrick Finegan(804) 279-6659.
DESC: Purchase Request Number: YPG98163000317. NSN: 1560-01-449-3758,
duct, bleed air P N LH02310-001 EG&G PRESSURE SCIENCE CAGE
15284 Requested delivery is as follows: 41 each to RICHMOND
VA 23297-5900 Numbered Note 9 and 26 apply. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package 279-4005. Contracting
for review and approval. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, VANESSA
JONES/BU716/804-279-4289 FAX 804contracting- officer, PATRICK
FINEGAN.
CITE: (W-233 SN240373)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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 SPO46098QW727
DUE 091198
POC Debbie Court/BT965/JAPA/8042793077/fax8042794320
DESC: YPG98210000248, NSN 1615009157064, pocket assembly, blade,
note 26 applies, iaw Sikorsky p/n 65150-00013-081, delivery
is 60 DARO, unrestricted, other than full and open comp (10
USC 2304(c)(1))(SOLE SOURCE) FAR 6.302-1, intended source is
Sikorsky.
CITE: (W-232 SN239876)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 16--LIGHTWEIGHT CARGO NET FOR HELICOPTER SLING USE-AMENDMENT
SOL R220Q980022
DUE 091598
POC RuthAnn Smith, Contract Specialist, Voice: 208-387-5546;
fax: 208-387-5574
DESC: This notice is an amendment to Request for Quotation (RFQ)
#R220Q980022 for lightweight cargo nets. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR Subpart 12.6. This notice and the original solicitation
initially available August 13, 1998 constitute the only solictation;
a separate written solicitaiton will not be issued. The closing
time and date for this solicitiation remains 4:30 P.M. MDT
on September 15, 1998. Quotations shall be submitted to the
Acquisition Management Office at the National Interagency Fire
Center, Bureau of Land Management, 3833 South Development Avenue,
Boise, ID 83705-5354. The following changes have been made.
The weight characteristics of the cargo net should read: (a)
1,500 pound (681.8 kg) minimum ultimate breaking strength;
(b) 600 pound (272.7 kg) proof test; and (c) 300 pound (136.4
kg) working load. Each net assembly shall be marked with a
permanently labeled fabric tag (not metal or plastic) showing
working load and date of proof test, name of manufacturer,
and date of manufacture. In addition, the identification tag
or an additional fabric tag shall have an area for the Government
to enter the date the cargo net is first placed in service.
The tag(s) shall be securely attached to the net assembly.
Additional authorized ordering agencies consist of ten additional
Federal wildland fire caches, including (1) Northern Rockies
Area Fire Supply Cache, (2) Rocky Mountain Area Fire Support
Cache, (3) Southwest Area - Prescott Fire Support Cache, (4)
Southwest Area - Silver City Fire Support Cache, (5) California
(Northern) Fire Support Cache, (6) California (Southern) Fire
Support Cache, (7) Northwest Area Fire Support Cache, (8) Southern
Area Fire Support Cache, (9) Eastern Area Fire Support Cache,
and (10) Alaska Fire Support Cache. Each delivery order shall
contain the following additional information: (g) Ordering
agency's name and address. A copy of each delivery order issued
shall be furnished by the ordering agency to the NIFC-BLM Contracting
Officer. Delivery locations for cargo nets shall be specified
in each delivery order. Delivery shall be limited to the following
additional geographic locations: (1) Prescott, AZ, (2) Ontario,
CA, (3) Redding, CA, (4) Broomfield, CO (Denver area), (5)
London, KY, (6) Grand Rapids, MN, (7) Missoula, MT, (8) Hurley,
NM (Silver City area), (9) Redmond, OR, and (10) Fairbanks,
AK. Each delivery order shall identify the designated billing
office for that order. Any U.S. Forest Servcie organization
placing delivery orders under this contract shall provide their
agency-specific payment information with their ordering documentation.
If an ordering agency requests any special handling for a delivery
order, such as special packaging requirements or expedited
delivery, any adjustment to pricing shall be outside of this
contract and negotiated separately between the ordering agency
and the Contractor. All other terms and conditions of RFQ #R220Q980022
remain in effect.
CITE: (W-232 SN239878)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BODY,SLEEVE
SOL 981910022
DUE 100998
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 1R-1650-01-125-2802-GF, Ref Nr 72661, Qty 145 EA, Delivery
FOB Origin, Approx Due Date O/A Oct 09 98, See Note 22 (ACAVI0820034-051)
CITE: (I-232 SN239931)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--SELECTOR SET, SERVO-VALVE
SOL SP074098Q3463
DUE 100998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 1650-00-315-0936, SELECTOR SET, SERVO-VALVE. In accordance
with Hydraulic Units (60029) P/N 3151-020. 25 each to be delivered
to Stockton CA., 180 days after date of award. 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.
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: HYDRAULIC UNITS (60029) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/
QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240143)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--LANDING GEAR AXLE
SOL SP0740-98-Q-3422
DUE 090398
POC Tiffany L. Givens, 614-692-2374
DESC: NSN 1620-01-158-5930 LANDING GEAR (AXLE ASSEMBLY-MAIN LANDING
GEAR). USED ON SIKORSKY MODEL SH-60 HELICOPTER. "ASO/NAVSEA/AVSCON
CRITICAL ITEM" S AND L METAL PRODUCTS COPR (05722 P/N 70250-32107-041,
ALRO MACHINE TOOL AND DIE CO INC (1K556) P/N 70250-32107-041,
NO VENDOE DATA AVAILABLE (2A269) P/N 70250-32107-041, EAST
GRANBY MACHINE CO INC (53333) P/N 70250-32107-041, AEREX MFG
CO (5K840) P/N 70250-32107-041, C M MFG INC (6Z056) P/N 70250-32107-041,
SIKORSKY AIRCRAFT CORP (78286) P/N 70250-32107-041. This solicitationis
for an Indefinite Delivery Purchase Order (IDPO) not to exceed
one year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 180 days after
date of order. All responsible sources may submit an offer/quote
which shall be considered. See notes (s): x 1, x 26. The Small
Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specification, plans, or drawings are not available. This acquisitionis
for supplies for which the Government does not possess complete,
unrestrictive, technicla data; therefore, the government intends
to solicit and contract with only the approved sources under;
the authority of 10 U.S.C. 2304(C)(1). Approved sources, CAGE
Codes, and part numbers are: 05722,1K556,5K840,53333,6Z056,78286.

CITE: (W-233 SN240174)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--COVER ASSEMBLY
SOL SP074098Q3471
DUE 092598
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: 1620-01-107-6805, COVER ASSEMBLY. In accordance with MCDONNELL
DOUGLAS (76301), COLTEC IND (17576), MESSIER-DOWTY (35962),
HEROUX (36164), ISRARL AIRCRAFT (5U018) or CASTLE PRECISION
(9K006) PART NUMBERS 74A450683-1003. 25 each to be delivered
to Jacksonville FL., 36 each to be delivered to NorfolkVA.,
83 each to be delivered to Stockton CA., and 23 each to be
delivered to San Diego CA., 300 days after date of award. 300
day requested delivery includes the time for First Article
Testing (F.A.T.). If F.A.T. is waived, the requested delivery
is 150 days. 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. 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: MCDONNELL DOUGLAS
(76301), COLTEC IND (17576), MESSIER-DOWTY (35962), HEROUX
(36164), ISRARL AIRCRAFT (5U018) or CASTLE PRECISION (9K006)
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240198)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-S00015
DUE 083198
POC Linda Stein (252)334-5231
DESC: This is a combined synopsis/request for quotation 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 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. This is an unrestricted
procurement for the following: Clin 1: NSN: 1680-01-211-2856,
P/N DL2155M12, ACTUATOR, ELECTRO, QTY 7 each. This item is
for use on the USCG HH-60J helicopter. 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. Standard
Commercial packaging shall apply; however, each individual
item or unit must be individually packed in a separate box,
carton, or crate to allow transshipping to various users, and
each container must be marked with (1) Nomenclature, (2) National
stock number, (3) Part number, (4) Serial Number, (5) Quantity
and unit of issue, and (6) Contract/Delivery Order number and
line item number. Items are to be delivered to USCG Aircraft
Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Inspection and Acceptance will be performed
at destination. Closing date and time for receipt of offers
is 31 August 1998, 3:00 p. m., Eastern Standard Time. 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 (Oct 1995) FAR 52.212-2 Evaluation-Commercial Items
(Oct 1995) FAR 52-212-3 Offeror Representations and Certifications-Commercial
Items (Jun 1996) FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct 1995) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. (Aug 1996) FAR 52.222-26 Equal Opportunity (APR 1984)
FAR 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (Apr 1984) FAR 52.222-36 Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the
Vietnam Era (Jan 1988) FAR 52.225-3 Buy American Act-Supplies
(Jan 1994) Defense Priorities and Allocations System Rating:
DO-A1 For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantage
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit it $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169.******
CITE: (W-233 SN240293)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200047
DUE 090998
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200047 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, NUT,
ANCHOR, NSN 5310-14-336-6042, P/N 5SF5009M (Cage Code F0224)
, quantity required: 5000 each; Item number 2, BALL END, STARFLEX,
NSN 3120-99-774-1423, P/N 11-7775P (Cage Code F0210), quantity
required: 200 each. Items are to be delivered no later than
365 days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Earlier deliveries are desired. Delivery shall
be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jan
1997) - Offerors shall include a completed copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), also the full
text of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact S. Tolson at (252)335-6493
or fax (252)334-5240); FAR 52.247-34 F.O.B. Destination (Nov
91), Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repacking or incurring damage
during shipping and handling. Material shall be marked in accordance
with MIL-STD-129M, Marking for Shipment and Storage, dated
15 Jun 93. All labeling will reflect the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order Number, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that items are in accordance with manufacturer's
specifications shall be performed at destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jun 1998), paragraph
(b)(6)-(10) are also applicable. The basis for award will be
best value to the Government considering technical acceptability,
price, delivery and past performance. Closing date and time
for receipt of quotes is September 9 1998, 3:00 PM, Local Time.
Facsimile quotes are acceptable and may be forwarded via Fax
Number (252)334-5240. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maxium line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
CITE: (W-233 SN240307)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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 SPO46098QW738
DUE 090498
POC Cindy Sumner/BT964/JAPA/8042795990/fax8042796604
DESC: YPG98230000307, NSN 1680013465943, flight engineer/navigator,
note 26 applies, iaw Ipeco p/n 3A077-0005-01-2, delivery is
90 DARO, unrestricted.
CITE: (W-233 SN240313)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSF16 C/D AIRCRAFT SPARES
SOL AKR.98-087
DUE 092498
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202)939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests for proposal for 81 LINE WSF
16C/D AIRCRFT SPARES. Administrative and technical specifications
can be obtained by providing your FedEx account number. Request
without fedex number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-233 SN240314)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--GLARESHIELD
SOL SP0475-98-R-2343
DUE 100898
POC Barbara Stansbury, BV417, DSCR-JUPB, 804-279-3416, Fax 804-279-6055,
Contracting Officer, Stephen Mason, 804-279-3724
DESC: See Note: End Item Application: F-16 Aircraft. Item Glareshield,
FPG98166000424,G E C Avionics Ltd CAGE K0656, PN 229-042348,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE: DSCR Provision 52.217-9G04 (Section L58)
has been revised and is included to identify applicable submission
data required for evaluation in becoming an approved source
of supply. This solicitation may result in an Indefinite Quantity
Contract (IQC) for a base plus four option years with estimated
annual demands and guarantees for each period. Pricing should
be based upon the estimated annual demand quantity. Delivery
schedule 103 daro.
CITE: (W-233 SN240448)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: 16--SKI KITS FOR UH60A HELICOPTER
SOL DAHA27-98-Q-0005
DUE 090298
POC Spencer M. Wilber (603) 225-1359
DESC: The New Hampshire Army National Guard inintends to solicit
and negotiate with only one source under the authority of the
test program for Commercial Items (Section 4202 of the Clinger-Cohen
Act of 1996) to acquire three (3) Ski Kits (L20500R) for the
Sikorsky produced, Blackhawk UH-60A Helicopter from Airglas
Engineering Company, Incorporated of Anchorage, Alaska. This
ski kit consists of the right ski (modified for external rescue
hoist), left main ski, the tail ski and all attaching hardware.
The UH-60A's conventional wheeled landing gear provides insufficient
weight distribution and little or no resistance to sinking
in snow accumulations or muddy fields with standing water.
The installation of the ski kit on the UH-60A is the only known
method to ensure safe landing/takeoff operations in low weight
bearing environments. Airglas Engineering Company is the patent
holder and the sole developer/manufacturer of the skis that
will satisfy this requirement. U.S. Army Aviation and Missile
Command (USAAMCOM) has previously issued an Airworthiness Release
for the attachment of the Airglas Skis to the Blackhawk UH-60A
aircraft. The Airworthiness Release is required for each aircraft
that is outfitted with a Ski Kit. This proposed procurement
action is for supplies that the Government does not possess
complete, unrestrictive technical data, or the rights to use
such data, to permit full and open competition. Delivery must
be made to the USPFO Warehouse, State Military Reservatio,Building
L, Concord NH 03301 within 180 days after receipt of the order.
All responsible sources are encouraged to submit information,
which clearly demonstrates their ability to provide this item
NLT ten (10) days from the date of this notice.
EMAILADD: wilbersm@nh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-233 SN240380)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 110 WEST 44TH STREET 11TH FLOOR, NEW YORK NY 10036
SUBJECT: 18--PARKING SPACES
SOL 6-9-52-23-20-A01
DUE 092398
POC CONTRACT SPECIALIST, Carol D. Lilley, 212-719-6252
DESC: N/A
CITE: (I-232 SN239963)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
SOL F0960798B0022
DUE 090998
POC Roy Durham 912-257-4710 or Howard A. Dodds 912-257-4722
DESC: Correction: Reference CBD Pre-solicitation Notice dated
20 Aug 98, Solicitation Number F09607-98-B0022, the correct
POC phone number is 912-257-4710.
CITE: (W-233 SN240327)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--PORTABLE SHIP CONTROL UNIT FOR THE SEAWOLF SUBMARINE
SOL N00164-98-Q-0227
DUE 091798
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
FAX 812-854-3465, Mary Sheetz, Code 1165ZA, Contracting Officer
DESC: The Navy has the following requirement: 0001, 1 each Portable
Ship Control Unit for the SEAWOLF Submarine. The requirement
is IAW Drawings 6932177 and PSCU System Product Baseline Drawings.
Drawings will be provided as part of the quote. This is a sole
source procurement to Lockheed Martin 9500 Godwin Drive, Manassas
Va, in accordance with FAR 6.302-1(c). A firm fixed price purchase
order will be issued using simplified acquisition procedures.
Delivery will be to NSWC Crane IN. Inquiries or requests for
the above solicitation may be made to the above contact point.
All responsible sources may submit a quote, which will be considered
by agency. The Contracting Officer will accept faxed requests
to Jerry Parsons 1165Z4 fax 812-854-3465. See numbered note
26.
CITE: (W-232 SN239866)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 20--STATOR MOD KIT
SOL N00189-98-Q-JJ34
DUE 090498
POC Patricia McCoy (401)841-3790 FAX (401) 841-4523
DESC: Stator Mod Kit - Aeronica P/N 7614-246-04-5 Numbered Note
22
CITE: (W-233 SN240421)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 20--TWIST-ON CAP & ADAPTOR-RETROFIT KIT
SOL N00189-98-Q-JJ38
DUE 090498
POC Patricia McCoy (401)841-3790 FAX (401) 841-4523
DESC: Twist_on Cap & Adaptor-Retrofit Kit Shaw Aerodynamics Drawing
# 459-92 Numbered Note 22
CITE: (W-233 SN240436)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVES
SOL N00406-98-R-5187
DUE 101398
POC M. Renville or A. Kosin 360-476-7772
DESC: Sleeves, CENTRIFUGALLY CAST. (1) 2 ea 26-3/16 in OD X 24-7/8
in ID x 10.00 in long, material tin bronze per ASTM B271-96
alloy C90300. Material for 2,3,4,5 and 6 is copper-nickel 70-30
per ASTM B369-96, Alloy C96400. (2) 1 ea 30.375 in OD X 28.100
in ID x 11 ft 7 in long. (3) 1 ea 25.250 in OD X 22.855 in
ID X 10 ft 6 in long. (4) 1 ea 28.500 in OD X 26.105 in ID
X 14 ft 10 in long. (5) 1 ea 28.500 in OD X 26.185 in ID X
0 ft 25 in long. (6) 1 ea 25.250 in OD X 22.925 in ID X 8 ft
11 in long. The following is applicable for all sleeves: (a)
Dimension tolerance: (1) OD plus 1/16in, minus 0 in, (2) ID
plus 0 in, minus 1/16 in, (3) length plus 1/4 in, minus 0 in.
(b) Dimensional Tolerances as defined in ASME Y14.5M-1994,
(c) Roundness of inside diameter shall be within 0.015 in (d)
Concentricity of inside diameter shall be concentric to the
outside diameter within 1/32 inch. (e) Straightness measured
along the length of the inside shall be within 0.010 in. (f)
Hydrostatic Testing (g) Material Certification (Chemical/Mechanical)
(h) Radiography (i) Weldability (j) Liquid Penetrant: not applicable
for 1,2; Class 2 of MIL-STD-2035A for 3,6; Class 1 of MIL-STD-2035A
for 4,5. (k) Desired delivery is 45 days, required delivery
is 65 days after effective date of contract. (l) Preliminary
inspection at source, final inspection and acceptance at destination.
FOB Puget Sound Naval Shipyard, Bremerton WA 98314-5100 Item
6 is LEVEL 1 SUB-SAFE material. NOTES: 9, 23, 26 apply.
ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH SHALL BE
CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND.
TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS MAY BE
SENT TO 360-476-2931 E-MaiL requests to request_bid@puget.fisc.navy.mil

CITE: (W-233 SN240466)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR HERCULES ENGINES.
SOL SP0700-98-R-1451
DUE 101398
POC Hanan Sabir, 614-692-1275.
DESC: 25-Indefinite Delivery Type Contract (IDTC) covering various
relacement and/or component parts for vehicles designed and
manufactured by or for Hercules Engines--Solicitation will
result in an indefinite quantity contract covering a one year
period with four one year options-Estimated amount $1,722,570.00
-- 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. - See note 12.
CITE: (W-233 SN240197)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--ADAPTER, INLET
SOL SP0750-98-Q-1744
DUE 100298
POC For information only: Carol L. Black / (614) 692-1346 / FAX
(6140 692-1402
DESC: Adapter, Inlet, In accordance with Part number G738396
Cage Code 78385, NSN NSN 2540-01-136-8703, YPC98232000432,
Quantity 179 to be delivered to Texarkana TX and 237 to be
delivered to Stockton CA in 90 Days after date of award. SEE
NOTE: 26. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is available on
the Internet at http://www. dscc.dla.mil/rfq/, by 11 SEP 98.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. Drawing
and Specifications are not available. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-233 SN240208)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 26--TIRES AND TUBES
SOL DTCG38-98-Q-100055
DUE 091098
POC Sherri Peele, 919-335-6491
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
, as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-06. The Standard Industrial Classification Code is 3011.
The small business size standard is 1000 employees. This is
an unrestricted procurement. This contract will be awarded
using simplified acquisition procedures. This is a requirements
contract for a base year and 4 option years. Clin 1: HU25 Falcon
Jet Main Radial Tires size 26 x 6.6 R14. Part number M08401
or 266Q43-2, quantity is estimated at 340 each per year. These
part numbers are approved for use by airframe manufacturer
Dassault Falcon Jet. 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 M/F:
Field Stock (00001). F.O.B. Point will be in accordance with
Contractors standard commercial practice. Packaging: Shipments
shall consist of 500 lbs. Or more per delivery order. Tires
shall be shipped on pallets. Each pallet shall have a copy
of the packing slip attached indicating the NSN, part number,
contract and delivery order number, total quantity ordered,
and the quantity per pallet. Each tire shall be labeled (stick
on label) with NSN and part number. Certificate of Conformance
with final inspection and acceptance to be performed by U.S.
Coast Guard Aircraft Repair and Supply Center and shall consist
of count and condition only. Desired delivery schedule is 30
days after receipt of order. Required delivery schedule is
120 days after receipt of order. Items delivered under this
contract shall be new material. Reconditioned/Used material
is not acceptable. Anticipated award date 01 Oct 1998. All
responsible sources may submit a proposal which shall be considered
by the Agency. Closing date and time for receipt of offers
is 10 Sep 1998, 4:00 pm, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via fax number 919-335-6496.
Offers may be submitted on company letterhead stationery indicating
the nomenclature; part number; unit price and extended price
for each year; FOB point; payment terms and any discount offered
for prompt payment, the business size standard and any minority
classification; and delivery date. 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 1998) FAR 52.212-2 Evaluation Commercial Items(Oct
1997) Award will be made to the offeror who submits the lowest
price meeting the USCG's requirements FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Jan 1997)
These certifications must be included with quotation FAR 52.212-4
Contract Terms and Conditions Commercial Items (Apr 1998)
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,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) FAR 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)) FAR 52.219-9
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)) FAR 52.219-14 Limitations on Subcontracting
(15 U.S.C. 637 (a)(14)) FAR 52.219-23 Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns Alt I
(Oct 1998) FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793) FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) FAR 52.225-21 Buy American Act,
North American Free Trade Agreement Implementation Act, Balance
of Payments Program (41 U.S.C. 10, Pub. L. 103-187) ADDENDUM
FAR 52.219-16 Liquidated Damages Subcontracting Plan FAR
52.216-18 Ordering (Oct 1995) (a) at any time during the effective
period of the contract including the effective dates of any
option(s) exercised. FAR 52.216-19 Order Limitations (Oct
1995) Para (a) 1 each, (b)(1) 25 percent of the total estimated
contract line item quantity, (b)(2) 25 percent of the combined
estimated contract quantity, para(b)(3) 15 calendar days (d)
15 calendar days FAR 52.216-21 Requirements (Oct 1995) Para
(f) no later than 31 January of the following calendar year
after expiration of the applicable base or option period FAR
52.217-9 Option to Extend the Term of the Contract Para (a)
the period of 1 September of the current contract year through
30 November of the applicable option year, para (c) 5 years
FAR 52.246-15 Certificate of Conformance (Apr 1984) FAR 52.247-45
F.O.B. Origin and/or F.O.B. Destination Evaluation (Apr 1984)
FAR 52.211-15 Defense Priorities and Allocations System Rating:
DO-A1 FAR 52.252-2 Clauses Incorporated by Reference (Feb
1998) Full Text may be accessed electronically at this internet
address; www.deskbook.osd.mil Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800)532-1169. Internet address:
http://osdbuweb.dot.gov.*****
CITE: (W-233 SN240091)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--ROD ASSEMBLY, EXHAUST NOZZLE
SOL SP0480-98-Q-NA65
DUE 091798
POC Sebrina Owens, BL378, 804-279-3339. KO: Heidi Bradbury
DESC: SP0480-98-Q-NA65 YPG98226000349 NSN 2840-00-944-6725 MFR
- General Electric Co., P/N 111R251G01 Rev. "L". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Delivery: 300 days aro - destination. Ref Note 26. ABVM applies.
First Article Testing required. More than one source, intended
sources: Mil-Craft Mfg Inc., Aero Components. Total Qty: 20

LINKURL: www.dla.dscr.mil
LINKDESC:
CITE: (W-232 SN239814)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--RUNNER, SEAL
SOL SP0480-98-Q-NA64
DUE 091798
POC Sebrina Owens, BL378, 804-279-3339. KO: Heidi Bradbury
DESC: SP0480-98-Q-NA64 NPG98224000340 NSN 2840-00-757-3163 MFR
- General Electric Co., P/N 111R251G01 Rev. "L". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Delivery: 120 days aro - destination. Ref Note 26. ABVM applies.
Only one source, intended source: Kaydon Corp. Total Qty: 21.
Other than full and open. Unrestricted.
LINKURL: www.dla.dscr.mil
LINKDESC:
CITE: (W-232 SN239818)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--NOZZLE, TURBINE
SOL SP0480-98-Q-NA61
DUE 091798
POC Sebrina Owens, BL378, 804-279-3339. KO: Heidi Bradbury
DESC: SP0480-98-Q-NA61 YPG98224000328 NSN 2835-00-104-7376 MFR
- Sundstrand Aerospace, P/N 42803-0. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 250 days
aro - destination. Ref Note 26. ABVM applies. Only one source,
intended source: Sundstrand Aerospace.. Total Qty: 36. Other
than full and open. Unrestricted.
LINKURL: www.dla.dscr.mil
LINKDESC:
CITE: (W-232 SN239822)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--NUT, LOCKING, TURBINE
SOL SP0480-98-Q-NA60
DUE 091798
POC Sebrina Owens, BL378, 804-279-3339. KO: Heidi Bradbury
DESC: SP0480-98-Q-NA60 YPG98223000277 NSN 2840-01-178-0436 MFR
- General Electric Co., P/N 9960M38G01 Rev. "Basic" dtd 27Nov74.
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
Time: 15 days. Delivery: 300 days aro - destination. First
Article Testing Required. Ref Note 26. ABVM applies. More than
one source, intended sources: McMellon Bros. Inc., Jet Industries
Inc., Moeller Mfg Co., Inc., KHS Corp., Hartford Tool and Die
Co. Inc. Total Qty: 150. Other than full and open. Total Small
Business (SB) Set-Aside (Note 1).
LINKURL: www.dla.dscr.mil
LINKDESC:
CITE: (W-232 SN239831)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 28--IRRIGATION PUMP
SOL RFQ 20-33-98CG
POC Constance Gist, Purchasing Agent, FAX 828/257-4876
DESC: This notice originally published in the CBD 8/11/98 has
been cancelled.
CITE: (W-232 SN239839)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-98-Q-NA69
DUE 091798
POC Sebrina Owens, BL378, 804-279-3339. KO: Heidi Bradbury
DESC: SP0480-98-Q-NA69 YPG98225000356 NSN 2840-01-353-2719 MFR
- General Electric Co., P/N 3904T56P01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Delivery:
200 days aro - destination. Ref Note 26. ABVM applies. Only
one source (note 22), intended source: General Electric Inc.
Total Qty: 196. Other than full and open. Unrestricted.
LINKURL: www.dla.dscr.mil
LINKDESC:
CITE: (W-232 SN239840)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: CASE, GAS, TURBINE, NSN: 2840-01-342-5950,
P/N: 6071T54G02; QUANTITY UNDER PWD AX8T2027AX IS 14 EACH WITH
A 1 YEAR 100 PERCENT OPTION
SOL DAAH23-98-Q-0861
DUE 092498
POC POC: Kit Carlton, Contract Specialist, AMSAM-AC-AL-E, 256-955-8730;
Ronald W. Haws, Contracting Officer, AMSAM-AC-AL-E, Fax 256-955-8521
DESC: Noun: Case, Gas, Turbine; NSN: 2840-01-342-5950, P/N: 6071T54G02.
A firm-fixed price priced order with a 1 year 100 percent Option
Quantity under Basic Ordering Agreement F3460197G0002 is contemplated.
The first year ordering quantity, 14 each will be F.O.B. Destination
with deliveries to Corpus Christi Army Depot, Corpus Christi,
TX 78419-6030. Applicable to the T-700 Turbine Engine. Engine
Section Location: Diffuser. This requirement contains long
lead items. Subject to availability of funds, this requirement
is restricted to approved source: General Electric Co. ( Cage
99207), 1000 Western Ave, Lynn, MA 01910. All offerors must
meet pre-qualification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List ( CASL) procedures. Submit request(s) for source
approval to: Commander, U.S. Army Aviation and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5280 or
call (256) 313-4914, FAX (256) 313-4923. No telephone requests
will be accepted. You may fax your requests to ATTN: AMSAM-AC-AL-E,
Kit Carlton, Contract Specialist, 256-955-8521. Numbered Notes:
23 and 26.
CITE: (W-232 SN239852)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL
SOL F41608-98-Q-40089
DUE 091198
POC The Point of Contact is SEAN THOMAS
DESC: ITEM 0001 NSN 2835-01-178-1065 P/N 3501852-3 APPLICABLE
TO: B-1B AIRCRAFT DELIVERY REQUIRED: MARCH 1999 DRAWINGS AND
DATA ARE NOT AVAILABLE FROM THE GOVT. SURPLUS WILL NOT BE CONSIDERED
FOR THIS PURCHASE. NO TELEPHONE REQUESTS. ONLY WRITTEN, EMAIL,
OR FAX REQUESTS ACCEPTABLE. ALL RESPONSIBLE SOURCES SOLICITED
MAY SUBMIT A BUD, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED.
AUTHORITY: 10 USC 2304(C)(1), JUSTIFICATION: SUPPLIES REQUIRED
ARE AVAILABLE FROM ONLY ONE OR A LIMITED NUMBER OF RESPONSIBLE
SOURCES AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY
AGENCY REQUIREMENTS. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: sthomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-232 SN239892)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--ROD, COMPRESSOR
SOL SP0480-98-Q-NA83
DUE 092998
POC Barbara Wiley, BL578, 804-279-4990. KO: CAPT R. Murphy
DESC: SP0480-98-Q-NA83 YPG98208000509 NSN 2840-00-962-1254 MFR
- Pratt & Whitney, P/N 495875 Rev. "G". Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication time: 15 days. Delivery:
90 days aro - destination. ABVM applies. Other than full and
open. Reference Note 26. More than one source, intended sources:
SPS Technologies Inc., MeCair Aerospace, E M I Inc., Northbridge
Fasterners, Alamo Aircraft. Total Small Business (SB) Set-Aside.
Total qty: 815
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-233 SN240119)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--REPAIR OR OVERHAUL OF US ARMY T53-L-13-B AND T-53-L-703
ENGINES
SOL NA
DUE 083198
POC Linda Fowlkes, (256) 955-8393 FAX (256) 955-8521
DESC: This modification is issued to added the FAX NUMBER of
(256) 955-8521 for responses.
CITE: (W-233 SN240152)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 28--SPECIAL TOOL KITS FOR AGT 1500 GAS TURBINE M-1 TANK
ENGINESI
SOL DAHA1498R4008
DUE 090197
POC Sadra Summers Contracting Officer 785-274-1212
DESC: Special Tool Kits for AGT 1500 Gas Turbine M-1 Tank Engines.
These tools are unique to a special repair process defined
by the engine manufacturer, Allied Signal, and must be compatible
with the prescribed process. These special tools are proprietary
to Allied Signal and no specifications or drawings are available.
Our requirement consists of 65 individual tool items for exclusive
repair of the AGT 1500 Gas Turbine M-1 Engine. All responsible
sources who can meet our requirement MUST respond with written
evidence of their capability to meet this requirement within
10 CALENDAR DAYS OF THIS NOTICE. Information should be submitted
to USPFO for Kansas Contracting Division, 2737 S. Kansas Ave.,
Topeka, Kansas 66611-1170 or fax (785)274-1642.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-233 SN240438)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--REPAIR OR OVERHAUL OF US ARMY T53-L-13B AND T53-L-703
ENGINES
SOL NA
DUE 083198
POC Linda Fowlkes, (256) 955-8393, Lionel Desbiens (256) 955-9197
DESC: Noun THE FOLLOWING IS FOR PLANNING PURPOSES ONLY. NO SPECIFIC
REQUIREMENT EXISTS AT THIS TIME. REPAIR AND OVERHAUL EFFORT
OF US ARMY T53-L-13B AND T53-L-703 GAS TURBINE ENGINES. The
US Army Aviation and Missile Command (AMCOM) is searching for
contractors capable to perform the above listed services. The
effort is to be performed in accordance with approved Depot
Maintenance Work Requirement (DMWR) and associated approved
AMCOM Engineering Directives (AED) 1-2840-113-1. Contractor
must be able to: (1) TO DEMONSTRATE REQUIRED CAPABILITIES,
(2) TO OWN OR HAVE ACCESS TO REQUIRED SPECIAL TOOLS AND EQUIPMENT,
(3) TO OBTAIN PARTS FROM ORIGINAL EQUIPMENT MANUFACTURER (OEM)
AND, FOR FLIGHT SAFETY PARTS FROM ARMY APPROVED SOURCES. Capable
contractor(s) must communicate their interest in writing, PREFERABLY
VIA FAX, NO LATER THAN 31 AUG 1998. Communication must be on
contractor's letterhead and must include name, telephone number,
and fax number. NO TELEPHONE CALLS WILL BE ACCEPTED. Information
will be retained and used in the event future requirements
develop
CITE: (W-233 SN240139)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--WHEEL, TURBINE
SOL SP0480-98-Q-NA73
DUE 092998
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SP0480-98-Q-NA73 YPG98202000314 NSN 2915-01-072-7737 MFR
- Sundstrand Aerospace, P/N 5003456. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication time: 15 days. Delivery: 90 days -
destination. Unrestricted. ABVM applies. Only one source (note
22), intended source: Sundstrand Aerospace. Reference Note
26. Total Qty: 35. Other than full and open comp. Closing date:
9-8-98 Closing date:
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: DSCR Homepage
EMAILDESC:
CITE: (W-233 SN240078)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--SLEEVE, IGNITION TERMINAL
SOL SP0480-98-Q-NA71
DUE 092998
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SP0480-98-Q-NA71 YPG98203000720 NSN 2925-01-317-6973 MFR
- Union Industries LTD Partnership, P/N 9047761. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication time: 15 days.
Delivery: 90 days - destination. Unrestricted. ABVM applies.
Only one source (note 22), intended source: Union Industries
LTD Partnership. Reference Note 26. Total Qty: 130. Other than
full and open comp. Closing date: 9-8-98 Closing date: 9-29-98

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-233 SN240081)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--VALVE ASSEMBLY, BY-PASS
SOL SP0480-98-Q-NA72
DUE 092998
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SP0480-98-Q-NA72 YPG98205000407 NSN 2915-00-894-7584 MFR
- AlliedSignal Inc., P/N 1502194. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication time: 15 days. Delivery: 90 days aro
- destination. Unrestricted. ABVM applies. Other than full
and open. Reference Note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-233 SN240105)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--FILTER ELEMENT (SPECIAL)
SOL SP0750-98-Q-1743
DUE 100998
POC For information only: Carol L. Black / (614) 692-1346 / FAX
(614) 692-1402
DESC: 17. DESCRIPTION: Filter Element (Special), 3 Micron Absolute,
I/A/W U. S. Army Drawing Number 10233605, Cage 18876, NSN 2940-00-402-9577,
YPC98217000629, Quantity 262 to be delivered to Richmond VA
in 120 Days after date of award. SEE NOTES: 1, 9, and 26. All
responsible sources may submit a quote which shall be considered.
This solicitation is available on the Internet at http://www.
dscc.dla.mil/rfq/ and will be available by 09/11/98. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240144)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240148)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--CLUTCHSHAFT
SOL SP048-98-Q-Y200
DUE 091198
POC Melissa Forcier, BL374, 804-279-5489. KO: CPT R. Murphy
DESC: SP0480-98-Q-Y200 YPG98133000431 NSN 2995-01-003-7921 MFR
- AlliedSignal Inc., Aerospace Equipment Systems. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 Delivery:
90 days. Reference Note 26. Unrestricted. Other than full and
open. ABVM applies. Only one source (note 22), intended source:
AlliedSignal Inc., Aerospace Equipment Systems
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-233 SN240343)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--HOSE ASSEMBLY, NONMETALLIC
SOL SP075098Q1741
DUE 092898
POC Point of Contact - Sharon L. Corum - Phone: 614-692-2042
DESC: All responsible sources may submit an offer/quote which
shall be considered. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. The
Small Business Size Standard is 500 Employees. This Solicitation
is not available until 15 days after published in the CBD.
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-233 SN240303)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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 SP0441-98Q-C14
DUE 092998
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98222000515, Bearing, Ball, Annular, 3110-01-127-3005,
Manufacturer: Grimes Aerospace Co., cage 89513, p/n Z33C32,
MRC Aerospace, cage 38443, p/n 210SFFC, Origin inspection required.
Critical application item. Delivery schedule 67 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement descibed are not available and
cannot be furnished by the Government. Solicitation will be
made in writing.
CITE: (W-233 SN240262)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--POWER HAND SEALER
SOL SB3100-8226-9029
DUE 090498
POC Robbie Witmer, Purchasing Agent, 717-770-7126
DESC: The Defense Distribution Depot Norfolk has a requirement
for 16 each Doboy Model HS-B11 Power Hand Sealers or Equal.
This Request for Quotation and the resultant contract award
are being processed in accordance with Simplified Acquisition
Procedures. All responsible contractors may submit a quotation
for the above, which if received by 3:00 EST on 4 Sep 98 shall
be considered. Contractors may fax their quotations to 717-770-5689
or call 717-770-7126 with their responses.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-233 SN240277)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 36--PLASTIC MEDIA BLASTING EQUIPMENT, U.S. COAST GUARD
ISC MIAMI, FLORIDA
SOL DTCG82-98-Q-3WC155
DUE 091598
POC Pat Dixon (305) 278-6725
DESC: SYNOPSIS: This project includes the furnishing and installation
of Portable Plastic Media Blasting System in existing Vacu-Blast
blasting room. Portable blasting system shall permit blasting
with plastic media in lieu of silica sand material. System
shall have capability of performing plastic media blasting
and reclamation in existing blasting room, as well as functioning
completely independent of existing Vacu-Blast sand blasting
system. Portable plastic media system shall consist of media
recovery unit, tuneable reclaimer, media separator, blasting
(pressure) vessel, dust collector and pressure blower. Provide
electrical and pneumatic connections as required for equipment
to function properly. Documentation and training in operating
and maintaining the equipment shall be provided and supplemented
with operational and maintenance manuals to become the property
of the U. S. Coast Guard . Location of this project is U. S.
Coast Guard, ISC Miami,Florida. This solicitation is being
issued as a Small Business Set-aside. This solicitation/purchase
order will incorporate all applicable provisions and clauses
in effect through FAC 97-04. The SIC Code is 3679 and the size
standard is 500. All responsible small business concerns capable
of supplying subject equipment are encouraged to request and
review the solicitation package. No telephone requests. Requests
shall be in writing and may be faxed to (305) 278-6704. For
Minority, Women-owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The COT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning Bonding
Assistance Program and/or the STLP, please call the OSDBU at
(800)532-1169.
CITE: (W-232 SN239819)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 36--PULSE EKKO 1000A PIPES/CABLES SYSTEM/EQUAL GROUND
PENETRATING RADAR (GPR) SYSTEM
SOL M00318-98-Q-0212
DUE 091098
POC Patty Lee, Purch. Agent (808) 257-0044/Diane Ramil Purch.
Supv. 808-257-0094
DESC: Marine Corp Base Hawaii, Kaneohe Bay will be purchasing
a Pulse Ekko 1000a/Equal, pipes/cables system, a ground penetrating
radar (GPR) system capable of locating buried objects such
as sewer, water and drain pipes. Must be man portable and weatherproof.
Must include all hardware, interfaces and software necessary
to download the data from the portable GPR unit to an IBM pc-compatiable
computer for display, processing and storage. to include cable,
transmitter module,receiver module, cable reel. Must also
purchase 225 mhz antenna, and 900 mhz antenna. All responsible
sources may submit a quote which shall be considered by the
agency. Please fax your request for the solicitation package
to (808) 257-2350 and include with your request your phone
and fax number. Solicitation will be written. Anticipated award
date is 9/15/98. See note 1.
CITE: (W-233 SN240366)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 36--MARKET RESEARCH QUESTIONNAIRE FOR THE AIRBORNE WATER
DISTRIBUTOR SYSTEM
SOL N/A
DUE 093098
POC John Daniele (810) 574-7904
DESC: The objective of this market research is to determine if
existing commercial or non-developmental items are available
and suitable to fulfill the Army's requirement for an Airborne
Water Distributor System. As currently envisioned, the Airborne
Water Distributor System will consist of a spray module of
approximately 1000 gallons. The system must be mountable on
both an M1090 dump truck and the current 5 ton tactical trailer.
It should be capable of spraying a 30 foot swath reducible
to 15 feet. The system will be employed by engineers in airborne
units to distribute water for soil compaction, soil stabilization
and, dust control. The system will also be used for fire fighting
with foam chemicals. For these reasons, the system must be
capable of spraying water, foam, dust palliatives and, soil
additives. To support the airborne mission, the system must
be capable of air drop and helicopter lift delivery. The system
must also be capable of operating in a stand-alone mode as
a wash-rack. Firms offering products similar to this description
are encouraged to down load the complete purchase description
and questionnaire and conduct a more detailed review. The purchase
description and questionnaire are available through this web
link. If one or more of your products are similar to the purchase
description, we ask that you complete and return the questionnaire.
The web site address to access the questionnaire is: http://www.tacom.army.mil/acqcen/ssn/airborne.htm.
Point of Contact e-mail address is: danieljo@cc.tacom.army.mil.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/airborne.htm
LINKDESC:
EMAILADD: danieljo@cc.tacom.army.mil
EMAILDESC:
CITE: (W-233 SN240281)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 37--MARKET RESEARCH QUESTIONNAIRE FOR THE AIRBORNE WATER
DISTRIBUTOR SYSTEM
SOL N/A
DUE 093098
POC John Daniele (810) 574-7904
DESC: The objective of this market research is to determine if
existing commercial or non-developmental items are available
and suitable to fulfill the Army's requirement for an Airborne
Water Distributor System. As currently envisioned, the Airborne
Water Distributor System will consist of a spray module of
approximately 1000 gallons. The system must be mountable on
both an M1090 dump truck and the current 5 ton tactical trailer.
It should be capable of spraying a 30 foot swath reducible
to 15 feet. The system will be employed by engineers in airborne
units to distribute water for soil compaction, soil stabilization
and, dust control. The system will also be used for fire fighting
with foam chemicals. For these reasons, the system must be
capable of spraying water, foam, dust palliatives and, soil
additives. To support the airborne mission, the system must
be capable of air drop and helicopter lift delivery. The system
must also be capable of operating in a stand-alone mode as
a wash-rack. Firms offering products similar to this description
are encouraged to down load the complete purchase description
and questionnaire and conduct a more detailed review. The purchase
description and questionnaire are available through this web
link. If one or more of your products are similar to the purchase
description, we ask that you complete and return the questionnaire.
The web site address to access the questionnaire is: http://www.tacom.army.mil/acqcen/ssn/airborne.htm.
Point of Contact e-mail address is: danieljo@cc.tacom.army.mil.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/airborne.htm
LINKDESC:
EMAILADD: danieljo@cc.tacom.army.mil
EMAILDESC:
CITE: (W-233 SN240286)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--MARKET RESEARCH QUESTIONNAIRE FOR THE AIRBORNE WATER
DISTRIBUTOR SYSTEM
SOL N/A
DUE 093098
POC John Daniele (810) 574-7904
DESC: The objective of this market research is to determine if
existing commercial or non-developmental items are available
and suitable to fulfill the Army's requirement for an Airborne
Water Distributor System. As currently envisioned, the Airborne
Water Distributor System will consist of a spray module of
approximately 1000 gallons. The system must be mountable on
both an M1090 dump truck and the current 5 ton tactical trailer.
It should be capable of spraying a 30 foot swath reducible
to 15 feet. The system will be employed by engineers in airborne
units to distribute water for soil compaction, soil stabilization
and, dust control. The system will also be used for fire fighting
with foam chemicals. For these reasons, the system must be
capable of spraying water, foam, dust palliatives and, soil
additives. To support the airborne mission, the system must
be capable of air drop and helicopter lift delivery. The system
must also be capable of operating in a stand-alone mode as
a wash-rack. Firms offering products similar to this description
are encouraged to down load the complete purchase description
and questionnaire and conduct a more detailed review. The purchase
description and questionnaire are available through this web
link. If one or more of your products are similar to the purchase
description, we ask that you complete and return the questionnaire.
The web site address to access the questionnaire is: http://www.tacom.army.mil/acqcen/ssn/airborne.htm.
Point of Contact e-mail address is: danieljo@cc.tacom.army.mil.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/airborne.htm
LINKDESC:
EMAILADD: danieljo@cc.tacom.army.mil
EMAILDESC:
CITE: (W-233 SN240288)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 39--STRETCH WRAPPING MACHINE
SOL EMV-1998-RQ-0066
POC Maria L. Martin, Contract Specialist 540-542-2300
DESC: This is a combined synopsis/solicitation for purchase of
three (3) Lantech Model Q300 stretch wrapping machine or approved
equal in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. The solicitation number is EMV-1998-RQ-0066. The solicitation
is issued as a Request for Quotes (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This procurement
is a small business set-aside. The SIC Code applicable to this
RFQ is 5084. The small business size standard is 500 employees.
The Federal Emergency Management Agency proposes to procure
Item 001: three (3) Lantech Model Q300 stretch wrapping machines
or equal. SPECIFICATIONS: (1) Performance Criteria: production
speed based on 80"load height; 2 film layers and 12 revolutions,
25-35 load/hour; maximum load size 52"Lx52"Wx80"H; minimum
load size 30"Lx30"Wx30"H; maximum load weight; 4000lbs. (2)
Film Delivery System: Power Roller Stretch Film delivery system,
200% stretch standard, 100-300% stretch available; film compatibility-all
commercial stretch films; wrapping force-electronically controlled
with reduced wrapping force at start; film capacity-10" roll
diameter, 20"wide; auto film cut-off (optional); E-Z thread
roll carriage; roll carriage lift-belt driven 1/5 HP, TEFC
Motor (DC). (3) Load Handling System: Turntable Drive 3/4 HP
TEFC Motor; turntable speed 1-12 RPM; Turntable size 65" diameter;
Turntable construction 1/4" diamond steel plate; turntable
bearing support 48" diameter. (4) Frame Construction: Base
fabrication 1/2" forted steel base, upright construction structural
and tubing with cross member reinforcement, shielding high
impact ABS. (5) Electrical Data: voltage 115 volt, 20 amp;
standard microcontroller. Item 002: Installation/training.
DELIVERY REQUIREMENTS: One machine shall be delivered to FEMA
Territory Logistics Center- East, 4991 N 18th St., Bldg. 607
Fort Gillem, Forest Park, Georgia, 30297; one machine shall
be delivered to FEMA Territory Logistics Center - Central,
Fort Worth Federal Center, 4900 Hemphill Street, Warehouse
#1 Section "M" , Ft. Worth, TX 76115; one machine shall be
delivered to FEMA Territory Logistics Center West, NASA Ames
Research Center; Bldg. 144 Door #7; Moffett Field, CA 94035.
Contractor to provide best delivery schedule. If quoting on
other than Lantech Q300, please provide manufacturer's name
and model number of proposed product. In addition provide descriptive
literature of the product being offered in order for the Government
to determine if the offered product meets the Government minimum
requirements. Failure to provide descriptive literature for
proposed product will result in your offer not being considered.
EVALUATION INFORMATION: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose quote conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. Contractor
must meet all the requirements detailed within this solicitation.
Price is of greater importance when compared to technical.
Proposal Preparation Instructions: The provision at 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Offerors shall provide a firm fixed-price for Items 001 and
002. Shipping charges if any shall be added to the quote price
as a separate item. Only one award will result from this solicitation.
Successful contractor must meet all the responsibility requirements
of Subpart 9.1 of the Federal Acquisition Regulation (FAR).
A written notice of award or acceptance of quote, mailed or
otherwise furnished to the successful offeror, shall result
in a binding contract without further action by either party.
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its response. The following clauses also apply:
52.212.1 Instructions to Offerors -- Commercial Items, 52.212-2
Evaluation -- Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.225-3, Buy American Act - Supplies
(41 U.S.C. 10). The full text of these provisions and clauses
may be accessed electronically at http://www.arnet.gov/far/.
The due date for submission of quotes is September 8, 1998
at 4:30 p.m., local time, to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135;
Attn: Mar a L. Martin - Bldg. 413. All requests for information
are to be addressed to Mar a L. Martin, Contract Specialist
(540) 542-2300. Technical and/or administrative questions must
be received no later than five business days after publication
of this notice and may be faxed to (540) 542-2631 or 2632 or
mailed to the address for submission of proposals shown above.
Offerors are responsible to comply with this notice and any
amendments thereto. Publish amendments to the RFQ will be in
the same manner as the initial synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-233 SN240173)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 39--SIDELOADERS
SOL F26600-98-Q1645
DUE 090198
POC Sandy Holleran @ (702) 652-3348 Fax (702) 652-3367
DESC: Offers shall quote on the purchase of the following items:
CLIN 0001: Sideloader, four cylinder Perkins diesel engine,
hydrostatic transmission, power steering, hydraulic motors
mounted inside hub assembly, hydraulic assisted brakes, emergency
parking brake, front windshield wiper, driver's overhead guard
w/front and rear windshields, protection guard on load side,
spotlight on roof of cab, adjustable seat, draw bar rear, truck
is automatically axle stabilized, full cab with complete lighting
package and fan in cab, color: OD (Olive Drab) Green, exhaust
purifier, heat and dust package, 3 sets of keys per truck.
Includes delivery, installation, and maintenance & operator
training. Mfg by: Baumann model Prime Series P/N HX88/63/216
(Brand Name Only). Items will be delivered FOB Destination
to Indian Springs AFAF NV 89018. Shipping address is: 15 RS/MA,
Building 705, Indian Springs AFAF NV 89018. One sideloader
will be delivered every 6 months from date the award is signed.
Place of delivery and acceptance is Indian Springs AFAF NV
89018. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation WILL
NOT be issued. Solicitation F26600-98-Q1645 is issued as a
Request for Quote (RFQ). This procurement is a 100% Small Business
Set-Aside utilizing the size standard in FAR 19 under Standard
Industrial Code 3537. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial is incorporated by reference. Offerors
are reminded to submit product literature (essential physical
characteristics) of the items being offered in sufficient detail
to evaluate compliance with this solicitation. Offers shall
submit three references for previous projects (at least 2 other
than Nellis AFB) showing successful work and related experience
with their quote package. Offers not submitting product literature,
and past references with their quote shall be excluded from
consideration. Offer shall submit complete standard commercial
warranty paperwork with their quote package. Provision FAR
52.212-2, Evaluation - Commercial Items is hereby incorporated
by reference. 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, based upon price, past references, delivery
schedule, features and warranty. Award will be made on "all
or none" (aggregate) basis. Offers are reminded to include
a completed copy of the provision 52.212-3 Offeror Representation
and Certifications - Commercial Items, 252.212-7000 Offeror
Representations and Certifications - Commercial Items, and
252.225-7000 Buy American Act-Balance of Payments Program Certificate
with their offer (if not available, may be obtained by faxing
request to Sandy Holleran @ (702) 652-3367 or available on
the Internet @ www.nellis.af.mil. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items is hereby incorporated
by reference. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this solicitation, specifically, the following
cited clauses are applicable: 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, and 52.222-37. Additionally,
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items is hereby incorporated by
reference, the following apply to this solicitation and any
resultant contract 252.205-7000, 252.219-7003, 252.225-7001,
252.225-7012, 252.227-7015, 252.243-7001, 252.247-7023, and
252.247-7024. Additional FAR Clauses that are applicable: FAR
52.211-8 Time of Delivery, and 52.219-6. Additional DFAR Clauses:
252.225-7002; 252.225-7003; DFAR 252.204-7004 Required Central
Contractor Registration [for solicitation (and resultant awards)
issued after 1 Jun 98 all contractors are required to be registered
in the Central Contractor Registration (CCR) database. In order
to register, the contractor must have a DUNS # (available @
(800) 333-0505. Registration via internet (ccr.edi.disa.mil)
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/LGCS, Attn: Sandy
Holleran, 5865 Swaab Blvd, Nellis AFB NV 89191-7063, or by
fax to (702) 652-3367. The Reps & Certs, are available on the
internet @ www.nellis.af.mil. Offers are reminded to include
product literature, Reps and Certs, past references criteria,
delivery schedule, warranty paperwork, Tax Identification #,
and DUNS # with their quote. Award will be made on or about
4 Aug 98. The proposed contract action is for supplies for
which the Government intends to solicit and award under the
authority of FAR 6.302, Brand Name Application and Section
4202 Clinger-Cohen Act of 1996. Defense Priorities and Allocations
System (DPAS) assigned rating: DO C9D. Offers are due no later
than Close of Business 4:30 PT (local time) on 1 Sep 98.
CITE: (W-232 SN239848)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 42--BREATHING APPARATUS
SOL N61331-98-Q-JM05
DUE 103098
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Naval Surface Warfare Center
Dahlgren Division is seeking sources for a self contained breathing
apparatus. It should be able to: adapt to the MK-45 chemical/biological
mask; have at least a three hour duration at 1.5 hours very
heavy exertion at 60 lpm Respiratory Minute Volume (RMV) and
1.5 hours heavy work at 40 lpm RMV; function as a positive
pressure system; be back mounted with front mount option. Desired
weight is less than twenty pounds. There is no preference as
to how gas is supplied or discarded. Unit may be used in a
first responder role also. Equipment that does not meet all
of the above, i.e., exceeds weight should be submitted for
consideration. This is not a solicitation and a solicitation
package will not be issued as a result of this announcement.
If a solicitation is developed it will be advertised in the
Commerce Business Daily. Responses requested within 30 days,
but will be accepted up to 6 months. Reply to Mr. Ken Powell,
Code A53, Coastal Systems Station, Panama City, FL 32407-7001.
CITE: (I-232 SN239903)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--CARRIER ASSEMBLY, M40/M42 CB MASK
SOL DAAE20-98-R-0202
DUE 101598
POC Dick Permantier (309) 782-3430
DESC: DESC: NSNs: 4240-01-399-3350/4240-01-399-3349, Part Numbers:
5-1-2774/5-1-2775. NOUN: M42 Carrier Assembly/M40 Carrier
Assembly. A 5 yr, requirements type contract is anticipated.
Potential 5yr requirements for the M42 Carrier are 200,000
ea, and 50,000 ea for the M40 Carrier. The Carrier Assembly
is a cloth, duck, textured nylon pouch consisting of sewn panels,
straps, quick disconnect rings, etc. FOB is destination. For
use on the M40/M42 Chemical Biological Mask. Estimated issue
date is 10 Sep 98. Proposed contract is a 100% small business
set-aside. All or a part of this action is an unfunded FY98
requirement. 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.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which 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.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: permantierr@ria.army.mil
EMAILDESC:
CITE: (W-233 SN240204)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--MARKET RESEARCH QUESTIONNAIRE FOR THE AIRBORNE WATER
DISTRIBUTOR SYSTEM
SOL N/A
DUE 093098
POC John Daniele (810) 574-7904
DESC: The objective of this market research is to determine if
existing commercial or non-developmental items are available
and suitable to fulfill the Army's requirement for an Airborne
Water Distributor System. As currently envisioned, the Airborne
Water Distributor System will consist of a spray module of
approximately 1000 gallons. The system must be mountable on
both an M1090 dump truck and the current 5 ton tactical trailer.
It should be capable of spraying a 30 foot swath reducible
to 15 feet. The system will be employed by engineers in airborne
units to distribute water for soil compaction, soil stabilization
and, dust control. The system will also be used for fire fighting
with foam chemicals. For these reasons, the system must be
capable of spraying water, foam, dust palliatives and, soil
additives. To support the airborne mission, the system must
be capable of air drop and helicopter lift delivery. The system
must also be capable of operating in a stand-alone mode as
a wash-rack. Firms offering products similar to this description
are encouraged to down load the complete purchase description
and questionnaire and conduct a more detailed review. The purchase
description and questionnaire are available through this web
link. If one or more of your products are similar to the purchase
description, we ask that you complete and return the questionnaire.
The web site address to access the questionnaire is: http://www.tacom.army.mil/acqcen/ssn/airborne.htm.
Point of Contact e-mail address is: danieljo@cc.tacom.army.mil.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/airborne.htm
LINKDESC:
EMAILADD: danieljo@cc.tacom.army.mil
EMAILDESC:
CITE: (W-233 SN240289)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 43--NON-CLOG SUBMERSIBLE SEWAGE PUMP
SOL 1425-98-SQ-1U-00024
DUE 090898
POC Becky Neuman 509-575-5848 x241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 1425-98-SQ-1U-00024 is issued
as a Request for Quotes (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-05.
This acquisition is a small business set-aside. The size standard
is 500 employees and the standard industrial classification
code is 3561. The Yakima Field Office, has a fixed price requirement
for furnishing and delivery of the following items: CLIN 0001
- Quantity of 2 EA. - Hydromatic Non-Clog Submersible Sewage
Pump, Model #3S8L2500M3. Design capacity: 2000 GPM - Design
Head: 36FR TDH - Size: 25HP - Pump Speed: 870 RPM Maximum -
Power: 3/60/460 - Cord Length: 50 ft - Minimum Pumping Level:
24" - Discharge: 8" 12# ASA Flat Faced Flange Horizontal. With
"Controller" as follows; Type: Pump Panel Nema 3R, Outdoor
- Nema Designation: Size 3 NEMA Contactor - Control Circuit:
120 VAC - Size: 25HP 3/60/460 - Overloads: Current Sensing
Class 10, Thermal Overloads are not acceptable - Disconnect:
Circuit Breaker. Accessories as listed below; A. Red "Run"
and Green "Stop" Pilot Lights - B. Amber "Seal Fail" Pilot
Light with Seal Fail Sensor - C. Hand-Off-Auto Control Circuit
- D. External Manual Overload Reset. Place of delivery will
be Bureau of Reclamation, Yakima Field Office, 1917 March Road,
Yakima, WA 98901-2058. Required delivery will be September
25, 1998. The following FAR provisions and clauses apply to
this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items (AUG 98), 52.212-2 Evaluation--Commercial Items (OCT
97), 52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN 97), 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 98), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(JUN 98), Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-18, and 52.225-21. The
Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government. Evaluation
will include price, price-related factors, past performance
and verification that the offer meets the technical specification.
Bidders are to include a completed copy at the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 97), with the RFQ. Offerors may request a copy of
this clause to be faxed to them. The closing time and date
for receipt of proposals is 12 noon, September 8, 1998, local
time. Offers are to be mailed to the following address; Bureau
of Reclamation, Attn. Becky Neuman, Bid Depository, 1425-97-SQ-1U-00024,
P.O. Box 1749, Yakima, WA 98907-1749. All sources responding
to this synopsis/solicitation shall do so in writing. Telephone
responses will not be accepted. All sources responding to this
synopsis shall submit information relating to business status,
including identification as to whether small, large, minority-owned
and or women-owned. All responsible sources may submit a bid,
which will be considered by this agency.*****
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
CITE: (W-232 SN239870)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--LOBE, VACUUM PUMP. END ITEM: NASH MODEL #MHC80 VACUUM
PUMP. ON TRIDENT SUBMARINE.
SOL SP0760-98-Q-1794
DUE 100998
POC Contact: namelinda B. King PHONE-(614) 692-3998. FAX numb
er-
DESC: PR-NO: YPC98135000708 NSN 4310-01-119-5384, CAGE 42280
Part No 15-0310-UNS lobe, vacuum pump. Nash Engineering Co.
FSCM 42280, part number 15-0310-UNS. 7 -EA Del to Bremerton
WA 98314 Del by 220 days after date of award. See NOTE 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after 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.
This is a small business set aside. Specifications, plans or
drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-233 SN240028)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 43--POWER AND HAND PUMPS
SOL DTCG38-98-Q-L00015
DUE 090898
POC Contact Charles L. Williams, Purchasing Agent, (252) 335-6640
DESC: This is a request for sources sought for commercial items.
This announcement constitutes the only request for sources.
Respondents are urged to include budgetary estimates for the
items listed. This is an unrestricted requirement for the procurement
of the following: Clin 1: Up to 5 each two-system portable
Hydraulic Test Stands possessing the following salient charactersitics:
two independent hydraulic systems (primary and secondary),
cabineted and portable using either heavy duty casters or wheels,
with locks. Input voltage: 220v, 60Hz, 3-phase with minimum
75 foot power cord. Unit shall have on-off push button start/stop
control, and external hangers for hydraulic hoses. Gages and
controls shall be industry standard. Primary system pump shall
be pressure-compensated piston-type or pressure-compensated
vane-type with flow rate of 1.6 GPM at 870 psi. Primary system
shall contain relief valve for 950 psi at 120 degree fluid
temperature. Secondary system pump shall be pressure-compensated
piston-type with flow rate of 6.8 GPM at 3000 psi. Secondary
system shall contain pressure relief valve for 3000 psi at
120 degree fluid temperature. Primary and secondary systems
shall contain 3-micron absolute, non-bypass filter with condition
indicator. Primary and secondary systems shall have thermostat-controlled
or continuous operating fan oil coolers to keep fluid temperature
within 120 to 175 degrees F. Clin 2: Hydraulic hoses shall
be supplied as follows: Primary supply - Stratoflex 212-4 (20')
Parker 590 (20') or equivalent; primary return - Stratoflex
212-10 (20') Parker 881 (20') or equivalent. Secondary supply
- Stratoflex 212-8 (20') Parker 590 (20') or equivalent; secondary
return - Stratoflex 212-16 (20') Parker 881 (20') or equivalent.
Clin 3: Hydraulic hose quick-disconnects shall be as follows:
Primary supply - Aeroquip 155-S5-5D or equivalent; primary
return - Aeroquip 155-S5-8D or equivalent. Secondary supply
- Aeroquip155-S5-8D or equivalent; secondary return - Aeroquip
155-S5-12D or equivalent. Companies submitting information
related to this requirement should provide brochures that give
information about the company and include data regarding previous
manufacturing of items requested. Closing date and time for
receipt of information pretaining to this requirement is XX
XXXXX 1998, 3:00pm, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.*****

CITE: (W-233 SN240207)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 43--POWER AND HAND PUMPS
SOL DTCG38-98-Q-L00015
DUE 090898
POC Charles L. Williams, Purchasing Agent, (252) 335-6640
DESC: . This is a combined solicitation/synopsis for commercial
items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Respondents are urged to include budgetary estimates
for the items listed. This is an unrestricted requirement for
the procurement of the following: Clin 1: Up to 5 each two-system
portable Hydraulic Test Stands possessing the following salient
charactersitics: two independent hydraulic systems (primary
and secondary), cabineted and portable using either heavy duty
casters or wheels, with locks. Input voltage: 220v, 60Hz, 3-phase
with minimum 75 foot power cord. Unit shall have on-off push
button start/stop control, and external hangers for hydraulic
hoses. Gages and controls shall be industry standard. Primary
system pump shall be pressure-compensated piston-type or pressure-compensated
vane-type with flow rate of 1.6 GPM at 870 psi. Primary system
shall contain relief valve for 950 psi at 120 degree fluid
temperature. Secondary system pump shall be pressure-compensated
piston-type with flow rate of 6.8 GPM at 3000 psi. Secondary
system shall contain pressure relief valve for 3000 psi at
120 degree fluid temperature. Primary and secondary systems
shall contain 3-micron absolute, non-bypass filter with condition
indicator. Primary and secondary systems shall have thermostat-controlled
or continuous operating fan oil coolers to keep fluid temperature
within 120 to 175 degrees F. Clin 2: Hydraulic hoses shall
be supplied as follows: Primary supply - Stratoflex 212-4 (20')
Parker 590 (20') or equivalent; primary return - Stratoflex
212-10 (20') Parker 881 (20') or equivalent. Secondary supply
- Stratoflex 212-8 (20') Parker 590 (20') or equivalent; secondary
return - Stratoflex 212-16 (20') Parker 881 (20') or equivalent.
Clin 3: Hydraulic hose quick-disconnects shall be as follows:
Primary supply - Aeroquip 155-S5-5D or equivalent; primary
return - Aeroquip 155-S5-8D or equivalent. Secondary supply
- Aeroquip155-S5-8D or equivalent; secondary return - Aeroquip
155-S5-12D or equivalent. Companies submitting information
related to this requirement should provide brochures that give
information about the company and include data regarding previous
manufacturing of items requested. Closing date and time for
receipt of information pretaining to this requirement is 8
September, 1998, 3:00pm, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6452.*****

CITE: (W-233 SN240386)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 44--FURNACE, STEAM PLANT, AND DRYING EQUIPMENT AND NUCLEAR
REACTORS
SOL N00600-98-R-2624
DUE 082898
POC Lynn Christian, Code 02W1.2C, (202) 685-1281
DESC: This amendment is being issued to extend the due date for
proposals. The amended DUE DATE FOR OFFERS is no later than
Friday August 28, 1998 at 2:00PM at Fleet and Industrial
Supply Center Norfolk, Detachment Washington, Attn: Customer
Service, 901 "M" Street SE, Washington Navy Yard, Building
200, 4th Floor, Washington, DC 20374. No FAX copies will be
accepted. All other terms and conditions of the original RFP
and amendments remain the same.
EMAILADD: Lynn_Christian @fmso.navy.mil
EMAILDESC:
CITE: (W-233 SN240377)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--ELBOW,PIPE
SOL N0010498QVM12
DUE 100898
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4730-01-131-3080-X2, SPEC NR TDP VER 002, Qty 20
EA, Deliver to Puget Sound Naval Shipyard Bremerton WA , Contract
100 Percent Small Business Set Aside--ALL FIRMS MUST INCLUDE
THEIR CAGE CODE AND DUNS NUMBER ON SOLICITATION REQUESTS. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED., See Notes 8,9 (ACNSPCC0820035-049)
CITE: (I-232 SN239924)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL F09603-98-Q-21553
DUE 101298
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref:
Memora ndum, for Industry, Electronic Commerce, For additional
information contact Dawn M. Harden/Lfkb/ [912]926-4608
DESC: Item 0001 NSN 4710-01-343-8427 P/N: AE86258U, MATERIAL:
TITANIUM; DIMENSIONS: 17.980 INCHES NOMINAL; FUNCTION: THIS
ITEM PROVIDES INTERFACE BETWEEN ENGINE FUEL PUMP COUPLING AND
AIRCRAFT FUEL SUPPLY. 30ea. Applicable to: F-15 Acft. Destn:
DIS002. Delivery: 01 FEB 99 30 ea Procedures, dated 20 Apr
98 also posted on this web page). FAX#: 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 10 Sep 98. To:
Aeroquip Corp, Jackson Mi 49203-1972. To: Speciality Fluid
Products Inc, Orange Ca 92867-3428. 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 satisfied 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 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 concerns. See Note (s) 22,26.
CITE: (I-232 SN239943)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--FUEL TUBE ASSEMBLY
SOL SP0740-98-Q-3419
DUE 072098
POC Tiffany Givens 614-692-2374
DESC: NSN 4710-00-373-1877, TUBE ASSEMBLY, FUEL END ITEM: TF-33
AIRCRAFT ENGINE, DLAD 52.246-9004, Product vertification testing,
applies. This clause is a Government option that can only be
involed upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. KREISLER
INDUSTRIAL CORP (05813) P/N 733030, PATTEN E A CO (05819) P/N
733030, LEWIS AND SAUNDERS INC (21890) P/N 733030, NO VENDER
DATA AVAILABLE (33501) P/N 733030, TUBE BENDS INC.(33830) P/N
733030, UNITED TECHNOLIGIES CORP (77445) P/N 733030. This solicitation
is for and Indefinite Delivery Purchase Order (IDPO) NOT TO
EXCEED ONE YEAR OR $100,000 whichever occurs first. Unkown
quantities and delivery locations to be delivered with 200
days after date of order. All responsible sources may submit
an offer/quote which shall be considered. See notes (s): x
1, x 26. The Small Business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
The acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources, CAGE,Codes, and part numbers are: 05813, 05819,21890,33830,77445.

CITE: (W-233 SN240065)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--FUEL TUBE ASSEMBLY
SOL SP0740-98-Q-3419
DUE 072098
POC Tiffany Givens 614-692-2374
DESC: NSN-4710-00-373-1877 ,TUBE ASSEMBLY, FUEL END ITEM: TF-33
AIRCRAFT ENGINE. DLA 52.246-9004, PRODUCT VERIFICATION TESTING,
APP LIES. THIS CLAUSE IS A GOVERNMENT OPTION THAT CAN ONLY
BE INVOKED UPON THE COGNIZANT CONTRACT ADMINISTRATION OFFICE
NOTIFYING THE CONTRACTOR ATHAT PVT SAMPLES ARE TO BE SELECTED.
KREISLER INDUSTRIAL CORP (05813) P/N 733030, PATTEN E A CO
(05819) P/N 733030 LEWIS AND SAUNDERS INC (21890) P/N 733030,
NO VENDOR DATA AVAILABLE.(33501) P/N 733030, TUBE BENDS INC
(33830) P/N 733030, UNITED TECHNOLOGIES CORP. (77445) P/N 733030.
This solicitation is for an Indefinite Delivery Purchase Order
(IDPO) not to exceed one year or $100,000 whichever occurs
first. Unknown quantities and delivery locations to be delivered
within 200 days after the date of order. All responsible sources
may submit an offer/quote which shall be considered. See notes(s):
x 1, x 26. The Small Business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This acquisition is for supplies for which the Government does
not possess, complete,unrestrictive, technical data; therefore,
the Government intends the authority of 10 U.S.C. 2304(c)(1).
Approved sources, CAGE Codes, and part numbers are: 05813,05819,21890,33830,77445.

CITE: (W-233 SN240098)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--TUBE ASSEMBLY, FUEL INLET
SOL SP074098Q3458
DUE 100998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 4710-01-184-9675, Tube Assembly, Fuel Inlet. End Item
F-18 aircraft. In accordance with Aeroquip (00624) P/N AE82654R
or General Electric (99207) PN 6054T81P01. 32 each to be delivered
to Mechanicsburg, PA. And 14 each to be delivered to Tracy
CA., 150 days after date of award. 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. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: AEROQUIP
(00624) or GENERAL ELECTRIC (99207) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/
QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240123)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--RESTRICTOR, FLUID FLOW
SOL SP074098Q3459
DUE 100998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 4730-00-505-7474, RESTRICTOR , FLUID FLOW. In accordance
with MOOG (94697) P/N 070-60442-25. 404 each to be delivered
to Tracy CA., 190 days after date of award. 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. 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:MOOG (94697) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
**SEE NOTE 26** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/
QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240132)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--RESTRICTOR, FLUID FLOW
SOL SP074098Q3464
DUE 100998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 4730-00-358-6686, RESTRICTOR, FLUID FLOW. In accordance
with MOOG (94697) PN 070-60442-10. 517 PR to be delivered
to Tracy CA., 200 days after date of award. 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.
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: MOOG (94697) It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. **SEE NOTE 26**
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/ QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240158)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, PILOT, SECONDARY
SOL SP074098Q3455
DUE 100998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 4810-00-392-2555, SEAT, PILOT, SECONDARY. Whittaker
Corp (79318) P/N 224759. 29 each to be delivered to Richmond
VA. and 19 each to Tinker AFB OK, 120 days after date of award.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. This 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: WHITTAKER (79318) It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/
QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240111)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--BELLOWS ASSEMBLY, VALVE
SOL SP074098Q3468
DUE 100998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 4810-00-508-9425, BELLOWS ASSEMBLY, VALVE. In accordance
with Kinemotive Corp. (25414) P/N B90094, Allied Signal (59364)
P/N 3162498-1 or Service And Sales (59915) P/N 3162498-1.
63 EACH to be delivered to Tracy CA., 170 days after date of
award. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/
Requests for hard copies of this solicitation will not be
accepted. The small Business size standard is 500 employees.
Specifications, plans 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: KINEMOTIVE (25414), ALLIED SIGNAL( 59364) OR SERVICE
& SALES (59915) 3162498-1. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/
QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240170)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 49--AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED
EQUIPMENT
SOL DTCG38-98-Q-L00016
DUE 090898
POC Contact Charles Williams, Purchasing Agent, (252) 335-6640
DESC: . This is an open solicitation of commercial items. This
announcement constitutes the only request for offerors. Respondents
are urged to contact Charles Williams, Purchasing Agent, at
(252) 335-6640. This is an unrestricted requirement for the
procurement of the following: Clin 1: 2 each Air Data Test
Sets (ADTS). The ADTS will support all Coast Guard aircraft
by functionally testing the aircraft's Pitot Static System
for pressure leakage and verifying the performance of various
air data systems such as altimeters, airspeed indicators, rate
of climb indicators, and air data computers. The test set shall
be a ruggedized commercial unit consisting of a main unit,
a remote unit with cable, a power cable, total and static pressure
air hoses, and other ancillary equipment. It is microprocessor
driven and operates on 115VAC 400 HZ or 115VAC 50, 60, or 400
Hz. As a minimum, the ADTS shall have the following basic performance
requirements and capabilities: Altitude simulation -1,500 to
+65,000 ft, Airspeed simulation +20 to +1,000 kts, Altitude
slew rate 0 to 30,000 ft/min, Airspeed slew rate 0 to 700 kts/min,
Weight <125 lbs, Volume <3.5 cu ft, IEEE Bus Interface, Aircraft
or ground power, 1,000 hrs MTBF, 1 hr MTTR, 180 Day Calibration,
and Self Test. The ADTS should be supportable through the government's
logistics system. Companies submitting information related
to this requirement should provide brochures that give information
about the company and include data regarding previous manufacturing
of items requested. Closing date and time for receipt of information
pertaining to this requirement is 08 September, 1998, 3:00pm,
Eastern Standard Time. Facsimile Offers are acceptable and
may be forwarded via Fax Number (252)335-6452.*****
CITE: (W-233 SN240463)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 49--AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED
EQUIPMENT
SOL DTCG38-98-Q-L00016
DUE 090898
POC Contact Charles Williams, Purchasing Agent, (252) 335-6640
DESC: . This is an open solicitation of commercial items. This
announcement constitutes the only request for offerors. Respondents
are urged to contact Charles Williams, Purchasing Agent, at
(252) 335-6640. This is an unrestricted requirement for the
procurement of the following: Clin 1: 2 each Air Data Test
Sets (ADTS). The ADTS will support all Coast Guard aircraft
by functionally testing the aircraft's Pitot Static System
for pressure leakage and verifying the performance of various
air data systems such as altimeters, airspeed indicators, rate
of climb indicators, and air data computers. The test set shall
be a ruggedized commercial unit consisting of a main unit,
a remote unit with cable, a power cable, total and static pressure
air hoses, and other ancillary equipment. It is microprocessor
driven and operates on 115VAC 400 HZ or 115VAC 50, 60, or 400
Hz. As a minimum, the ADTS shall have the following basic performance
requirements and capabilities: Altitude simulation -1,500 to
+65,000 ft, Airspeed simulation +20 to +1,000 kts, Altitude
slew rate 0 to 30,000 ft/min, Airspeed slew rate 0 to 700 kts/min,
Weight <125 lbs, Volume <3.5 cu ft, IEEE Bus Interface, Aircraft
or ground power, 1,000 hrs MTBF, 1 hr MTTR, 180 Day Calibration,
and Self Test. The ADTS should be supportable through the government's
logistics system. Companies submitting information related
to this requirement should provide brochures that give information
about the company and include data regarding previous manufacturing
of items requested. Closing date and time for receipt of information
pertaining to this requirement is 08 September, 1998, 3:00pm,
Eastern Standard Time. Facsimile Offers are acceptable and
may be forwarded via Fax Number (252)335-6452.*****

CBDNet is provided through an alliance of
the United States Department of Commerce and the United States
Government Printing Office. Questions or comments
regarding this service? Contact the GPO Access User Support
Team by Internet e-mail at cbd-support@gpo.gov or toll-free
at 1-888-293-6498. URL: http://cbdnet.gpo.gov/M.template
LAST MODIFIED: June 11,1998 by JER

CITE: (W-233 SN240469)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--PULLER, MECHANICAL
SOL SP0490-98-Q-HC15
DUE 092298
POC Jean Reese/CK950/PH: (804)279-4053/FAX: (804)279-5643/KO-Magnora
Jackson
DESC: PR: RPG98195000535, NSN: 5120-01-165-5544. Puller, Mechanical.
Alliedsignal Inc. Aerospace Equipment Systems. Cage 83298.
P/N 1106769-4. Total quantity 130 EA. QPL - FAR 52.209-1 or
52.209-2 (NOTE 23). Commercial Item. Manufacturer: Alliedsignal
Inc. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 30 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
will be made in writing.
CITE: (W-233 SN240434)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--HINGE,HUB ASSEMBLY,
SOL N0038398RN398
DUE 092998
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5340-01-131-0509-LU, SPEC NR TDP VER 005, Ref Nr
65123-11222-104, Qty 70 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside--No drawings available The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 26, See Note 22 (ACAVI0820034-052)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-232 SN239932)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF-LOCKING, BA
SOL DAAH23-98-Q-0840
DUE 092298
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5310-01-334-1248,
IAW P/N: 145SS131-20, applicable to the CH-47 aircraft. Item
0001, Quantity 324 each, Pron: AX819395AX. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.146-11,
ANSI/ASQC Q9002 or equivalent. FOB Point: Destination to Texarkana,
TX, Camp Zama, Japan, New Cumberland, PA and Stockton, CA.
Level of Preservation/Packing: A/C Packaging -- Items shall
be preserved and packaged as coded below iaw MIL-STD-2073-2C.
MPI: 10, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: 00, CT/VI:
0, UC/VII: A1, IC/VII: EC, LOP/VIII: A, QUP: 001, ICQ: YYY,
OPI/VIIIb: 0. Packing -- Items preserved and packaged as above
shall be packed iaw MIL-STD-2073-2C, Table IX, Code U. Marking
-- Special markings in accordance with MIL-STD-2073-C, Table
X, Code 99. Required Delivery without First Article Testing
is 240 DAC. Required delivery with First Article Testing is
330 DAC. Certified for National Defense under the Defense Priority
and Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). This
procurement requires prequalification. This is a Flight Safety
Part. Serial Numbers are required. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Boeing Helicopters, Philadelphia, PA., Kaynar Tech, Fullerton,
CA., Columbia Nut & Bolt Company, Moonachie, NJ., Shur Lock
Corporation, Irvine, CA and SPS Technology, Jenkintown, PA.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) package to U.S. Army Aviation and Missile
command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270.
This acquisition is subject to availability of funds. Procurement
History: 29 Apr 94, unit price $164.70, quantity 200 each to
Shur-Lok, Corp. This history provided has not been screened
in any manner to ascertain the actual the circumstances of
the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0840
in your response. Submit quotations no later than close of
business 22 Sep 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
14. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-233 SN240107)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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, MACHINE
SOL SP056098QS880
DUE 092898
POC KO NAME: Patrica Padlo, NAD04, 215-697-0910, BUYER: Same
DESC: PR-NO: YPI98097002147 NSN 5306-00-107-0357, 1,840 -ea del
to Tracy Ca 95376 del by 15 Nov 98. Specs: General Electric
p/n 9809M52P05. Primary Qty: 1840. Delivery Schedule: 90 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business conerns. 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-233 SN240118)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--LATCH SET, RIM
SOL SP056098QFP82
DUE 101398
POC KO NAME: Paul Walkovic, MAC01, 215-697-5607, BUYER: Cathy
Delange, MAC39, 215-697-0996
DESC: PR-NO: YPI98222001280 NSN 5340-01-358-8255, 1 -ea de lto
Charleston Afb Sc 29404 del by 14 Aug 98. 20 -ea del to New
Cumberland Pa 17070 del by 31 Aug 98. Iten on a Qualified Products
List: Qualifying Activity: Name: Adams Rite. Address: Glendale
Ca. Primary Qty: 21. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
purchase is for a national defense item and therefore restricted
to U.S. sources. Note 9 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-233 SN240125)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLE BOARD
SOL 1PI-R-1129-98
DUE 090498
POC Mrs Darlene Robinson, Contracting Officer, (202)305-7314
DESC: Modification Notice: This action was originally publicized
in the CBD dated 07/17/98. This modification notice is issued
to advise all interested vendors and/or suppliers that this
Solicitation No. 1PI-R-1129-98 is solicited as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation (FAR),
as supplemented with additional information included in this
notice. This announcement constitutes the solicitation; a
written solicitation will not be issued. This is a full and
open competitive Request for Proposal, negotiated-requirement
type of solicitation, to award a contract to provide particle
board F.O.B destination FCI Marianna, FL.. A economic price
adjustment provision is included. (See below). Offerors are
advised that the Government intends to evaluate proposals and
award on a all and none basis.. Therefore, the initial proposal
should contain the offerors best terms from a cost or price
and other factors specified in this solicitation. The Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The time for receipt
of proposals is 2:00 PM (Eastern Standard Time), on September
4, 1998. Vendors may submit a signed and dated Federal Express,
mailed, facsimile or hand carried proposal to UNICOR, Federal
Prison Industries, Inc., (FPI), Material Management Branch,
400 First Street, NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. All proposal must reference the solicitation
number and due date for receipt of proposals. In addition to
this, each proposal must contained the name, address, telephone
number of offeror, technical description of item offered, any
discount terms that are offered and the remittance address
(if different from current mailing address). Offeror must hold
unit prices firm in its offer for 60 calendar days from date
specified for receipt. If offer is not submitted on a SF 1449,
submit on company letterhead with a statement specifying the
extent of agreement with all terms, conditions, and provision
included in the solicitation. All offers that fail to furnish
required representations and certification or information and/or
reject terms and conditions of the solicitation may be excluded
from consideration. The Standard Industrial Classification
Code is 2493 and the small business size standard is 500. Line
item number, description, quantity and unit of issue of item
being solicited is as follows: Item #0001. Description: Particle
Board, 1-7/16"X5'X8', M-2, Screw-Holding-Face, 225 lbs, W/49
lbs/Cu ft., Density. Estimated Quantity for two years is: 2,000
each. UNICOR Stock # PRB-0121. This solicitation document,
incorporates clauses and provisions that are in effect through
the Federal Acquisition Circular No. 97-03 and Federal Acquisition
Regulation as follows: Clauses 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-2 Evaluation--Commercial Items, 52.212-3 Offeror
Representatives and Certifications Commercial Items, 52.212-4
Contract Terms and Conditions, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, 52.216-18 Ordering: Such delivery orders shall be issued
by all authorized at FCI Marianna, Fl excluding the Contracting
Officer Technical Representative (COTR). Period of Performance
is date of award through two years thereafter. Delivery Acceptance
is 30 days after receipt of each delivery order., Delivery
Hours: 8:00 AM through 3:00 PM, Monday through Friday notwithstanding
emergencies and Federal Holidays., 52.211-16 Variation in Quantity:+/-
2% applied to each delivery order., 52.216-19 Order Limitation:
The delivery Order Limitations are (a) Minimum Order: Government
requires supplies or services cover by this contract in an
amount of $2,500 and (b) Maximum Order: Contractor is not obligated
to honor orders which exceed the maximum amount of $100,000.,
52.216-21 Requirements: The contractor shall not be required
to make any deliveries under this contract after 30 days beyond
contract expiration., 52.217-2 Cancellation of Items, 52.213-2
Invoices: Invoices shall be submitted to the Business Manger
at FCI Marianna, 3625 FCI Road, Marianna, FL 32446 ; Telephone
No. 850-526-2313., 52.232-18 Availability of Funds, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment,
52.232-34 Optional Information for Electronic Funds Transfer
Payment. JAR 2852.270-70 Inspection and acceptance of supplies
and/or shall performed by COTR: Mr. Dennis Hayes (850)526-2313.,
52.215-18 Facsimile Proposal. Proposal may be facsimile at
Fax #(202)305-7363 or (202)305-7365. Clause 52.204-6 Contractor
Identification Number-- Data Universal Numbering System (DUNS)
Number: Offeror must specify (DUNS) number. Packaging and Marking:
All shipments should be label citing vendor name, delivery
order number, contract number, weight, quantity, item and description.
Shipment should be in accordance with commercial practice and
adequate to insure acceptance by common carrier and safe arrival
at destination. 52.246-15 Certification of Conformance: All
deliveries shall include a certificate of conformance. A written
notice of award or acceptance of a offer mailed or acceptance
otherwise furnished to the successful offeror within the time
for acceptance specified in the solicitation, shall result
in a binding contract without further action by either party.
Before a offer expiration time, the Government may accept a
offer or part of a offer after its receipt unless a written
notice of withdrawal is received before award. Documents and
forms cited in this solicitation may be obtained from General
Services Administration's Internet web page (at http://www.arnet.gov./far/).
For information regarding this solicitation contact the Contracting
Officer (Mrs. Darlene Robinson) at telephone number (202)305-7314.

CITE: (W-233 SN240214)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 56--RENOVATION OF DEPARTMENT OF VETERANS AFFAIRS PATIENT
WARDS
SOL 541-197-98
DUE 092198
POC Lloyd Brodnax, Contract Specialist, (440) 838-7445
DESC: The Veterans Administration Medical Center (VAMC) Cleveland,
Ohio, proposes to issue a construction contract for Renovation
of Patient Wards located at: Department of Veterans Affairs
VAMC Cleveland, Wade Park Unit 10701 East Blvd, Cleveland,
OH 44106 The Standard Industrial Code (SIC) is 1542, Size
$17.0. The construction projects are set-aside for eligible
Section 8(a) concerns. Prospective bidders shall be required
to visit the project site to verify existing conditions, conduct
necessary surveys to ascertain the extent and complexity of
the work required. Interested 8(a) firms may request a copy
of the solicitation in writing by contacting: Lloyd A. Brodnax,
Contract Specialist, Department of Veterans Affairs Medical
Center, A&MM, Bldg. 1, First Floor, 10000 Brecksville Road,
Brecksville, Ohio, 44141, no later than 4:00 p.m., by Close
Of Business on 21 September 1998 AND as expeditiously as possible
considering the solicitation will be issued without further
notice upon the Small Business Administration (SBA) acceptance
of the requirement. FACSIMILE request are authorized and may
be submitted to (440) 838-6052. The estimated Construction
Cost is between $1,000,000 and $5,000,000 with completion date
expected within 360 days from contract award. Type of contract
contemplated is Firm-Fixed Price.
LINKURL: N/A!
LINKDESC:
EMAILADD: N/A!
EMAILDESC:
CITE: (W-232 SN239863)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 56--AGGREGATE SUPPLY, DONIPHAN/ELEVEN POINT RANGER DISTRICT
SOL FS-WOC-98-58
DUE 091098
POC Anita J. Young, Phone 573/364-4621, Ext. 470; fax 573/341-7475
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;
offers are being requested and a written solicitation will
not be issued. Solicitation No. FS-WOC-98-58 is being issued
by the USDA Forest Service as a Request for Quotations. This
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. An indefinite
delivery/indefinite quantity contract will be awarded based
on responses to this solicitation. The solicitation consists
of one item. This solicitation is 100% set aside for small
business concerns; SIC 5032. A firm is considered small if
it has less than 100 employees. This project is to furnish
and tailgate spread 1 1/2" minus screened aggregate on designated
roads on the Doniphan/Eleven Point Ranger District. Aggregate
furnished shall meet the following requirements: 100% passing
a 1 1/2" sieve; 20-80% passing a 3/4" sieve; 10-20% passing
a #4 sieve; 0-5% passing a #100 sieve. Item 1 - Doniphan/Eleven
Point Ranger District, Estimated Quantity 3,200 yards. Minimum
quantity - 2,720 yards; maximum quantity - 3,680 yards. Quotes
should be submitted on a per yard basis. Contract time will
be from date of award through 12/30/98 and delivery orders
will be issued as needed. A delivery time will be established
for each delivery order issued. The time will be figured at
a rate of 1 day per 50 yards ordered based on a five day week.
The provisions at: 52.212-1, Instructions to Offeror--Commerical
Items; 52.212-4, Contract Terms and Conditions -- Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes for Executive Orders -- Commercial Items,
apply to this acquisition. The provision at 52.212-2, Evaluation
-- Commercial Items applies and the evaluation factors are
past performance and price. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items shall be included with the quote. A copy of
the provisions referenced and additional information may be
obtained upon request by contacting Anita Young at 573/341-7470.
Quotes may be faxed to 573/341-7475 or mailed to the address
shown above. Quotes are due at close of business on September
10, 1998.
CITE: (W-232 SN239874)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--SECURE CELLULAR TELELPHONE
POC Renea Morton, Contract Specialist, 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Small Acquisition Procedures.
The Following Federal Acquisition Regulation (FAR) Clauses
are applicable unless otherwise noted: FAR Part 52.212-1 and
52.212-4; 52.212-1(b)(8) is deleted. The associated SIC Code
is 3663, and the small business standard is 750 employees.
The U. S. Secret Service has a 100% Small Business Setaside
requirement for a portable, user friendly, terminal with a
secure cellular telephone like communications with the ability
to transmit data and voice anywhere in the world, universally
adaptable for 110-250 VAC or from 12/24/28 VDC. This system
will be deployed in concert with a Mobile Digital Darkroom
(1050L-009) and must be configured to a laptop via a serial
port. Antennae and system should be deployed and packaged together.
RFQ 98-Q-73 is issued as a request for quotations.
F.O.B. Destination (Landover, MD). Delivery within 30 days
after contract award. The Government intends to award a contract,
to the responsible offeror whose quotation conforming to the
specifications will be the most advantageous price to the Government.
Quotes should be faxed to 202/435-7138, ATTN: Renea Morton,
before 3:00 P.M. August 28, 1998. The Government anticipates
an award date on or about September 4, 1998. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation package will not be issued. The
Government will not be responsible for any costs in the preparation
of responses to this announcement. See Note 1
CITE: (W-232 SN239835)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 58--CONTROL,MODULATOR
SOL DAAE0798RT282
DUE 101998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL FRED BULTMAN (810) 574-7122
DESC: NSN: 5895013673630, QTY: 50, FOB: ORIGIN, OPT: NONE ITEM:
CONTROL, MODULATOR. MFG PN: 622680 (ALLIED SIGNAL). SEE NOTE:
22. THE OFFER DUE DATE IS O N OR ABOUT 101998 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-232 SN239889)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--LASER DIGITIZING SYSTEM
SOL N00173-98-Q-0138
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a DIGIBOT
II or equal 3D Laser Digitizing System with four axis degrees
of freedom, +/-0.001 measurement accuracy, 18" diameter X 18"
cylinder work volume, 18" range length, 0.004 degree rotational
resolution, 30 degree probing angle, 110 lbs weight, and training
on operation, installation and maintenance procedures. Please
visit our web site http://heron.nrl.navy.mil/supply for copies
of solicitation packages. Paper copies will not be issued.
See Note(s): 1.
CITE: (I-232 SN239905)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--TRANSCEIVER
SOL N00173-98-Q-0139
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 3 each
10 Watt RF Transceivers, C band that are Intelsat global beam
frequency compatible, 70 MHz IF with 50 ohm impedence, have
transmit frequency range of 5.425 - 6.425 GHz, 1 MHz step size,18
MHz band width, and have receiver frequency range of 3.700
- 4.200 GHz; and 3 each Low Noise Converters, 45 degrees C.
Paper copies of RFQ package will not be issued. Please find
RFQ package at web address http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-232 SN239956)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--OA-9277/SRC MULTICOUPLER CONVERSION KITS
SOL N00039-98-R-4002
DUE 082698
POC Contract specialist: Sandra Jones, (619) 537-0306, FAX (619)
524-7158; Contracting Officer: Edward Wallace (619) 524-7189
DESC: The purpose of this modification is to revise the type
of contract from firm fixed price indefinite delivery indefinite
quantity to a Basic Ordering Agreement. The requirement remains
unchanged in that up to 140 OA-9277/SRC Multicoupler Conversion
Kits may be procured on a sole source basis from RF Products,
Inc. of Camden, NJ, over a three year ordering period. The
Standard Industrial Classification (SIC) is 3669, the size
standard is 750. See Note 22.
LINKURL: http://c4iweb.spawar.navy.mil/02/
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-232 SN240003)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 58--LAND MOBILE RADIOS AND ASSOCIATED CABLING, SOFTWARE,
AND HARDWARE
SOL DAJA22-98-Q-1100
DUE 082898
POC Emilce Hessler, Tel. 011-49-611-816-2222
DESC: 1. 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. 2. The Wiesbaden Regional Contrcting Center,
Germany, intends to award a firm fixed price contract to the
offeror who's technically acceptable proposal offers the best
value to the Government, price and past performance considered.
The solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-7.
3. The solicitation schedule is for Motorola Radios/Equipment
for VHF and UHF Deployment Kits as follows: 0001: MTS2000 Portable
Series, 45 ea. VHF and 45 ea. UHF. 0002: MTS2000 I 1/5W VHF,
45 ea. 0003: MTS2000 I 1/4W UHF, 45 ea. 0004: Add- Encryption,
DES XL, 45 ea. VHF and 45 ea. UHF. 0005: Alt- Case, Leather
Swiv 3" T-Strap, 45 ea. VHF and 45 ea. UHF. 0006: Add- System
Package, Conventional, 45 ea. VHF and 45 ea. UHF. 0007: Add-
Antenna, Dipole 136-174 MHz (VHF), 45 ea. 0008: Charger, 220V
Single Enhanced, 3 ea. VHF and 3 ea. UHF. 0009: Charger, 220V
Multi Unit Rapid, 2 ea. VHF and 2 ea. UHF. 0010: Charger, 110V
Line Cord, 2 ea. VHF and 12 ea. UHF. 0011: Charger, 240V Line
Cord, 12 ea. VHF and 12 ea. UHF. 0012: Battery Maintenance
System, 1 ea. VHF and 1 ea. UHF. 0013: Battery Adapter, 6 ea.
VHF and 6 ea. UHF. MCS2000 Mobile UHF 1-25W I MR504A, 6 ea.
0014: Add- Control Station Operation, 6 ea. 0015: Add- DES-XL
Encryption, 6 ea. 0016: Enh- Conventional Software, 6 ea. 0017:
KVL 3000 Hardware, 2 ea. VHF and 1 ea. UHF. 0018: Add- Basic
Software Package, 2 ea. VHF and 1 ea. UHF. 0019: Enh- DES DES-XL
DES-OFB Encrypt, 2 ea VHF and 1 ea. UHF. 0020: Add- keyload
Cable MTS2000, 2 ea. VHF and 1 ea. UHF. 0021: Add- KVL/MCS2000
Interface Cable, 2 ea. VHF and 1 ea. UHF. 0022: Dual Charger
with 220VAC Cord, 2 ea. VHF and 1 ea. UHF. 0023: Battery, Ultra-High
Capacity, 2 ea. VHF and 1 ea. UHF. 0024: Smart Rib Interface
Box, 2 ea. VHF and 1 ea. UHF. 0025: SRIB AC Power pak 110V,
2 ea. VHF and 1 ea. UHF. 0026: Transformer Assembly 220V, 2
ea. VHF and 1 ea. UHF. 0027: Computer Rib Clable (#3080390B48),
2 ea. VHF and 1 ea. UHF. 0028: Computer Rib Cable (#3080390B49),
2 ea. VHF and 1 ea. UHF. 0029: Battery Pack, Smart Rib, 2 ea.
VHF and 1 ea. UHF. 0030: MT/MTS2000 MTX838-8/9999 RSS, 2 ea.
VHF and 1 ea. UHF. 0031: Program and Test Cable MT1000, MT2000,
2 ea. VHF and 1 ea. UHF. 0032: MCS2000 RSS, 2 ea. VHF and 1
ea. UHF. 0033: Cable, EEPROM Programming, 2 ea. VHF and 1 ea.
UHF. 0034: Cable, Program, Renaissance, 2 ea. VHF and 1 ea.
UHF. Delivery time for equipment is 30 days A.R.O. to Ramstein
AB, Germany, FOB Destination. 4. The following provisions apply:
a). 52.212-1, Instructions to Offerors-Commercial Items. b).
52.212-3, Offeror Representations and Certifications-Commercial
Items, offerors shall include a completed copy of this provision.
c). 52.212-5, Contract Terms and Conditions-Commercial Items.
d). 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items. In addition,
the following FAR Clauses at paragraph (b) of FAR Clause 52.215-5
are incorporated into this solicitation: 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),
52.225-3, Buy American Act- Supplies (41 U.S.C. 10). Offers
shall be submitted by telefax or e-mail to the following number
or e-mail address: 011-49-611-816-2197 or 2198. E-Mail: hesslere@rcc.wbn.usacce.army.mil.
Offers shall be received no later than 28 August 1998 at 1400
hours CET. For further information, contact Emilce Hessler,
Contract Specialist, Tel.: 011-49-816-2222.
CITE: (W-233 SN240047)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--HOUSING, IMAGE INTEN
SOL SP0920-98-Q-A429
DUE 092998
POC For information only, point of contact is Craig Freeman/ph614-692-7609;
fax614-692-6911
DESC: YPE98224000490 NSN 5855-01-379-9605 HOUSING, IMAGE INTEN;
GEC-Marconi Avionics Inc (33827) P/N 229-049641; Date issued
- 09/08/98 Return quote on/before 09/29/98; QTY - 83 each;
please quote increments: 25-50; 51-75; 76-99; 100-125; 126-150.
FOB, Inspection and Acceptance: DESTINATION; Delivery within
60 days. delivery 83 each to USS Enterprise. Small business
size standard - 750. Items screened and found to be procured
directly from the actual manufacturer or vendor, including
a prime contractor who is the actual manufacturer. Contracting
from approved source. Requests for prints should be sent to
fax 614-692-2998 or email at drawings@dscc.dla.mil; phone requests
to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240211)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--MAGAZINER, DISPENSER
SOL SP0920-98-Q-A430
DUE 092898
POC For information only, point of contact is Craig Freeman/ph614-692-7609;
fax 614-692-6911
DESC: PR FPE98224000493 NSN 5865-01-411-5280 MAGAZINE, DISPENSER
Tracor Aerospace Inc (19397) P/N 177002-0001; date issued -
09/08/98 Return quote on/before 09/28/98. Small business size
standard - 750. FOB, Inspection and Acceptance: Origin. QTY:
99; quote increments 75-99; 100-125; 126-150. deliver within
90 days; del 99 each to Mechanicsburg PA. Items screened and
determined for the first time to be suitable for competitive
purchase. Data is technically suitable and legally clear. Requests
for prints should be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil;
phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-233 SN240236)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--THE AN/ARC-210 ELECTRONIC PROTECTION RADIO EQUIPMENT
SOL N/A
POC Contact, Lisa Jones, facsimile (301) 757-6516
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209) intends to issue an order under Basic Ordering
Agreement N00019-98-G-0121 to Rockwell Collins, Inc. of Cedar
Rapids, Iowa. The order will be for the production and integration
of approximately 2 each AN/ARC-210 Electronic Protection (EP)
radios, RT-1794(C)/ARC, with associated equipment, and the
supplies/services for a combined Reliability Warranty/Commercial
Repair Depot. The performance is scheduled to commence in September
1998. Rockwell Collins, Inc. is the designer, developer, and
sole manufacturer of the AN/ARC-210 EP radio equipment and
is the only firm with the necessary knowledge, data, equipment,
and experience to perform this effort within the required time.
Inquiries may be directed to facsimile (301) 757-6516. See
note No. 22 - NAVAIR Synopsis No. 50041-98. *****
EMAILADD: graypk.jfk.@navair.navy.mil
EMAILDESC:
CITE: (W-233 SN240298)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--THERMAL IMAGING SENSOR SYSTEM
SOL N00024-98-R-5434
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000
x569 / Contracting Officer, Mr. William J. Van Houten (SEA
02544) 703/602-8000 x545
DESC: This is an amendment to the Thermal Imaging Sensor System
(TISS) CBD announcement issued on 20 August 1998. Due to TISS
funding reductions, the TISS procurement has been cancelled.

CITE: (W-233 SN240322)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO NATRIX SWITCHER
SOL MDA112-98-Q-0357
POC Contact Susan Donbroski, Contract Specialist (916)364-4215
or Richard H. Talbert, Contracting Officer, (916)364-4215
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation of this requirement, quotations are being
requested and a written quotation will not be issued. This
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-06. The Television-Audio Support Activity proposes
to procure one (1) each video matrix switcher, consisting of
the following components: one (1) each 8YXL 48X08 ultra-wideband
(180MHZ) RGB video matrix w/local X/Y control panel (8YXL.4804.V3UWB),
one (1) each 8YXL 48X08 sync video matrix (8YXL.4808.V1), one
(1) each 8YXL.48X08 mono audio matrix (8YXL.4808.A1), two (2)
each 8Y-XL 6RU enclosure, blank panel, standard power supply
(1210107), one (1) each 8Y-XL 6RU enclosure, local X/Y control
panel, standard power supply (1210094), eighteen (18) each
8Y-XL ultra-wideband video input board (1209899), three (3)
each 8Y-XL ultra-wideband video output board (1209914), three
(3) each power cord US standard (901276), one (1) each 8Y-XL
6RU enclosure, blank panel, standard power supply (1210107),
six (6) each 8Y-XL standard video input board (1210119), one
(1) each 8Y-XL standard video output board (1210133), one (1)
each power cord US standard (901276), one (1) each 8Y-XL 6RU
enclosure, blank panel, standard power supply (1210107), six
(6) each 8Y-XL audio input board (1210145), one (1) each 8Y-XL
Audio output board (1210157, one (1) each 8Y-XL operation manual
(1210638), four (4) each 8Y-XL standard modular eighteen inch
link cable, and one each power cord US standard (901276). AutoPatch
part number: 8YXL.4808.V3UMB. The above cited manufacturer
model numbers are known to meet the specifications, however,
they do not constitute the establishment of a standard of quality,
nor are to be considered the only product which will meet the
specifications. Offerors proposing to supply Manufacturers/Models
other than those specified in this notice are required to submit,
with their quotations, specification data sheets of proposed
models sufficient to enable the Government to determine their
technical acceptability with the specifications stated above.
Required delivery is 30 days ARO. FOB Destination, McClellan
AFB, CA. All responsible sources may submit a quote which shall
be considered by the agency. Responses to this notice must
be provided in writing. Quotes may be mailed to Television
Audio Support Activity, Directorate of Contracting, Attn: T-ASA/DOC/SC
(S. Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to 10481 Armstrong Ave.,
Bldg. 2500, Room 113, Mather, CA 95655. Facsimile responses
are acceptable, FAX number is (916) 364-4209. All responses
to this notice must make reference to quotation number MDA112-98-Q-0357.
The provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of offered items to meet
the agency requirement, price and past performance. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, Apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212.7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard commercial
warranty is required. Quotes must be received in this office
by September 4, 1998, 1:00PM PDT. Point of contact in this
office is Susan Donbroski, (916)364-4215, or e-mail:donbrosk@tasa1.army.mil.
***** Richard H. Talbert Contracting Officer
CITE: (W-233 SN240460)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--PRINTED WIRING ASSEMBLIES, CONVERG PRE-AMP, REFURBISHED
MONITOR
SOL N61339-98-Q-0838
DUE 091008
POC Linda Hill, Contracting Officer, 407-380-4107
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0838 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-06. The solicitation shall be awarded on a sole
source basis to XKD Corporation, Los Gatos, CA. The standard
industrial classification code for this solicitation is 3571
with a employee size standard of 1000. The following items
are required: Clin 0001, Converg Pre-Amp, P/N: 170-306-0050-00,
1 each; Clin 0002, ABL Blanking PWA, P/N: 170-306-0060-00,
1 each; Clin 0003, D/A Converter PWA, P/N: 170-300-0070-00,
1 each; Clin 0004, Video Amp, PWA, P/N: 170-306-0080-00, 1
each; Clin 0005, Geometric Corr PWA, P/N: 170-306-0100-00,
1 each; Clin 0006, Conv Control, PWA, P/N: 170-306-0110-00,
1 each; Clin 0007, Video Pre-Amp PWA; P/N: 170-306-0120-00,
1 each; Clin 0008, Phosphor Protect PWA; P/N: 170-306-0130-00,
1 each; Clin 0009, Digital Fine Adj PWA, P/N: 170-306-0140-00,
1 each; Clin 0010, Heater Regulator PWA, P/N: 170-306-0150-00,
1 each; Clin 0011, PPL Interface PWA, P/N: 170-306-0160-00,
1 each; Clin 0012, Sync Detect PWAS, P/N: 170-306-0170-00,
1 each; Clin 0013, Universal Memory PWAS, P/N: 170-306-0210-00,
1 each; Clin 0014, Conv Power Amp, PWA, P/N: 170-306-0240-00,
1 each; Clin 0015, CPU PWA, P/N: 170-306-0250-00, 1 each; Clin
0016, Cap Assy, Unreg P/W, P/N: 170-706-0130-00, 1 each; Clin
0017, Low Voltage P/S, P/N: 171-700-0004-00, 1 each; Clin 0018,
Fan-115 Volt 4-58 Square, P/N: 260-100-1016-00, 2 each; Clin
0019, Fuse, P/N: 510-300-0010-16, 2 each; Clin 0020, Monitor,
Refurbished, P/N: Model 8000, 2 each. Delivery shall be made
within 90 days to Santa Ana, CA 92709-5001 (Items 0001 thru
0019) and Kaneohe Bay, HI 96863 (Item 0020). Delivery shall
be made FOB Destination. The following FAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-4 and 52.212-5.
The following subparagraphs of FAR 52.212-5(b), and DFARS addenda
thereto, apply: (6), (7), (8), (9) and (16); 252.225-7001 and
252.225-7036. A completed copy of FAR 52.212-3, and the following
DFARS addenda, must be included with quote: 252.225-7000 and
272.225-7035. See Note 22 (forty-five days is changed to read
fifteen days). Quote is due by 5:00 p.m. EST on 10 September
1998 and may be made by fax to 407-380-8318/4164, Attn: Linda
Hill. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-232 SN239842)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--INSERT,ELECTRICAL C
SOL N0010498QFG65
DUE 102398
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)605-7639,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5935-LL-H84-0160, SPEC NR TDP VER 003, IAW Ref Nr
6557914, Qty 55 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Fleet And Industrial Supply Center Pearl Harbor
HI --"The solicitation contains export controlled drawings.
Only vendors that have been DD2345 certified by the DOD may
have a copy. Certification may be obtained from the Defense
Logistics Services Center, phone 1-800-352-3572." "Award may
be made on factors other than price. See FAR 9.103 & 9.104."
"Based upon market research, the Gov't is not using the policies
contained in FAR Part 12 in this solicitation. However, interested
persons may identify their interest & capability to satisfy
this requirement with a commercial item within 15 days of this
notice." "Drawings will only be provided in CD Rom format and
may be ordered through the Internet at http://www.nll.navsup.navy.mil/navicp/order/right.cfm.",
See Notes 8,9 (ACNSPCC0820035-050)
CITE: (I-232 SN239925)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MASTS FOR OG-181/VRC
SOL DAAB07-98-Q-F537
DUE 090898
POC Point of Contact - Charm Yeung, Contract Specialist, 732-532-4304.
Contracting Officer - Kenneth L. Tedeschi, 732-532-4846.
DESC: Masts, NSN 5985-01-159-5093, P/N C5115258, P/O OG-181/VRC,
Quantity 8 each. Delivery to San Joaquin Depot, Stockton, CA.
Contractor may request CDs vai e-mail, or by written request
to the Contract Specialist. The fax number is (732) 532-1928.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). This acquisition is 100% set aside for
small business. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: yeung@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-232 SN239934)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center; 9742 Maryland Avenue; Norfolk,
VA 23511-3095
SUBJECT: 59--ELECTRICAL COMPONENTS FOR THE NAVY PUBLIC WORKS
CENTER, NAVAL STATION NORFOLK, VA
SOL N00187-98-Q-5840
DUE 092198
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Dennis Holland 757-444-6979
DESC: Switch, SF 6, 38 kv, 150 klv-bil, 600 amp load break, 12,500
a sys monentary, 3 way with ground position, make S&C Part
#93304-S-PH-E100, or equal, Quantity 2 each. Ballast Kit, G.E
Part # 35-9629705 or equal, Quantity 48 each. All inquiries
should be directed to Beatryce Jones (757)444-3424. Facsimile
request for solicitation is acceptable. Fax (757)445-4218.
Written quotes are required. All responsible sources may submit
an offer which will be considered. Solicitation will be ready
on or about 4 September 1998. Estimated award date is around
the first of the fiscal year.
EMAILADD: bmerdith @pwcnorva.navy.mil
EMAILDESC:
CITE: (D-232 SN239940)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--STACK MONITOR
SOL NWWG3220809946KLC
POC Karen L. Christian, 816-426-7457, EXT 236
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
10 each stack monitor, circuit card assembly, Westinghouse
P/N 3D60349G01, a.k.a. Northrop Grumman. The parts will be
purchased for stock to support the Nexrad Radar System used
by the National Weather Service. The parts will be delivered
to the U.S. Dept. of Commerce, National Logistics Support Center,
Kansas City, Missouri 64131. The Government does not have specifications
or drawings and believes that the item to be proprietary to
the original equipment manufacturer, Northrop Grumman. This
procurement is for equipment for which intends to acquire under
the authority of 41 USC253 (c) (1) under the guidelines of
FAR Part 13, Simplified Acquisitions. Any business source,
able to provide the exact make and model of the equipment referenced
herein is encouraged to respond to this announcement within
15 days after its publication. Interested firms should submit
in writing, its name, address, point of contact, telephone
number, business size and brief statement regarding its capability
to provide the specified equipment, and name, telephone number,
and point of contact for businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the above address or may be faxed to
816-426-7530. Failure to provide the required information will
deem your request not responsive. This is not a request for
proposals and there is no solicitation available at this time.
The Government reserves the right to solicit bids based on
receipt of affirmative responses to this notice. The Standard
Industrial Classification Code is 3679. The Small Business
Size Standard is 500 employees. This is not a small business
set-aside!!!!
CITE: (W-233 SN240100)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--CABLE ASSEMBLY FOR SR 121
SOL N00174-98-R-0095
POC Edna A. Gigon, Contracts Specialist, Code 1142K, (301)743-6682
DESC: This solicitation will be available for downloading from
our website beginning approximately 11 September 1998. Prior
to this date you will not be able to access this soliciation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to FAR Clause 52.215-1, Instructions to Offerors
Competitive Acquisitions (OCT 1997). Note: All offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. This requirement shall provide
for a 10% evaluation preference for Small Disadvantaged Businesses.
The SIC Code is 3499, Size Standard 500 employees, and FSC
5995. The Government intends to award on initials a Fixed Price
Supply contract for Cable Assembly for the SR 121 with a first
article requirement and stepladder quantities with a minimum
of 20 and a maximum of 250. DRAWINGS WILL NOT BE AVAILABLE
ON THE INTERNET, DRAWINGS WILL ONLY BE MAILED TO CONTRACTORS
BASED ON FAXED/E-MAIL REQUESTS FOR DRAWINGS. Evaluation Factors:
Offeror Submission Acceptability, Past Performance, and Price.
Any questions should be addressed to Edna A. Gigon via fax
(301)743-6547 or e-mail EdnaGigon@supply.ih.navy.mil. See Note:
9. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED COPIES
OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.
CITE: (W-233 SN240130)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--FILTER-SWITCH DRIVE
SOL SP096098QA382
DUE 092598
POC For Information Only, Buyer: Kathy Gooley, 614-692-7488
DESC: FPE98205000478, 5962-01-053-0635 Approved sources: Hughes
(15090) p/n 3904749-2; Hughes (82577) p/n 259207-1. Set-aside
type: Unrestricted. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 15-24; 25-49; 50-99. Quantity: 23 each
to be delivered within 90 days to Mechanicsburg, PA, any balance
to be delivered at a rate of 15 each every 30 days thereafter.
See Note 26. All responsible sources may submit a quote which
shall be considered. This solicitation is available on the
internet at http://www.dscc.dla.mil/rfq/. Specifications,plans
or drawings are not available.
LINKURL: http:www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-233 SN240131)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--SWITCH, GAS TURBINE
SOL SPO-930-98-QA-543
DUE 102198
POC For Information Only, Point of Contract - Name: Heather Welsh,
AAN Phone:614-692-7791 Fax: 614-692-6914
DESC: DSCC YPE98209000252 et al NSN 5930-01-003-5705 Cage Code
(07482), Part Number L22501P03 Part number item. Products
offered clause applies. No releasable data sufficient for
Manufacture purposes. Pricing Required for Incremental Quantities
of: 0 to 50 51 to 100 101 to 150 151 to 180 THIS IS
A FMS REQUIREMENT. Delivery 90 Days or Better. The following
notes are applicable: NOTE 26 This solicitation is not available
until 15 days after published in the CBD. Specification,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete
unrestrictive technical data. Approved sources are listed
above. All responsible sources may submit offer which DSCC
shall consider. This solicitatiion is available on the
Internet at: http://www.dscc.dla.mil/rfg/. Request for
a hard copy of this solicitation will not be accepted. Small
Business set aside type: UNRESTRICTED.
CITE: (W-233 SN240181)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--DATA MANAGEMENT SYSTEM
SOL DAAE30-98-Q-1143
DUE 082898
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of 6.302-1,Only One Responsible Source,
for 1 Data Management System (DMS1000) Mainframe to includes:Inputs-Analog
16 ch, expandable to 44 ch.- Digital 256 ch. standard plus
internal capacity for optional (SCSI, Hard Drive GPIB, RS232,
& 8 Mw RAM memory),Event inputs-1 per channel plus 1 system
event Single 15.3 inch thermal array printhead with continuous
recording across paper 384 mm; Trigger/Capture board & 512k
RAM memory expandable to 8 Mw; 64 kB personal RAM card; Computer
I/O standard RS-232C & GPIB; Macro scripting & Boolean Search
must be built to automate system behavior; Qty (4)Input board
100V includes: Four analog input waveform channels; One 16
bit ADC/ch; 200 kHz sampling per ch; One 128-character text
buffer/ch; One TTL controlled event marker/ch;+/-50 mV to 50V
peak-to-peak input sensativity; 750 V min, input ch. to ch,
voltage isolation; Qty (4) Memory Module 2 M words(Must be
non Volatile) Provides triggering functions for real time and
memory recording, plus "background capture"; Qty (1) Time Code
Translator/Keyboard adapter, Includes: IRIG A,B,E,H,and NASA
36 code compatability; accepts Modulated or Demodulated signals;
Variable center frequency(50Hz-15KHz); IRIG & local time can
both be printed in the system channel; Qty (1) SCSI Interface
Board(Internal); Qty (1) Internal 4 GB min. Hard Drive;1.6
M word min. Capture speed to Internal HD; 16 Channel DMS1000
System includes 8 M word internal RAM,IRIG,SCSI I/O, 4 GB Hard
Drive Includes full 2 year system warranty; Advanced system
on site training by factory specialist (max. 2 days); Qty (5)
Z Fold Chart Paper, 200 m (656 ft) pack. The Government intends
to utilize Western Graphtec Inc. located in Irvine, California
in a new contractual action. The solication will become available
for download from TACOM-ARDECs home page,http://procnet.pica.army.mil
See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1143/98Q1143.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-233 SN240200)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-Q-5627
DUE 090598
POC Katherine Lang, Contracting Officer, (301) 757-2529
DESC: The Patuxent River NAWC AD has a requirement for: 17 spools
of wire, extension, Type J Thermocouple, PFA insulation,
20 AWG. 1 twisted, shielded pair. (Each spool contains 1000
ft.); 15 spools of wire, extension, Type K Thermocouple, PFA
insulation, 20 AWG. 1 twisted, shielded pair. (Each spool contains
1000 ft.); 10 spools of wire, extension, Type E Thermocouple,
PFA insulation, 20 AWG. 1 twisted, shielded pair. (Each spool
contains 1000 ft.) Requests for RFQ may be faxed to Katherine
Lang at (301) 757-2526. Estimated RFQ issue date is 07 Sep
98.
EMAILADD: lang_kathy%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-233 SN240225)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--RADAR GRAPHIC DISPLAY UNIT
SOL F04606-98-42340
DUE 101298
POC For copy, Henle.5rs/Pkl-1/[916]643-5126, For additional information
contact Henle.5rs/Pkl-1/[916]643-5126
DESC: Item 0001 NSN 5998-01-332-0599ZR P/N: 248920-100, CCA DRIVER
NO DATA AVAILABLE REPAIR REQUIREMENT Radar Graphic Display
Unit for the AN/TQY-23 System ea. Applicable to: An/Tsq-23.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery: 30
DEC 98 4 ea NO DATA AVAILABLE REPAIR REQUIREMENT The approximate
issue/response date will be 10 Sep 98. The anticipated award
date will be 10 NOV 98. Written procedure will be used for
this solicitation. To: Data Systems Div Of Litton Sys Inc,
Agoura Hills Ca 91376-6008. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) NO DATA AVAILABLE.
CITE: (I-233 SN240419)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42610-98-Q-64245
DUE 092198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Ramon Castillo/Lmka/[801]775-2280
DESC: Item 0001 NSN 5998-01-394-7087AH P/N: 113999-101, CCA LOGIC,
HCI AND ESD 25ea. Applicable to: Lgm30. Destn: Hill Air Force
Base, Ut 84056-5816. Delivery:30 Nov 1998 25 ea The approximate
issue/response date will be 10 SEP 1998. The anticipated award
date will be 21 Sep 1998. Written procedure will be used for
this solicitation. To: Datametrics Corporation, Woodland Hills
Ca 91367-0000. To: Lockheed Martin, Colorado Springs Co 80921-3603.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-233 SN240420)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 59--POWER DISTRIBUTION CABLES
SOL TIRNO-98-Q-00226
DUE 090798
POC Adrienne Spruill (202) 283-1183
DESC: The Internal Revenue Service intends to procure 40 foot
distribution cables with various connectors and associated
breakers. All responsible sources who can provide the above
requirements shall request a copy of RFQ TIRNO-98-Q-00226
from the above address or facsimile at (202)283-1511. All request
must be in writing and received no later than 15 days after
the published date of this announcement. All questions must
be submitted in writing and received by mail or facsimile.
Award will be based on the lowest overall price to the government.
See numbered Note 1.
CITE: (W-233 SN240458)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 59--SOLE SOURCE: POWERED OPTICS FOR TEST UNDER MILITARY
OPERATIONS URBAN TERRAIN - ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION
(MOUT - ACTD)
SOL w13g07-8226-1002
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: SOLE SOURCE: The U.S. Army Soldier System Command (SSCOM)
has a requirement to test specific Powered Optics for various
types of weapons for potential inclusion in the joint Army/Marine
Corp - Military Operations in Urban Terrain - Advanced Concept
Technology Demonstration (MOUT ACTD) Program. The Powered Optics
being tested have been chosen, after careful consideration
of available Powered Optics in the marketplace, because of
their expected capability to meet certain MOUT-unique performance
requirements. Items that potentially meet the Powered Optics,
MOUT ACTD Requirement No. 2 (R2) as described at the MOUT ACTD
Web Site: "yorktown.dc.isx.com/mout/index.html" will be evaluated
in a small quantity (1 unit) during a Product Demonstration
(PD) at Camp Lejeune NC early October, 1998 and possibly in
larger quantities (up to 6 units) during USMC Experiment No.
3 in January, 1999. The products we are expecting to procure
on a sole source basis are: Product Company Machine Gun Optics
El Can Optical Technologies (Ontario, CAN) SMRTI-W1000-9 Raytheon
TI Systems (Dallas, TX) AN TVS-5: 3rd Generation NVE (Litton
Distributor) (Allentown, PA) PVS-4: 3rd Generation NVE (Litton
Distributor) (Allentown, PA) Modular Day Night Sight ITT (Roanoke,
VA) Anyone wishing to inquire about this announcement further
should contact Jeff Baldwin, for contractual matters at (508)233-5920
or E-mail "jbaldwin@natick-amed02.army.mil". Technical questions
can be directed to David Querim at (508) 233-4313 or E-mail
"dquerim@natick-amed02.army.mil". Responses to this announcement
must be submitted no later than 1 October 1998. Should a company
respond to this notice with literature on a viable product
not already considered by the MOUT ACTD team before the 1 October
1998 deadline, this technology will be considered for potential
inclusion in these experiments. See note 22.
CITE: (I-232 SN239976)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 60--ELECTRON TUBE
SOL F04606-98-42313
DUE 101298
POC For copy, Henle.5rs/Pkl-1/[916]643-5126, For additional information
contact Henle.5rs/Pkl-1/[916]643-5126
DESC: Item 0001 NSN 6001-36-968-98ZR P/N: 246039-101/248598-100,
repair of electron tube 7ea. Applicable to: An/Tyq-23. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery: 30 Dec 99
7 ea no data available repair requirement The approximate issue/response
date will be 10 Sep 98. The anticipated award date will be
10 NOV 98. Written procedure will be used for this solicitation.
To: Data Systems Div Of Litton Sys Inc, Agoura Hills Ca 91376-6008.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) NO DATA AVAILABLE REPAIR REQUIREMENT.
CITE: (I-233 SN240418)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0905-98-Q-A296
DUE 092398
POC Patricia Hodge (614)692-7710 FAX: (614)692-4354
DESC: PR No. YPE98232000449 NSN: 6145-01-096-6844 Cable, Radio
Frequency 1000 ft/reel, 100 ft minimum lengths, 5 lengths
maximum per reel i/a/w spec nr MIL-C-17/174A, basic dtd 84
Oct 30 ty[pe number M17/174-00001 i/a/w spec nt MIL-C-17G
basic dtd 90 Mar 09 Total small business set-aside Quantity:
15,000 ft to Mechaniscburg, PA plus 18,000 ft to Tracy, CA.
Delivery within 45 days ado. FOB: Destination; Inspection/Acceptance
at Destination. Quantity Variance: +5%, -0%. All responsible
sources may submit an offer/quote which shall be considered.
RFQ will be available Sept. 7, 1998 vis DSCC website. While
price may be a significant factor in the evaluation, the final
award decision will be based upon a combinmation of price,
delivery, past performance and other evaluation factors as
described in the solicitation. 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.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-233 SN240113)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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 QUIPMENT
SOL SP0-451-98-Q-PA19
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98222000819, NSN 6150-01-448-1171; Cable Assembly,
Power Electrical Branched; Marvin Engineering Co. Inc., Cage
32067, P/N: 7002576-2 or JKM Manufacturing Inc., Cage 09MY5,
P/N: 7002576-2; line item 0001, qty of 32ea., ship to Barstow,
CA.; inspection and acceptance destination. A written solicitation
will be issued 9/8/98, and will close on 9/29/98. The anticipated
award date will be 10/13/98, see note 26. For copies of the
RFQ solicitation contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-233 SN240120)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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 SP0451-98-Q-PA20
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR NPG98224000579, NSN 6150-01-122-7726; Lead Electrical;
Simmonds Precision Engine Systems Inc. Engine Electrical Systems
Div., Cage 83311, P/N: 66621/710417; Source Control Item, line
item 0001, qty of 42ea., ship to Tracy CA.; inspection and
acceptance destination. A written solicitation will be issued
9/8/98, and will close on 9/29/98. The anticipated award date
will be 10/13/98, see note 26. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-233 SN240145)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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 SP0-451-98-Q-8906
POC Dolly Carter/BG 390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98105000023, NSN 6150-01-223-2030; Cable Assembly-Switch,
electrical; Gear Systems Inc., Cage 82402, P/N: 42312-432;
line item 0001, qty of 14ea., ship to San Diego CA.; line item
0002, qty 14 ship to Jacksonville FL. inspection and acceptance
destination. A written solicitation will be issued 9/8/98,
and will close on 9/9/98. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-233 SN240205)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: 61--WET CURRENT REGULATOR
SOL F39601-98-Q0431
DUE 091598
POC Contact SSgt Pond, (605)385-1729/Contracting Officer, Ronald
Fuller, (605)385-1721
DESC: Regulator, wet current, 50 KW L-829, 60 HZ, 480 volt input,
20 amp, 5 step on/off current montior, mfg: Crouse Hinds, p/n:
829-60-W-50-8-20-05-21, or equal. This is an EDI exclusive
solicitation. Solicitation will be available on EDI 8 Sep 98.
EMAILADD: pondt@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-233 SN240316)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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 SP0-451-98-Q-PA24
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98230000563, NSN 6150-00-882-2956; Cable Assy, Special
Purpose, Electrical, Branched; Artisan Electronic Corp., Cage
95692, P/N: CP4515 or Eaton Corp, Ail Div. Long Island Plant,
Cage 00752, P/N 397622-1; line item 0001, qty of 12ea., ship
to Richmond, VA.; inspection and acceptance destination. A
written solicitation will be issued 9/8/98, and will close
on 9/29/98. The anticipated award date will be 10/13/98, see
note 26. 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-233 SN240444)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 62--CRYSTAL OPTIC LIGHTING SYSTEM
SOL DACA31-98-R-0077
POC Margarget Zimmerman (410)962-0188
DESC: The Baltimore District, Corps of Engineers plans to negotiate
with Band Inc. P.O. Box 840, Rhinebeck, NY 12572 for a Crystal
Optic Lighting System for the Korean War Veterans Memorial
located on the Mall in Washington, D.C. See Note 22.
CITE: (W-233 SN240468)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 63--SECURITY DETECTION EQUIPMENT
DUE 090898
POC Bonnie Stokely
DESC: The Department of the Treasury, Financial Management Service
(FMS), intends to issue a sole source purchase order under
the Simplified Acquisition Procedures to EG&G Astrophysics
Research Corporation, 4630 Montgomery Avenue, Suite #500, Bethesda,
Maryland, 20814, for Linescan X-Ray System Enhancements. The
enhancements include Operator Assist Threat Alert System, Image
Archiving, and Threat Image protection for a Linescan System
210 with E-Scan Dual Energy. Other vendors who can provide
these enhancement should respond in writing to Department of
the Treasury, Financial Management Service, Bonnie Stokely,
401 14th Street, SW, Rm. #457A, Washington, DC, 20227, within
15 days of this notice providing sufficient technical data
and documentation.
CITE: (W-233 SN240196)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--MICROBIAL CHARACTERIZATION SYSTEM
SOL RFQ 512(B)-75-98
DUE 091598
POC Derek Underwood, 410-605-7153
DESC: The Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, Maryland 21201 intends to issue a
sole source, small purchase contract under authority of 41
U.S.C. 253(c)(1) as implemented by FAR 6.302-1 to Qualicon,
Incorporated, Route 141 and Henry Clay Road, Wilmington, Delaware
19880-0357 for the RiboPrinter Microbial Characterization System.
This system consist of characterization unit, software, computer
workstation with CPU, monitor, removable hard disk drive, keyboard,
mouse, laser printer, heat treatment station, hand-held mixer,
sample tube rack, and disposables. Interested parties may identify
their interest and capability to provide the requirement in
WRITING ONLY to: VA Medical Center, Attn: Derek Underwood (90C),
10 North Greene Street, Baltimore, Maryland 21201. No telephonic
or fax request will be honored.
CITE: (W-232 SN239867)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--NEUROLUCIDA AND STERO INVESTIGATOR UNIT
SOL RFQ664-114-98
DUE 091498
POC Glen Jones (619) 642-6295 FAX: (619) 64206293
DESC: 1. The Network Business Center, VISN 22, 5901 E. 7th St.,
Long Beach, CA, 90822 will negotiate sole source with Microbrightfield,
Inc. of Colchester Vt. for a Neurolucida and Stero Investigator
System for 3D Microscopy. 2. The system is comprised of (a)
neurolucida software for brain mapping, neuron tracing and
3D serial section reconstruction.(b) Stereo Investigator software
for design based sterological analysis (c) 3 axis computer
controlled stepping motor system comprised of: XY stepping
stage with 0.65 um resolution, focus motor, joystick, calibration
slide 3 axis controller with PC interface for use with Nikon
E600.(d) lucivid miniature CRT for direct projection into micorscope
oculars, and for use with an Image Merger. (e) Image Merger
Optical device for projecting the lucivid into microscope light
pathe including sliding prism to remove beam splitting optics
from the microscope light path. (f) 768 X496V picture elements,
560 TV lines. 3 chip CCD camera good fro transmitted light
bright field microscopy requiring c-mount adapater.(g) PCI
frama grabber 2MB video RAM, 2MB graphics RAM, composite and
S video inputs, and cables for s-video camera (h) reduction
lens for large fiedl of view (i) Pentium 2266 workstation and
color injet printer. 2. This is not a request for sources.
All parties capable of providing like equipment must request
RFQ664-114-98 in writing and STATE CAPABILITIES. Attn: V.
Glen Jones VA San Diego Healthcare System 3350 La Jolla Village
Drive San Diego, CA 92161 3. RFQ664-114-98 will issue O/A
9/4/98 with quotes due 9/14/98.
CITE: (W-232 SN239881)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--NERVE ANALYZER
SOL RFQ 553-43-98
DUE 090998
POC Diane Foster, Purchasing Agent (313) 576-4281
DESC: The John D. Dingell VA Medical Center, Detroit, MI intends
to enter into sole source negotiations with Laser Diagnostic
Technologies of San Diego, CA for the purchase of a Nerve Fiber
Analyzer to be used to detect glaucoma.
CITE: (W-233 SN240079)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--INTRAORAL PANORAMIC CEPHALMETRIC VIDEO SYSTEM
SOL RFQ664-116-98VJ
DUE 091798
POC Glen Jones, (619) 642-6295 FAX (619) 642-6293
DESC: 1. The Department of Veterans Affairs Networkwork Business
Center, VISN 22, 3350 La Jolla Village Drive, San Diego, CA
92161 has a requirement for an Intraoral Panoramic Cephalometric
Video System to perform panoramic tomography in dental diagnosis
at the Sepulveda VA Dental Service. (2) The system must be
a filmless radiographic system wit at a minimum 16 different
radiographic programs for comprehensive dianosis of the entire
jaw region. (3) The system must also have the capabilities
to expand and offer new programs and upgrades to insure ability
to incorporate technical advances in the field. (4) RFQ 664-116-98
will issue O/A September 7, 1998 with quotes due September
17, 1998. (5) All requests for RFQ664-116-98 must be in writing
to the attention of V. Glen Jones (NBC), VA San Diego Healthcare
System, 3350 La Jolla Village Drive, San Diego, CA 92161.
CITE: (W-233 SN240220)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PURCHASE COSMED K4B2 PULMONARY GAS SYSTEM
SOL 69D-376-98
DUE 090898
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Healthcare System Acquisition Center intends
to negotiate a sole source contract with JMC Distribution of
1808 Halsted Street, Chicago IL 60614 to provide and install
a COSMED K4b2 Pulmonary Gas Exchange System for the VA Hospital,
Hines IL. The system will serve as a nucleus for multidisciplinary
clinical research focused on the physiological and psychological
aspects of pulmonary and cardiovascular rehabilitation of our
veterans. 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. SIC Code 3841. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
The COSMED K4b2 system required will consist of the following:
portable unit with VO2 and CO2 Analyzers; Digital Turbine Flow
Meter, Non-Disposable Masks (3 each); with Harnesses (2 each);
NI-MH rechargeable batteries (3 each); battery charger unit,
one year standard commercial warranty (including parts and
labor); PC Software, Plug adapter for car, recharging head
caps (2 each); carrying case, user manual, Exercise Physiology
Textbook and 1/2 Day on-site Training. This procurement shall
also include the following options: Digital Telemetry Data
Transmission System; Spirometry Software, Digital Turbine Flowmeter
and Calibration Syringe, 3-Liter. Training shall be provided
by the vendor and shall be scheduled with the CO upon delivery
and installation of the equipment. Payment will be made in
arrears on certified invoice upon final acceptance by the Government.
This will be a firm fixed price contract AND MUST INCLUDE ALL
COSTS ASSOCIATED WITH THE DELIVERY AND INSTALLATION of this
equipment. Equipment shall be shipped FOB is Destination to
the VA Hospital Fifth & Roosevelt, Hines IL 60141. The following
incorporated provisions and clauses are the in effect through
Fac 97-05 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; Addendum to FAR
52.212-1, Paragraph (b) (5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public; 52.212-4, Contract Terms and Conditions-Commercial
Items: 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act Supplies; 52.225-18 European Union Sanctions
for End Products; 52.232-19 Availability of Funds for the next
Fiscal Year; 852.270-4, Commercial Advertising; Vendor must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. All equipment, replacement parts, components, hardware,
software and firmware containing information technology delivered
under this contract shall be year 2000 compliant. Year 2000
compliance means that information technology accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. The offeror is required, as part of
the offer, to provide documentary evidence that the equipment,
replacement parts, components, hardware, software and firmware
offered is year 2000 compliant. The proposed contract action
is for the purchase and installation of this equipment, which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. Interested parties
may identify their interest and capabilities to respond to
the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete to this proposed contract
based upon responses to this notice is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later than 4:30pm on 09/08/99 to the Contracting Officer.

CITE: (W-233 SN240311)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 65--RECOMBINANT SOLUBLE CD4 (AMINO ACIDES 1-370)
SOL RFQ#9805
DUE 091698
POC Charmaine Rawlinson, 301-496-2607,PA / Thomas McFadden, Contracting
Officer 301-496-2607
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. The solicitation number RFQ 9805, is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions are those in effect through appropriate
Federal Acquisition Circulars. See Note 1. (This is a 100%
small business set aside. The S.I.C. code is 2836, maximum
500 employees). The Line items are: (1) Recominant Soluble
CD4 (amino acids 1-370), 100 mg. soluable CD4 protein. Production
and Properties: production in mammalian cells (CHO);purity>
95%(reducing and non-reducing SDS-Page, Coomassie blue stained);
activity-high affinity binding to HIV-1 gp120 and binding to
anti-CD4 antibodies (monoclonal and polyclonal.;glycosylation
similar or identical to native CD4 protein. To be provided
in concentration 3-4 mg/ml in phosphate buffered saline,free
of toxic compounds (azide,EDTA) and 20 aliquots (5mg. each),
shipped frozen liquid on dry ice with documentation of the
purity, concentration, and binding properties enclosed. Delivery
shall be to the National Institutes of Health, 9000 Rockville
Pike, Bethesda, Md 20892, F.O.B. destination. Also, vendors
are to submit a delivery schedule in calendar days ARO. The
provision at FAR 52.212-1, Instructions to Offerors-Commerical,
applies to this acquisition except that there is no SF1449
solicitation cover sheet. A blank form of the representations
and certifications document which must be completed as required
by 52.212-1(b)(8)may be obtained from Charmaine Rawlinson.
The provision at 52.212-2, Evaluation-Commerical Items, applies
to this acquisition. The Government will award a fixed price
purchase order to the responsible vendor whose quote conforming
to this soliciation will be most advantageous to the Government,
price and other factors considered. The following factors in
addition to price will be used to evaluate quotes: (a)Delivery
in less than 90 calendar days ARO is desired and vendors are
requested to quote a schedule less than 90 calendar days ARO
if practical. All evaluation factors other than price, when
combined, are significantly less important than price. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commerical Items applies to this acquisition.
The clauses of subpart (b) which apply are: 6 and 10. Quotes
are due no later than 3:00 P.M. Eastern Standard Time, September
16, 1998, to Charmaine Rawlinson. For delivery through the
postal service the address is Room 1C38 Solar Building, NIH/NIAID,
Bethesda, Md. 20892-7605. For courier delivery the address
is Room 1C38, 6003 Executive Blvd., Rockville, Md. 20852. Electronic
submissions will not be accepted. Requests for any information
concerning this RFQ are to be referred only to Ms. Rawlinson,
301-496-2607. Collect calls will not be accepted.
CITE: (W-233 SN240323)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--INTRA-AORTIC BALLON PUMP SYSTEM
SOL RFQ 10N3ACQ-28-98
DUE 091098
POC Maryann Donohue 718-584-9000, Ext. 6432
DESC: This is a combined synopsis/RFQ for commercial items prepared
in accordance with FAR 12.6, as supplemented constitutes with
additional information included in this notice. This announcement
constitutes the only solicitation: Offers are being requested;
and a written solicitation will not be issued. Solicitation
#10N3ACQ-28-98 is being issued as an RFQ and will be awarded
as a purchase order using the Simplified Acquisition Procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The SIC Code is 3841, this is not set-aside for small business
and will be unrestricted. Item is as follows: Intra-aortic
balloon pump system; this system must have pre-set operating
parameters upon "start-up" including auto-purge and auto-fill
to ensure rapid initiation of patient support; all pump operational
controls must be centrally located within the display area
to ensure rapid initiation of life support; all controls or
over-rides must be in plain view to minimize the accidental
disabling of any alarm functions; patient cable connections,
monitor interface connections and balloon tubing connections
must be recessed to prevent accidental damage during transport
an must be centrally located on front panel to prevent accidental
discontuance of patient support; 3-channel display must be
multi-colored and include ECG with assist period overlay, arterial
pressure with overlay and calibrated balloon pressure and calibrated
balloon pressure waveform; patient weaning from 1ABP support
must have the ability to be done by change in assist ratio
1:1, 1:2, 1:4, and 1:8 and/or precise balloon volume reduction
in 1/2cc increments; 1ABP system must have internal self-contained
battery support to provide a minimum of three (3)hours continuous
pumping for patient transport; 1ABP system must maintain full
balloon volume during operation and must have automatic helium
refill capability without periodic interruption of patient
support; maximum balloon volume displacement for vaious sizes
of balloons must be automatically regulated by coded balloon
interface connector to ensure patient safety from balloon over
inflation; 1ABP system mus t have mutliple trigger options
including specific trigger control for "A-FIB"; inflate/deflate
timing setting for various triggers selected must be maintained
in system memory when switching from one trigger mode to another
to ensure minimum patient re-timing adjustments and all alarm
functions must be easily discernible and gas type alarms must
be accompanied by an automatic six (6) second memory recording
strip documenting events that generated this type alarm. Offers
may be submitted on letterhead stationary. Offers must show
the following: The solicitation number, time specified in the
solicitation for receipt for offers; name, address, telephone
number, fax number; a technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation. This may include product
literature or other documents, if necessary: a unit price,
a total price and any other discount terms. Offerors shall
submit a completed copy of the Representation and Certifications
as required at FAR 52.212-3, 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition; FAR 52.212-5 contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. Offers
shall be amiled or hand carried to the Department of Veterans
Affairs Medical Center, ATTN: Maryann Donohue, Contracting
Officer (10N3), Room 9B-62, 130 West Kingsbridge Road, Bronx,
NY. 10468 by COB September 10, 1998.
CITE: (W-233 SN240388)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--CARDIAC CATHERIZATION PACKS
SOL M3-Q5-98
POC Burnell Brusveen, Contracting Officer, (708) 786-5139
DESC: This Synopis of Proposed Procurement, posted on August
7, 1998, under Submission No. 234379, is hereby amended to
change issuance and closing dates of Solicitation M3-Q5-98.
Issuance date of this solicitation has been changed to August
25, 1998. Closing date is changed to 4:00 p.m., local time,
September 24, 1998.
CITE: (W-233 SN240464)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--AMX-4+ MOBILE RADIOGRAPHIC SYSTEM
SOL N/A
DUE 090398
POC Shane Flannigan, (562) 494-5545
DESC: Notice of intent the Government intends to negotiate on
a sole source basic from GE Medical Systems, for a mobile radiographic
system, model AMX-4+. This will be a non competitive procurement.
Point of contact is Shane Flannigan at (562) 494-5545. Note
22 applies.
CITE: (W-232 SN239815)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--IMMUNOSPOT ANALAYZER
SOL RFQ 512(B)-76-98
DUE 082898
POC Derek Underwood, 410-605-7153
DESC: The Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, Maryland 21201 has a requirement
for a contractor to provide an immunospot analyzer to include
immunospot analyzer with starter reagents and immunospot satellite
unit. Responsible firms shall indicate their interest by fax
or in writing by August 28, 1998 to: Department of Veterans
Affairs Medical Center, Attn: Derek Underwood (90C), 10 North
Greene Street, Baltimore, MD 21201. Fax No.: 410-605-7909.
This solicitation is subject to the availability of funds.

CITE: (W-233 SN240452)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--IRIG TIME CODE MODULE
SOL F04700-98-Q-1684
DUE 090598
POC John Adair, Contracting Officer, (805) 277-3900 x 2230 or
Senah Williams, Contract Negotiator, (805) 277-3900 x 2227

DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is: F04700-98-Q-1684.
This is a request for quotation (RFQ). The requirements are
as follows: 3 each Calculex PN: XTS-2138AL, IRIG Time Code
Module; 1 each PN: CTS-NRE Non-recurring Engineering/documentation
for integration of back panel and time code module into existinfg
system; 3 each PN: CTS-RWK-B, Rework Backpanel; 3 each PN:
CTS-2138AR, IRIG Time Code Module Ruggedized; 1 each PN: CTS-NRE,
Non-recurring Engineering/documentation for integration of
ruggedized IRIG time code module and front panel into existing
system; 3 each PN: CTS-RWK-F, rework frontpanel. Add 1 each
shipping charges if applicable. Delivery: 30 days after receipt
of order. FAR 52.252-1 Solicitation Provisions Incorporated
by Reference (Feb 1988). This solicitation incorporates one
or more solicitation provisions by reference with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make the full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. The full text of a solicitation
provision may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far. In
accordance with OSD Department letter 98-008, dated 31 Mar
1998, Contractors must comply with DFARS 252.204-7004, Required
Central Contractor Registration (Mar 1998). Contractor can
access information on this clause at Internet URL: http://www.safaq.hq.af.mil/con.
IAW OSD Department letter 98-009, dated 20 May 1998, FAR 52.212-4
is amended by replacing the following clause in para (1), "FAR
52.232-331 Mandatory Information for Electronic Funds Transfer
Payment" with the following: DFARS 252.232-7009, Payment by
Electronic Funds Transfer (CCR) (Jun 1998). Contractor can
access information on this clause at Internet URL: http://www.safaq.hq.mil/contracting/policy.html.
FAR provisions 52.212-1, Instructions to Offerors- Commercial
applies. Offeror must complete copies of FAR provision 52.212-3,
Offeror Representations and Certifications - Commercial Items,
and DFARS provision 252.212-7000, Offeror Representations and
Certifications Commercial Items, with the offer. Interested
parties have 15 days from the date of this publication to submit
quotes and literature, catalogs and/or brochures that will
show items submitted will meet the requirements. Failure to
supply the requested information may result in the Government
not being able to technically evaluate your capability. The
anticipated award date is Sept. 8 1998. Number Notes 22 and
23 apply.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: senah.williams@edex.edwards.af.mil
EMAILDESC:
CITE: (W-232 SN239816)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--UPGRADE EXISTING BICRON/HARSHAW 6600 TLD READER
SOL F41622-98-T1190
POC Bill Lucas, (210) 536-6222
DESC: Brooks AFB, Operational Contracting intends to award a
sole source contract to BICRON*NE, 6801 Cochran Road, Solon
Ohio 44139. The requirement is for an upgrade to the existing
Bicron/Harshaw 6600 TLD Reader to accommadate newly available
technology. This consists of a factory conversion of M6600E
TLD Reader to a M6600 CCD with DXT-RAD Ringlet Reader Kit;
labor; manual ring loader/unloaded station; vacuum tweezers;
DXT-RAD Carrier Cards; XD-100 (TLD-100) dosimeter ringlets;
DXT-RAD rings and caps; parts and labor are under warranty
for one year. 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 award is
solely within the discretion of the Government. No award will
be made on the basis of quotes received in response to this
synopsis. If quotes are solicited no additional synopsis will
be published. This is IAW FAR Part 12.6 Streamlined Procedures
for Evaluation and Solicitation for Commercial Items. No telephone
requests will be accepted. Anticipated award will be 5 days
after publication. FOB destination.
CITE: (W-232 SN239862)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--SENSOR,LIQUID QUANT
SOL N0010498RFG64
DUE 100898
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)605-1551, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6680-01-202-1378, SPEC NR TDP VER 001, IAW Ref Nr
C10167, Qty 23 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Trident Refit Facility Silverdale WA - --Note
26 is hereby added to synopsis.No drawings available for this
acquisition., See Note 9 (ACNSPCC0820035-052)
CITE: (I-232 SN239927)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--TRANSDUCER,MOTIONAL
SOL N0010498T7275
DUE 100898
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-6695-01-372-6220, SPEC NR TDP VER 006, Ref Nr S-962-688,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Receiving Officer Bremerton WA --No dwgs available. (ACNSPCC0820035-053)
CITE: (I-232 SN239928)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0038398RP479
DUE 092998
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-289-9939-GF, Ref Nr 8662AOPT11721A-001,
Qty 4 EA, Deliver to Defense Distribt'n Depot San Diego San
Diego CA -- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
there are no drawings available for this requirement. See note
26., See Note 22 (ACAVI0820034-053)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-232 SN239933)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--THE PURCHASE OF AN X-RAY FLUORESCENCE (XRF) SPECTRUM
ANALYZER WITH TWO 8 HOUR BATTERY PACKS, AND AC CHARGER WITH
ADAPTER.
SOL 106483
DUE 090398
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@lerc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LeRC intends to purchase
the items from "Niton Corporation". The Niton 703-A lead analyzer
is being purchased because it is the only X-ray Fluorescence
(XRF) unit proven to have no inconclusive ranges or substrate
corrections for action levels below 1.0mg/cm2. Sensitivity
of the instrumentation to be able to measure lead in paint
content below the Housing and Urban Development (HUD) Agency
Lead standard of 1.0mg/cm2 is an essential criteria for it's
use as a survey tool at NASA LeRC. Since we are subject to
the Occupational Safety and Health Standards (OSHA), it is
known that levels of lead in paint well below the HUD limit
may pose a health risk to workers engaged in construction activities.
The Government intends to acquire a commercial item using FAR
Part 12. THIS IS NOT A SOLICITATION. THIS IS AN ANNOUNCEMENT
OF THE GOVERNMENT'S INTENTION TO MAKE A SOLE-SOURCE AWARD.
NO SOLICITATION WILL BE ISSUED. 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. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#106483
LINKDESC:
EMAILADD: Ernest.C.Mensurati@lerc.nasa.gov
EMAILDESC:
CITE: (D-232 SN239947)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-D,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: 66--PURCHASE OF "MINICAMS" MEASURING AND CONTROLLING
DEVICES FOR THE DESERET CHEMICAL DEPOT, TOOELE, UTAH
SOL DACA87-98-Q-0204
DUE 082698
POC Contract Specialist Kathy Wallace (256) 895-1145 (Site Code
DACA87)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation DACA87-98-Q-0204 is being issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 98-07. This a 100% small
business set-aside and the Standard Industrial Code is 3829
and small business size standard is 500 employees or greater.
The U.S. Army Engineering & Support Center, Huntsville, intends
to make a sole source award to O.I. Analytical/CMS Field Products
Group for purchase of the following items: Halogen GC-Module
(XSD-101), 21 each; Lewisite Monitoring Option (LEW-050), 21
each; Probe Supply Line (SLE-100), 21 each; Mininet, 2 each;
Lewisite Reactor Tubes (pkg/100) (LRT-100), 25 each and Tenax
100mm Preconcentrator Tubes (pkg/100) (PTL-100). These items
will be shipped to the Chemical Agent Munitions Disposal Systems
Activity, Deseret Chemical Depot, Tooele, Utah no later than
30 Oct 1998. Provision at 52.212-1, Instructions to Offeror-Commercial,
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commerical Items with their quotations.
The clause at 52.212-4, Contract Terms and Conditions Required
to Imprement Statutes or Executive Orders-Commercial Items
applies to this acquisition. Quotations shall be received by
1400 hours, 26 August 1998. Quotes are to be sent to U.S. Army
Engineering & Support Center, ATTN: CEHNC-CT-D/Kathy Wallace,
P.O. Box 1600, Huntsville, AL 35807-4301 or U.S. Army Engineering
& Support Center, ATTN: CEHNC-CT-D/Kathy Wallace, 4820 University
Square, Huntsville, AL 35816. If any further information is
required, contact Kathy Wallace, 205-895-1145 or fax 205-895-1182.
Contractors who can provide the U.S. Army Engineering & Support
Center with the above items are invited to submit in writing
an affirmative response which includes, as a minimum, the proposed
credentials and qualifications, any applicable pricing data,
and any additional information indicating a bona fide ability
to meet this specific requirement. All responsible sources
may respond to this synopsis, and all such responses will be
considered by the agency. Award will be based on price. If
no written responses are received within 7 calendar days, a
sole source award will be issued. See Numbered Note 22
CITE: (I-232 SN239970)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-98-Q-L896
DUE 090298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98170001234 NSN 6650-01-039-2855, I/A/W Dwg NR
army Dwg, SM-D-850291, Rev B basic DTD 78 Dec 18. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. 83
-EA Del to Tracy CA 95376-5000 Del by 197 DARO. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Set-aside type: total
small business (SB). Additional remarks: please FAX requests
for solicitations to 804-745-7955. FAX requests for drawings
to 804-279-4946. Increase made to 100 EA. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-233 SN240024)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-98-Q-LA91
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim Majetic/ AX609/804-279-5401.
contracting officer: Steve allgeie R/804-279-4105.
DESC: PR-NO: YPG98210000662 NSN 6645-01-092-4733, Hughes Aircraft
Co FSCM 05869, P/N 717266-1 electrodynamics Inc. a Talley industries
Co. FSCM 10236, 95G9CF-28-136-146. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. @RESET feature not
provided @MOVEMENT type electrical @CURRENT type AC @VOLTAGE
rating 115.0 volts nominal @CASE material any acceptable @HERMETIC
protection provided @UNIT type mounted 13 -EA Del to Mechanicsburg
PA 17055 Del by 65 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)) (sole source) FAR 6.302-1.
Additional remarks: this is a request for an idpobase exceeding
one year. Solicitation between $25,000-$100, 000. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-233 SN240025)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, WIND SPEED
SOL SP0440-98-Q-LA93
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98224000744 NSN 6660-00-709-9947, Belfort instrument
Co. CAGE 82205, P/N 11865-1. Frise engineering Inc, CAGE 0DWM7,
P/N T420 D. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. CICA: model 120 is 30 in LG, 13 lbs wt &
operates on 115 V, 60 Hz. Tech data: 14 -EA Del to Tracy CA
95376-5000 Del by 240 DARO. Automated Best Value Model: the
final contract award decision may be based upon a combimation
of price, past performance and other evaluation factors as
described in the solicitation. Set-aside type: total small
business (SB). Additional remarks: please FAX requests to 804-745-7955.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN240043)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 66--TESTER, OXYGEN MASK,HEADSET AND MICROPHONE
SOL JT186
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for a portable tester for pre-flight check of
pressure demand oxygen masks ans personal intercom equipment
and EEEU-2P goggles. The tester is designed type MQ-1A, NSN
6695-01-097-0441 and P/N TA MQ-1A. Copy of the Performance
Specification can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Ste 3; Kelly AFB TX 78241-6017; FAX: (210)
925-0235. Reference JT186 on all requests.*****
CITE: (W-233 SN240133)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--THERMAL DESORBING SYSTEM
SOL RFQ-029-4384-98
DUE 090998
POC Elaine Wood, Contract Specialist, 706/546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-029-4384-98 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-03. The standard
industrial classification code is 3826. The small business
size standard is 500 employees. SPECIFICATIONS: One thermal
desorbing system with the ability to interface with a Finnigan
800 ITD Mass Spectrometer interfaced to a Varian Star 3400
Gas Chromatograph. Components necessary in the system include:
1. Must be capable of desorbing one adsorbent sample tube to
temperatures of up to 420 degrees C, 2. Must come with a 1/4"
x 7",1/4" x 7", or 1/4" x 3.5"-4.5" sample tube furnace allowing
for retrofitting other sizes at a later date, 3.Must have an
internal, glass bead packed, cryogenic concentrating trap with
a temperature range of - 190 - 400 degree C, 4. Must have a
built-in moisture control system capable of removing water
interference without affecting analyte recovery, especially
polar compounds, 5. Moisture control system must be able to
be baked out to 340 degrees C to remove moisture and any carryover
between runs, 6. Must have passivated chromatographic grade
Ni and fused silica tubing in the sample path, 7. Sample path
including valve and transfer line must have a temperature range
ambient to 300 degrees C, 8. Sample path must be continuously
swept with desorb gas except during trap desorb to minimize
contamination and carryover, 9. User must have the option to
turn off sample path sweep to conserve gas when necessary,
10. Must offer optional desorb gas sweep of sample tube prior
to desorption, 11. Must be able to achieve Method Detection
Limits of 0.2pbv or better, 12. Must have on-board microprocessor
control and not require a separate PC for operation, 13. Must
have RS-232C interface for optional control via a PC running
under a Windows environment, 14. Must have up to 16 method
storage including preprogrammed TO-1, TO-2, and Autobake methods,
15. Must allow for method scheduling of up to 12 method changes
when on optional thermal desorber autosampler is used, 16.
Must be compatible with thermal desorber autosamplers offering
up to 32 sample positions, a canister/bag sample introduction
interface with an on- column cryofocusing module, 17. Must
be certified to meet UL, CSA and IEC standards., 18. Must be
configurable pneumatically to any gas chromatograph, 19. Must
accept or provide GC start signals either contact closure or
TTL, 20. Must be able to program GC cycle time into thermal
desorber method to conserve usage of liquid N2, 21. Must be
automated and permit analysis of samples 24 hours a day. Delivery
is required within 4 weeks ARO. Delivery is FOB Destination
to USDA ARS, 1700 SW 23rd Dr, Gainesville, Fl.. Descriptive
literature showing the quoted desorber system meets all specifications
included herein must accompany the quotation. Failure to include
descriptive literature could result in the offeror being considered
nonresponsive/nonresponsible. The government will award a contract
resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The following FAR clauses
and provisions apply: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation of Commercial Items awarded to
a responsive/responsible offeror at a fair and reasonable price,
52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items.
The following FAR clauses cited in 52.212-5 are applicable
to the acquisition: 52.203-6, 52.203-10, 52.219-8, 52.222-26;
52.222-36, 52-222-37, 52.225-3, 52.225-9, 52.225-18, 52.225-21,
52.247-64. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due by 4:00 p.m. 9/9/98. Quotations should be addressed
to USDA, Agricultural Research Service, 950 College Station
Rd, Athens, GA 30605-2720 or PO BX 5677, Athens, Ga 30604-5677.
Faxed responses are acceptable. Fax number 706/546-3444 Attn:
Elaine Wood.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-233 SN240221)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--INFRARED FOCAL PLANE ARRAY EVALUATION
SOL N00173-98-Q-0140
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Basic FPA Evaluation & Demo System product # CIR-BASE or equal,
1 each 256x256 InSb MWIR engineering FPA product # CIR-256INSB
or equal, 1 each 5 MSPS 12 bit A/D card product # CIR-ADI2/5
or equal, and 1 each LN2 pour fill dewar assembly product #
DWR-LN2 or equal. Please locate RFQ information at web address
http://heron.nrl.navy.mil/supply Paper copies of RFQ package
will not be issued. See Note(s): 1.
CITE: (I-233 SN240242)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--CARBON COATER UNIT AND METAL SPUTTER COATER
SOL 53SBNB860133
DUE 090498
POC Brena K. Lee, (301) 975-6394
DESC: This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB860133 is issued as a Request
for Quotation (RFQ) using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification (SIC) code is 5049.
This is a small business size set-aside and the related small
business size standard is 500 employees. This is a brand name
or equal RFQ. The Contract Line Item Number (CLIN), quantities,
and unit issues are as follows: CLIN 0001, 1 each. Carbon Coater
Unit (Cressington Model C208SEM): 1) Vacuum evaporator system
includes a turbo-molecular pump backed by a mechanical rotary
pump mounted on an anti-vibration table. 2) Fully integrated
all metal vacuum pumping system with minimum 80 liter/sec turbo
pump, 2 cubic meter per hour rotary pump and quick connect
flange system. 3) High and low vacuum meter system with selector
switch. 4) Precision needle valve for control of air/gas to
allow evaporation in lower vacuum modes with "no leak" mode
selector switch. 5) Automatic vacuum pumping sequence and automatic
venting. 6) Microprocessor-based feedback-controlled constant
current power supply (0-200 A) for evaporating carbon rods
with vacuum safety interlock. 7) Automatic and manual evaporation
control. 8) Digital timer/voltage setting display. 9) Rapid
evaporation source offset adjustment. 10) Precision rotary/planetary/tilting
sample stage with variable speed control and variable tilting
(0-90 degrees) able to coat multiple one inch mounts and half
inch pin stubs simultaneously. 11) Integrated thickness monitor
system with thickness terminating feature. Resolution of at
least 0.1 nm for carbon and a density range of 0.5 to 30 gm/cc.
Includes spare thickness monitor crystals. 12) Modular sample
chamber with aluminum alloy rings and borosilicate glass spacers.
With telescopic top plate support for rapid working distance
adjustment and top plate port for insertion of metal evaporation
fixture. 13) Capable of automatic coating sequence in less
than 3.5 minutes with a minimum vacuum of 10-4 mb under normal
operating conditions. 14) System operates on 115 volts AC without
the need for water supply or compressed air. 15) System is
of benchtop design. 16) Includes 50 preshaped carbon rods.
17) Includes rotary pump exhaust mist filter. 18) Includes
metal evaporation fixture and power supply. CLIN 0002 1 each.
Metal Sputter Coater Unit (Cressington Model 208HR): 1) Sputter
coating system includes a molecular drag pump backed by a mechanical
rotary pump mounted on an anti-vibration table. 2) Fully integrated
all metal vacuum pumping system with minimum 7.5 liter/sec
molecular drag pump, 2 cubic meter per hour rotary pump and
quick connect flange system. 3) 57mm diameter magnetron sputter
head. 4) Precision needle valve for control of Argon gas. 5)
Automatic vacuum pumping sequence and automatic venting. 6)
Microprocessor-based feedback-controlled constant current power
supply (0-80 mA) with vacuum safety interlock. 7) Independent
power and pressure adjustments. 8) Automatic and manual sputtering
control with pause feature. 9) Digital timer/mA setting display.
10) Adjustable target to shutter distance. 11) Precision rotary/planetary/tilting
sample stage with variable speed control and variable tilting
(0-90 degrees) able to coat multiple one inch mounts and half
inch pin stubs simultaneously. 12) Integrated thickness monitor
system with thickness terminating feature. Resolution of at
least 0.1 nm for carbon and a density range of 0.5 to 30 gm/cc.
Includes spare thickness monitor crystals. 13) Modular sample
chamber with aluminum alloy rings and borosilicate glass spacers
capable of rapid working distance adjustment. 14) Capable of
automatic coating sequence in less than 5 minutes under normal
operating conditions. 15) System operates on 115 volts AC without
the need for water supply or compressed air. 16) System is
of benchtop design. 17) Includes chromium, platinum/palladium,
gold and gold/palladium sputtering targets. CLIN 0003 1 set
of operational and maintenance manuals for CLIN 0001-0002 The
Government shall have the right to reproduce the manual for
internal use; CLIN 0004 Installation & Set-up 1 lot; CLIN 0005
Capability Demonstration 1 lot. The National Institute of Standards
& Technology (NIST) intends to obtain a Carbon Coater Unit
and Metal Sputter Coater Unit consisting of the specifications
identified above. The Government requires these benchtop units
with modular sample chamber and integrated thickness monitor
and turbo/molecular drag pumping without any water or compressed
air requirements. These units will be used to put high quality
conductive thin films on specimens and research materials in
support of standards research and other agency contracts. Required
delivery within 90 days after contract award. The Government
requires installation, set-up, a capability demonstration,
and on-site training one-week after delivery. The contractor
shall perform a capability demonstration after installation
and set-up. The contractor shall produce a product sample identical
to the product sample provided with the Contractor's proposal.
The capability demonstration shall include: a) a demonstration
that the units are capable of producing the same quality coatings
on-site as was submitted with their proposal. (The Government
will provide the substrates for this demonstration). These
samples will be examined by field emission SEM for continuity,
homogeneity, grain size, and reduction of charging artifacts.
b) The films will be examined by field emission TEM for grain
size, electron probe for contaminants, and time-of-flight SIMS
for carbon purity and hydrocarbon contaminants and c) the contractor
shall demonstrate that the units meet or exceed all specifications.
The units shall successfully pass the capability demonstration
before final acceptance. The Government requires a 12-month
warranty. Warranty shall begin when the system has passed acceptance
testing. On-site services shall be provided for a period of
12 month after acceptance. On-sites services shall include
a maximum of 2-business day's turnaround from call to on-site
services during the warranty period. FAR 52.247-35 FOB Destination,
With Consignee's Premises, Delivery location is National Institute
of Standards and Technology, Building 222, Room A148 Gaithersburg,
MD, 20899. The provision at FAR 52-212-1, Instructions to Offerors--
Commercial Items are applicable to this acquisition. The provision
at 52.212-2, Evaluation-Commercial Items, applies to this acquisition.
The Government will make award to one offeror. The proposal
selected for contract award will be made to the offeror whose
proposal offers the best value to the Government, technical,
price, and other factors considered. The Government will evaluate
information based on the following criteria listed in descending
order of importance. The technical factor "Meeting or Exceeding
the Requirement the requirement" is worth slightly less than
three-fourths of the total point score. Experience and Past
Performance factors are equal in weight and are worth slightly
less than one-sixth each of the total technical points. All
evaluation factors other than price, when combined are significantly
more important than price. 1) Meeting or Exceeding the Requirement.
Evaluation of this subfactor will be based on the information
provided in the technical proposal. a) The carbon evaporator
shall provide high quality, reproducible, fine-grain-sized,
4 to greater than 50 nm electrically conductive carbon thin
layers (coats) that have no detectable contaminant elements
and minimal hydrocarbon concentration. These coats shall enable
high quality electron microscope imaging and electron microprobe
analyses to be performed on their underlying specimens. The
evaporator shall use carbon rods, not carbon "ribbons" or "yarn"
as a source. b) The sputter coater shall provide the capability
of coating specimens with 2 to greater than 50 nm electrically
conductive layers of ultra-fine-grained (less than 1-5 nm)
Cr, Au, Pd, Pt, Au-Pd, Cu and other elements. These coats shall
have no detectable contaminant elements (except minor Ar or
Xe from the sputtering gas) and minimal hydrocarbon contamination.
The metal coats shall have minimal oxidation immediately following
deposition and venting of the coater. These coats shall enable
highest quality electron microscope imaging (with field emission
instruments) and high quality electron microprobe analyses
to be performed on their underlying specimens. The sputter
coater shall have an electronically controlled valve backing
the gas inlet needle valve, permitting automatic operation
at the correct gas bleed pressure. c) The instruments shall
be clean-pumped with a fast pumping system, e.g., turbomolecular
or molecular drag pumping. No oil diffusion pumped system will
be considered. d) The systems shall be of table-top design
and shall require minimum special utilities. Requiring circulating
or chilled water service shall be considered a major negative
feature. e) The instruments shall have accurate means to measure
coat thickness and maintain its reproducibility from coating
to coating. f) The instruments shall be nearly or completely
automated in operation. g) The instruments shall be of modern
(microprocessor-controlled) design and have an active current
user base, including laboratories known to the NIST technical
evaluators as doing high quality electron microscopy and quantitative
x-ray microanalysis. h) The instruments shall have relatively
small sample chambers (although large enough to high quality
coating). Chambers are preferentially of cylinder design rather
than domed "bell jar" design. It is desirable that more than
one size (height) cylindrical specimen chamber be supplied
as standard equipment with the systems. i) The instruments
shall have high quality "planetary-rotation" stages, so that
samples can be tilted and rotated about their own axis during
stage rotation about a central axis to help provide for more
uniform coating. 2) Experience. The Government will evaluate
this factor or information provided in the technical proposal
that demonstrates that the offeror has developed and delivered
similar items. 3) Past Performance. Evaluation of this factor
will be based on the references provided IAW FAR 52.212-1(b)(10).
In accordance with FAR 52.212-1(d) offeror shall submit 3 product
substrates, (a 10nm evaporated carbon film, a 5nm sputtered
chromium film, and a 10nm gold film with date of each film
included) with their response to this requirement. The Offerors
shall contact NIST, Contracts Office, Brenda Lee, and telephone
number identified above to obtain a substrate. The substrate
will be mailed to the offeror by first class mail. The offer
shall be responsible for requesting the substrate in a timely
fashion so that it can be submitted by the due date identified
for receipt of responses. The Government will evaluate this
information and product sample provided by the Offeror in response
to the Request for Quotation (RFQ) Offerors must provide a
list of at least 3 references of each unit confirming the installation
and use of these units. Offerors shall comply with the provision
at FAR 52.212-1(b) and submit 1) Three (3) copies of quotation
which addresses CLIN 0001-0003; 2) three (3) copies of technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation
and a copy of the term and condition of the proposed warranty;
3) Offeror must include the product sample with their proposal.
4) Two (2) copies of the most recent published price list(s);
And 5) Two (2) copies of a list of references. The list of
references shall include a minimum: The name of the reference
contact person and the company or organization name; The telephone
number of the reference contact person; The contract or grant
number; The amount of the contract or address, and the telephone
number of the Contracting Officer if applicable; And the date
of services were completed. 6) Similar Experience. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items,
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21(ii) (Alternate
1), and 52.233.3, Protest After Award; Department of Commerce
Agency Level Protest Procedures Level above the Contracting
Officer, which can be downloaded from the NIST external web
page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899, ATTN: Brenda
K. Lee, Solicitation Number 53SBNB860133. Submission must be
received by 3:00 p.m. Eastern Time on September 4, 1998. Faxed
offers will not be accepted. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. See Number Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-233 SN240341)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 66--GENERATOR, NITROGEN AND ZERO AIR (3) EACH) AND HYDROGEN
GAS GENERATOR (3) EACH)
SOL DAAC01-98-Q-0080
DUE 091898
POC Purchasing Agent THERESA WOODARD (256) 235-4118 (Site Code
DAAC01)
DESC: Three (3) each nitrogen and zero air generators. Peak Scientific
Model ANG3000A, or equal. Generators shall be an integral unit
with built-in air compressor. Unit shall be capable of providing
zero grade air at a maximum flow rate of 3000 cc/min. Unit
shall also be capable of providing nitrogen at a maximum flow
rate of 3000 cc/min. Air supplied should be of purity sufficient
enough to be considered zero grade. Nitrogen shall be > 99.9995%
pure. Outlet ports for both gases shall be 1/8" swagelock fitting.
Unit shall operate on 120 volts, 60 Hz Power. Unit shall not
exceed 50" H X 20" W X 20" D. Three (3) each hydrogen gas generators.
Peak Scientific Model HG1200, or equal. Hydrogen generator
shall be capable of providing high purity hydrogen using water
as a source (via electrolysis). Unit shall have LED displays
to show system status. Generators shall produce hydrogen on
demand. Purity of hydrogen delivered shall be 99.99999% pure.
Unit shall be capable of a maximum hydrogen flow of 1200 cc/min.
Unit shall provide an outlet port of 1/8" swagelock fitting.
Unit shall operate on 120 V, 60 Hz power. Generator shall not
exceed 20" H X 15" W X 36" D. Unit shall not weigh over 75
pounds. This solicitation is set aside for small business.
Standard Industrial Classification Code is 3569 (500 employees).
All responsible small business sources may submit a bid which
shall be considered. All bids must be received by September
18, 1998. Requests for solicitation must be in writing and
are acceptable by FAX at (256) 235-6353. Telephone requests
will not be acknowledged.
CITE: (I-233 SN240354)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--MICROPLATE READER
SOL RFQ#9806
DUE 092498
POC Donna Wade, 301-496-2607, PA/ Tom McFadden, Contracting Officer,
301-496-2607
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. The solicitation number RFQ 9806 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions are those in effect through appropriate
Federal Acquisition Circulars. See Note 1. (This is a 100%
small business set aside. The S.I.C. code is 3826, maximum
500 employees). The line items are: Microplate Reader shall
meet the following requirements: (1) automated microplate reader
for fluorescence, absorbance and glow luminescence (2) ability
to measure from above or below the plate in wavelength range
of 230-700nm (3)temperature-controlled incubation from 5 degrees
C (4) linear or orbital shaking (5) work with plate format
from 6 to 1536 wells (7) sensitivity of measurement to 1.5pg
fluorecein per well. Delivery shall be to the National Institutes
of Health, 9000 Rockville Pike, Bethesda, Md. 20892, F.O.B.
destination. The provision a FAR 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition except that
there is no SF1449 solicitation cover sheet. A blank form of
the Representations and Certifications document which must
be completed as required by 52.212-1 (b)(8) may be obtained
from Donna Wade. The provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The Government will award
a fixed price purchase order to the responsible vendor whose
quote conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors in addition to price will be used to evaluate
quotes: (a) delivery of the item in 60 days ARO; (b) technical
ability of the data and analysis software for creating and
customizing plate definitions and control and (c) price. All
evaluation factors other than price, when combined, are significantly
less important than price. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Execute Orders-Commercial Items applies
to this acquisition. The clauses of subpart (b) which apply
are: 6 and 10. Quotes are due no later than 3:00 P.M. Eastern
Standard Time, September 24,1998, to Donna Wade. For delivery
through the postal service the address is Rom 1C38, Solar Building,
NIH/NIAID, Bethesda, Md. 20892-7605. For courier delivery the
address is Room 1C38, 6003 Executive Blvd., Rockville, Md.
20852. Electronic submissions will not be accepted. Request
for any information concerning this REQ are to be referred
to Ms. Donna Wade, 301-496-2607. Collect calls will not be
accepted.
CITE: (W-233 SN240371)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--PYROELECTRIC CAMERA
SOL 1-111-GLF-2240
DUE 090498
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC plans to
issue a Request for Quote (RFQ) for A PYROELECTRIC CAMERA,
COMPUTER SOTWARE, BEAM QUALITY MEASUREMENT HARDWARE AND ANALYSIS
SOFTWARE AND COMPUTER INTERFACED CHOPPER FOR THE CAMERA. SPECIFICATIONS
ARE: (1) 2 MICROM PYROELECTRIC CAMERA: WAVELENGTH RANGE 190NM-357NM,
1.06MICROMETER - 400 MICROMETER; ACTIVE AREA 12.5MM * 12.4MM;
SATURATION ENERGY 10 MILLIJEWELS/CENTIMETERS SQUARED, LASER
PULSE RATE 1-100 HZ. (2) COMPUTER SOFTWARE FOR THE CAMERA.
(3) BEAM QUALITY MEASUREMENT HARDWARE AND ALYSIS SOFTWARE FOR
THE CAMERA. CAN BE USED TO MEASURE THE METERS SQUARED VALUE
OF THE OPTICAL BEAM. (4) COMPUTER INTERFACED CHOPPER FOR THE
CAMERA. The SIC code and the small business size standard for
this procurement are _3827_ and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact [or bid distribution office, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
Please note that payments are to be made by electronic funds
transfer, accordingly, you must provide the mandatory information
for electronic funds transfer with your representations and
certifications. Failure to provide this information may delay
or prevent the receipt of payments through the Automated Clearinghouse
Payment System. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Quotations are due by 4:00 P.M. to the address specified above
and to the attention of the Bid Depository. [Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; and, location to the Center, guest facilities,
cancellation policy, and property amenities. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". (Prospective
quoters shall notify this office of their intent to submit
a quotation It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-GLF-2240
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-232 SN239937)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL F61521-98-QG028
DUE 090498
POC James Meyer, Contract Buyer (011-49-361-3539-155)
DESC: Fuji Film Processor, FP 362B, Advanced Photo System, 1
EACH including standard accessories. Additional Accessory:
Detacher DT 100 APS, Reatacher AT 100 APS, Manueller Detacher
IX 240, 5 x IM-Cartridge IX, IM-Cartridge Opener IX 240, Cartridge
Opener IX 240, Cartridge tool IX 240, 5 x Film clip IX 240
FUJI SFA-258 Printer Processor, PP 1258A, 36-1-50120, 1 EACH
including standard accessories.Addition Accessory: 2 Paper
Magazines MG 180 D (SFA) # 36-3-30027.FUJI EQUIPMENT ON HAND
FOR TRADE IN: FUJI FA-140 Mini Lab# 1, in various stage of
operability, consisting of: PP 1040B Photo Printer S/N 2240723,
(has produced over seven (7) million prints), purchased Jan
'90, purchase value $61,280.00 FB350AL Photo Developer S/N2340885,
purchased Jan '90, purchase value $ 20,426.70. FUJI FA-140
Mini Lab #2, in various stage of operability, consisting of:
PP 1040B Photo Printer S/N 241235, (has produced over three
(3) million prints), purchased Jan '90, purchase value $ 61,280.00.
FB350AL Photo Developer S/N 2340889, purchased Jan '90, purchase
value $ 20,426.70. Accessories: FDB 100 Dark box, small, FDB
12 ark Box for paper installation, MG 180W (2ea) Paper magazine,
Waste retension tanks (4ea)***** Note: If additional information
is needed on standard accessories, contact J. Meyer, Contract
Buyer
EMAILADD: James.Meyer@Ramstein.AF.Mil
EMAILDESC:
CITE: (W-233 SN240129)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--HANDLER ARRAY VIDEO SYSTEM (HAVS)
SOL N00189-98-Q-M199
DUE 082698
POC Linda Coleman, Code 02H1J, (757) 443-1406
DESC: Request for Quotation No. N00189-98-Q-M199 posted on the
CBDNet on 19 August 1998 and published in the printed issue
21 August 1998 is hereby amended as follows: Amendment 0001
hereby extends the closing date from 21 August 1998 to 26 August
1998. All other terms and conditions remain unchanged.
CITE: (W-233 SN240226)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--SOLVENT, VERTREL MCA
SOL RFQ10-98-0060
DUE 082598
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Kennedy Space
Center (KSC) requires 28,600 lbs (52 drums, 55 gallons each)
of Vertrel MCA, a proprietary azeotrope of Vertrel XF HFC with
Trans 1, 2 dicholor-ethylene. Vertrel MCA is the only product
that will meet KSC's requirements, and is proprietary to the
DuPont Chemical Company. KSC intends to contract on a sole
source basis with Chem Central of Orlando, FL who is the authorized
DuPont distributor for this area. Delivery is required at the
Kennedy Space Center, FL, F.O.B. destination, 2 weeks after
receipt of order. The provisions and clauses in the RFQ are
those in effect through FAC 97-7. The SIC code and the small
business size standard for this procurement are 2869 and 1000,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to KSC is required within 2 weeks ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C3. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office], by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 8/24/98. Quotations are due by 4:00 pm EST, 8/25/98
to the address specified above and to the attention of the
Bid Depository. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-98-0060
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-232 SN239936)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--SOLVENT, HFE 7100
SOL RFQ10-98-0059
DUE 082598
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Kennedy Space
Center (KSC), requires 48,000 lbs (80 drums, 55 gallons each)
of methoxy-nonafluorobutane (C4F9OCH3), marketed by 3M Corp
as HFE 7100. HFE 7100 is the only product that will meet KSC's
requirements, and is proprietary to 3M Corp. KSC intends to
contract on a sole source basis with South Chem, of Durham,
NC who is the authorized 3M distributor for this region. Delivery
is required at the Kennedy Space Center, FL, F.O.B. destination,
2 weeks after receipt of order. The provisions and clauses
in the RFQ are those in effect through FAC 97-7. The SIC code
and the small business size standard for this procurement are
2869 and 1000, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to KSC is required within
2 weeks ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C3. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 8/24/98. Quotations are due by 4:00 PM on 8/25/98
to the address specified above and to the attention of the
Bid Depository. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-98-0059
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-232 SN239944)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--LITHIUM BROMIDE CHARGE
SOL SP0450-98-Q-D759
DUE 090798
POC Dawn Hampton, Buyer, Tel: 804-279-4200. (Debbie Glass, KO,
Tel: 804-279-5047)
DESC: NSN 6810-00-797-8619, Lithium Bromide Charge, Cyprus Foote
Mineral Co. Part no. 51401. The supplier must certify that
the product offered meets the chemical and physical requirements
as specified in MIL-L-24773A(SH), Type I, Dated 25 May 93.
Unit drum contains 5, 25lb. bags each. Qty required: 31 drums.
Automated Best Value Model (ABVM) applies: evaluation of offers
received may be based on a combination of offered price and
past performance. Delivery information: PRLI 0001 for 8 to
Richmond, VA; PRLI 0002 for 23 to Tracey, CA. Delivery 60 days
ARO. Numbered notes 9, 22, & 26 apply. For copies of the RFQ,
fax request to 804-279-6300, or write to this Center, Attn:
Dawn Hampton - AB485. ALL REQUESTS MUST IDENTIFY RFQ NO. AND
NSN. All responsible sources may submit an offer, which will
be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dhampton@dscr.dla.mil
EMAILDESC:
CITE: (W-233 SN240254)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 69--GRAVURE TRAINING SIMULATOR
SOL *nil*
POC Larry McCain, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-2200, Email larry.mccain@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
the PackSim Gravure Training Simulator from Gravure Association
of America. This procurement action is for supplies 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.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=Gravure-Simulator&LocationID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-233 SN240169)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL DAAE20-98T0000
DUE 092398
POC Contract Specialist, Judy Bechtler-Holzer, 309-782-8530,
Contracting Officer, Dave Elliott, 309-782-3814
DESC: DESC: The item to procure is the Table-top Trainer Systems
for the M1A2 Tank. Requirements are 5 each. FOB is Destination.
Estimated issue date is 08Sep98. This solicitation is restricted
to Orion Advanced Simulation and Intel Systems, Inc., Troy,
Michigan, 48098. Offers from concerns other than the above
are not solicited. All or a part of this action is an unfunded
FY98 requirement.
CITE: (W-233 SN240378)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

CITE: (W-232 SN239850)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SOFTWARE
SOL N66001-98-Q-2753
DUE 090998
POC Purchasing Agent, Ms. Maryanne Graves, Code D211, (619)553-6415.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to Facilitate.Com., for additional copies as follows: 2 each
FAC Ver 5.0 Site Licenses; 1000 each UG-28 Group Licenses.
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery/technically acceptable low offers. "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of the original
synopsis will be considered by the Government. "See Numbered
Notes from any Monday edition of the CBD. Questions may be
directed to the Purchasing Agent responsible for this action
at (619) 553-6415. The applicable Standard Industrial Code
(SIC) and Size Standard is: 7372-18.0 Million.
CITE: (W-232 SN239873)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--LRTA DYNA:MIC ANALYZER SOFTWARE
SOL ARA-8019
DUE 091298
POC Deborah E. Glass, Contract Specialist, Phone (650) 604-5228,
Fax (650) 604-4646, Email dglass@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
LRTA DYNA:MIC Analyzer Software. This procurement uses Simplified
Acquisition Procedures (SAP) and is being conducted under the
NAIS/ARC Pilot for receipt of electronic offers. This pilot
was developed in response to the National Performance Review's
call for increased use of electronic commerce in exchanging
procurement information. Vendors wishing to participate in
this procurement must first install and utilize the applications
(provided free of charge) identified at http://klatu.arc.nasa.gov/Projects/NAISPilot/NAIS_Pilot/Tools.html
Item 01: SDRC I-DEAS software including core test, standard
measurement, transient post processing, closed loop control,
measurement driver for HP-VXI/E1432, standard post processing.
Item 02: SDRC I-DEAS Plus for 12 month support for core test,
standard measurement, transient post processing, closed loop
control, measurement driver for HP-VXI/E1432, standard post
processing. The anticipated release date of the RFQ is September
1, 1998. The anticipated closing date is September 12, 1998.
This procurement is a total small business set-aside. See Note
1. The Government intends to acquire a commercial item using
FAR Part 12. Deliver to Ames Research Center, Moffett Field,
CA 94035-1000 is required by 10-1-98. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Oral communications are not acceptable in response to this
notice. An ombudsman has been appointed - See Internet Note
"B". It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this synopsis
and amendments (if any). All responsible sources may submit
a quotation which shall be considered by the agency. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
NOTE: THE CORRECT TELEPHONE NUMBER FOR DEBORAH E. GLASS IS
(650) 604-3747, NOT AS LISTED BELOW:
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#ARA-8019
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-232 SN239894)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0196
DUE 082798
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
delivery order under GSA Schedule Contract GS-35F-4155D to
Intergraph Corp., which includes open market pricing for CLIN
1. 9.1GB 1" RAID disk (field), part # FDSK62300, Qty. 16. CLIN
2. 256MB Memory Upgrade for ISMP62/64/66 (8-32 MB SIMMs), part
# FMEM137, Qty. 7. CLIN 3. Memory card for ISMP62/64 (2 banks
of 8 SIMM sockets), part # FMEM136, Qty. 4. These items are
to be integrated with items being purchased under GSA Schedule
Contract GS-35F-4155D and therefore cannot be separated from
this procurement. This procurement is under the authority of
FAR 6.302-1 through solicitation number 6TSA-98-CSC-0196. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-03. Only one responsible source and no other supplies or
services will satisfy agency requirements. 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. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m. 8/27/98 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. (AC0820033-01)
CITE: (I-232 SN239896)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MICROWAVE CIRCUIT DESIGNER PRO SOFTWARE
SOL RFQ5-82601-994
DUE 090998
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Qty 1 ea: Microwave
Circuit Designer Pro Software, 2nd Copy of existing software
Qty 6 months: Support for above item to expire on 3/25/99 Qty
1: Layout Software, 2nd Copy of existing software Qty 6 months:
Support for above item to expire on 3/25/98 The provisions
and clauses in the RFQ are those in effect through FAC 97-07.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 7372 and $18.0M, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than September 4, 1998. Quotations are due by 4 p.m.
est, 9/9/98, to the address specified above and to the attention
of the Bid Depository. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-82601-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN239935)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency 4600 Sangamore Rd.,
PCN MS: D-88 Bethesda, MD. 20816-5003
SUBJECT: 70--70 VERO RACKS
SOL NMA10098T1301
DUE 082098
POC Harriet Saulsbury, Contract Specialist, 202 479-5922, FAX
Number 202 479-1907
DESC: This is a combined synopsis/solicitation for commerical
items / services prepared under FAR Subpart 12.6 as supplemented
by additional information included in this notice. The National
Imagery and Mapping Agency intends to procure on a sole source
basis from Vero Electronics, Vero Racks. CLIN 00001. Vero Racks
P/N: 805-672318 42U X 800 X800 IMRAK1400 Qty: 20 ea. Vero Electronics
is the sole manufacturer of the Vero Racks that are compatible
with already existing equipment housed at the Washington Navy
yard. This announcement constitutes the only solicitation document.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. NO SOLICITATION
DOCUMENT. Under authority of U.S.C.2304(c)(1) pursuant to FAR
6.302-1, only one responsible source and no other items/services
will satisfy agency requirements. interested parties shall
submit offers with the following information: Offeror's 9-digit
Contractor Establishment Code (CEC); Federal Tax Identification
Number (TIN); Dun & Brad Street Number (DUNS); remit to address
if different, and business size. Offerors are to delivered
to the address listed above, Attn: Harriet Saulsbury, 15 days
after date of CBD announcement. Please call Harriet Saulsbury
(202) 479-5922 FAX Number: (202) 479-1907. The offeror agrees
to hold there prices firm for 60 calendar days from close of
CBD notice. National Imagery and Mapping Agency (NIMA) 4600
Sangamore Road, Bethesda, MD 20816-5003 MS:D-88.
CITE: (I-232 SN239955)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency; PCE, MS C-3 (M.
Jaissle); 14675 Lee Road; Chantilly, VA 20151-1715
SUBJECT: 70--CARIS SOFTWARE LICENSES
SOL NMA202-98-R-1086
DUE 083198
POC Marilyn Miller Jaissle; phone: 703-808-0946; fax: 703-808-0948;
e-mail: jaisslem@nima.mil
DESC: The National Imagery and Mapping Agency intends to negotiate
a sole source contract with Universal Systems, Ltd. (CARIS)
for the purchase of software licenses as follows: CARIS SAMI;
CARIS GIS; CARIS HOM for IHO S57 ED 3.0 ENC/DNC; DIGEST DNC
extension to CARIS HOM; CARIS DTM; CARIS Suppress Soundings;
CARIS HIPS/SIPS. Aloso included in the procurement will be
annual software email/fax/phone support as well as installation
and training. These items are being purchased for use in Poland.
There is no solicitation document for this procurement and
this notice of intent is not a request for competitive proposals.
However, interested parties may submit product, pricing, and
shipping information (for shipment to Poland) within 15 days
of publication of this notice, and it will be considered by
the agency.
CITE: (I-232 SN239960)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--AUTOMATED LAUNDRY TRACKING SYSTEM
SOL DADA10-98-Q-0599
DUE 082898
POC Purchasing Agent Sylvia Flores (210) 295-4622 Gilbert E.
Dvoracek (210)295-4896 (Site Code DADA10)
DESC: The U.S. Army Medical Command, MEDCOM Contracting Center,
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and award a firm fixed price Purchase
Order with delivery within 30 days for commercial items. This
is a sole-source procurement under the authority of FAR 6.302.
The government requires acquisition of hardware and operating
system software to automate the Linen PAR Stocks and Linen
Storage Facilities to include 1-Year Telephone/Modem Support
through 30 Sep 99 at New WOMAC Army Medical Center, Fort Bragg,
North Carolina 28307-5000, to include installation, configuration,
and implementation of Automated Linen System, training, and
support. The government requires that products be completely
networkable and compatible with the existing Government environment
at Ft. Bragg, NC. The Automated Linen System is manufactured
and provided by Integrated Distribution Solutions (IDS), Inc.,
20304 Turnbull Way, Cornelius, North Carolina 28031. Award
is to be made utilizing Simplified Acquisition Procedures for
Commercial Items. Delivery is to be made to New WOMAC Army
Medical Center, Fort Bragg, North Carolina. Solicitation number
is DADA10-98-Q-0599 and is issued as a Request For Quotation
(RFQ). This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-46. Standard Industrial Classification (SIC) is 7371 and
Small Business size standard is $18M. The anticipated closing
date is within 10 days after RFQ publish date in the Commerce
Business Daily (CBD). Contractor must be able to fulfill all
the requirements of this notice. All offers from responsible
sources will be considered and award will be contingent upon
verification of registration with the DOD Central Contractor
Registration database, FAR 252.204-7004, Required Central Contractor
Registration. Quotes must be received by this office within
10 calendar days after publication in the CBD. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, Attn:
MCAA-C-MSS, Bldg 4197, 2107 17TH Street, Fort Sam Houston,
Texas 78234-5015. On all offers reference the RFQ number, company
name, point of contact, address, phone number, fax number,
business size, DUNS number, CAGE code, unit price, total extended
price, payment terms and remittance address. Provide information
that addresses the following evaluation factors: (1) PAST PERFORMANCE:
Submit a list of 3 past or present contracts (during the last
three years) that are similar in nature to the services required
in this solicitation. The list shall include names, addresses,
and telephone numbers (voice and fax) of points of contact
that are familiar with your company's performance on the contracts
listed. (2) TECHNICAL CAPABILITY: How your company will perform
these services. (3) PRICE: Offeror shall submit a price for
each contract line item (CLIN). For information regarding this
solicitation, contact Sylvia Flores or Gil Dvoracek, phone
(210) 295-4622/4896, fax (210) 295-4937. See Note 22.
CITE: (I-232 SN239967)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL F6232198QS544
DUE 083198
POC Izuru Tomimura, Contract Assistant, 011-81-611-734-5845
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F62321-98-QS544. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-5.
This acquisition is unrestricted and has no set-aside provisions.
The SIC code is 5045. The items to be purchased are Computer
parts for upgrade CPU A description of the items can be
found on the solicitation posted to our Business Opportunities
Page. A link to this page is included below. Delivery shall
be Lathrop, CA, 95330-0130. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition with no
addenda. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. The following factors shall
be used to complete paragraph (a): price and past performance.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition. Quotes are due on 31 August
1998, at 18th Contracting Squadron by 1500 hrs JST. For information
please contact Izuru Tomimura at 011-81-611-734-5845 (voice
mail) or 011-81-611-734-4795 (fax). Quotes are due via email
or fax. Email submissions shall be sent with a return receipt
to ensure delivery. Additionally, all offerors shall ensure
that a confirmatory email is received. If an offeror does not
receive a confirmatory message, he shall not consider the email
received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (W-232 SN240004)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 70--TOOLKIT MANAGEMENT SYSTEM
SOL daab07-98-Q-5035, 0001
DUE 083198
POC Linda Devine, Purchasing Agent, (301) 878-4797 or Estelle
Marr, Contracting Officer, (301) 878-4842
DESC: a. Extend the response date from 25 Aug 98 to 31 Aug 98.
b. The following provides the answer to the faxed question:
Question #1, What is the total number of issuing sites or
counters in the two facilities? Answer: The intent is to
have one Master Data Base at Ft Campbell, KY with two issuing
areas, one at Ft Campbell, KY and one at Hunter AAF, GA. The
two issue areas will be part of a Wide Area Network.
LINKURL: na
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-233 SN240082)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--PENTIUM II CPU 300 MHZ
SOL N00189-98-Q-3487
DUE 090598
POC D. Roseboro, phone: 757-445-2691, ext. 15; fax: 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-98-Q-3487 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following item; (44ea) 300 MHZ PENTIUM II CPU; P/N PIIWKST.
To include the following: Mini Tower Case & 250w power supply,
Intel Pentium II 300 MHZ w/512K L2 Cache, 32X IDE CD-ROM; 64
MB SDRAM; 4.3GB UDMA-33 Hard Drive; STB Velocity 128 AGP Videocard;
10/100 Mbit NIC; Sound card w/compact speakers; Keyboard and
mouse; Dual PCMCIA Reader; 17" .28mm dot pitch monitor; WINDOWS
NT V4.0 workstation; Office Pro 97 (1 CD-ROM & 43 licenses)
3-Year Warranty on-site parts and labor. FOB Point: Destination
to Norfolk, VA 23511. Delivery should be 30 days or sooner.
Offers other than FOB Destination shall be ineligible for the
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9). The RFQ document, provisions and clauses which
have been incorporated are those in effect through FAC 97-04.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act-Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001. Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. DFAR 252.204-7004 (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause-
(1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number"means the 9-digit number assigned by Dun
and Bradstreet information Services to identify unique business
entities. (3) "Data Universal Numbering System+4 (Duns +4)
number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Sep 5, 1998. All offers
shall be mailed to: Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk, VA 23511-3392.
Reference RFQ N00189-98-Q-3487. Information Technology must
be Year 2000 compliant. Note 1 applies.
CITE: (W-233 SN240085)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: 70--ELECTRONIC WHITEBOARD
SOL N31020-98-Q-R121
DUE 083198
POC Rosemary D. Chandler , Phone (504)678-6875, Fax (504)678-5411
DESC: This is a combined synopsis/soliciation prepared in accordance
with FAR Subpart 12.6. Navy Reserve Information Systems Office
intends to purchase on a sole source basis the following brand
name items: Item 0001 72" Screen - Front Projection White Board
Part No. Smart Board 380 (Qty 1 each); Item 0002 Floor Stand
for Smart Board 380 Part No. Smart FS 380 (Qty 1 each); Item
0003 Smart Rear Projection 72" Interactive Smart Board Cabinet.
This cabinet must be configured for a Sharp XG-E3000U LCD Projector.
Model comes with wireless keyboard with trackball. (Qty 2 each).
Both the Front and Rear Projection must carry a one year parts
and warranty. Free on-site installation and training for the
hardware and software must also be included. Award is to be
made under Simplified Acquisition Procedures. All responsible
sources may submit their fax quote to the point of contact
above. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL
ITEMS ARE CALLED OUT IN THIS CBD NOTICE. All quotes shall include
the vendor's Tax Identification Number, CAGE Code, and DUNS
Number. All items are to be shipped FOB Destination to the
Office Address above, Bldg 602, Section C, 4th Fl., Room 402.

EMAILADD: chandler@nriso.nola.navy.mil
EMAILDESC:
CITE: (W-233 SN240223)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-98-Q-5630
DUE 090598
POC Katherine Lang, Contracting Officer, (301) 757-2529
DESC: This is notice of intent to negotiate with McCabe & Associates,
5501 Twin Knolls Rd. Suite 111, Columbia, MD 21045 on an other
than full and open competitive basis to purchase 1 ea McCabe
Visual Reengineering Toolkit (VRT). The Government intends
to negotiate on a sole source basis with McCabe & Associates,
which has the proprietary rights to this software package.
Delivery is required to be FOB Destination to Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland within 30
days after contract award. Requests for RFQ may be faxed to
Katherine Lang at (301) 757-2526. All responsible sources may
submit a quotation which will be considered by the agency.
See Number Note(s): 1.
EMAILADD: lang_kathy%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-233 SN240255)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--MULTI-APPLICATION LICENSES
SOL 65-8-1774
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Epicon Inc., 404 Wyman Street, Waltham, MA 02154
for the following software licenses: (1) 775 Client Seats of
ALTiS; (2) Server Licenses. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the 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 future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-233 SN240294)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--US COURT OF APPEALS/WANG SYSTEM CONVERSION
SOL DASW01-98-Q-0801
DUE 091198
POC james h. willard, 703-693-2139
DESC: This is a combined synopsis/solicitation for commercia
items prepared in accordance with the format in Subpart 12.6,
as supplementated with additional information included in this
notice. Thgis announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. reference to the latest FAC/DAC are 97-06 as
of 7/23/98 and 98-18 as of 8/11/98 respectively. The applicable
SIC and Small Business Size Standard is 7373 and $18 million.
The required delivery date is 12/31/98. The FOB point required
will be FOB Destination pricing only. Addenda (SOW)will be
made available to vendors who fax to703-693-5713. Clauses
by reference are as follows: 1. 52.212-1, Instructions to
Offeror-Commercial Items 2. 52.212-2, Evaluation-Commercial
Items 3. 52.212-3, Offeror Representations & Certs. 4. 52.212-4,
Contract Terms and Conditions 5. 52.212-5, Implement statutes
or Exec. Orders-Commercial Items The Defense Supply Service
Washington, on behalf of the US Court of Appeals for the Armed
Forces (The Court), intends to acquire network and programming
services to replace all The Court's software applications which
are currently running on Wang Computers with applications which
run on the Court's new Pentium PC-based LAN. The existing WANG
applications are written in COBL and utilize the Pace Database
System and the WP+ word processing system. This process was
initiated under another contract, this contract will include
the following tasks: (1) Elimination of any existing year 2000
problems; (2) Microsoft (MS) Office Professional and MS Visual
Basic software development, modifications, and enhancements;
(3) Data Migration and complete system download of converted
data, including archive data; (4) Crystal Reports modifications
and enhancements (approximately 11 templaces and associated
reports); (5) Develop an Administration subsystem module to
allow for changes to fields; (6) Group and Deskside (on-site)
support for the Court's staff and system users; (7) On-line
system documentation and help (8) Provide a system administrative
guide and systems documentation. A detailed SOW is available
upon request to interested vendors. The Government's estimated
level of effort for this fixed price requirement is Program
Manager (60hrs); Applications Programmer (1400hrs); Network
Engineer (40hrs); User Support Specialist (80hrs); and Administrative
Assistant (16hrs). Work is estimated to begin between 15 SEPT
1998 and 20 SEPT 1998. Technical and cost proposals are due
by 11 SEPT 1998. Requests for the SOW and vendors proposals
may be FAXED to the attention of Jim Willard (703)-693-5713.
Please do not provide proposals by e-mail.
CITE: (W-233 SN240372)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 70--MODIFICATION OF STAR CONTRACT GS03K96DSD1004
SOL GS03K96DSD004/PS03
POC POC Eileen Flanigan, Contracting Officer Jack Wise 215 656
6373
DESC: 70 - Purchase of STAR Support Services POC , Ms. Eileen
Flanigan, 215/656-6373, Contracting Officer is Mr. Jack Wise.
This is an amendment to Synopsis number 237069 (PSA-2161) which
appeared in the Commerce Business Daily on 18 August 1998.
Under the Technical Support Services portion, the six (6) months
of hotline services are corrected to read 10 months of hotline
services. All other requirements remain unchanged. The General
Services Administration, Public Building Service (PBS) intends
to issue a sole source modification to a sole source contract
GS03K-96-DSD-1004 with AT&T Systems Leasing Corporation, 2555
Telegraph Road, Bloomfield Hills, MI 48303 for the acquisition
of an additional 1200 users and technical support services.
The original acquisition was synopsized in the Commerce Business
Daily on 22 December 1995 (PBS-1496) for the acquisition of
PROMPT to be developed and deployed into STAR. The original
synopsis stated that PBS is responsible for managing commercial
real estate inventory spanning 8000 buildings including 25000
billable assignment totaling an annual income stream of over
4.6 billion dollars. Approximately 10000 space assignments
are altered annually and PBS handles over $2 billion in lease
payments. PBS is a diverse organization and requires a product
capable of supporting all business lines including over 1200
geographically dispersed primary users across the nation. PBS
supports the major property management, leasing and billing
functions for about 20% of the government wide building inventory.
PBS requires project management to cover long range real estate
planning, request tracking for relocation or space changes,
alteration monitoring and documentation of lease projects.
The PROMPT software supports an inventory equivalent in size
and diversity to PBS's. The product supports project, inventory,
lease and financial management as well as control in a fully
integrated process consistent with the way PBS handles its
current inventory. It also modifies inventory composition,
locates tenants, articulates space types, and displays a variety
of geographic information. PROMPT supports vendor payment and
bill customers. The product supports lease arrangements between
PBS and landlords and subleases to PBS customers. PROMPT supports
realtime access to data and currently supports a nationally
distributed client server system employing a single server
and handles over 800 users. PROMPT incorporates a workflow
model in support of process management and use of an SQL compliant
relational database management system, a three tier client
server implementation with a single primary server operating
across a national WAN using TCP/IP already tested across PBS
56kbs or faster WAN (See note 22).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: eileen.flanigan@gsa.gov
EMAILDESC:
CITE: (W-233 SN240384)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--CLEANING UNIT, MAGNE
SOL DAAH01-98-T-0682
DUE 091198
POC Name:Patti Page:phone:256-842-6212:office:AMSAM-AC-ML-AB:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D1839346:
NSN:7035-01-441-3188:NOUN:CLEANING UNIT, MAGNE:SIC:3699:750
EMPLOYEES:ARMY P/N:11478811:QTY:1,335 EACH. INSPECTION: DESTINATION,
ACCEPTANCE: DESTINATION, INSPECTION REQUIREMENTS 52.246-1,
52.246-16, 52.246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION: XR LCOE MICOM LEAD MISSILE
FAC, BLDG 2588, PAUL C. HUTTON ROAD, FORT BLISS, TX 79916-5801;
PACKAGING: A/B IAW APPENDIX B, MILSTD40076; DATED 17 DEC 97,
QTY PER UNIT PACK 001, (QTY 1268). DESTINATION: XU TRANSPORTATION
OFFICER, DDSP NEW CUMBERLAND FACILITY BUILDING MISSION DOOR
113 134, NEW CUMBERLAND, PA 17070-5001, PACKAGING A/B IAW APPENDIX
B MIL STD 40076, DATED 17 DEC 97, QTY PER UNIT PACK 001, (QTY
67). DELIVERY SCHEDULE 75 DAYS ADC OR BEST POSSIBLE DELIVERY
REQUESTED. OFFERORS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE(S) ARE LIBI INDUSTRIES,
LTD, 1983 MARCUS AVE., SUITE C-104, LAKE SUCCESS, NY 11042;
COMTEQ FEDERAL, 7503 STANDISH PLACE, ROCKVILLE, MD 20855; AND
GEITS, 220 GIRARD STREET, GAITHERSBURG, MD 20884. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AB. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 7035-01-441-3188, AWD DATE: 040797, QTY:
99 UNIT PRICE: $20.95. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page)
REFERENCE DAAH01-98-T-0682.
CITE: (I-233 SN240395)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 70--CARTRIDGE, PROGRAMMA
SOL F09603-98-Q-21484
DUE 101298
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil
(Ref Memora ndum, for Industry, Electronic Commerce, For additional
information contact Dawn M. Harden/Lfkb/[912]926-4608
DESC: Item 0001 NSN 7045-01-445-0383FX P/N: 8520380-903, DIM:
7.195 IN LENGTH X 2.250 IN WIDTH X 5.870 HEIGHT; FUNC: ELECTROSTATIC
DISCHARGE SENSITIVE; PROGRAMMABLE READ/WRITE CARTRIDGE; USED
FOR UPLOAD TO THE ACFT OF ADDITIONAL MAPPING AND THREAT INFORMATION
OVER AND ABOVE WHAT IS LOADED FROM THE THEATRE CARTIDGE. 12ea.
Applicable to: F-15. Destn: DIS002. Delivery: 01 FEB 99 12
ea Item 0002 NSN 7045-01-444-6971XZ Cartridge,Program P/N:
8520390-903, DIM: APPROX: 7.195 IN LENGTH X 2.250 IN WIDTH
X 5.870 IN HEIGHT; FUNC: USED FOR UPLOAD TO THE ACRAFT OF ADDITIONAL
MAPPING AND THREAT INFORMATION OVER AND ABOVE WHAT IS LOADED
FROM THE THEATRE CARTRIDGE; ELECTROSTATIC DISCHARGE SENSITIVE.
5ea. Applicable to: F-15 Acft. Destn: DIS002. Delivery: 01
FEB 99 5 ea Procedures, dated 20 Apr 98 also posted on this
web page). FAX #912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 11 Sep 98. To: Honeywell Inc, Albuquerque
Nm 87113-2227. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-233 SN240411)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 082898
POC Trudy Thalmann, 618-229-9702
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Aonix, 5040 Shoreham Place, San Diego, CA 92122-5926, for
the acquisition of license renewal of NOMAD Maintenance, NOMAD
Collection, NOMAD NAPA, NOMAD MCVS Session Manager, and NOMAD
QList on AMDAHL 5890-200E, Group 38, SN 510930, at DMC St.
Louis. The period of performance for the software license order
is 1 Oct 98 through 30 Sep 99. The statutory authority for
other than full and open competition is 40 U.S.C. 759 (g),
as amended, specific make and model. Companies who can provide
the above listed proprietary Aonix software maintenance must
indicate their interest within 7 days of this advertisement.
Facsimile number is 618-229-9414. Estimated date of award is
31 Aug 98. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
code 7372.
CITE: (W-233 SN240451)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--SOFTWARE SUPPORT
SOL A55000-8133-6004
POC Contract Specialist Sandra Connors (309) 782-6506 (Site Code
DAAA09)
DESC: The Headquarters IOC intends to renew the software license,
monthly maintenance support, and maintenance support of hardware
on a sole source basis to Tandem Computer Incorporated on the
following GSA equipment: Basic Operations Management Pkg. Prod
ID SA01MR, Enable Prod ID SA55MR, Pathway/TS Prod ID SA59MR,
NonStop TS/MP Prod ID SA58MR, Transfer Prod ID SA60MR, NonStop
Kernet Prod ID SA73MR, NonStop SQL/MP Prod ID SA95MR, Tandem
TCP/IP Prod ID SD20MR, Enform Optimizer Prod ID SE03MR, EMS
Analyser Prod ID SE04MR, ODBC Server Prod ID SJ07MR, EM3270
Access Method Prod ID 9059MR, Exchange Remote Job Entry Prod
ID 9054MR, AM3270 Access Method Prod ID 9061MR, ADCCP Prod
ID 9077MR, AM6520 Access Method Prod ID 9063MR, SNAX/XF Prod
ID 9064MR, SNAX/APC Prod ID 9096MR, C Compiler Prod ID 9255MR,
Cobol85 NonStop Systems Prod ID 9257MR, Multilan Access Method
& File Server Prod 9375MR, Safeguard Prod ID 9750MR, 1490 K1000
Processor w/128MB Memory (pair)(COOP), 2496 Memory K1000 96MB
Add-in Pair (COOP), 7160 K1000 Base System Cabinet (COOP),
7163 K1000 Expansion System Cabinet (COOP), 7162 K1000 Kisk
and I/O Expansion Cabinet (COOP), 4240 Disk Drive 1038MB (COOP),
4260 Disk Drive 4GB, 3128 Controler Disk 4500 Fiber Optic (10m)(Base9),
4500-06 Module Disk 6 1038MB Drives 1 4500 (Base9), 3214 Dedicated
Tape Controller Copper (COOP), 5170 Tape Drive 1600/6250 BPI
(Base9), 5622 Multilan Attachment Device Kit (COOP), 3613-1
Controller Ethernet (COOP), 3615-0 Ethernet Controller (COOP),
3605-1 Comm Controller 4-Line Sync RS-232 (COOP), 3606-1 Comm
Controller 16-Line Async RS232 (COOP). Contractors believing
they can support this software at a competitive cost, shall
submit a written response within 15 days of the publication
date of this notice that clearly shows its ability to meet
the Government's needs. Responses shall include firm-fixed
prices. All responsible sources may respond and will be fully
considered, however, oral communication is not acceptable.
No contract award will be made on the basis of offers/proposals
received in response to this notice. If no affirmative responses
are received clearly demonstrating the contractor's ability
to meet the Government's needs, within 15 days after publication
of this notice, a delivery order shall be issued to Tandem
Computer Incorporated. The POC is Ms. Sandy Connors, HQ, IOC,
Rock Island Arsenal, (309)782-6506 or email: neelss@ioc.army.mil
No collect calls. No telephone responses accepted. Home page
access: http://www.ioc.army.mil
CITE: (I-232 SN239982)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 72--PROVIDE AND INSTALL CARPET
SOL F64133 98 R0036
DUE 090398
POC Buyer - Amn Julie Hoglund (671) 366-6605 or MSgt Cannon (671)
366-6603
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
be not be issued. (ii) Solicitation number F64133-98-R0036.
This solicitation is issued as a Request for Proposal (RFP).
(iii) This solicitation document and incorporated provisions
are those in effect as of Federal Acquisition Circular 97-5.
(iv) This procurement is set-aside for small businesses. The
Standard Industrial Classification Code utilized is 5713. The
size standard is $5 million in annual average gross revenues
for the last 3 fiscal years.(v) Offerors shall structure their
proposal offer using the bid schedule and description found
at the 36th Contracting Squadron Commodities Flight web page:
http://www.andersen.af.mil/36cons/commodit.htm (vi) Description
of items to be acquired: (NOTE: The following is a condensed
description. Offerors may obtain the full description at the
36CONS web site in paragraph (v) above. 1.1. Scope: Contractor
shall provide all supervision, labor, equipment, and materials
necessary to perform all operations required to provide items
and complete the work prescribed below. 1.1.1. Location: The
work shall be performed at 39 buildings on Andersen Air Force
Base, Guam. 1.1.2. Principal Features: The work to be performed
includes, but not limited to the following: (1). Remove carpet,
glue, door thresholds, rubber molding between carpet and floor
tile, and base cove molding. (2). Install carpet in areas identified.
(3). Install new door thresholds, rubber molding between carpet
and floor tile, and base cove molding. 2. Submittals: 2.1.
Approving Authority: The Contracting Officer is the approving
authority. 2.2. Format of Submittals: AF Form 3000: Transmit
each submittal on an AF Form 3000 in three copies to the Contracting
Officer no later than the date of the pre-performance conference
which shall be on or about 50 days after the date of the contract.
2.3. Type of Submittals: All submittals will be product samples
with technical data. The contractor shall submit product samples
large enough for technical evaluation. Contractor shall provide
submittals on each color/pattern of carpet in 12 inches by
18 inches with small samples of colors, base cove molding in
available colors, rubber molding strips in available colors,
adhesives, seaming plan, glue removal method and installation
method. 3. Demolition and Removal: 3.1. General Requirements:
Remove rubbish and debris from job site. Deliver rubbish and
debris to Andersen AFB landfill. Contractor will need a landfill
authorization form to dispose of debris. 3.2. Daily Requirements:
All carpet or glue removal and installation work shall be completed
in one day for any given office. No carpet or glue removal
shall begin in a room if the contractor can not complete the
office the same day. 3.3. Environmental Requirements: Offices
where asbestos floor tiles are present, the contractor shall
make every effort not to disturb the existing floor tile while
removing the carpet or glue. Any floor tile inadvertently pulled
loose from floor during carpet or glue removal shall be double
bagged in 6-mil bags in accordance with Environmental and Worker
Protection regulations. The contractor shall notify 36 CES/CEOV,
Environmental Operations, at 366-5090 at the end of each day.
The contractor is responsible for manifesting and transporting
the bagged material to an on-base site for disposal by the
government. The contractor shall install new floor tile where
existing tiles were removed so as to provide a smooth and even
surface. 4. Product Requirements: 4.1. References: The publications
listed below form a part of this specification to the extent
referenced. (See additional description). 4.2. Delivery and
Storage: Deliver carpet to the job site in new condition. Store
in a safe, dry, clean, and well-ventilated area prior to installation.
4.5. Physical Requirements 4.5.1. Carpet. Provide carpet of
tufted, woven, fusion-bonded, or knitted construction; first
quality; and free of visual blemishes, streaks, poorly dyed
areas, and other physical and manufacturing defects. Use nontoxic
carpet materials and treatments, reasonably non-allergenic,
and free of other recognized health hazards. Carpet shall
conform to the specifications, pattern and color shade of the
following carpet brand: Manufacturer: Shaw Carpets, Line: Market
Streets, Style: Laurel Falls, Style Number: #50267, 36 ozs.,
Fiber: 100% spectron type 6,6 nylon, Dye Method: Piece dyed
with prismatic overdye, Construction: Precision cut/uncut,
Tufted Pile Height: 344 in., Finished Pile Thickness: 251 in.,
Stitches Per Inch: 12, Gauge: 1/8, Primary Backing: Polypropylene,
Secondary Backing: Polypropylene, Width: 12', Density: 5163
ozs./cu. yd. Colors: Jadesheen, #67365; Water Color Blue, #67460;
Slate Shadow, #67455; Nautica Navy, #67450; Moonstone #67555
and Vintage Wine, #67860. 5. Installation Requirements: 5.1.
Location: Install all materials in rooms and areas as specified.
List of buildings, rooms and areas will be provided at the
pre-performance conference. 5.2. Preparation: Remove all existing
glue from concrete floor by approved method by the Contracting
Officer. Remove sub-floor ridges and bumps. Fill minor or local
low spots, cracks, joints, holes, and other defects with sub-floor
filler. Apply, trowel, and float filler to achieve smooth,
flat, hard surface. Prohibit traffic until filler is cured.
Vacuum clean substrate. 5.3. Carpet, Install in accordance
with manufacturer's instructions. 5.4. Base Cove Molding: Install
1/8 inch thick by 4 inches in height base cove molding around
entire wall- floor joint of the room. 5.5. Rubber Molding:
Install 1/2 inch wide rubber molding strips between all tile
floors and carpet except at the bathroom. 5.6. Thresholds:
Reinstall metal thresholds in original place. 5.7. Cleaning:
Remove excess adhesive without damage, from floor, base, and
wall surfaces. Clean and vacuum surfaces. (vii) Dates and places
of Delivery/Acceptance and FOB Point. The Contractor shall
have a 60 day mobilization period plus a 90 day installation
period for a total performance period of 150 days. Contractor
shall provide a written schedule of installations by building
number which shall result in a minimum of 7 calendar day notice
for each building. Contractor shall begin with the Medical
Clinic. All line items FOB Destination, Andersen AFB, Guam.
(viii) The provision at Far 52.212-1, Paragraph 10 is tailored
for this acquisition as follows: Past performance information,
is included as an evaluation factor. Offeror shall submit past
performance information on maximum of 3 projects to include
recent contracts for the same items to include short description,
contract no. and POC. (ix) The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. For the purposes of completing
paragraph (a) of provision 52.212-2, the specific evaluation
factors to be used are (i) product conformity to the specifications
(ii) price and (iii) past performance. Product conformity and
past performance, when combined, are approximately equal when
compared to price. (x) Offerors are required to include a completed
copy of following Representation and Certification FAR clauses
with their proposals FAR52.212-3. Offerors are required to
include a completed copy of the following Representation and
Certification DFARS clause with their proposal DFARS252.212-7000,
and DFARS252.225-7006. (xi) The clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, applies to the acquisition.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition; specifically, the following
clauses are applicable: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.219-8, Utilization
of Small business concerns and Small Disadvantaged business
Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Actions for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era The clause at DFARS 252.212-7001,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition; specifically, the following clauses are applicable:
DFARS 252.225-7007, Buy American Act - Trade Agreements _ Balance
of Payments Program, DFARS 252.225-7012, Preference for Certain
Domestic Commodities. (xiii) Additional requirements: The provisions
at FAR 52.215-5, Facsimile Proposals, and at DFARS 252.204-7304,
Required Central Contractor Registration, apply to this acquisition.
The length of manufacturers standard commercial warranty on
the carpet shall be provided to with offerors proposal. A 90
day warranty on all other items to include installation shall
be included. Offers from sources on Guam shall include Guam
Gross Receipts tax in their unit prices. Product samples. It
is not necessary to submit product samples and commercial specifications
with the proposal. Offerors proposing a different manufacturer
and brand than the identified brand shall certify in their
offer that they can produce the same carpet to match the specifications,
pattern and shades as the brand identified in the description.
(xiv) DPAS rating is DO. (xv) No numbered notes apply. (xvi)
Offers are due at 4:00p.m. local time, on 4 Sep 98 which is
10:00 p.m., Pacific Standard Time (PST), on 3 Sep 98. (Note
to offerors - Guam is 18 hours ahead of PST.). All responsible
small business contractors are encouraged to submit an offer
in response to this solicitation. (xvii) For further information,
contact the buyer Amn Hoglund at (671) 366-6605, FAX (671)366-6615.

LINKURL: http://www.andersen.af.mil/36cons/commodit.htm
LINKDESC:
need and reps/certs
EMAILADD: randal.sweet@guam.andersen.af.mil
EMAILDESC:
CITE: (W-233 SN240049)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 72--SAFETY FLOOR MATTING
SOL TIRMS-98-Q-00247
DUE 090898
POC Johanna E. Wade, Contract Specialist - (972)308-7245
DESC: The Internal Revenue Service wishes to solicit quotes for
Safety Floor Matting. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotes are being requested and a written solicitation
package will not be issued. Responses are due September 8,
1998. This solicitation is issued as a Request for Quotation
(RFQ No.: TIRMS-98-Q-00247) and will be satisfied by entering
into an unrestricted Commercial Item (CI) procurement using
Simplified Acquisition Procedures (SAP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The Standard Industrial
Classification (SIC) Code for this acquisition is 3069. This
action is set aside for small businesses. The IRS solicits
quotes for Safety Floor Matting. Specifications for Items (001)
through (006) are Anti-Fatigue "Ergo Stance" Matting, 3/32"
tough rubber surface permanently bonded to a dual-density sponge
base, 1/2" thick overall, beveled, color is Marble Blue, and
Brand is Wearwell or Equal: (ITEM 001 - Qty. 2 ea.) 3 feet
wide x 30 feet long; (ITEM 002 - Qty. 2 ea.) 3 feet wide x
25 feet long; (ITEM 003 - Qty. 5 ea.) 3 feet wide x 30 feet
long; (ITEM 004 - Qty. 1 ea.) 3 feet wide x 4 feet long; (ITEM
005 - Qty. 133 ea.) 3 feet wide x 25 feet long; and (ITEM 006
- Qty. 1 ea.) 3 feet wide x 20 feet long. Specifications for
Item (007) are Step & Dry Matting, 5/16" thick, Vinyl backing,
Dense loop pile nylon, color is Blue, and Brand is NO TRAX
or Equal: (ITEM 007- Qty. 1 ea.) 4 feet x 6 feet long. Delivery:
45 days after award. FOB: Destination for delivery is IRS Austin
Service Center, 2021 E. Woodward St., Austin, Texas 78741.
THE FOLLOWING CLAUSES AND PROVISION listed below are incorporated
and made as part of this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items (a) The government will award a contract resulting from
this solicitation to the responsible offeror whose offer confirming
to the solicitation will be most advantageous to the Government,
price, and other factors considered. 52.212-3, Offeror Representations
and Certifications-Commercial Items. 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.212-5 Contract Terms and Conditions
- Required to Implement Statutes or Executive Orders - Commercial
Items; along with the following additional FAR clauses, cited
in clause 52.215-5 Solicitation Definitions: 52.222-3, Convict
Labor; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.203-6, Restrictions on Subcontractor Sales to the
Government, with alternate I; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns.
All responsible sources shall submit quotes by September 8,
1998 via fax (972)308-1928 or mail to Internal Revenue Service,
Midstates Procurement Branch, Attn: Johanna Wade, 4050 Alpha
Rd., Stop 1800 MSRO, Dallas, Texas 75244.
EMAILADD: johanna.e.wade@ccmail.irs.gov
EMAILDESC:
CITE: (W-233 SN240088)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 72--FARADAY, INC. SECONDARY CLOCKS WITH 58TH MINUTE
MOVEMENT - DAWN MIST
SOL 53SBNB860147
DUE 082698
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ No. 53SBNB860147) using simplified acquisition
procedures. The solicitation clauses and provisions are those
in effect through Federal Acquisition Circular 97-04. This
requirement is a total small business set aside under SIC 3873
and the related small business size standard is 500 employees.
The National Institute of Standards and Technology's (NIST)
has a requirement for FARADAY, Inc. Secondary Clocks. This
is a BRAND NAME REQUIREMENT. These secondary clocks manufactured
by FARADAY, Inc. are specifically designed for compatibility
with the FARADAY 1460 Series Time Programmer system which NIST
currently has in operation. The Contract Line Item Numbers
(CLIN), quantities, and unit issue are as follows: CLIN 0001,
FARADAY Model 2311BB-12 12" Round Surface Clock with Male Plug.
Color: DAWN MIST, Quantity: 390 each. Technical description
is as follows: The 2300 series synchronous corrective secondary
clock - which use the Faraday 58th minute movement will be
used with the 1460 Series Master Time Programmer to provide
continuous accurate time indication. The secondary clocks shall
be in round metal cases with bold, black numerals and minute
markers on a white dial. The case shall be finished in the
color: DAWN MIST. The clock must have a male plug. The clock
must be surface mounted and 12" in size. The contractor shall
deliver line item 0001 FOB DESTINATION, thirty (30) days after
contract award at NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899. The provisions at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The provision
at 52.212-2, Evaluation-Commercial Items applies to this acquisition.
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. The following factors in descending order
of importance shall be used to evaluate offers: 1) Technical
- (Offers must be for FARADAY brand clock as specified above)
and 2) Ability to meet thirty (30) day delivery schedule. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including: (6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9)
52.222-37, (10) 52.225-3, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Quote which addresses
line item 0001; 2) description of commercial warranty; 3) two
copies of the most recent published price list; 4) A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. Eastern Time on August 26, 1998. Faxed offers
will be accepted. See numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-233 SN240188)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAB, INDEX; POST LEDGER & BINDER; TAB SIGNAL
SOL 2FYS-AE-98-A5002-N
DUE 091098
POC David Monahan 212-264-2659
DESC: This announcement modifies the CBD announcement of 08/10/98
for Simplified Acquisition Procurement 2FYS-AE-98-A5002-N,
which is to be issued on 08/25/98 and has a closing date of
09/10/98. This procurement is hereby changed from a Total Small
Business Set Aside to a Partial Small Business Set Aside. Parties
interested in a copy of this solicitation should Fax their
request to David Monahan at 212-264-1780 (please include name
and mailing address) or via e-mail to david.monahan@gsa.gov.
For further information call 212-264-2659.
CITE: (W-233 SN240339)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--ACADEMIC SEARCH FULLTXT WINDOW PROG
SOL F33600-98-R-0110
DUE 082598
POC For copy,, For additional information contact L. Price/Pkwrm/
[937]257-8344
DESC: This is a combination solicitation/synopsis for commercial
items to be procured and shipped to the following five locations:
4404 SVS/LIB, Unit 70413, Box 13, APO AE 09882, 4406 SPTS,
SVS, Bldg A2, APO AE 09888-0001, 4409 ABG/SV, Unit 66200, Box
113, APO AE 09852, 4413 ARS(P) SVS, APO AE 09853 and 9 AEG/SV,
APO AE 09855. HQ ACC/SVPC, Langley AFB, VA requires five subscriptions
for academic search, full-text select, windows program, CDROM
format. These five sites shall be supplied with full text articles
on 8 CD-ROM discs from a variety of journals. All quotes must
be FOB destination and prices must include shipping/handling
for each destination. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "LU ANN PRICE, CONTRACT NEGOTIATOR, FAX (937)
257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE,
SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. The approximate
issue/response date will be 19 Aug 98. The anticipated award
date will be 31 Aug 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-232 SN239945)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 76--SUBSCRIPTION TO CD-ROM PUBLICATIONS
SOL N00604-98-R-0021
DUE 082798
POC Iris Niizawa, (808) 474-2397, Ext. 226/Contracting Officer,
Edward W. Hodges, (808) 474-2397, Ext. 206
DESC: The synopsis/solicitation issued on 6 August 1998 is revised
to add the following: LOT IV Item 0008 - DOD Adapted Industry
Standards, 1 user. Contains more than 4,000 Industry Standards
that have been adopted by the Department of Defense in lieu
of writing their own or as replacements for former Mil Specs.
The standards come from more than 20 organizations including
ACI, American Concrete Institute; AGMA, American Gear Manufacturers
Association; AIA/NAS Aerospace Industries Association (NAS);
ANSI, American National Standards Institute; API, American
Petroleum Institute; ARI, Air-Conditioning and Refrigeration
Institute ASME, American Society of Mechanical Engineers; ASTM,
American Society for Testing and Materials; AWS, American Welding
Society; AWWA, American Water Works Association; CGA, Compressed
Gas Association; EIA, Electronic Industries Association; IEEE,
Institute of Electrical and Electronics Engineers; IPC, Institute
for Interconnecting and Packaging Electronic Circuits; MSS,
Manufacturers Standardization Society of the Valve and Fittings
Industry; NEMA, National Electrical Manufacturers Association;
NFPA, National Fire Protection Association; SAE, Society of
Automotive Engineers; and UL, Underwriters Laboratories Inc.
The hour and date specified for receipt of offers is extended
to 27 August 1998, 5:00 p.m. Hawaiian Standard Time. All other
information publicized in the original synopsis/solicitation
is correct.
CITE: (W-232 SN240017)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: 76--FEDLINK ON-LINE SUBSCRIPTION SERVICES
SOL TPD-IA-99-0026
POC Point of Contact, Rebecca Thompson, 304/480-3509, Contracting
Officer, Orlando R. Yaconis, 304/480-6992
DESC: Subject to final approval, the Bureau of the Public Debt,
Franchise Services, intends to place a delivery order against
the Library of Congress Basic Ordering Agreement for FEDLINK
on-line subscription services for WESTLAW. Services are required
to access legal materials and on-line legal research concerning
various issues related to the financial services industry and
personnel and administrative law. Comptroller General and GAO
decisions, and the various state codes are examples of materials
required. Only written requests are acceptable. Firms must
submit pricing and sufficient information identifying their
capability to provide these services to this office within
15 days after the publication of this notice. Requests for
documentation will not be considered affirmative responses.
Telephonic inquiries will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement, Franchise Services
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
Division of Procurement, Franchise Services
CITE: (W-233 SN240175)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: 79--PRESSURE WASHERS AND ACCESORIES
SOL 8038-AA-98-DOC-PH
DUE 091598
POC Pat Hall, Contract Specialist
DESC: The Contractor shall provide super skid pressure washers,
gas engine, combination cold/hot/steam, trigger gun standard,
pressure 3000 per square inch (psi), 5.0 gallons per minute
(g.p.m.), 16 horse power (hp), Briggs Vanguard engine, and
100' hose for outside use. Compact, durable self-contained
and mounts easy for transport. Fuel tax capacity is 6 gallon
kerosene home heating oil, #1 or #2 diesel. Pump is triplex
ceramic plunger, oil bath, adjustable chemical metering valve.
Adjustable unloader/regulator valve protects pump and fluid
from damage. 12 volt burner (ready to use, key start with battery)
and wheel kit (installed).
CITE: (W-233 SN240347)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 81--TRASH BAGS
SOL RFQ 618-32-99
DUE 090998
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation RFQ 618-32-99 is issued as a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. This solicitation is a 100% Small
Business Set-Aside. SIC Code 5113 applies and the small business
size is 500 employees. Vendor shall provide Plastic Bag, Waste
Receptacle, high density, polyethylene, flat type, clear, 48"
long x 40" wide, 16 micron, star seal bottom, without side
seals, on rolls, 25/roll, 10 rolls/case (250 bags/case)(high
molecular, high density polyethylene can liner). Product must
fit existing Government owned circular container (measuring
12" high by 4 1/4" diameter with slot from which to dispense)
or vendor can provide containers at no additional cost to the
Government. Descriptive Literature is required to reflect density,
weight, plastic content, etc. Bid samples are required and
must be received prior to date of opening. Provide six (6)
bid samples. Contract period will be from October 1, 1998 through
September 30, 1999. Estimated quantity is 2000 cases. Vendor
will ship on an on-demand, as-needed basis. Deliver FOB Destination.
Payment will be made by purchase order or Government Purchase
Card (VISA). Deliver to the VA Medical Center, Warehouse (90D),
One Veterans Drive, Minneapolis, MN 55417. The solicitation
clauses incorporated herein are those in effect through FAR
FAC 97-5: 52.212-1 Instructions to Offerors; 52.212-4 Contract
Terms and Conditions -- Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes on Executive
Orders -- Commercial Items; 52.219-6 Notice of Total Small
Business Set-Aside, 52.216-18 Ordering, 52.216-19 Order Limitations,
52.216-21 Requirements, 52.232-18 Availability of Funds. Include
a completed copy of 52.212-3 Offeror Representation and Certifications
Commercial Items with offer. Proposals should address number
of days for delivery after receipt of order, all evaluation
factors, pricing, and a statement addressing VISA payment acceptance.
Evaluation Factors include evaluation of bid samples, delivery
time frame, past performance history, and price. Award of Best
Value for the Government contract will be based on the evaluation
factors and will be made with or without discussions. Offers
and bid samples are due September 9, 1998 at 2:30 pm. Submit
offers to Carol Murphy (90C), Contracting Officer, VA Medical
Center, One Veterans Drive, Minneapolis, MN 55417. Faxed offers
will not be accepted. For information, contact Carol Murphy
at (612) 725-2190.
CITE: (W-232 SN239824)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--BOX, FIBERBOARD
SOL SP320098T0234
DUE 082698
POC Sherri L. Baccaro, Purchasing Agent, (209)982-2430, fax (209)982-2450
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation is being issued as Request For
Quotation SP320098T0234. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This requirement is being set aside
for small business for which the Standard Industrial Classification
Code is 2653 and Small Business Standard of 500. Line Item
0001: 353 bundles, Box, Fiberboard, RSC, 20" x 15-1/2" x 13-1/2",
(inside dim), 25 each per bundle. Constructed in accordance
with ASTM D5118 and ASTM D1974 and current changes, DBL Faced,
Domestic, Type CF, SW, 275 PSI bursting strength, and conform
to MIL-STD 129 marking for shipment (NSN: 8115001491542). Line
Item 0002: 350 each, Box, Fiberboard, FTC, 37-1/2" x 23-1/2"
x 18", (inside dim.) knocked down. Constructed in accordance
with ASTM D5118 and ASTM D1974 and current changes. EAch bundle
unit shall contain 25 tops and 25 bottoms. Fiberboard will
be double faced, domestic, SW, Type CF, 275 PSI and conform
to PPP-B-636. ***NOTE***Contractor shall identify "tops and
"bottoms" within each bundle (NSN: 8115001288024). Line Item
0003: 3000 Bundles, Box, Fiberboard, RSC, 23-3/4" L x 13" W
x 8-3/4" D, (inside dim.), 15 each per bundle. Type CF, weather
resistant, variety SW, Grade V3C, Knocked Down, Carton shall
be left handed(glued seam on left side, glue joint of inside
(drawing available upon request). Constructed in accordance
with ASTM D5118/D5118 M-90, ASTM D4727/D4727 M-91, Mil-STD-129
(marking for shipment & storage) and MIL-STD-147 (palletized
unit loads). Palletization and strapping shall be in accordance
with standard commercial practice. Delivery shall be made 30
days after receipt of order, partials will be accepted. Only
FOB Destination bids will be accepted. Delivery shall be made
to: Supply Branch (SB3200), M/F Whse. 3, Sect. 1, DDJC-Tracy
Facility, Tracy, CA 95376-5000. Contractors shall fax their
bids in to 209-982-2450. Provisions 52.212-1, Instructions
to Offerors - Commercial Items, 52.212-2, Evaluation - Commercial
Items, 52.212-3, Offeror Representations and Certifications
- Commercial Items, apply to this solicitation and should be
completed and accompany your quote as required. Federal Acquisition
- Commercial Items, 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, also apply.
CITE: (W-233 SN240312)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 83--DESERT COMBAT BOOTS
SOL F38601-98-T0959
DUE 090498
POC Jason Phillips, SrA, USAF 803-895-6010 ext 266
DESC: This is a combined synopsis/solicitation for commercial
products prepared in accordance with the format in FAR Subpart
12..6, as supplemented with additional information included
in this notice. This notice constitutes the solicitation in
its entirety, price quotes are being requested and a written
solicitation will not be issued. The solicitation incorporates
provisions and clauses indentified in FAR Subpart 12, FAC 97-3,
as required. Standard Industrial Classification is 3143 and
3144. This acquisition will be procured using commercial item
procedures. This procurement is to furnish all labor, parts,
materials, and transportation to provide: Boot, desert,
steel toe; uppers: Desert Tan leather/abrasion resistant tan
cordura; Outsole: Polyurethane with compression pads; Footbed:
Removable, fully cushioned; Rated: Electrical Hazard ANSI Z41
PT91 1/75 C/75 EH. Bates Uniform P/N 128 for Men and P/N 728
for Women or equal. The following sizes and quantities in pairs
are as follows: Womens 8R, 30 each. Womens 8W, 30 each.
Womens 8.5R, 30 each. Womens 8.5W, 20 each Womens 5R, 24
each Womens 5W, 18 each Womens 6R, 30 each Womens 7R, 30
each Womens 7W, 20 each Mens 7R, 50 each Mens 7W, 50 each
Mens 7.5R, 30 each Mens 7.5W, 20 each Mens 8R, 50 each
Mens 8W, 50 each Mens 8.5R, 30 each Mens 8.5W, 20 each
Mens 9R, 50 each Mens 9W, 50 each Mens 9.5R, 30 each Mens
9.5 W, 30 each Mens 10R, 50 each Mens 10W, 50 each Mens
10.5R, 50 each Mens 10.5W, 50 each Mens 11R, 50 each Mens
11W, 50 each Mens 11.5R, 50 each Mens 11.5W, 50 each Mens
12R, 24 each Mens 12W, 24 each Mens 13R, 12 each Mens 13W,
12 each Mens 14R, 12 each Please quote each size separately
as outlined above. Delivery is to Shaw AFB, SC. Required delivery
date is 45 days from notification of award. Prefer FOB Destination
quotes. Quotes are required by COB 4 Sep 98. Quotes or questions
may be faxed to the attention of SrA Jason Phillips at (803)
895-6018. E-mail address is phillips.jason@shaw.af.mil. This
acquisition is set aside for small business concerns.*****

LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
of RFP
EMAILADD: phillips.jason@shaw.af.mil
EMAILDESC:
Jason Phillips, via e-mail
CITE: (W-233 SN240300)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--NON-BALLISTIC, SCRATCH AND FOG RESISTANT FACE SHIELDS
SOL DAAN02-98-T-1245
DUE 090298
POC Contract Specialist TAMMY TAYLOR (508) 233-4123 (Site Code
DAAN02)
DESC: This is a competitive combined synopsis/solicitation for
commercial off the shelf Non-Ballistic Face Shields issued
in accordance with FAR Subpart 12.6. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation will not be issued. This solicitation
is being conducted as a Request for Quotation (RFQ). The RFQ
number is DAAN02-98-T-1245. This RFQ incorporates clauses in
effect through Federal Acquisition Circular 97-5 and Defense
Acquisition Circular 91-13. This acquisition is set-aside 100
percent for small business. The applicable SIC Code for this
acquisition is 3842 with a size standard of 500 people. The
contract line item number (CLIN) for this acquisition is: CLIN
0001, Non-Ballistic, Scratch and Fog Resistant Face Shields,
part #751-DK5H250, or equal, 4,420 each. The salient/required
characteristics are: Face shield shall be designed to fit over
the Personnel Armor System Ground Troops (PASGT) Helmet and
be worn over an M17 gas mask. It shall consist of a tilting
transparent visor and helmet attachment assembly. The visor
shall be molded of 0.250 +/- 0.015 inches polycarbonate or
better material. Visor's height shall not be less than 7-1/2
inches or more than 8 inches high and not less than 15 inches
interior surface (arc) length. Curvature of the visor shall
be 4-3/4 +/- 1/4 inch. Visor shall have an internal lip at
the top center to provide a positive stop in the down position
independent of that provided by the latch mechanism. This is
to stop the top edge of the visor above the rim of the helmet
to assure the function of the seal. Visor attachment assembly
shall be composed of two pieces. Attachment thermoplastic of
appropriate strength and toughness and the attachment webbing
strap that hooks to the attachment band. Visor attachment band
shall securely hook over the front rim of the helmet. Webbing
strap shall be designed with sufficient adjustments to securely
fix the band to all helmet shells. Attachment band shall have
a permanently attached thermoplastic rubber seal or better
material. A properly secured attachment band will ensure that
the attachment band does not rub against the exterior of the
helmet as the visor is raised and lowered. The forward edge
of the seal shall contact the visor in the down position. The
seal shall cover an area not less than 60 degrees on each side
of the visor when centered on the nose and shall prevent any
liquid penetration between the helmet and visor when the visor
is in the down position. Latch and stop components shall be
molded of an internally pigmented thermoplastic of appropriate
strength and toughness equal to or better than the polycarbonate
material. The latch shall secure the visor in both the up (stored)
and down (use) positions. When in the up position visor shall
not impede the user's visibility and it shall be secured so
that the user is able to run without having the visor dropping.
The latch shall be transferable between right and left hand
positions without the use of tools. The user must be able to
operate the latch and it shall be easy to operate the latch
and raise or lower the visor with one single gloved hand. In
the event that the visor is wrenched or impacted severely,
the latch shall disengage in order to minimize neck injury.
Weight of the face shield system shall not exceed 1.5 pounds.
Face shield will be capable of being used with current military
weapons, clothing, and equipment normally, carried, worn, or
used when user is carrying the mission. An instruction sheet
shall be provided, which, at minimum, includes instructions
on how to assemble the face shield if assembly is required,
maintenance, storing, cleaning procedures, and any specific
precautions (if applicable). Materials that are subject to
corrosion in oxygen, salt air, ultraviolet or any other atmospheric
conditions likely to occur during service usage shall be protected
against such elements to minimize the corrosion/degradation
effect of the item. Any protective coating that will crack,
chip, or scale with age or extremes of atmospheric conditions
shall not be used. Visor material shall be polycarbonate or
better material with notched Izod impact strength values between
11.3-17.0 ft-lb/in when tested in accordance with ASTM D256.
Maximize the resistance to scratching, abrasion, and fogging
so as to minimize interference with vision. Initial haze shall
conform to ANSI Z87.1. No more than six percent haze shall
be added to the baseline as a result of abrasion testing. There
shall be no degradation beyond the requirement limits after
exposure to 5 cycles for a combined total of 120 hours of temperature
and humidity. If a coating has been applied to the lens, the
coating shall not be removed, dislodged, or affected in any
way. Removal or loosing of the coating shall be cause for rejection.
Face shield must withstand (i.e., no penetration, spall, or
cracks) a caliber .22 (17 grains fragment simulating projectile)
at a velocity of 550 to 560 ft/sec. Face shield shall be designed
to accomodate (i.e., fit, adjust, and/or successful use) U.S.
Army target audience soldiers with 5th percentile female through
95th percentile male while wearing the PASGT Helmet. Face shield
shall be easily and quickly donned and doffed on the helmet
without the use of any tools. Items shall be preserved, packaged,
and shipped FOB destination in accordance with best commercial
practices to the identified locations. The approximate numbers
to be shipped to each location are provided to assist in pricing
shipping. These numbers are estimates only and may not be accurate.
Actual delivery addresses will be provided by the contracting
officer upon award. Delivery locations are as follows: Qty
640 to Ft. Bragg, NC; Qty 620 to Ft. Benning, GA; Qty 640 to
Ft. Hood, TX; Qty 300 to Corozal, Panama; Qty 220 to Schofield
Barracks, Hawaii, Qty 400 to Ft. Richardson, Alaska; Qty 620
to Yong San, Korea; Qty 640 to Mannheim, Germany; Qty 280 to
Ft. McClellan, AL; and Qty 60 to Ft. Leavenworth, KS. The government's
desired delivery schedule is 30 calendar days after award;
the government's required delivery schedule is 90 calendar
days after award. Offeror's must propose a delivery schedule
within these timeframes. If no delivery schedule is proposed,
the desired schedule will prevail. FAR provisions 52.212-1
and 52.212-2 apply to this solicitation. The addenda to FAR
52.212-2 are as follows: The following factors shall be used
to evaluate responses: TECHNICAL: Proposal items' capability
to meet the solicitation requirements as demonstrated by, written
proposal, product literature and product sample submitted.
Literature submitted should include commercial warranty terms
offered. Product sample submitted will be evaluated for: a)
compatibility with the PASGT helmet and mask b) visor material
identification (polycarbonate or better) c) ballistic resistance
d) visor dimensions and item weight e) visor to helmet seal
and assembly (visor and latch) f) resistance to scratching,
abrasion and fogging of visor g) ease of donning and doffing
h) degradation of face shield due to humidity; PRICE: Price
will be evaluated for realism and fair and reasonableness;
PAST PERFORMANCE: Offeror's recent relevant experience in providing
these or similar items will be evaluated in accordance with
FAR 13.606 (b)(2)(ii). Evaluation criteria in order of importance:
TECHNICAL is greater in importance than PRICE which is significantly
greater in importance than PAST PERFORMANCE. The addenda to
FAR 52.212-1 are as follows: Offerors must submit a written
proposal not exceeding 3 pages which describes how their proposed
item meets the requirements stated herein; a written document
not exceeding 2 pages which describes their recent, relevant
experience in providing the items required herein or similar
items, and one actual product sample of the item proposed which
meets the requirement stated herein. NOTE: Offers which propose
"or equal" shields shall provide product literature, manufacturer's
literature, etc. to substantiate material performance characteristics
as stated above. All clauses applicable to this solicitation
may be accessed electronically at the following addresses:
http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfars.
DFARS provision 252.212-7000 applies to this solicitation.
FAR clauses 52.212-4 and 52- 212-5 apply to this solicitation.
Clauses within 52.212-5 that apply are 52.203-6, 52.219-8,
52.219-14, 52.222-26, 52.222-35, 52.222-36, and 52.222- 37.
Additional clauses that apply are FAR 52.203-3, 52.203-7, 52.203-8,
52.203-10, 52.209-6, and DFARS 252.212-7001. Clauses within
252.212-7001 that apply are 252.204-7004, 252.205-7000, 252.225-7001,
252.225-7012, 252.227-7013, 252.227-7037, 252.243-7002, and
252.247-7024. Offerors shall include a completed copy of the
provision at FAR 52.212-3 with their quotation. In order to
be eligible for award, contractors must be registered in the
Central Contractor Registry (http://ccr.edi.disa.mil). Offers
should be submitted to: U.S. Army Soldier Systems Command;
ATTN: AMSSC-AC/B68; Kansas Street; Natick, MA 01760-5011. Proposals
are due no later than 1500 hours (3:00 PM EST) on September
2, 1998. Amendments to this solicitation will be issued in
the CBD. Contact Ms. Tammy Taylor, Contract Specialist, 508-233-4123,
or Mr. Jerry Jeffrey, Contracting Officer, 508-233-6257, or
email "jjeffrey@natick-amed02.army.mil" if you have any questions
regarding this solicitation.
CITE: (I-232 SN239978)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 84--CANCEL, RAINSUITS, REVERSABLE
SOL USZA94-98-Q-0107
DUE 082198
POC Connie Mccarroll 619-437-2417 0r FAX 619-437-3547
DESC: Cancellation of action previously published in the Commerce
Business Daily, for Reversable Rainsuits, USZA94-98-Q-0107
and CBD SN235771. Will reissue Competitive Synopsis.
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-233 SN240270)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--U.S. NAVY UTILITY WORK UNIFORM SHIRTS, SLACKS, TROUSERS
SOL SP0100-98-R-0056
POC Tom Hutchinson/Contr. Ofcr 215-737-2450 or Judy Flores/Contr.
Spec 215-737-5642
DESC: Items - Navy Utility Work Uniform: Item 1 - Shirt, Mans
Utility Work, Short Sleeve Min Qty 126,000 Max Qty 252,000
Spec NCTRF PD 8-98, 6 Jul 98 Pattern 29 May 98. Item 2- Shirt,
Woman's Utility Work, Short Sleeve Min Qty 9,600 Max Qty 19,200
Spec NCTRF PD 9-98, 6 Jul 98 Pattern 19 Jun 98. Item 3- Shirt,
Man's Utility Work, Long Sleeve Min Qty 67,284 Max Qty 134,568
Spec NCTRF PD 10-98, 6 Jul 98 Pattern 29 May 98. Item 4 - Shirt,
Woman's Utility Work, Long Sleeve Min Qty 10,800 Max Qty 21,600
Spec NCTRF PD 9-98, 6 Jul 98 Pattern 19 Jun 98. Item 5- Trousers,
Man's Utility Work Min Qty 321,684 Max Qty 643,368 Spec NCTRF
PD 10-98, 6 Jul 98 Pattern 28 May 98. Item 6 - Slack's, Woman's
Utility Work Pattern 5 Jun 98. This will be an IDTC Vendor
Managed Inventory contract with a 1 yr base period and four
additional 1 yr option periods. The production lead time is
120 days. This is a best value procurement with technical merit
being considered more important than price. Technical proposals
shall be submitted addressing the following evaluation factors(listed
in order of descending importance): Product Demonstration Model;
Past Performance; Vendor Managed Inventory; Electronic Data
Interchange, Manufacturing Plan; Quality Assurance Plan; Socioeconomic
Considerations; and DLA Mentoring Business Agreements Program.
Vendor managed inventory will be performed at approximately
110 U.S. Navy locations. See Numbered Notes #9, #26 Anticipated
solicitation issue date is 15 Sep 98.
EMAILADD: thutchinson@dscp.dla.mil or jflores@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-233 SN240374)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--MACACA FASCICULARIS (CYNOMOLGUS) MONKEYS
SOL NIH-NHLBI-RR-P-98-339
DUE 091198
POC Livie V. Spearman, Contract Specialist, (301) 435-0352; Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0367
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-RR-P-98-339 is
issued as an Invitation For Bid (IFB). The solicitation/contract
will include all applicable provisions and clauses in effect
through the Federal Acquisition Circular 97-06. The Standard
Industrial Classification (SIC) Code for this requirement is
0279. This requirement is not a Small Business Set-Aside.
It is the Government's intent to purchase sixty (60) Monkeys,
Macaca fascicularis (cynomolgus); during a twelve (12) month
period of performance in accordance with the specifications
provided below. The Government reserves the option of purchasing
an additional thirty (30) monkeys during the initial twelve
(12) month period and the option of purchasing an additional
sixty (60) Monkeys during four (4) successive twelve (12) month
option periods. The items to be acquired are: sixty (60) each,
Monkeys, Macaca fascicularis (cynomolgus); adult male (> 2
years); weight: 3.5 to 7.0 kg upon arrival at the destination.
The Monkeys shall be free of Herpes B and type D retroviruses,
of Mauritius origin with a minimum of three (3) tuberculin
tests at two (2) weeks interval, the last being within ten
(10) days of shipment to the destination. The Monkeys shall
be quarantined and screened in the USA for a minimum of thirty-one
(31) days and be in overt good health upon arrival at the destination.
Prior to arrival, the monkeys shall be tested negative for
Tuberculosis a minimum of three (3) times one (1) within ten
(10) days of shipment and never tested positive for TB, test
negative one (1) time for Herpes B virus, SRV1, SRV2, SRV5,
SIV, and STLV-1 by serology and test negative one (1) time
for SRV1, SRV2, and SRV5 by Polymerase Chain Reaction (PCR)
or virus culture, and have one (1) negative fecal culture and
floatation for pathogenic ova/parasites and salmonella/shigella.
In addition the animals must be naive, physically sound and
healthy, free of wounds, external parasites, and clinical signs
of disease. Animals shall be returned to the vendor and replaced
at the vendors cost if animals convert to any of the above
mention disease within thirty (30) days after receipt at the
destination. History: A record of each individual animal shall
accompany shipment to include when possible sir and dam, date
of birth, sex, and all medical records of clinical tests, treatments
and results. No animal shall be shipped to the Destination
that has a history of illness. Animals shall be identified
by individual tattoo numbers. The monkeys shall be separately
packed and crated in non-reusable crates. The monkeys shall
be shipped from the Contractor's facility and delivered to
the Government's facility in a climate controlled truck conforming
to Center for Disease Control (CDC) and United States Department
of Agriculture (USDA) guidelines. The Contractor's Animal Care
and Use Program shall be accredited by the American Association
for Accreditation of Laboratory Animal Care (AAALAC) and conform
to the standards for animal care as outlined in the "Guide
for the Care and Use of Laboratory Animals" as published in
the DHHS Publication Number (NIH 86-23) or succeeding editions,
and the Public Health Service Policy on "Humane Care and Use
of Laboratory Animals", Public Law 99-158. The Contractor
shall have fully approved Animal Welfare Assurance on file
with the Office for the Protection from Research Risks (OPRR)
and shall comply with all provisions of the Animal Welfare
Act and other Federal statues & regulations relating to animals.
The monkeys shall be shipped in two (2) shipments of thirty
(30) animals each by F.O.B. Point Destination to the National
Institutes of Health, National Heart, Lung, & Blood Institute,
Building 10, Room 7N115, 10 Center Drive, Bethesda, Maryland
20892. The Government's desired and required delivery schedule
is six (6) calendar weeks after contract award. The provisions
of FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provisions of FAR Clause
52.212-2, Evaluation - Commercial Items is applicable to this
acquisition. Award will be made to the lowest priced, technically
acceptable bidder meeting the Government's specifications.
The bidder shall submit with their bid evidence that they are
able to meet the item, testing, shipping & delivery specifications
as described above. The bidder shall submit an itemized price
schedule as follows: monkeys, serology tests, PCR or virus
culture; fecal checks for pathogenic ova/parasites; fecal culture
for salmonella/shigella; packing & shipping crates; & delivery
& handling charges for the initial twelve (12) month period
& for each of the four (4) successive twelve (12) month option
periods. The offeror must include a completed copy of the
provision of FAR Clause 52.212-3, Offeror Representations
& Certifications-Commercial Items (January 1997) with its
offer. The provisions of FAR Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (April 1998), applies to
this acquisition. The following clauses are provided as an
addenda to FAR Clause 52.212-4, Contract Terms & Conditions-Commercial
Items (April 1998): FAR Clause 52.212-2 - Evaluation-Commercial
Items (October 1997) FAR Clause 52.216-2 - Economic Price
Adjustment-Standard Supplies (January 1997) FAR Clause 52.216-21
- Requirements (October 1995) FAR Clause 52.217-7 - Option
for Increased Quantity - Separately Priced Line Item (March
1989) FAR Clause 52.217-9 - Option to Extend the Term of
the Contract (March 1989) FAR Clause 52.222-42- Statement of
Equivalent Rates For Federal Hires (May 1989) FAR Clause 52.242-15
- Stop Work Order (August 1989) FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (April 1998), applies to this acquisition.
The following additional FAR clauses are applicable to
this acquisition. (1) 52.222-26, Equal Opportunity (E.O.
11246). (2) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). (3) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
(4) 52.225-03, Buy American Act - Supplies (41 U.S.C. 10).
(5) (i) 52.225-21, Buy American Act - North American Free
Trade Agreement Implementation Act - Balance of Payments Program
(41 U.S.C 10, Pub. L. 103-187). (5) (ii) Alternate I of
52.225-21 The sealed bids are due September 11, 1998 by
3:30 P.M. Eastern Standard Time (EST). To deliver the bids
by the U.S. Postal Service the address is Attention: Livie
V. Spearman, III., U.S. Department Of Health & Human Services,
Public Health Service, National Institutes of Health, National
Heart, Lung,& Blood Institute, Division of Extramural Activities,
Contracts Operation Branch, Procurement Section, 6701 Rockledge
Drive, Rockledge II Centre, Room 6143, Bethesda, Maryland
20892. To hand the delivery the bid the address is Attention:
Livie V. Spearman, III., U.S. Department Of Health & Human
Services, Public Health Service, National Institutes of Health,
National Heart, Lung, & Blood Institute, Division of Extramural
Activities, Contracts Operation Branch, Procurement Section,
6701 Rockledge Drive, Rockledge II Centre, Room 6143, Bethesda,
Maryland 20817. All responsible sources may submit a bid, which
if timely received, shall be considered by the agency. See
Numbered Note Twenty-Three (23).
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-233 SN240467)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: 89--BREAD AND BREAD PRODUCTS
SOL 658-04-99
DUE 091698
POC Paul D. LaPrad (540) 983-1084
DESC: Contract performance will be from 10/1/98 through 9/30/99.
The contractor will supply Bread and Bread Products to Nutrition
and Food Service and Canteen Service. Deliveries are required
daily on weekdays except on Wednesday. Solicitation packages
will be available on 8/24/98. The SIC Code for the solicitation
is 5153. Request for bid packages must be in writing or faxed
on company letterhead to (540) 983-1065. Contract subject to
availability of FY-99 funds.
CITE: (I-232 SN239953)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 658-02-99
DUE 091698
POC Paul D. LaPrad (540) 983-1084
DESC: Contract performance will be from 10/1/98 through 9/30/99.
The contractor will supply Milk and Dairy Products to Nutrition
and Food Service and Canteen Service. The deliveries are required
daily on weekdays except on Wednesday. Solicitation packages
will be available on 8/24/98. The SIC Code for the solicitation
is 2026. Requests for bud packages must be in writing or faxed
on company letterhead to (540) 983-1065. This contract will
be subject to availability of FY-99 funds.
CITE: (I-232 SN239954)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: 89--PROVIDE AND DELIVER TO FT DIX, NJ VARIOUS QUANTITIES
AS NEEDED FOR BREADS, ROLLS AND PIES.
SOL DAKF29-98-B-0047
DUE 093098
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: This is a requirements type contract for the contractor
to provide as needed various types of breads, rolls and pies
to Fort Dix, New Jersey for the period 1 November 1998 through
31 October 1999. This is a Solicitation for Commercial Items.
The date of receipt of bids is approximate only. All interested
bidders may submit a request for the soliciation in writing
or via fax at 609-562-6933. No telephone requests will be accepted.
Written requests must include the following information: business
name, address, telephone number, size and point of contact.
CITE: (I-233 SN240360)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 91--FUELS, PROPANE GAS
SOL SP3100-98-Q-1013
DUE 090498
POC Diana Devore, 717-770-6145
DESC: The Defense Depot Red River, Texarkana, TX has a requirement
for the delivery of Propane Gas. The contract is to fill two
(2) Government owned 500-gallon Propane Tanks located at Red
River, on an as needed basis. Quantity is estimated to be 8000
gallons per fiscal year. (Quantity shown is "Estimated". Contractor
will only be paid for the actual number of gallons delivered
during the contract period.) This requirement is to run for
the period of 1 Oct 98 to 30 Sep 99 with 4 option years. The
above quote can be obtained by calling 717-770-6145 or faxing
717-770-5689. This Request for Quotation and the resultant
contract award are being processed in accordance with Simplified
Acquisition Procedures. All responsible contractors may submit
a quotation for the above, which if received by 3:00 PM on
Sep 4, 1998 shall be considered. Only written quotations will
be accepted.
EMAILADD: ddevore@ddc.dla.mil
EMAILDESC:
CITE: (W-233 SN240335)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-98-R-0094
DUE 091898
POC Jacob R. Moser (703) 767-8566
DESC: 575,983 megawatt hours of electricity and ancillary services,
for ultimate delivery to various military and federal civilian
installations in New York state behind Niagara Mohawk with
various delivery periods. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The RFP will be available
at the DESC-A electricity web site at http://www.desc.dla.mil/main/a/electric/.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: epesenti@desc.dla.mil
EMAILDESC:
CITE: (W-232 SN239868)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: 99--TREE PLANTING SUPPLIES
SOL R1-5-98-44
DUE 090898
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Tree Planting Supplies to include: 128,000 bamboo stakes,
45,000 rigid mesh seedling protection tubes, and other items.
Approximate delivery date 092598. For further information contact
Gayle Lashly (208) 476-8211.
CITE: (I-232 SN239899)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 99--HEAT PIPE DEVELOPMENT
SOL N00173-98-Q-0137
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the development
of one each heat pipe panel assembly. Please find RFQ information
at web address http://heron.nrl.navy.mil/supply Paper copies
of RFQ information will not be issued. See Note(s): 1.
CITE: (I-232 SN239908)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery & Mapping Agency; PCE, MS C-3 (Marilyn
Jaissle); 14675 Lee Road; Chantilly, VA 20151-1715
SUBJECT: 99--LARGE FORMAT SCANNER, SGI 906 MCF
SOL NMA292-98-R-1134
DUE 090498
POC Marilyn Miller Jaissle, Contracting Officer; phone: 703-808-0946;
fax: 703-808-0948
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation is NMA202-98-R-1134 and this
solicitation is issued as a request for proposal (RFP). A firm-fixed
price contract is anticipated. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. This is an unrestricted
procurement. The (SIC) standard industrial classification code
is 5049 and the business size is 100 employees. NIMA wishes
to procure the following line items: CLIN 0001---(NAME BRAND
ITEM) Scan Group Inc.'s large format scanner, SGI 906 MCF;
CLIN 0002---21" monitor, keyboard & mouse; CLIN 0003---Installation
in Bucharest, Romania (including travel); CLIN 0004---Training
for 3 days in Bucharest, Romania (including travel and per
diem); CLIN 0005---Shipping. All items must be compatible with
European plugs and electrical requirements of 220 volts. The
contractor shall provide the following WARRANTY information
for each piece of equipment proposed: 1) length of warranty,
2) starting date, 3) specific terms and conditions--what is
covered and specifically how each part is supported. Training
will conducted in Romania. Delivery will be proposed as FOB
destination to Bucharest, Romania. The provision at 52.212-1,
"Instructions to Offerors--Commercial Items" applies to this
order. Interested parties shall submit the offers which include
the 11 items outlined in FAR 52.212-1(b). NIMA 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 and conditions from a price and technical standpoint.
However, NIMA 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. Provision at 52.212-2, "Evaluation-Commercial Items"
is hereby incorporated by reference. The Government intends
to award a contract resulting from this solicitation to the
lowest-priced offer of the responsible offeror, whose past
performance is acceptable, whose offer conforms to the solicitation
to satisfy the Government need, and whose offer will be most
advantageous to the Government. Offerors are to include a complete
copy of the provision at 52.212-3, "Offeror Representations
and Certifications-Commercial Items," with offer. The following
clauses are hereby incorporated by reference: 52.212-4 "Contract
Terms and Conditions-Commercial Items," 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items," 52.232-33,"Mandatory Information for
Electronic Funds Transfer Payment," 52.232-34 "Optional Information
for Electronic Funds Transfer Payment," 252.212-7001, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items," 252.225-7027, "Restriction on Contingent
Fees for Foreign Military Sales," and 252.225-7028, "Exclusionary
Policies and Practices of Foreign Governments." Offers are
to be completed and delivered to the NIMA address listed above
by 4 September 1998 by 12:00 P.M. Attn: Marilyn Miller Jaissle.
The offeror agrees to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers,
unless another time period is specified in the offer.
CITE: (I-232 SN239958)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 99--PORCELIN EXHIBIT PANELS
SOL 1443RQ157098021
DUE 091498
POC Holli Traucht, (307)344-2077, Fax (307)344-2079
DESC: Production of 17 exhibit panels using the porcelain enamel
method. Sizes and panel complexity is as follows: (1) panel
"32x48" simple multicolored map with text and two process
color photos sized 11x14; (6) panels 24"x 32" all origional
graphics-Spot colors only; (6) panels 36"x 24" each panel
will contain one identical map and two process color photographs.
Photo sizes will vary; for estimate purposes 3 will be full
bleed, and 3 will be 11 x 14; (4) panels 24" x 18" photo and
text. Panels will be produced on 16 gauge steel substrate
including full edge wrap. Vendor shall provide all production
ready films. All panels subject to multiple reviews and subsequent
modifications based on those reviews. All shipping, mailing
and associated cost will be provided by vendor. Park will
provide original artwork, completed plan book, and all photographic
resources. Quotations will be evaluated based upon the following
criteria. 1. Previous preformance in producing quality porcelain
enamel panels. 2. Experience working with similar projects.
3. Ability to produce in a timely fashion. 4. Image quality
and clarity, and 5. Cost. Delivery is FOB Destination, Yellowstone
National Park, Wyoming. Bids will be accepted from all responsible,
responsive sources and will be considered for award. Telephone
requests for this solicitation will not be accepted, however
requests may be submitted via fax to (307)344-2079 or electronic
mail to yelll_contracting@nps.gov. .
CITE: (W-232 SN240006)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 99--AUTOMATIC DOORS
SOL RFQ 553-42-98
DUE 090998
POC Lois J. Presnell, Contracting Officer (313)576-3738
DESC: The John D. Dingell VA Medical Center, Detroit, MI intends
to enter into sole source negotiations with Stanley Magic Door
for the purchase of 4 additional automatic doors to match existing
automatic doors at the facility.
CITE: (W-233 SN240064)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 99--GRAPHIC PRINT PRODUCTION SUPPORT SERVICES
SOL IFB-OO-98-B-54
DUE 101998
POC Marcy C. Adams, (202) 720-3082 voice; (202) 720-9323 fax
DESC: No telephone requests or questions will be acknowledged/answered
by phone. Direct all inquires via fax 202/720-9323. This is
Step One of a Two-Step Sealed Bid. Technical Proposals shall
not include prices or pricing information. The U.S. Department
of Agriculture, Office of Communicatins, Design Center requires
the services of a Graphic Print Production Support contractor.
The contractor shall provide all personnel, equipment, tools,
materials, supervision and other items and services as necessary
to perform as defined in the Performance Work Statement (PWS).
Electronic production work must be performed using Macintosh
platform applications as primary with some PC platform applications
secondary as determined by USDA. The contractor is to provide
camera ready electronic layout production support of various
graphic print products produced by the Design Center including:
Technical support to recommend, unless specified, the most
efficient and effective electronic formatting and software
layout aplication to use for the project production. Reflect
layout considerations to meet legibility requirements for
audience limitations pertaining to the Americans with Disabilities
Act; Using the latest available layout and illustration application
programs for Macintosh and PC platforms that are compatible
with USDA; Providing occasional electronic layout templates
in both Macintosh and PC for USDA use; Providing editorial
support services for manuscripts including proofing, indexing,
and language translation. A typical electronic production
support project consists of initial meeting with the Project/Product
Manager for task assignment, objective, production schedule,
and cost determination of the project to be produced from
the specifications. Camera ready artwork is to be produced
in the best quality level for printing reproduction with
the highest standard of accuracy, durability, and appearance
to maintain single or multicolor detailed halftones, trappings,
separations, bleeds, very fine line drawings, text, charts,
graphs, and up to 300 line screen halftone reproduction requirements.
The resulting contract shall be a requirements type for a base
period of 12 months with one 12-month option period. A reading
room will be established and identified in the solicitation
so that potential offerors can review related publications
and forms. Standard Industrial Classification codes (SIC)
7336, 7379 and 8999. This is a 100% small business set-aside.

CITE: (W-233 SN240159)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--ULTRA-HIGH SPEED MOTION ANALYSIS SYSTEM
SOL NFU-8B-00061
POC Joan Bennett (202) 307-0076
DESC: The CBD Announcement, Submission No. 234921 of August 10,
1998, for the Immigration and Naturalization Service is hereby
cancelled. Subject of this announcement was a Motion Analyzer
System capable of capturing Ballistic Data of projectiles traveling
500 to 4000 feet per second (FPS). CITE: (W-222 SN234921)
This item may be reannounced in the CBD in the future.
CITE: (W-233 SN240193)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--PARTNERSHIP WITH NASCAR CRAFTSMAN TRUCK RACE SERIES
TEAM
SOL DTFH61-98-Q-00110
DUE 090498
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Jodi
Condes, Contracting Officer, Phone (202) 366-6991, Fax (202)
366-3705, Email
DESC: This is a combined SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this Notice. This announcement constitutes a request for
proposals and is the only solicitation that will be issued;
no written solicitation will be issued. The Solicitation number
is DTFH61-98-Q-00110 and is issued as a Request for Quotation
(RFQ) incorporating provisions and clauses in effect through
Federal Acquisition Circular 97-06. Competition is limited
to NASCAR Craftsman Truck Race Teams. The Standard Industrial
Classification Code is 7319 and the small business standard
is annual average gross revenue of $5 million for the last
3 fiscal years. The contract line item is: Partnership with
NASCAR Craftsman Truck Race Series Race Team to provide Marketing
Services for the Federal Highway Administration_s _Share the
Road_/No-Zone Program. The No-Zone program is a national public
outreach campaign to educate people about how to share the
road safely with trucks and buses. General information about
this program is available at _www.nozone.org_. The services
required by FHWA include, but are not limited to: display of
No-Zone Graphic Messages on Race Vehicle, Transport Vehicle,
and Team Uniform; display of other privately owned tractor-trailers
with No-Zone Graphic Messages at each race track in the Craftsman
Truck Series; informal agreements from other Race Teams to
display No-Zone Graphic Messages on their Transport Vehicles;
Public Autograph Sessions of Race Team Driver at Race Events
on the Tour; Parade Lap for No-Zone tractor-trailer at each
race event; display No-Zone Banner at each race event; provide
No-Zone Promotional Material at race events to enhance No-Zone
Recognition; facilitate Television Network interviews with
ABC, CBS, ESPN, & TNN Sports Networks covering race events;
and integrate No-Zone terminology into Television Broadcasters_
vernacular during race events. This is a Public Service program,
and FHWA has limited funds. The period of performance will
run from the award date through 12/31/98. The following Federal
Acquisition Regulation (FAR) provisions provide information
on proposal submission and evaluation: FAR Clause 52.212-1,
_Instructions to Offerors _ Commercial_, and FAR 52.212-2,
_Evaluation _ Commercial._ Full text of all FAR clauses is
accessible electronically at: http://www.arnet.gov/far. 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. The following factors shall be used by
the Government to evaluate proposals: Past performance of the
Driver/Team; Ability of the Driver/Team to Carry-Out and Present
the Message; and proposed price. Offerors must include the
following in their proposals: 1) A price quotation along with
a list of services that will be provided.; 2) a completed copy
of FAR 52.212-3, _Offeror Representations and Certifications
_ Commercial Items_, signed by an authorized representative
of the offering entity, 3) biography of team driver, 4) standings
for the past 3 years, and 5) a one-page narrative describing
the qualifications of the Team/Driver to effectively carry
out and present the No-Zone message to the public. The following
FAR clauses are applicable by statute to this solicitation:
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; FAR 52.222-41, Service Contract
Act of 1965, As Amended. The resultant contract will be subject
to the following terms and conditions: FAR 52.212-4, _Contract
Terms and Conditions _ Commercial Items,_ and FAR 52.212-5,
_Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items._ Award will be made
on or about September 4, 1998. All responsible sources may
submit a response by 4:00pm Eastern Daylight Time on September
4, 1998, to Federal Highway Administration, 400 7th Street,
SW., Room 4410, Washington, DC 20590, Attn: Donna McAleer,
or via fax number 202-366-3293.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-Q-00110&LocationID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-233 SN240246)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 99--GRAPHIC PRINT PRODUCTION SUPPORT SERVICES
SOL IFB-OO-98-B-54
DUE 101998
POC Marcy C. Adams, (202) 720-3082 voice; (202) 720-9323 fax
DESC: This notice was prematurely released and is cancelled until
further notice.
CITE: (W-233 SN240256)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: 99--FIBERGLASS IMBEDDED INTERPRETIVE SIGNS,SALMON AND
CHALLIS NATIONAL FORESTS
SOL IDAWY-50-98
DUE 092198
POC Diane Kohler, 208-236-7586
DESC: Design, manufacture, and install 19 fiberglass-imbedded
interpretive signs. Designs will be based on Forest Service
provided slides and design themes. Signs range from five 12"X18"
to one 24"X96", with the majority being 24"X36". Installation
will be at 6 locations along a FS road in Lemhi County, Idaho.
Delivery shall be made FOB Destination. This is a commercial
items procurement under FAR Part 12 and does not employ streamlined
procedures. Cost estimate is between $25,000 - $100,000. This
is a 100% set aside for small business. FAX solicitation request
to 208-236-7503.
CITE: (I-233 SN240393)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 99--SIGN, INTERIOR ILLUM
SOL F09603-98-Q-42147
DUE 101298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 9905-00-945-9213 P/N: 64F21148-1, Desc: 6"-12"
length; 21" width; rectangular; x-ray warning light; yellow
inscription w/red background; plastic material; electrically
powered, incandescent light. Option I: Increment 1: 1-20 ea,
Increment 2: 21-40 ea. Option II: Increment 1: 1-20 ea, Increment
2: 21-40 ea. 38ea. Applicable to: X-Ray Shop. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Dec 99 38 ea See
WR-ALC/PK web page at http://pkec.robins.af.mil. Estimated
posting date is 27 Aug 98. The approximate issue/response date
will be 11 Sep 98. The anticipated award date will be 17 Sep
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See
Note (s) 1.
CITE: (I-233 SN240412)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--PARTS PROCUREMENT FOR THE AAV7A1 RAM/RS PROGRAM
SOL None
POC Robin Richards, (703) 784-5822/x232
DESC: The Marine Corps Systems Command intends to negotiate a
change order to contract M67854-98-C-2075 with United Defense
LP (UDLP), Ground Systems Division of Santa Clara, CA. The
contractor will be responsible for the procurement of specified
parts for the production of Reliability, Availability and Maintainability/Rebuild
to Standard (RAM/RS) Assault Amphibious Vehicles (AAVs). The
procurement includes parts for the modified Bradley Suspension
System (BSS) being incorporated into the RAM/RS AAV. The procurement
also includes parts for rebuilding current HS-400 transmissions
to HS-525 configuration; parts for integrating the rebuilt
transmissions with new 525 hp engine into a powerplant assembly
(PPA); and parts for integrating the PPA into the RAM/RS vehicles.
Other miscellaneous parts include National Stock Number (NSN)
supply system items and non-system parts such as fabricated/make-from
items, as well as, parts/items relative to implementation of
Engineering Change Proposals during the RAM/RS manufacturing
process. All the parts will be delivered to the USMC Maintenance
Center in Albany, GA and Barstow, CA to satisfy the RAM/RS
production schedule requirements. UDLP is the prime contractor
for the hull modification portion of the RAM/RS program under
the above mentioned contract. This contractor has all previous
experience as OEM for the AAV7A1 AAV Family of Vehicles (FOV),
in addition to being the lead on current production efforts
for Foreign Military Sales cases, thereby positioning them
with significant advantages to support the USMC's aggressive
AAV7A1 RAM/RS schedule in a cost effective manner. No solicitation
document is available for competitive bidding; however, interested
parties may contact United Defense for possible subcontracting
opportunities or they may submit a statement of capability
for satisfying this requirement to this office. Any statement
of capability submitted to this office, must be received within
15 days of the date of this announcement to the contact person
listed above; and shall, at a minimum, include descriptive
literature, pricing, and a parts availability schedule. This
announcement is not a request for competitive proposals, and
a determination by the Government not to compete this requirement,
based upon responses to this notice, in addition to, a previous
notice to industry on long-range planning of the RAM/RS Program
with one industry source, is solely within the discretion of
the Government.
CITE: (W-233 SN240443)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: 99--MISCELLANEOUS AGRICULTURAL SURVEYORS AND CLOSING
AGENTS
SOL NRCS-SEGA-21-98
DUE 090498
POC Contracting Staff 404/347-6153
DESC: USDA, Natural Resources Conservation Service (NRCS) consist
of performing land surveys in south Georgia. Furnish all labor,
equipment and material to perform survey on approximately 177.4
acres of agricultural land. Perform closing services on
surveyed land to acquire recorded easement. Services may include:
title commitment binder and title insurance, obtaining signatures
or warranty easement deed. One award for the aggregate of
all items will be made under the solicitation. Price Range:
$25,000. - $100,000. Any documents should be forwarded to
the following address: USDA, NRCS 1720 Peachtree Road,
NW Suite 446 North Tower Atlanta, GA 30309 Phone inquiries
should be made to: THELENA TURNER, 404/347-6153 Fax Number:
404/347-0115
CITE: (W-233 SN240441)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Carol A. Mallow, Code D211, (619)553-4496.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-C-8518
AMT $3,156,039.00
LINE 0001 and 0002
DTD 081298
TO Northrop Grumman Corporation, Electronics Systems Integration
Division, 600 Hicks Road, Rolling Meadows, IL 60008-1098
CITE: (W-232 SN239880)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--STS TRKS
POC VANITA SIMS, (810)5748879
CNT DAAE0797CX146P00007
AMT $59,969
DTD 072398
TO AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA, MI 481513330
CITE: (D-232 SN239985)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00051
AMT $1,117,509
DTD 072898
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-232 SN239986)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ADAPTIVE GRATING OPTICAL LIMITING DEVICES
POC Contracting Officer, Kathy C. Terry, 919/549-4337
CNT DAAG55-98-C-0053
AMT $250,000
LINE N/A
DTD 082098
TO Lumin, Incorporated, 1468 W. 178th Street, Suite A, Gardena,
CA 90503
CITE: (W-233 SN240227)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--USING PUSH TECHNOLOGIES TO ENHANCE INTELLIGENCE ANALYST
PRODUCTIVITY
POC Timothy H. Hannah, Contract Specialist, AC (315)330-4752;
Stanley E. Borek, Program Manager, (AC) (315)330-2095
CNT F30602-98-C-0255
AMT $905,683.00
LINE N/A
DTD 082098
TO Booz-Allen & Hamilton Inc., Worldwide Technology Business,
8283 Greensboro Drive, McLean, VA 22102-3838
CITE: (W-233 SN240297)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DESIGN, FABRICATION AND TEST OF A MESOSCOPIC RECUPERATED
TURBOALTERNATOR
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAG55-98-C-0043
AMT $350,839
DTD 082198
TO M-Dot, Inc., 3418 South 48th Street, Suite 3, Phoenix, Arizona
85040
CITE: (W-233 SN240382)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DESIGN, FABRICATION AND TEST OF A MESOSCOPIC RECUPERATED
TURBOALTERNATOR
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAG55-98-C-0043
AMT $350,839
DTD 082198
TO M-Dot, Inc., 3418 South 48th Street, Suite 3, Phoenix, Arizona
85040
CITE: (W-233 SN240387)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DESIGN, FABRICATION AND TEST OF A MESOSCOPIC RECUPERATED
TURBOALTERNATOR
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAG55-98-C-0043
AMT $350,839
DTD 082198
TO M-Dot, Inc., 3418 South 48th Street, Suite 3, Phoenix, Arizona
85040
CITE: (W-233 SN240430)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--TACTILE STIMULATORS FOR HAPTIC INTERFACES
POC Contracting Officer, Kathy C. Terry, 919/549-4337
CNT DAAG55-98-C-0061
AMT $245,501
LINE N/A
DTD 082198
TO Scarcos Research Corporation, 360 Wakara Way, Salt Lake City,
UT 84108
CITE: (W-233 SN240431)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--OPTICAL RANDOM ACCESS MEMORY
POC POC Ms Vernita Maultsby
CNT F49620-97-C-0036 P00003
AMT $39,837
DTD 010198
TO Templex Technology, Inc., 400 East 2nd Avenue, Suite 101,
Eugene, OR 97401
CITE: (W-233 SN240439)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
POC Contract Specialist, Ms. Jennifer Townsend, Code D211, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-D-5026
AMT $7,294,071.00
LINE Base CLIN's 0001-0002 $886,788 Option I CLIN's 0003-0004
$1,144,210 Option II CLIN's 0005-0006 $1,506,559 III CLIN's
0007-0008 $1,662,413 Option IV CLIN's 0009-0010 $2,095,102.
DTD 091398
TO Dynamics Research Corporation, 60 Frontage Road, Andover,
MA 01810
CITE: (W-232 SN239997)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--AWARD OF NEW WORK TO THE ONGOING PROJECT ENTITLED
"EARLY DETECTION OF ESOPHAGEAL CANCER"
POC Veronica Rozier, Contract Specialist, Phone no.: (301) 435-3776
CNT N02-SC-45586; Mod # 7
AMT $299,475
DTD 082198
TO Cancer Hospital, Chinese Academy of Medical Sciences (CHCAMS),
P.O. Box 2258, Beijing 1000021, People's Republic of China
EMAILADD: vr45e@nih.gov
EMAILDESC:
CITE: (W-233 SN240109)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--U.S. COAST GUARD DEEPWATER CAPABILITY REPLACEMENT
ANALYSIS
POC Maria Cooke, Contracting Officer (202) 267-1498
CNT DTCG23-98-C-ADW001
AMT $999,985.00
LINE 0001 - 0005
DTD 082098
TO Avondale Industries, Inc., Shipyards Division, P.O. Box 50280,
New Orleans, LA 70150-0280
LINKURL: http://comms2.rdc.uscg.mil/deepwater
LINKDESC:
EMAILADD: mcooke@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-233 SN240276)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--U.S. COAST GUARD DEEPWATER CAPABILITY REPLACEMENT
ANALYSIS
POC Maria Cooke, Contracting Officer (202) 267-1498
CNT DTCG23-98-C-ADW002
AMT $1,000,000.00
LINE 0001 - 0005
DTD 082098
TO Lockheed Martin Corporation, Government Electronic Systems,
199 Borton Landing Road, P.O. Box 1027, M/S 6000-5, Moorestown,
NJ 08057-0927
LINKURL: http://comms2.rdc.uscg.mil/deepwater
LINKDESC:
EMAILADD: mcooke@comdt.uscg.mil
EMAILDESC:
CITE: (W-233 SN240283)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--U.S. COAST GUARD DEEPWATER CAPABILITY REPLACEMENT
ANALYSIS
POC Maria Cooke, Contracting Officer (202) 267-1498
CNT DTCG23-98-C-ADW003
AMT $1,000,000.00
LINE 0001 - 0005
DTD 082098
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121, c/o Advanced Technology Group
148, 1710 Goodridge Drive, M/S 2-3-1, McLean, VA 22102
LINKURL: http://comms2.rdc.uscg.mil/deepwater
LINKDESC:
EMAILADD: mcooke@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-233 SN240285)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--UPDATE, REVISION, MAINTENANCE OF ARMY INTELLIGENCE
MASTER PLAN (AIMP)
POC Connie Castleton, 703.706.2793
CNT DASC01-98-D-0017
AMT $42,162,604
DTD 080798
TO Sterling Software (CT), 428 Long Hill Road, Groton, CT 06340
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-233 SN240456)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E SERVICES FOR NEW YORK AND NEW JERSEY (CAD/D)
POC Lori E. Savage (201) 714-5444
CNT 332495-98-J-0321
AMT $2,500,000.00
DTD 081798
TO Goshow Architects, 36 W. 25th Street, New York, NY 10010-2706
CITE: (W-233 SN240160)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E SERVICES FOR NEW YORK AND NEW JERSEY (CAD/D)
POC Lori E. Savage (201) 714-5444
CNT 332495-98-J-0320
AMT $2,500,000.00
DTD 081798
TO E.I. Associates, 115 Evergreen Place, East Orange, NJ 07018-2097
CITE: (W-233 SN240161)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E SERVICES FOR NEW YORK AND NEW JERSEY (CAD/D)
POC Lori E. Savage (201) 714-5444
CNT 332495-98-J-0316
AMT $2,500,000.00
DTD 081798
TO STV Incorporated, 235 Park Avenue South, New York, NY 10003-1648
CITE: (W-233 SN240162)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: C--INDEFINITE QUANTITY DEMOLITION OF VARIOUS STRUCTURES
AT THE MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL ORDNANCE
CENTER, FALLBROOK, CA
POC POC David Dickhoff at (760)725-8218, Contracting Officer
is Ed Charette.
CNT N68711-98-D-0327
AMT $15000
LINE LINE ITEMS 0001 THROUGH 0040
DTD 081498
TO WATKINS CONTRACTING INC., 5490 COMPLEX STREET, SUITE 603,
SAN DIEGO, CA 92123
EMAILADD: DADICKHOFF@EFSDWEST.NAVFAC.NAVY.MIL
EMAILDESC:
California
CITE: (D-233 SN240365)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--COMPUTER PROGRAM DOCUMENTATION MAINTENANCE/
POC William T. Armstrong, (540) 653-7942
CNT N00178-98-C-2014
AMT $14,320,716.00
LINE N/A
DTD 082098
TO Automated Sciences Group, Inc., 1100 North Glebe Road, Arlington,
VA 22201
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-233 SN240210)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST & INSPECT THE LM
2500 SINGLE SHANK TURBINE AND PAIRED BLADE GAS GENERATOR
POC Contact Contracting Officer, T. Mounts, SEA 02424E, (703)
602-0202
CNT 12. N00024-97-G-4102
AMT $0.00
LINE N/A
DTD 052298
TO Fiat Avio S.P.A., Corso Ferrucci 112, 10138 Torino Italy
CITE: (W-233 SN240194)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: J--PROVIDE AND INSTALL HEATING AND AIR CONDITION UNIT,
LOCATED AT MYRTLE BEACH USAR CENTER, MYRTLE BEACH, SOUTH CAROLINA.
POC Contracting Officer Franklin V. Hill (803) 751-2591 (Site
Code DABT47)
CNT DABT47-98-P-0468
AMT $24,622
DTD 082198
TO ATKINS HEATING & AIR, 150 CAMPTON ROAD EXTN, INMAN, SC 29349
CITE: (I-233 SN240363)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--INTEREGATOR TEST SET-REPAIR
CNT F09603-95-C-1028P00003, F09603-95-R-81709
AMT $37,500
DTD 081498
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-233 SN240402)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: M--AWARD OF CONTRACT FOR MISSION SUPPORT SERVICES AT
THE NATIONAL CLIMATIC DATA CENTER, ASHEVILLE, NC
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
CNT 50-EANE-9-00001
AMT $23,277,178
LINE N/A
DTD 081498
TO The Orkand Corp., 7799 Leesburg Pike, Falls Church, VA 22043
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-233 SN240228)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation 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: N--OIL SWITCH REPLACEMENT AND TRANSFORMER TESTING AT
THE NATIONAL ENVIRONMENTAL SATELLITE DATA INFORMATION SERVICE,
FAIRBANKS CDA STATION, FAIRBANKS, AK
CNT 50ABNA800067
AMT $167,290.00
LINE 01,02,04
DTD 082098
TO City Electric, Inc., 3700 Rainier Ave. South, Seattle, WA
98144
CITE: (W-233 SN240231)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: P--SOUTHERN PINE BEETLE TIMBER SALVAGE SALE, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-S-4037
AMT $1,500,000
LINE 0001
DTD 082098
TO Timber Harvester, Inc.; P.O. Box 12102; New Bern, NC
CITE: (I-232 SN239957)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs 14, Lexington, Kentucky 40511
SUBJECT: Q--X-RAY INTERPRETATION SERVICES
POC Kimberly Montgomery, Contracting Officer, Phone: (606) 253-8891
CNT J405c0062
AMT $14,040
LINE Item 1
DTD 081398
TO Omnimed Medical Services, 3400 Ave of the Arts, B-215, Costa
Mesa, CA 92626
CITE: (I-232 SN239917)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE HEATHCARE SERVICES
POC Richard Barton, 518-462-3311, X2614
CNT V500P-4418
AMT $3,813,907.00
DTD 082098
TO Foundation Healthcare Federal Services, Inc., 5525 MacArthur,
Irving, TX 75038
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-233 SN240099)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
POC Richard Barton, 518-462-3311, X2614
CNT V500P-4419
AMT $2,794,335.00
DTD 082098
TO Foundation Health Federal Services, Inc., 5525 MacArthur,
Irving, TX 75038
EMAILADD: barton, richard@albany.va.gov
EMAILDESC:
CITE: (W-233 SN240108)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
POC Richard Barton, 518-462-3311, X2614
CNT V500P-4420
AMT $1,596,450.00
DTD 082098
TO Sterling Medical Associates, 9549 Montgomery Road, Cincinnati,
OH 95242
EMAILADD: barton, richard@albany.va.gov
EMAILDESC:
CITE: (W-233 SN240110)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--DELIVERY/PICK-UP SERVICE FOR DURABLE MEDICAL EQUIPMENT
POC Richard Barton, 518-462-3311, X2614
CNT V500P-4423
AMT $776,092.50
DTD 082098
TO Central New York Medical Products, Inc., 749 West Genessee
St., Syracuse, NY 13204
EMAILADD: barton, richard@albany.va.gov
EMAILDESC:
CITE: (W-233 SN240117)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-00100023, F09603-98-R-52430
AMT $170,000
DTD 081398
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-233 SN240403)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--UPGRADED COM/NAV INTEGRATED ELECTRONIC
CNT F09603-96-C-0580P00010, GLUHS9-87-2-0013
AMT $1,293,424
DTD 081298
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-233 SN240404)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO AN/ALQ 172
CNT F09603-98-G-00070003, F09603-98-R-52203
AMT $600,000
DTD 081798
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-233 SN240407)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL AN/ALQ 172
CNT F09603-98-G-00070004, F09603-98-R-52204
AMT $500,000
DTD 081798
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-233 SN240408)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--MESS ATTTANDENT SERVICES
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-98-C-5143
AMT $2,622,632.00 Base Year + four, 1-year options
LINE N/A
DTD 071498
TO Ro-Hi, Inc., P.O. Box 60090, Corpus Christi, TX 78466
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@sd.fisc.navy.mil
EMAILDESC:
action
CITE: (W-232 SN239820)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF TREASURY (DY), INTERNAL REVENUE SERVICE,
Western Procurement Branch (M:P:R:WR), 1650 Mission Street,
Room 312, San Francisco, CA 94103
SUBJECT: S--JANITORIAL SERVICES
POC Contracting Officer, Rose Q. Acierto, 415-575-7443
CNT TIRWR-98-C-00004
AMT $4,364,911
DTD 081798
TO TMI SERVICES, INC, P.O. BOX 807, SAUSALITO, CA 94966
CITE: (I-232 SN239964)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY/PCC-W/L-13, 3200
SOUTH SECOND STREET, ST. LOUIS MO 63118-3399
SUBJECT: S--BASE OPERATION SERVICES CONTRACT (BOSC)
POC Phyllis M. Barr/Brenda Walsh/(314)260-1206/PCC-W/L-13
CNT NMA402-98-C-0004
AMT $30,000
LINE 0001-0008,0009AA, and 0010
DTD 081998
TO SSI Services, Inc., 98 Vanadium Road, Bridgeville, PA 15017
CITE: (I-233 SN240239)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Navy Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--PEST CONTROL SERVICES
POC Rick Pittman, (706)354-7298
CNT N62467-98-M-3359
AMT $14760
LINE 0001
DTD 082198
TO T & A Pest Control, P. O. Box 1912, Athens, GA 30603
CITE: (W-233 SN240367)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--PRINTING, SURVEY OF OCCUPATIONAL INJURIES AND ILLNESSES,
1998.
POC James E. Willard (202) 512-0307
CNT 443-014
AMT $129,243.00
LINE N/A
DTD 082098
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-233 SN240096)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--PRINTING, THE 1998 INDIVIDUAL INCOME TAX PACKAGE
1040-6V
POC James E. Willard (202) 512-0307
CNT 435-006
AMT $360,800.00
LINE N/A
DTD 082098
TO Fry Communication, Inc., 800 West Church Road, Mechanicsburg,
PA 17055
CITE: (W-233 SN240097)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--PRINTING, MANUAL OF PATENT EXAMINING PROCEDURE
POC James E. Willard (202) 512-0307
CNT 443-885
AMT $149,311.50
LINE N/A
DTD 082198
TO Custom Printing Company, 200 Monroe Avenue, Frederick, MD
21701
CITE: (W-233 SN240219)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTED POSTERS
POC Mrs. Marlene Nagle, fax. 312.886.3163
CNT Jacket 648-008
AMT $35,953.00
DTD 082198
TO Monarch Litho, 1501 Date Street, Montebello, CA 90640
CITE: (W-233 SN240224)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--5-A-DAY-AFRICAN AMERICAN BROCHURE
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-mq-818776
AMT $36063
DTD 081898
TO Monarch Litho, Inc, 1501 Date Street, Montebello CA 90640
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-233 SN240454)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--BENCHMARK TEST MAIL
POC James E. Willard (202) 512-0307
CNT 441-144
AMT $86,850.00
LINE n/a
DTD 082198
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-233 SN240457)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--UNMANNED AERIAL VEHICLE (UAV) AIRCREW TRAINING AND
COURSEWARE DEVELOPMENT
POC 1st Lt Dale Van Dyke, Contract Manager, Air Combat Command
Contracting Squadron (757)764-4853
CNT F44650-98-C0007/F44650-98-R0006
AMT $4,602,459.00
LINE 0001
DTD 071098
TO Reflectone Training Systems Inc., 4908 Tampa West Blvd., (PO
Box 15000), Tampa,FL. 33684
EMAILADD: dale.vandyke@langley.af.mil
EMAILDESC:
CITE: (W-233 SN240260)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CREOLA, AL - MPO; AWARD OF NEW LEASED POSTAL FACILITY
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Ben Hart, Contracting Officer, 770/454-0624
CNT N/A
AMT $31,152.00
LINE N/A
DTD 082098
TO Taylor Services, Inc., ATTN: James E. Taylor, 13145 Hwy 43,
Axis, AL 36505-4333
EMAILADD: pfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-233 SN240140)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - KING COVE AK 99612-9998
POC Bryant Schroeder, Real Estate Specialsit, (303) 220-6528
or (907) 564-2921
CNT 072976-98-A-0029
AMT $97,944.00
LINE n/a
DTD 081998
TO King Cove Corporation, PO Box 38, King Cove AK 99612-0038,
Corey Wilson, President, (907) 497-2312
CITE: (W-233 SN240315)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--EVENSVILLE, TN - MPO 37332-9998, AWARD OF NEW LEASED
POSTAL FACILITY
POC Ben Hart, Real Estate Specialist, 770/454-0624; Kerry G.
Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $40,399.00
LINE N/A
DTD 082198
TO E Jackie Buckner, 1641 Walker Valley Rd., Cleveland, TN 37312-6464
EMAILADD: hart@email.usps.gov
EMAILDESC:
CITE: (W-233 SN240318)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SHINGLE MILL DAY USE AREA CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Clinton L. Randall, Contracting Officer, 208-373-4140
CNT 50-9360-8-05
AMT $144,295.34
DTD 082098
TO Haverty Construction, P.O. Box 5078, El Dorado Hills, CA 95762
CITE: (W-232 SN239817)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN-BUILD OF CLOVIS, CA
MAIN OFFICE`
POC Lily SooHoo, 650-615-7237
CNT 052571-98-B-0528
AMT $4,091,500
DTD 073198
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2998
CITE: (W-232 SN239879)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED OF SAN DIEGO, CA OTAY MESA
CARRIER ANNEX
POC Joe Herbst, 650-615-7248
CNT 052571-98-B-0525
AMT $2,030,000
DTD 073198
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2998
CITE: (W-232 SN239886)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--MT HAGEN ROAD RECONSTRUCTION-BLUE RIVER RANGER DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-8-1360
AMT S134,825
LINE N/A
DTD 081998
TO HAMLIN & SON CONSTRUCTION, INC., 50389 MCKENZIE HWY, BLUE
RIVER, OR 97413
CITE: (I-232 SN239900)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--CHILLER REPLACEMENT - MORGAN P&D CENTER, NEW YORK,
NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0281
AMT $4,289,474.00
DTD 081998
TO D.C.I. Danaco Contractors, Inc., 325 Wyandanch Avenue, North
Babylon, NY 11704-1501
CITE: (W-233 SN240087)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW USPS CONSTRUCTION - MAIN POST OFFICE, MONROE/JAMESBURG,
NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0279
AMT $4,194,500.00
DTD 082098
TO Joseph A. Natoli Construction, 293 Change Bridge Road, Pine
Brook, NJ 07058-9513
CITE: (W-233 SN240090)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW USPS CONSTRUCTION - MAIN POST OFFICE, MONROE/JAMESBURG,
NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0275
AMT $3,523,500.00
DTD 082098
TO Inter County Maintenance Services, P.O. Box 464, Bohemia,
NY 11716-0464
CITE: (W-233 SN240092)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--UPGRADE BATHROOMS - NEWARK P&D CENTER, NEWARK, NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0236
AMT $295,000.00
DTD 082098
TO Serenity Group, 18 Newark Pompton Turnpike, Riverdale, NJ
07457-1141
CITE: (W-233 SN240101)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--OPERATION FIX-UP - BOULEVARD STATION, BRONX, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0291
AMT $487,000.00
DTD 082098
TO Synthesis, Inc., 318 - 72nd Street, Brooklyn, NY 11209-1402
CITE: (W-233 SN240102)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FACILITY UPGRADE-PHASE II - MAIN POST OFFICE, DOVER,
NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0230
AMT $415,000.00
DTD 082098
TO DAFNA Construction, 126 Lombardy Street, Brooklyn, NY 11222-5306
CITE: (W-233 SN240103)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--CHILLER REPLACEMENT - AUDUBON STATION, NEW YORK,
NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0242
AMT $358,374.00
DTD 082098
TO D.C.I. Danaco Contractors, Inc., 325 Wyandanch Avenue, North
Babylon, NY 11704-1501
CITE: (W-233 SN240128)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--POSTALIZE EXPANDED SPACE - MAIN POST OFFICE, READINGTON,
NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0277
AMT $187,000.00
DTD 082098
TO Pikassos, Inc., 1001 Deal Road-Suite #4, Ocean, NJ 07712-2503
CITE: (W-233 SN240136)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--POSTALIZE EXPANDED SPACE - MAIN POST OFFICE, READINGTON,
NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0274
AMT $762,250.00
DTD 082098
TO Inter County Maintenance Services, P.O. Box 464, Bohemia,
NY 11716-0464
CITE: (W-233 SN240142)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--REPAIR OF SOUTH FORK ROAD #674 ON THE PAYETTE NATIONAL
FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 50-0256-8-10
AMT $346,610.00
DTD 081298
TO J.I. Morgan, Inc., P.O. Box D, New Meadows, ID 83654
CITE: (W-233 SN240166)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AUSTIN, TX 78730-9998 - CENTRAL MARKET STATION, NEW
CONSTRUCTION OWNED
POC Antonio Regojo, Project Manager, 214/819-7216
CNT 482980-98-B-0693
AMT $2,947,000.00
LINE N/A
DTD 081898
TO Chasco Contracting, P.O. Box 1057, Round Rock, TX 78680-1057,
Telephone: 512/244-0600
CITE: (W-233 SN240171)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 97-18(2), SISKIYOU NATIONAL FOREST, FDR
33 (MP 44.5 - MP 47.3), FDR 3347, FDR 3347020
POC Julee McTaggart, Contract Specialist
CNT DTFH70-98-C-00027
AMT $1,370,480.00
DTD 082098
TO White Buffalo Construction, Inc., PO Box 1310, Aumsville,
OR 97325
EMAILADD: contracts@wlf.fha.dot.gov
EMAILDESC:
CITE: (W-233 SN240252)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--J F KENNEDY AIRPORT - AIR MAIL CENTER - BLDG. #250
- PAINT ENTIRE INTERIOR OF FACILITY
POC Paul Yu - 201-714-5482
CNT 332495-98-B-0267
AMT $1,222,000.00
DTD 082098
TO Serenity Group, Inc, 18 Newark Pompton Turnpike, Riverdale,
NJ 07457-1141
CITE: (W-232 SN239834)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--M/R SEWER/WATER/STORM SYSTEM, ELMENDORF AFB, ALASKA
POC Della Simmons, Contract Specialist, (907)552-5356/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-98-D0003/F65501-98-B0004
AMT $5,870,584.00
LINE 0001
DTD 081998
TO Alaska Road Boring Company, 9024 Vanguard Drive, Suite 202,
Anchorage, Alaska 99507
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@3csmail.af.mil
EMAILDESC:
CITE: (D-232 SN239890)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--EXTERIOR PAINTING REQUIREMENTS, FY 99, ARMY FAMILY
HOUSING, FORT DRUM, NEW YORK
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 (Site
Code DAKF36)
CNT DAKF36-98-D-0010
AMT $212,252
DTD 081998
TO EVCO NATIONAL INCORPORATED, POST OFFICE BOX 407, EAST ALTON,
IL 62024-0407
CITE: (I-232 SN239975)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: Z--NEW COURTROOM SIOUX FALLS, SOUTH DAKOTA
POC Contracting Officer, Jeane A. Hanrahan, 303-236-1770 x234
CNT GS-08P-98-JCC-002 98/19/98 GS-08P-98-JCC-0029
AMT $671,000
DTD 081998
TO Husman Construction, 2401 W. 50th Street, 5Sioux Falls , SD
57105
CITE: (I-232 SN239977)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHAB CO'S QUARTERS AT USCG ISC KETCHIKAN, ALASKA
POC R. B. Wade (907) 463-2418
CNT DTCG87-98-C0643040
AMT $93,307.00
LINE B.1
DTD 070298
TO Ty-Matt, Inc. P. O. Box 8158 Ketchikan, AK 99901
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-232 SN240000)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE CATHODIC PROTECTION SYSTEM, ANDY III TANKS
& HYDRANT FUELING SYSTEM, ANDERSEN AFB, GUAM
POC Contact TSgt Carbullido (671) 366-6618 or fax (671)366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
CNT Project No. AJJY 92-1101A, Solicitation No. F64133-98-R0020,
Contract No. F64133-98-C0012
AMT $521,440.00
LINE CLIN 0001, 0002
DTD 082098
TO Haskell Construction Company, 908 Town & Country Blvd., Suite
120, Houston TX. 77024, (713) 984-7665
CITE: (W-233 SN240046)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--VARIOUS IMPROVEMENTS TO WATER DISTRIBUTION SYSTEM
AT THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
PA 19090-5011
POC Barbara Jennings, Procurement Tech., (215) 443-6256
CNT N62472-98-M-4379
AMT $20,515.00
DTD 082198
TO E.W. Tapping Service, 3853 Cold Spring Creamery Road, Doylestown,
PA 18901
CITE: (W-233 SN240206)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: Z--GRAYBACK ROAD FLOOD REPAIR (127) - EASTSIDE ENGINEERING
ZONE
POC Contracting Officer, Kermadine Barton, 541/471-6603
CNT 43-0M00-8-9029
AMT S69,432
LINE N/A
DTD 081498
TO Nick Anderson, P.O. Box 250, Murphy, OR 97533
CITE: (I-233 SN240241)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPLACEMENT
POC Douglas V. Patton, Contract Specialist, 214-767-9985
CNT J119c-185
AMT $122,888
LINE N/A
DTD 082198
TO Brazos Roofing, Inc. P.O. Box 769, Waco, Texas 76703
CITE: (I-233 SN240243)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PS,
2103 SO 8th Ave., Fort McCoy, WI 54656-5153
SUBJECT: Z--INSTALL FIRE ESCAPES, FT.MCCOY, WI
POC KAREN JOHNSON, Contract Administrator, (608)388-2506, SANDRA
DRECKTRAH Contracting Officer
CNT DAKF61-98-D-0013/DAKF61-98-B-0013
AMT $285,726.40
LINE CLINS 0001-000109
DTD 081998
TO Wieser Precast-Doric Vault, 401 Sycamore St, LaCrescent, MN
55947
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-233 SN240263)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--FLOOD DAMAGE REPAIR REVETMENTS AND DIKES, MISSISSIPPI
RIVER MILES 195.0 TO 98.6
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-98-C-0422 DACW43-98-B-0234
AMT $987,250
DTD 081998
TO PATTON TULLY TRANSPORTATION LLC, 1242 NORTH SECOND STREET,
MEMPHIS, TN 38107
CITE: (I-233 SN240361)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Z--REPAIR WALL, PLANTERS AND BENCHES
POC Janelle Ling 808-566-1443 or Michel Zangerle 808-566-1446
CNT V459C-006 (solicitation#899-98-0002)
AMT $48445.00
DTD 082198
TO CTM Builders, 1323 Matlock Ave #6, Honolulu, HI 96814
EMAILADD: Janelle.Ling@med.va.gov or Michel.Zangerle@med.va.gov
EMAILDESC:
CITE: (W-233 SN240370)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--TIMBER PILE & BRACING REPAIRS, PIER C, CRANEY ISLAND,
PORTSMOUTH, VIRGINIA
POC Contract Specialist/Sandra Umberger; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-97-C-6125
AMT $1,135,800
LINE N/A
DTD 081098
TO PRECON MARINE INCORPORATED, 1401 PRECON DRIVE, SUITE 102,
CHESAPEAKE, VIRGINIA 23320
CITE: (I-233 SN240392)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MONUMENT WATER SYSTEM REHAB
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 5082X9-8-089BB
AMT S144,504.00
LINE ALL ITEMS ACCEPTED
DTD 082198
TO J R Walton Company, PO Box 716, Indian Hills CO 80454
CITE: (I-233 SN240398)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-98-Q-1262
CNT N00383-95-G-012J-UB1M
AMT $56,610.00
LINE 0001AA THROUGH 0001AD
DTD 082098
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-233 SN240048)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--PANEL ASSEMBLY, SIDE
SOL SP0460-98-Q-X230
CNT SP0460-98-M-P814
AMT $38,880.00
LINE 0001
DTD 082098
TO California Avi-Tron Corp 1973 via arado Compton CA 90220
CITE: (I-233 SN240034)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--BRACKET, FLAPERON
SOL SP0475-98-Q-S409
CNT SP0475-98-M-R979
AMT $31,190.25
LINE 0001 THROUGH 0002
DTD 082098
TO Alnitak Corp 6791A Whitfield Industrial Ave Sarasota FL 34243-4044
CITE: (I-233 SN240035)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X245
CNT SP0460-98-M-P799
AMT $66,338.00
LINE 0001 THROUGH 0002
DTD 082098
TO Control logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-233 SN240038)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--TANK, FUEL, AIRCRAFT
SOL SP0475-98-Q-T310
CNT SP0475-98-M-NE73
AMT $27,645.09
LINE 0001
DTD 082098
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-233 SN240040)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
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--HPWS TOOLING --1560K0170629TFX
CNT F09603-96-G-00150005, F09603-98-R-21418
AMT $83,076
DTD 081498
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-233 SN240405)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--FITTING --1560010868055FT
CNT F42630-98-M-0921
AMT $26,985
DTD 081998
TO Advanced Metal Products, 830 Tourmaline Dr, Newbury Park Ca
91320-1205
CITE: (I-233 SN240424)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0740-98-R-0813
CNT N00383-96-G-001N-UB7T
AMT $108,193.32
LINE 0001AA THROUGH 0001AF
DTD 082098
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-232 SN240016)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--AWARD FOR TEST SET SUBASSEMBLY
POC Indira Phillips, Contract Specialist, (256)955-9215, or Beverly
Ratliff, Contracting Officer, (256)955-9224
CNT DAAH23-98-G-0004 D.O. 0003
AMT $182,087.00
LINE N/A
DTD 082098
TO Lockheed-Martin Electronics and Missiles, 5600 Sand Lake Road,
MP-228, Orlando, FL 32819
CITE: (W-233 SN240114)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

CNT DAAJ09-95-G-0012, D.O. 0274
AMT $551,121.00
LINE 0001AA
DTD 081398
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
PA 19142-0858
CITE: (W-233 SN240155)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--NACES ROCKET MOTOR TECHNICAL DATA PACKAGE
POC Contact, Jackie Jones, Phone (301) 757-6984
CNT N00019-94-G-0303
AMT $330,278.75
LINE Contract Modification Order 0005
DTD 073198
TO Martin-Baker Aircraft, Co. Ltd Higher Denham, Near Uxbridge,
Middlesex, England UB9 5AJ
EMAILADD: jonesjm.jfk.navair.navy.mil
EMAILDESC:
CITE: (W-233 SN240185)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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 ASSY, CONTROL
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-98-D-0109, Solicitation DAAH23-98-R-0142, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 60/204 each.
The dollar amount below is based on the minimum quantity.
AMT $24,540.00
LINE 0001AA
DTD 081998
TO Vickers Inc., 5353 Highland Drive, Jackson, MS 39206-1177
CITE: (W-233 SN240201)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--ROTOR BLADE AFT/ROTOR BLADE FWD
POC Ernestine Small, Contract Specialist, 256-955-9249, Dorothy
Anderson, Contracting Officer, 256-955-8878, Fax 256-955-9237.
CNT DAAJ09-95-G-0018, D.O. 0053
AMT $4,217,114.00
LINE 0001AA, 0001AB, 0002AA, 0002AB
DTD 081998
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (W-233 SN240248)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE, NLG, T-37 ACFT --1620007391747
CNT F42630-98-M-0771
AMT $78,477
DTD 081998
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-233 SN240423)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSEMBLY, UPPER DRAG BRACE FOR MLG, --1620011880191
CNT F42630-98-M-1037
AMT $26,145
DTD 081998
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-233 SN240425)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 17--WHEEL CHOCK
POC Shirlee Harrison 360-476-8844
CNT N00406-98-M-Q418
AMT $69,788.40
DTD 082098
TO Burhan Agencies, 1810 Oak Street, Bakersfield CA 93301
CITE: (W-233 SN240282)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP 293-98, TAV
POC Dawn Whitson, (757) 396-5041, Ext 445
CNT 8172
AMT $44,838.00
LINE 0001, 0002, 0003
DTD 082198
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-233 SN240476)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--SHOE, THRUST BEARING. INCLUDES STEEL SHOE WITH
SOL SP0760-98-Q-1394
CNT SP0760-98-M-J466
AMT $30,155.00
LINE 0001
DTD 082098
TO Commencement Intl 2902 Taylor way Tacoma WA 98421
CITE: (I-232 SN240011)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--ACTUATOR ASSEMBLY.
SOL SP0770-98-Q-MQ57
CNT SP0770-98-M-BU76
AMT $30,504.00
LINE 0001
DTD 082098
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-232 SN240014)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFVS TDP MAINT
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00091
AMT $2,550,730
DTD 081098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-232 SN239987)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FMTV INCORP ECP
POC DAN MARTIN, (810)5747153
CNT DAAE0792CR001P00208
AMT $67,957
DTD 070298
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-232 SN239988)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC GRACE BADGLEY, (810)5747023
CNT DAAE0796CX096P00017
AMT $6,305,419
DTD 070798
TO FMC - ARABIA, LTD., RIYADH 11413 SAUDI ARABIA, SA
CITE: (D-232 SN239989)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1A2 UPGRADE TK
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00060
AMT $3,478,042
DTD 072198
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-232 SN239991)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CHASS/CRGO TRK
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00204
AMT $51,415
DTD 072298
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-232 SN239992)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--RACK, VEHICULAR ASSEMBLY.
SOL SP0750-98-Q-1680
CNT SP0750-98-M-6621
AMT $34,500.00
LINE 0001 THROUGH 0002
DTD 082098
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-232 SN240013)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: 25--COPARS
POC TSgt Michael A. Ventura, (701)723-4180
CNT F32604-98-D0017
AMT $5,044,288.00
DTD 100198
TO Jay Automotive Specialists Inc., 701 North Street, Berlin,
PA 15503
LINKURL: http://www.minot.af.mil/5cons/F32604-98-D0017.htm
LINKDESC:
EMAILADD: michael.ventura@minot.af.mil
EMAILDESC:
CITE: (W-233 SN240149)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0115704
AMT $30,151
DTD 070298
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-232 SN239990)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--DISK HUB COMPRE
POC VERONICA JAROMA, (810)5748079
CNT DAAE0798DT0430001
AMT $1,031,910
DTD 071598
TO SIFCO CUSTOM MACHINING CO, 2430 N WINNETKA AVE MINNEAPOLIS,
MN 554273599
CITE: (D-232 SN239888)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--COMPRESSOR RING
CNT F34601-97-G-0002-TYWH
AMT $88,276.30
LINE 0001 THROUGH 0002
DTD 082098
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-233 SN240030)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--DAMPER, COMPRESSOR S
SOL SP0480-98-Q-Y463
CNT N00383-97-G-014M-TYG2
AMT $29,538.32
LINE 0001 THROUGH 0003AD
DTD 082098
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-233 SN240032)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--HOUSING, DUPLEX BEARING
SOL SP0480-98-Q-Y337
CNT SP0480-98-M-PH60
AMT $62,229.70
LINE 0001
DTD 082098
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
city UT 84068
CITE: (I-233 SN240037)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE RETAINER FOR THE F110 ENGINE --2840013226859PR
CNT F34601-97-G-00020232, FD2030-98-4-9646
AMT $61,511
DTD 081998
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-233 SN240057)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-98-Q-U577
CNT F09603-94-G-0038-TY31
AMT $39,444.85
LINE 0001 THROUGH 0003
DTD 082098
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-233 SN240018)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD ASSY, SPARK IGNITER
SOL SP0480-98-Q-U484
CNT SP0480-98-M-VB24
AMT $63,147.00
LINE 0001AA THROUGH 0002AD
DTD 082098
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-233 SN240039)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0480-98-R-1200
CNT F09603-95-G-0019-TY04
AMT $186,900.00
LINE 0001
DTD 082098
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-233 SN240041)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSEMBLY, STARTER, P/N 3501588-5; 8 EA --
2995012000019
CNT F34601-98-C-0227, F34601-98-R-10140
AMT $66,640
DTD 081998
TO Aviarms Support Corp, 100 Shames Dr No D, Westbury Ny 11590
1722
CITE: (I-233 SN240058)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ON THE REAR ROTOR
SOL SP0740-98-Q-1055
CNT F09603-94-G-0016-UBSD
AMT $33,325.00
LINE 0001 THROUGH 0002
DTD 082098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-232 SN240009)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-98-R-1219
CNT SP0740-98-C-0398
AMT $98,982.00
LINE 0001 THROUGH 0002
DTD 082098
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-232 SN240015)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-98-C-0154
AMT $290,750.00
LINE 0001AA
DTD 081798
TO Clark & Wheeler Engineering Inc., 16615 Edwards Road, Cerritos,
CA 90703
CITE: (W-233 SN240163)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 30--SPARES APPL TO AN/AAR-44 SYSTEM --3010014456130EW
CNT F09603-98-M-1139, F09603-98-R-50922
AMT $99,375
DTD 081498
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3290
CITE: (I-233 SN240409)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ARC WELDING SYSTEM
POC Victor Angkico 360-476-0267
CNT N00406-98-C-5072
AMT $163,875
DTD 082098
TO Amet Inc., 4191 W. Highway 33, Rexburg ID 83440
CITE: (W-233 SN240275)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 35--NEWSPAPER VENDING MACHINES
POC Mike Holland +49 (611) 816-2223; Contracting Officer Dan
Rolf +49 (611) 816-2218
CNT DAJA22-98-M-2023
AMT $199,532.00
LINE N/A
DTD 082198
TO Hamilton Circulation Supplies; PO Box 398; Beecher, IL 60401
LINKURL: http://138.50.199.160/vending/vending.htm
LINKDESC:
two weeks)
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-233 SN240104)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--TUBE FABRICATION METAL
POC Jeff Pavlicek, 360-476-7172
CNT N00406-98-M-P612
AMT $70,717
DTD 081798
TO John Crane Marine, 1536 Barclay Blvd, Buffalo Grove IL 60089
CITE: (W-233 SN240250)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--5 TON CRANE
POC E. Medeiros, Contracting Officer at (401) 832-1589; FAX (401)
832-4820.
CNT N66604-98-M-5169
AMT $62,220.
LINE 0001
DTD 082098
TO Audet Millwright Company, P.O. Box 102, Hope, RI 02831
LINKURL: http://www.nuwc.npt.navy.mil/contract/
LINKDESC:
EMAILADD: medeirosem1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-233 SN240153)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--DUCT, RAM AIR --4130013677672AY
CNT F34601-98-G-0008RJ03, F09603-98-R-83547
AMT $54,055
DTD 081298
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-233 SN240416)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HOSE REEL, MANUAL
SOL SP0450-98-X-B411
CNT SP0450-98-M-AK32
AMT $29,970.00
LINE 0001
DTD 082098
TO Hale products Inc a unit of idex Corp 700 spring Mill Ave
Conshohocken PA 19428-1954
CITE: (I-233 SN240019)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--RING,WEARING
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAJ12, Sol Nr N00104-98-T-4368, NIIN LLH834489
AMT $27,490
LINE N/A
DTD 081898
TO Warren Pumps Inc , Warren ,MA 01083-0696 (ACNSPCC0820035-043)
CITE: (I-232 SN239918)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--PUMP,AXIAL PISTONS
POC Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
G Hoffman, 0211.10, (717)605-5774
CNT N0010498PCJ93, Sol Nr N00104-98-T-1249, NIIN 005381922
AMT $59,351
LINE N/A
DTD 082998
TO Vickers Inc , Jackson ,MS 39206-1177 (ACNSPCC0820035-044)
CITE: (I-232 SN239919)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--PLUG,PERMANENT TUBE
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAJ03, Sol Nr N00104-98-Q-AF05, NIIN 000821168
AMT $58,642
LINE N/A
DTD 082498
TO D C Fabricators Inc , Florence ,NJ 08518-0000 (ACNSPCC0820035-045)
CITE: (I-232 SN239920)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--IMMERSIBLE HEATING ELEMENT
POC Shirlee Harrison, 360-476-8844
CNT N00406-98-M-Q380
AMT $25,440
DTD 082098
TO Beck Electric, 1605 93rd Street, Seattel WA 98108
CITE: (W-233 SN240279)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--ADAPTER, STRAIGHT, TUBE TO BOSS.
CNT SP0770-98-M-AG31
AMT $68,928.00
LINE 0001AA THROUGH 0004
DTD 082098
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-232 SN240010)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT F09603-95-G-0027-UZ3S
AMT $25,542.40
LINE 0001 THROUGH 0003
DTD 082098
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-232 SN240012)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010498C7020, Sol Nr N00104-97-Q-VC06, NIIN 011470024
AMT $157,136
LINE N/A
DTD 082998
TO Flodyne Controls Inc , Murray Hill ,NJ 07974-1141 (ACNSPCC0820035-046)
CITE: (I-232 SN239921)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 48--REPAIR PARTS FOR BRADLEY FIGHTING VEHICLE FIRE EXTINGUISHER
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0467
AMT $42,928
DTD 081898
TO ANSUL FIRE PROTECTION, DIV OF WORMALD US INC, ONE STANTON
ST, MARINETTE, WI 54143-2542
CITE: (I-232 SN239972)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-98-Q-2652
CNT SP0770-98-M-AG37
AMT $65,224.95
LINE 0001
DTD 082098
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-232 SN240008)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE; P/N H60C0645; 68 EA --4820009422204HS
CNT N00383-96-G-005DSD69, FD2030-98-0-6230
AMT $25,024
DTD 081998
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-233 SN240060)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET --4920013729239
CNT F41608-98-D-0305, F41608-98-R-13171
AMT $897,055
DTD 082098
TO Habco Inc, 40 Siquin Dr/Po Box 578, Glastonbury Ct 06033 2314
CITE: (I-233 SN240062)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FAULT ISOLATION EQU
SOL SP0960-98-X-0596
CNT DAAH01-94-G-S003-UB14
AMT $39,741.00
LINE 7001
DTD 072498
TO Raytheon Co Raytheon Systems Co 350 Lowell St Andover MA 01810
CITE: (I-233 SN240066)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--DRAIN COOLER
POC Lee Gudgell 360-476-7082
CNT N00406-98-M-Q171
AMT $83,900
DTD 081898
TO Aqua Chem Inc., 3001 E John Sevier Hwy, Knoxville TN 37914
CITE: (W-233 SN240265)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SCRAPERS
POC Margaret Conroy, (816) 823-1284
CNT GS-06F-H0025
AMT $30,801
LINE 3
DTD 082098
TO Red Devil, Inc., 2400 Vauzhall Road, Union, NJ 07083
CITE: (W-233 SN240259)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SCRAPERS
POC Margaret Conroy, (816) 823-1284
CNT GS-06F-H0026
AMT $439,099
LINE 2
DTD 082098
TO O. Ames Company, 3801 Camden Avenue, Parkersburg, WV 26101
CITE: (W-233 SN240261)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--TUBING, DESUPERHEATER ASSEMBLY
POC Shirlee Harrison, 360-476-8844
CNT N00406-98-M-Q315
AMT $27,848.85
DTD 081998
TO Combution Engineering, 2000 Day Hill Road, Windsong CT 06095
CITE: (W-233 SN240271)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--TANK
POC Fern Lee, 360-476-4157
CNT N00406-98-M-Q188
AMT $35,148
DTD 081898
TO Chem Nuclear Systems Inc., 140 Stoneridge Drive, Columbia
SC 29210
CITE: (W-233 SN240268)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--DETECTOR, RADIO FREQUENCY
CNT SP0970-98-M-4764
AMT $78,000.00
LINE 7001
DTD 082098
TO Canadian Commercial Corp 50 oconnor St 11th Floor Ottawa K1A
0S6 Canada
CITE: (I-233 SN240070)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--AMPLIFIER-POWER SUP
SOL SP0970-98-Q-1152
CNT N00383-98-G-001A-UB78
AMT $56,287.00
LINE 7001
DTD 082098
TO Raytheon Co DBA Raytheon systems Co sensors and electronic
systems segment /North campus/ 2000 E Imperial hwy## El Segundo
CA 90245-3507
CITE: (I-233 SN240074)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--NARROWBAND RADIOS
POC Ronald Corsi 303-236-0226
CNT N660C981005
AMT IDIQ
DTD 082198
TO EF Johnson/Transcrypt, 4800 NW 1st St. Lincoln, NE 68521
CITE: (W-233 SN240212)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--NARROWBAND RADIOS
POC Ronald Corsi 303-236-0226
CNT N660C981007
AMT IDIQ
DTD 082198
TO Racal Communications, Inc. 5 Research Place, Rockville, MD
CITE: (W-233 SN240213)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--NARROWBAND RADIOS
POC Ronald Corsi 303-236-0226
CNT N660C981008
AMT IDIQ
DTD 082198
TO Motorola Inc., 7230 Parkway Drive, Hanover, MD 21076
CITE: (W-233 SN240215)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--NARROWBAND RADIOS
POC Ronald Corsi 303-236-0226
CNT N660C981006
AMT IDIQ
DTD 082198
TO RELM Inc/BK Radio, 7505 Technology Drive, West Melbourne,
FL 32904
CITE: (W-233 SN240217)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--NARROWBAND RADIOS
POC Ronald Corsi 303-236-0226
CNT N660C981004
AMT IDIQ
DTD 082198
TO IDA Corporation, 1345 Main Ave., Fargo, North Dakota 58103
CITE: (W-233 SN240218)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--TRANSCEIVER CARDS
POC Kay Bayer 360-476-4277
CNT N00406-98-M-Q205
AMT $31,200
DTD 081898
TO UW Applied Science Lab, 1013 NE 40th St, Seattle WA 98105
CITE: (W-233 SN240269)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAH69, Sol Nr N00104-98-Q-AD29, NIIN 013704975
AMT $32,520
LINE N/A
DTD 081598
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC0820035-047)
CITE: (I-232 SN239922)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--FRPA-3 ANTENNA IN SUPPORT OF NAVSTAR GPS --5985013529675NS
CNT F09603-98-C-0285, F09603-98-R-40387
AMT $27,000
DTD 081698
TO Antenna Research Associates Inc, 11317 Frederick Ave, Beltsville
Md 20705-2088
CITE: (I-232 SN239941)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8998
CNT SP0451-98-M-ME52
AMT $99,999.20
LINE 0001 THROUGH 0002
DTD 082098
TO Dicar Inc 1285 Alma CT San Jose CA 95112-5943
CITE: (I-233 SN240031)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-7830
CNT SP0451-98-M-GM27
AMT $83,300.00
LINE 0001 THROUGH 0002
DTD 082098
TO Dcx-chol enterprises Inc 3002 N state Hwy 83 franktown Co
80116
CITE: (I-233 SN240033)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--VARIOUS CIRCUIT CARD ASSEMBLIES; P/N 8511212-901;
8 E-- 5998013072615NT
CNT F42600-96-G-0003SD14, FD2030-98-3-5341
AMT $65,500
DTD 081998
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-233 SN240059)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-95-G-M120-U3DL
AMT $55,061.60
LINE 0001AA THROUGH 0001AC
DTD 081998
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-233 SN240067)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--BACKPLANE ASSEMBLY
SOL SP0960-98-Q-1164
CNT N00383-96-G-004D-UBAQ
AMT $41,387.16
LINE 0001 THROUGH 0002
DTD 082098
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-233 SN240068)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RF TRANS LINE
SOL SP0920-98-Q-1332
CNT SP0920-98-M-5553
AMT $31,180.08
LINE 0001
DTD 082098
TO Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629
CITE: (I-233 SN240069)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-PULL
SOL SP0930-98-Q-0644
CNT SP0930-98-M-8960
AMT $53,880.00
LINE 0001 THROUGH 0003
DTD 082098
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-233 SN240071)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--WAVEGUIDE ASSEMBLY
CNT SP0970-98-M-4786
AMT $32,100.00
LINE 0001 THROUGH 0004
DTD 082098
TO Continental Microwave and Tool Co Inc 10 Merrill Industrial
Dr Hampton NH 03842-0998
CITE: (I-233 SN240072)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--SOLENOID, ELECTRICAL
SOL 98AA22-72-P-0900
CNT SP0930-98-M-9220
AMT $28,570.00
LINE 0001
DTD 082098
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-233 SN240075)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY, NSN: 5999-01-141-8715, P/N: 145G5186-1
POC John Moore, Contract Specialist, 256/955-9265, FAX 256/955-8582,
email: moore-jf@redstone.army.mil, or Daniel J. Fuller, 256/955-9258
CNT DAAH23-98-P-0465
AMT $40,222.00
LINE 0001AA
DTD 082098
TO General Electrodynamics Corp., 8000 Calender Rd., Arlington,
TX 76017-6958
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-233 SN240126)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARE PARTS APPLICABLE ALQ-131/ALR-56 --5955
CNT F09603-98-C-0329, F09603-98-R-50701
AMT $1,038,000
DTD 081898
TO General Microwave Corp, 5500 New Horizons Blvd, Amityville
Ny 11701-0000
CITE: (I-233 SN240406)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CHASSIS ASSY APPLICABLE TO THE AC-130H --5975014254639SO
CNT F09603-98-M-1151, F09603-98-R-60541
AMT $41,431
DTD 081398
TO Gec Avionics Inc, 2975 Northwoods Parkway, P O Box 81999,
Norcross Ga 30071-1537
CITE: (I-233 SN240410)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--FIBER OPTIC MICROCABLE (FOMC)
POC Contract Specialist, Ms. Gena M McClain, Code D211, (619)553-7502.
Contracting Officer, Mr. Laurence W. Hunt, (619)553-4541.
CNT N66001-98-C-5048
AMT $335,996.00
LINE 0001-0002
DTD 082098
TO Andrew Corporation, 10500 West 153rd St., Orland Park, IL
60462
CITE: (W-232 SN239875)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 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--POWER SUPPLY
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 N0010498PLL12, Sol Nr N00104-98-Q-LJ23, NIIN LLH760771
AMT $44,231
LINE N/A
DTD 082998
TO Hewlett-packard Co , Rockville ,MD 20849-1487 (ACNSPCC0820035-048)
CITE: (I-232 SN239923)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 61--REPAIR OF B1B POWER SUPPLIES --6130012492928CM
CNT F41608-98-C-0630, F41608-98-R-0123
AMT $162,422
DTD 081998
TO Engineering Spectrum Inc, 12725 Spectrum Dr, San Antonio Tx
78249 0000
CITE: (I-233 SN240061)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A258
CNT SP0905-98-M-A117
AMT $31,035.00
LINE 0001 THROUGH 0002
DTD 082098
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-233 SN240073)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SEAWATER BATTERIES
POC Victor Angkico 360-476-0267
CNT N00406-98-C-5107
AMT $541,952.82
DTD 081898
TO Magncuolt Inc., 5335 US Business 70, Clayton NC 27520
CITE: (W-233 SN240237)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--WHOLE BLOOD, RED CELLS AND BLOOD COMPONENTS
POC Richard Barton, 518-462-3311, X2614
CNT V500P-4377
AMT $3,020,805.35
DTD 070198
TO American Red Cross Blood Services-NY-Penn Region, 636 South
Warren St., Syracuse, NY 13202-2368Y
EMAILADD: barton, richard@albany.va.gov
EMAILDESC:
CITE: (W-233 SN240127)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
Code 1941, 11001 D Street Suite 143, Corpus Christi, TX 78419
SUBJECT: 65--NON PERSONAL SERVICE PROVIDE MOBILE MAMMOGRAPHY
UNIT
POC Baldomero Garza, (512) 961-3878, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394
CNT N00216-98-M-0248
AMT $35,700
LINE 0001
DTD 081498
TO Texas Mobile Health, 730 N Post Oak Rd, Houston, TX 77024
CITE: (I-233 SN240399)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--THERMOCOUPLE, HEATING ELEMENT
SOL SP0440-98-Q-L884
CNT SP0440-98-M-QH38
AMT $40,650.00
LINE 0001
DTD 082098
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-233 SN240036)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--CONTROLLER, VALVE
SOL SP0440-98-Q-L797
CNT SP0440-98-M-QG57
AMT $35,356.00
LINE 0001
DTD 082098
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-233 SN240042)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 69--GUIDED MISSILE FIN --6920014226767WR
CNT F09603-98-C-0303, F09603-98-R-47367
AMT $188,100
DTD 080698
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-232 SN239942)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--P4B TRANSPONDER ASSY --6920013175811
CNT F42630-94-D-04430028
AMT $137,678
DTD 082098
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-233 SN240422)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0186/GS06T98BNM0999
AMT $44,074.57
LINE N/A
DTD 082098
TO Wyandotte Network Communications, PO Box 506, Wyandotte, OK
74370 (AC0820033-02)
CITE: (I-232 SN239898)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 78--PART I, SECTION C, PARK & OUTDOOR RECREATIONAL EQUIP.
POC Margaret Evans, Contracting Officer (817) 978-8646
CNT GS-07F-0100H
AMT $125,000.00
LINE 192-38
DTD 082098
TO EnWood Structures, L.L.C., 5724 McCrimmon Pky., Morrisville,
NC 27560-2002
CITE: (W-233 SN240150)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--CONTAINER
POC Fern Lee 360-476-4157
CNT N00406-98-M-P912
AMT $35,434
DTD 081298
TO Container Products Corp, 112 N College Road, Wilmington NC
28406
CITE: (W-233 SN240264)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, DRASH, GREEN, MODEL 5, 33.5' X 13.5'
CNT SP0100-98-M-EC81
AMT $31,273.00
LINE 0001AA THROUGH 0003AA
DTD 082098
TO DHS Systems LLC 33 kings Hwy Orangeburg NY 10962-1802
CITE: (I-233 SN240076)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $5989.79
DTD 082098
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-233 SN240029)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 95--TITANIUM TUBING
POC Dianne Purks, Contract Specialist, Code SD119, (540)653-7478
CNT N00178-98-M-0697 (Synopsis/Solicitation No. N00178-98-Q-0166)
AMT $44,350.00
LINE 0001-0002
DTD 080498
TO Titanium Industries, Inc., 181 E. Halsey Road, Parsipanny,
NJ 07954
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-233 SN240168)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), FSS Acquisition Management Center (FCO), *nil*, Washington,
DC, 20406
SUBJECT: SP--POSTING OF SOLICITATIONS AND RELATED DOCUMENTS ON
GSA'S ELECTRONIC POSTING SYSTEM
DESC: The General Services Administration (GSA) is among five
agencies participating in a pilot program to post solicitations
and related documents on the Internet. This program, known
as the Electronic Posting System (EPS), is intended to enhance
public access to the Federal Government_s business opportunities
by providing on-line access 24 hours per day, 7 days per week.
Postings may be viewed grouped by all participating agencies,
grouped by each participating agency, or grouped by participating
sub elements of each agency. Additional search and sorting
capabilities allow perspective offerors to retrieve documents
based on classification code or posted date. A functional part
of EPS is its Acquisition Notification Services which provides
automated e-mail notification of new postings to registered
parties. The Acquisition Notification Service features on-line
registration that may be configured by the registrant so as
to provide e-mail notification limited by product classification
or organization. As a major element of GSA, the Federal Supply
Service (FSS) shall actively participate in the EPS pilot program.
We intend to increase the number of solicitations posted on
EPS and decrease the number of paper solicitations issued.
Some solicitations will be issued only in an electronic format.
The Uniform Resource Locator (URL) address for EPS is http://eps.arnet.gov.
Once at this URL, select the path _EPS for vendors._ Registration
for e-mail notification is then accomplished through the _Acquisition
Notification Service_ link at the top of the page.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=FCOA-8-20-98&LocationID=12
LINKDESC:
notice
EMAILADD: ken.mcmullan@gsa.gov
EMAILDESC:
CITE: (D-232 SN239891)

[Commerce Business Daily: Posted in CBDNet on August 20, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--SOURCES SOUGHT/NOTICE OF INTENT TO PURCHASE SOCKS5
SOFTWARE PRODUCT
DESC: The Social Security Administration (SSA) is attempting
to identify responsible vendors that can provide and support
SOCKS5 software that is a high-speed proxy server used for
easy development, management and implementation of Internet/Intranet
security policies. This software must also be Virtual Private
Networking (VPN) ready to enable remote employees and business
partners to privately communicate, share applications and securely
exchange information over the Internet. This software should
provide secure connections automatically, be infrastructure-
independent, and shall be directly compatible with SSA's current
Secure Computing's SmartFilter software and filtering list
and UNIX/AIX operating system. This software must be compatible
with Windows NT and various UNIX platforms. The SOCKS5 software
will be installed on UNIX/AIX equipment located at SSA's National
Computer Center, Baltimore, Maryland. SSA has only been able
to identify one source capable of satisfying its needs. Therefore,
if no other responses are received, or if responses received
are unable to satisfy SSA's mandatory requirements as detailed
below, SSA shall issue a sole source award under FAR PART 13.5
Simplified Acquisition-Test Program for Certain Commercial
Items to Aventail Corporation for the current and future purchase
and support of their SOCKS5 Internet Policy Manager (IPM) software
as required by the agency. THE SOFTWARE MUST, AT A MINIMUM:
-support multiple operating systems; include powerful security
features such as sophisticated access controls, datastream
filtering, support for multiple authentication methods and
intelligent auditing capabilities; provide multi-threaded support
for 80,000 users; proxy all traffic through any firewall and
create a secure connection by building user- specific proxies
at the session level; eliminate any direct connections to the
corporate network; provide a high level of security and performance;
enable interoperability with all firewall products; be compatible
with Windows NT and all major platforms of UNIX including Solaris,
AIX, HP/UX, Digital UNIX, BSD/OS, SCO UNIX and Linux; be VPN-ready;
support assignment of private internal network Internet Protocol
(IP) addresses; be compatible with current Internet/Intranet
specification for Classless Internet Domain Routing (CIDR);
hide internal IP addresses and host names from external connections;
block specific file types that could demand too much bandwidth
or infect the network with a virus; be compatible with the
existing Secure Computing SmartFilter web filtering software
product and the list of blocked sites to prevent users from
accessing specific Web sites or IP addresses that may interfere
with employee productivity; include a pre-defined directory
of Web sites to help with access restrictions; control access
and transfer of the following packet traffic for all well known
ports such as: inbound and outbound Telnet, FTP, SMTP, NNTP,
HTTP, Gopher, SQL and WAIS; include the ability to create custom
filters for specific corporate needs; include the industry's
broadest support for authentication methods; allow access parameters
to be set for individual users, groups and networks according
to: source, destination, user/group identity, application and/or
service, authentication method and time of day; include a real-time
traffic monitor that displays inbound and outbound traffic
for all well known ports such as: FTP, HTTP, Telnet, SMTP,
NNTP, Gopher and Custom ports such as Real Audio and SQL; be
in compliance with the Internet Engineering Task Force (IETF)
approved SOCKS5 security protocol; be interoperable with any
SOCKS4 or SOCKS5 server; allow any TCP and most UDP client
applications to securely traverse any SOCKS4 or SOCKS5-based
server without modifications to the desktop; require no modifications
to existing Windows applications, drivers or transports; seamlessly
route connections from Windows applications to external networks
through any SOCKS server; transparently negotiate authentication
and encryption; provide easy network administration to include:
simple network-based installation and configuration, a tracing
utility for troubleshooting, online documentation and help,
full install and uninstall on all Windows platforms, and allow
administrators to create customized client installations for
wide-spread network distribution; be compatible with Windows
NT domain user rights and Windows NT authentication methods;
allow the exchange of confidential and critical date over a
secure and private channel; be compatible with popular firewalls
and servers; provide secure connection automatically; be Year
2000 compliant; and include full documentation and technical
support. Responsible organizations possessing the requisite
expertise and resources are invited to submit information concerning
their pricing, capabilities, experience, and other pertinent
data (including GSA contract information) . Any literature,
or information submitted as a response to this notice, must
contain enough information attesting to the capability of a
product offered to meet SSA's requirements. RESPONSES TO THIS
ANNOUNCEMENT ARE DUE BY COB SEPTEMBER 9, 1998 and should be
submitted to the address noted in the beginning of this announcement.
When responding to this announcement, respondents should refer
to SOCKS5 Software. No faxes are permitted, and the Government
does not intend to pay for any information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-232 SN239930)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at (215) 697-5057.
CITE: (W-233 SN240051)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-233 SN240052)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-233 SN240053)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-233 SN240054)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/x6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
DISC-HB (M. Scott/X6099) MEMORANDUM
FOR DISC-PODS SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached synopsis
be places in the Special Notice section of the CBD. The notice
is provided in the "17 point" format as prescribed by FAR 5.207
and Department of Commerce synopsis guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CBD. MARK SCOTT
Division Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD
1. P!! 2. 0820!! 3. 98!! 4. SP0500!! 5. 19111-5096!!
6. 39!! 7. Defense Industrial Supply Center 700 Robbins
Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies to support
463L loader system!! 9. SP0500-98-R-0032!! 10. NA!! 11.
Mark Scott, DISC-HB, 215-697-6099!! 12. NA!! 13. NA!! 14.
NA!! 15. NA!! 16. NA!! 17. The Defense Industrial Supply
Center is seeking proposals for a "prime vendor" or "integrated
supplier" to supply various support items and spare parts for
the Air Force 463L Loader system. The solicitation will incorporate
best value, source selection procedures. Many items will be
OEM part numbered items or other commercial spares. Successful
offeror will be required to maintain inventory and provide
1-3 day delivery on most items. Shipment will be to various
AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
1998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-233 SN240055)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 34TH GUN & AMMUNITION SYMPOSIUM & EXHIBITION
DESC: 34th Gun and Ammunition Symposium & Exhibition, April 26
29, 1999, Monterey Conference Center & Doubletree Hotel, Monterey,
California. This annual event provides an International forum
for the exchange of technical information and ideas, development
plans, and technology of present and future gun and ammunition
systems, and related integration technologies. Abstracts, which
describe or address trends in the following platform areas,
are being solicited for this meeting: naval systems, marine
systems, air armaments, fighting vehicles, tank armaments,
artillery and mortars, non-lethal systems and special operations
weapon systems. Within each of these platform areas, subjects
of interest may include Armament Systems, Innovative Technology
Enhancements, Dual Use Technologies, Modeling and Simulation,
Fire Control Improvements, Demilitarization/Re-utilization,
Enabling Technologies and Cost Reduction Initiatives. Abstract
submission deadline is October 15, 1998. For a copy of the
Call for Papers, please call 703-522-1820 or Fax 703-522-1885
and refer to Event # 963. For Exhibit Information, please call
Christin Berry at 703-247-2590 or Fax 703-522-1885.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association (NDIA)
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-233 SN240056)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: CONTAINER TILTER
DESC: U S Postal Service intends to negotiate and award a non-competitive
contract to Southworth Products Corp for the purchase of 300
EA Container Tilter, Model PTU2 modified to meet specification
USPS-T-1297 and related manuals. A solicitation is not available.
EMAILADD: jbeigbed@email.usps.gov
EMAILDESC:
Officer via e-mail
CITE: (W-233 SN240165)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--TRAINING AND DEVELOPMENT OF SMALL BUSINESSES IN
ADVANCED TECHNOLOGIES (TADSBAT II) COURSE
DESC: The NASA Office of Small and Disadvantaged Business Utilization
and MTA, Inc., are pleased to present TADSBAT II. This unique
and dynamic training program represents a pro-active approach
to increasing the participation of small businesses in NASA's
program. TADSBAT II focuses on three key areas: Financial Management,
Proposal Preparation, and Marketing, as well as programmatic
approaches to successfully compete in NASA's technical aerospace
arena. TADSBAT II is offered twice per year and is limited
to fifty (50) participants. Interested businesses should register
today! To register, please call the TADSBAT Hotline at 1-800-933-8483
or (256) 922-1110 extension 11. Date: SEPTEMBER 15-17, 1998
Meeting Times: September 15th: 8:30am - 4:30pm September 16th:
8:00am - 4:30pm September 17th: 8:00am - 4:30pm Registration:
September 15th: 7:30am - 8:30am Location: RADISSON RESORT AT
THE PORT 8701 ASTRONAUT BLVD. CAPE CANAVERAL, FL 32920 PHONE
(407) 784-0000 FAX (407) 783-7718 Hotel Accomodations have
been arranged with the Radisson at a rate of $85.00. Please
specify the group name MTA/TADSBAT when making reservations.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#TADSBAT2
LINKDESC:
EMAILADD: tadsbat@mta-inc.com
EMAILDESC:
CITE: (D-233 SN240245)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2ND ANNUAL DOD MAINTENANCE SYMPOSIUM & EXHIBITION, EVENT
#974, OCTOBER 18 - 21, 1998, FT. WORTH, TX
DESC: A Rapidly Changing Logistics Support Environment is Focus
of 1998 DoD Maintenance Symposium & Exhibition The National
Defense Industrial Association (NDIA) is proud to support "Maintenance:
Today's Challenges Tomorrow's Vision," the 1998 Department
of Defense Maintenance Symposium and Exhibition, October 18-21,
at the Fort Worth Convention Center, Ft. Worth, Texas. This
symposium is the single opportunity for the entire maintenance
community to come together to share information in preparation
for the rapidly changing world of logistics. It is designed
to help participants understand the role of maintenance in
the overall context of the current logistics transformation.
The agenda includes open-forum discussions among senior DoD
maintenance managers, with ample opportunities for questions
and interaction. "Today's Challenges" are best summed up
in the focus of the Defense Reform Initiative. This initiative
will aggressively apply to DoD those business practices that
American industry has successfully used to become leaner and
more flexible in order to remain competitive. The resulting
savings will help fund the "Revolution in Military Affairs,"
including the development and procurement of a new generation
of information-based weapons systems needed to ensure American
military superiority in the next millennium. "Tomorrow's
Vision" will be extensively addressed in consonance with the
four major areas of the Defense Reform Initiative. Reengineering,
including best business practices, will be the focus of the
Breakout Group on Reducing Response Times. Another breakout
group will look at the efficiencies associated with Advanced
Maintenance Technologies. The second major area, consolidation
to remove redundancy, will be viewed from the perspective of
Regional Maintenance in the Navy. The third major area, competition,
will be the focus of two breakout groups: one on Competitive
Sourcing, and one on Lessons Learned from Recent Privatization
Efforts. The fourth major area of the Defense Reform Initiative
is elimination of unneeded infrastructure. This will be addressed
by the breakout group discussing the Defense Science Board
Summer Study. Among the speakers are:  Mr. Roger
Kallock, Deputy Under Secretary of Defense (Logistics) 
Dr. Jacques Gansler, Under Secretary of Defense (Acquisition
& Technology)  Mr. James Restelli, Vice President,
Aerospace Support, Boeing  LTG John M. McDuffie, Director
for Logistics, The Joint Staff Maintenance facility
tours are optional events on the schedule and they include:
 American Airlines Maintenance and Engineering Base
Facility at Alliance Airport  Lockheed Martin Technical
Air Systems at Air Force Plant #4  Naval Air Station-NAS
Joint Reserve, Ft. Worth Another significant part of this
symposium is the presentation of the Secretary of Defense Maintenance
Awards.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: ADeKleine@NDIA.org
EMAILDESC:
more about the meeting
CITE: (W-233 SN240272)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGISTER NOW FOR THE DTIC ANNUAL USERS MEETING AND TRAINING
CONFERENCE
DESC: DTIC will be hosting their annual users meeting and training
conference November 2-5, 1998. This years theme will be "Maintaining
the Information Edge." Over 500 attendees are expected to attend
from across the country to discuss and demonstrate developments
in information technology. Organizations are encouraged to
exhibit the latest in: Digital Stroage, Microfiche Storage
and Retrieval, Computer Security, Electronic Commerce, Scanning,
Digital Cameras, CD-ROM, Document Management, Anti-Virus, Document
Conversion, Information Services, Training, Networking, Workflow,
Internet/Intranet, Web Applications, INFOSEC, CBT, Communications,
Presentation Systems, and Software Applications. Any organization
interested in exhibiting or giving a seminar at the conference
and exhibition should call Federal Business Council at (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-233 SN240329)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: National Park Service; Intermountain Region-Denver Support
Office, Office of Concession Management; P.O. Box 25287; Denver,
Colorado 80225-0287(Street address:12795 W. Alameda Parkway,
Lakewood, CO 80228);Attn: Kathy Fleming, IMDE-CM
SUBJECT: M--CANCELED PROSPECTUS FOR CONCESSION CONTRACT FOR OPERATION
OF ACCOMMODATIONS, FACILITIES, AND SERVICES AT GLEN CANYON
NATIONAL RECREATION AREA
DESC: This notice advises all persons and entities interested
in the Prospectus for Wahweap and Dangling Rope Visitor Service
within Glen Canyon National Recreation Area issued on July
1, 1998, that the National Park Service (NPS) is canceling
this prospectus pursuant to 36 C.F.R. 51.4(c). This notice
is effective immediately. The NPS has concluded that several
programmatic issues have arisen which require consideration
and resolution before proceeding further. A new prospectus
will be issued by NPS as soon as is practicable. Persons requesting
the prospectus issued on July 1, 1998 will be notified of its
issuance at the appropriate time. Solicitation notices will
be posted in accordance with 36 C.F.R. 51.4(a).
EMAILADD: Kathy_Fleming@nps.gov
EMAILDESC:
Specialist
CITE: (D-233 SN240351)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Secretary of Defense, Defense POW/MP Office, 1745 Jefferson
Davis Highway, Crystal Square #4, Suite 800, Arlington, VA
22202
SUBJECT: PERSONNEL RECOVERY CONFERENCE II
DESC: The Defense Prisoner of War (POW)/Missing Personnel Office
(DPMO) will host the Second Annual DoD Personnel Recovery Conference
at the Headquarters Complex, Defense Logistics Agency (DLA),
Fort Belvoir, VA, 6-8 October, 1998. DPMO has invited the senior
leadership of DoD and the interagency community to participate
in the conference. The Deputy Assistant Secretary of Defense
for POW/Missing Personnel Affairs (DASD (POW/MPA)) is responsible
for policy, control, and oversight within DoD of the entire
spectrum for investigation and recovery related to missing
personnel (including matters related to search, rescue, escape,
and evasion). Additionally, the DASD (POW/MPA) is responsible
for coordinating with other departments and agencies of the
U.S. government on all matters concerning missing personnel
and personnel recovery. DPMO is hosting the conference to
heighten awareness of personnel recovery policy-level issues
throughout DoD, identify and resolve key policy issues, and
to chart a course into the future for DoD regarding personnel
recovery. If you are working with agencies involved in personnel
recovery, or developing equipment or software to enhance recovery
of isolated individuals, we invite you to set up a display
at the conference. We will allow a limited number of displays
in the common areas of the conference site. If you are interested
in setting up a display, we must have a response from you no
later than September 7 regarding your intent to attend the
conference. Additionally, we need to know the size of your
display, to include the amount of floor space your display
will require. Please fax your visit request to DPMO at (703)
602-1891, or DSN 332-1891, attention Lt Col Rick Searle. DPMO
will consolidate the requests for space that it receives by
September 2, evaluate them and equitably distribute available
floor space. DPMO will notify those who indicated their desire
to attend of the space we allotted to them NLT September 16,
1998. To ensure the DPMO has the necessary security clearance
information for you, please have your security office fax a
VISIT REQUEST, on letterhead, to: Ms. Belote at (703) 602-1891
or DSN 332-1891. If appropriate, send a message certifying
your clearance/accesses to: "SECDEF WASHINGTON DC//USDP: ISA/DPMO//"
and include in the message: "pass to Ms Belote". Please call
Ms. Belote a few days after sending your fax or message to
confirm that your clearance information is on file. If
you have any questions, please call DPMO, Lt Col Searle at
(703) 602-2202, ext. 259. If you have security clearance-related
questions, please call Ms. Sue Belote, tele. (703) 602-2102,
ext. 195, fax: (703) 602-1891. Thank you for your interest.

CITE: (W-233 SN240375)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: BAG, CLOTHING, WATERPROOF
DESC: Commercial Item Description CID AA-55092 dated 16 November
1992. NSN: 8465-00-261-6909 Minimum Purchase Qty 156,000
each Maximum Purchase Qty 240,000 each With an addition term
option quantity of: Minimum Purchase Qty 156,000 each Maximum
Purchase Qty 240,000 each The destination is Defense Distribution
Depot Susquehanna (Mechanicsburg, PA) with scheduled delivery
period (first order) beginning 240 days through 570 days after
date of award. Duration of contract is 19 months. This is a
total set-aside for small business concerns acquisition. All
materials used in fabrication are to be furnished by the successful
bidder(s). This will be a best value procurement with the following
factors listed in descending order of importance: 1. Product
Demonstration Models (PDM's) 2. Past Performance 3. Manufacturing
Plan. To acquire commercial item description, etc. that are
not available from DISC Naval Publications contact DSCP-FOTC-2,
Attn: Annette M. Seymour (215) 737-5702. Solicitation requests
may be transmitted via facsimile number (215) 737-5694, Attention:
DSCP-FOTC-2, Annette M. Seymour See notes 1, and 9.

CITE: (W-233 SN240385)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: NEW GENERATION HEATER REQUIREMENT
DESC: WR-ALC/LE is in the planning stages for acquisition of
a New Generation Heater as a complete replacement of all existing
H-1 flight line heaters. All interested sources are invited
to review the requirements and, if appropriate, participate
in the planned Risk Assessment Workshop and PreSolicitation
Conference. You may review this information on the internet
at contracting.robins.af.mil.ngh.ssi or by assessing the Request
for Proposal information on the WR-ALC/PK home page.
CITE: (I-233 SN240417)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Procurement Service
Center (5FQP), 230 S. Dearborn St., MS 34-3 Chicago, IL 60604
SUBJECT: ENVIRONMENTAL FAIR
DESC: Gsa will host a one day outdoor environmental fair on October
1, 1998 (9 am - 3:30 pm) at the Chicago Federal Plaza to showcase
Federal efforts in promoting the purchase of recycled, energy-efficient,
and environmentally preferable products and services. This
fair will be open to Government employees and the general public.
All manufacturers, installers and professional/consulting services
having active GSA contracts for environmentally oriented products
(as defined in Executive Order 12873) and services are invited
to display their environmental products and literature. Display
tables (8') are available for approximately 40 exhibitors and
will be offered on a no-cost basis. If the number of firms
requesting space exceeds the number of booths available, exhibitors
will be selected on a lottery basis. GSA reserves the right
to limit the number of exhibitors of any single product line
to ensure the widest selection of product categories will be
displayed. Responses must be received no later than 9/11/98.
To register or obtain further information, contact Scott Benson
at 312-886-8682 or Emily Suchomski at 312-886-8277.
CITE: (W-233 SN240472)

[Commerce Business Daily: Posted in CBDNet on August 21, 1998]
[Printed Issue Date: August 25, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: SEALED BID SALE OF MISCELLANEOUS US GOVERNMENT COMPUTER
PROPERTY
DUE 092898
POC Deb Strickland, Property Technician, 406-363-7128
DESC: Sealed Bid Sale 03-98-2, sale of miscellaneous computer
property, 1 lot. Includes printers, monitors, keyboards, cables,
connectors and CPU's.
CITE: (W-233 SN240216)