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 June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--RESEARCH IN PROPULSION SCIENCES (RPS)
SOL F04611-98-R-0025
POC Martin Baca, Contract Negotiator, 805.277.3900 ext. 2278;
Liliana Richwine, Contracting Officer, 805.277.3900 ext. 2229;
Carl Ousley, Program Manager, 805.275.6346.;
DESC: Notice of Contract Action (NOCA) amendment. The Air Force
Research Laboratory Directorate (AFRL/PR West), Edwards AFB,
CA, hereby amends the Notice of Contract Action to change the
period of performance. The period of performance is changed
from a basic 5-year contract to an anticipated nine year contract
(basic 5-year contract with two 2-year options). Milestones:
Solicitation release date: 30 June 1998, Award date: September
1998. See notes 1, 13, and 26.
LINKURL: afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: bacam%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-173 SN214315)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT: ISSUES IN RESEARCH & EVALUATION
& THE DIFFUSION OF TELECOMMUNICATIONS & INFORMATION TECHNOLOGY
APPLICATIONS IN THE PUBLIC & NON-PROFIT SECTORS
SOL BAA-SBNT-98-01
DUE 062299
POC Francine Jefferson, Ph.D., (202) 482-2048
DESC: BROAD AGENCY ANNOUNCEMENT: The National Telecommunications
and Information Administration's (NTIA), Telecommunications
and Information Infrastructure Assistance Program (TIIAP) is
soliciting proposals from non-commercial entities (i.e., public
and non-profit organizations) for projects that offer potential
for advancement and improvement of the mission and strategic
plan both of NTIA and TIIAP. NTIA is the Executive Branch agency
principally responsible for domestic and international telecommunications
and information policy issues. NTIA's mission is to promote
the efficient and effective use of telecommunications and information
resources in a manner that creates job opportunities, enhances
U.S. competitiveness, and raises the standard of living. TIIAP
supports this mission by promoting the widespread availability
and use of the information infrastructure in both the public
and nonprofit sectors. TIIAP provides matching grants to state
and local governments and many other public and nonprofit institutions
for innovative telecommunications and information technology
projects. TIIAP-funded projects demonstrate how telecommunications
and information technologies can be used to provide valuable
services to communities and extend opportunities to underserved
Americans. This CBD notice itself constitutes TIIAP's Broad
Agency Announcement (BAA) as contemplated by Federal Acquisition
Regulation (FAR) 6.102(d)(2). A formal Request For Proposal
(RFP) or other solicitation regarding this announcement will
not be issued. Requests for same will be disregarded. A BAA
provides for the competitive selection of research proposals
for scientific study or experimentation directed toward advancing
the state-of-the-art or increasing knowledge or understanding.
Readers should note that this is an announcement to declare
NTIA's broad role in competitively funding meritorious research
and evaluation projects that pertain to telecommunications
and information technology applications. Research proposals
shall build on the experiences of information infrastructure
projects in the public and nonprofit sectors, including those
supported by TIIAP. The goals of this BAA are to: 1) increase
understanding of the use and effects of information infrastructure
in public and nonprofit sectors; 2) establish a knowledge base
of public and nonprofit sector applications of telecommunications
and information technologies for nationwide information dissemination,
technical assistance, and continued research and evaluation
in support of the development of a national information infrastructure
that will be accessible to all Americans; and 3) accelerate
the diffusion of technology innovations in the public and nonprofit
sectors. TIIAP is especially interested in research proposals
that pertain to: 1) interoperability and scalability of telecommunications
and information technology systems and networks; 2) community
involvement in the development and implementation of technology-mediated
projects; 3) reducing disparities and providing access to information
infrastructure technologies; 4) telecommunications and information
technology-induced organizational change (including emerging
forms of partnerships and collaborations); 5) innovative techniques
and methodologies for evaluating applications of telecommunications
and information technology projects in the public and nonprofit
sectors; and 6) assessments of future information infrastructure
needs in the public and nonprofit sectors. This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
This announcement will be open for one (1) year from the date
of publication. Due to appropriation limitations, ONLY PROPOSALS
FROM NON-COMMERCIAL, NON-PROFIT ENTITIES SHALL BE CONSIDERED.
Proposals may be submitted any time during this period and
awards may be made at any time throughout the year. However,
proposals submitted at the beginning or end of the Federal
Government's fiscal year may be delayed pending congressional
budget activities and funding decisions. Before preparing proposals,
potential offerors are encouraged to contact the TIIAP Point
of Contact (POC). In addition, short informal proposals or
letters of interest are welcome. Information on TIIAP projects
and copies of the NTIA strategic plan and other relevant documents
are available on the Internet at: http://www.ntia.doc.gov.
Proposals identified for funding may result in a contract,
grant, or cooperative agreement, depending on the nature of
the work proposed. Proposals relating to research and evaluation
activities which may not directly accomplish a TIIAP mission
but further information technology/telecommunications applications
research may result in a grant or cooperative agreement award.
For awards made as contracts, the socio-economic merits of
each proposal will be evaluated based on the commitment to
provide meaningful subcontracting opportunities for small businesses,
small-disadvantaged businesses, women-owned businesses, historically
black colleges and universities, and minority institutions.
Award decisions will be based on a competitive selection of
proposals resulting from a peer and/or scientific review. Evaluations
will be conducted using evaluation criteria listed below and
availability of funds. Although TIIAP has no strict prescription
for proposal format and submission, some general guidelines
are provided in the following paragraph. Where to submit: U.S.
Department of Commerce, NTIA/Office of Telecommunications and
Information Applications, Attn: Francine E. Jefferson, Ph.D.,
TIIAP, Room 4096, 1401 Constitution Avenue, NW, Washington,
DC 20230. An original and two (2) copies of the proposal must
be submitted. The proposal must be signed by the principal
investigator(s) and the offeror's authorized representative.
This representative must be an official authorized to commit
the offeror to the proposed project and to enter into negotiations
with the Government. There is no specific length requirement
for proposals; however, every effort should be made to keep
them as brief as possible, concentrating on substantive material
essential for a complete understanding of the project. Any
necessary additional information should be included as attachments
rather than in the main body of the proposal. A complete set
of attachments is necessary for each copy of the proposal.
PROPOSAL OUTLINE 1. Cover page--Basic Information: a) Name
and address of institution; b) Title of proposal; c) Statement
that "This proposal is submitted pursuant to BAA-SBNT-98-01";
d) Funding requested from NTIA/TIIAP; e) Duration of effort.
Projects shall be no more than 24 months; f) Names and telephone
numbers of the technical and administrative personnel who may
be contacted for evaluation or negotiation purposes; and g)
Dates of submission and signature(s) of official(s) authorized
to obligate the institution contractually. 2. Technical Information:
a) Concise (approximately 200 words) abstract of the proposed
effort; b) Discussion of how the proposed research or evaluation
will respond to NTIA's mission and the goals of TIIAP; c) Statement
of Work: Describe in detail the research/evaluation to be undertaken.
State the objectives and technical approach and the relationship
to state-of-knowledge in the field and to similar work in progress.
Include appropriate literature citations. Discuss the nature
of expected results. Outline the tasks to be performed and
who will perform them, including approximate time and other
information appropriate to each task; d) Personnel: Describe
the qualifications of the principal investigator and other
researchers involved in the project. Include resumes (or curriculum
vitae) and bibliographies. For consortia or collaborations,
one individual should be the designated principal investigator
for purposes of technical responsibilities; e) Rationale for
requested support of any facilities, equipment, or materials;
and f) Description of general and special facilities and equipment
available for performing the proposed work. 3. Budget/Cost
Information: a) Proposed price or total estimated cost; and
b) A cost estimate for the proposed effort that is sufficiently
detailed for meaningful evaluation. Offerors shall provide
supporting information on all items listed in the proposal
budget. The budget must include the total cost of the project,
as well as a breakdown of the amount(s) by source(s) of funding,
e.g., non-federal funds to be provided as cost sharing. 4.
Supporting Information: a) List of other research projects
currently being undertaken by the principal investigator; b)
Extent of institution participation and support for the program;
c) Names of other agencies receiving the proposal and/or currently
supporting the effort; d) Indication of how the proposed effort
might be coordinated with other federal and nonprofit research
initiatives of telecommunications and information technology
applications; and e) Joint Proposals: Some projects involve
joint efforts among individuals in different organizations.
Where multiple organizations are involved, the proposal may
be submitted by only one of them. In this event, it should
clearly describe the role to be played by the other organizations
and indicate the legal and managerial arrangements contemplated.
PROPOSAL EVALUATION AND SELECTION PROCESS: Award decisions
will be based on a selection of proposals resulting from a
scientific/technical review. Reviewers will evaluate each proposal
using the following criteria, listed in descending order of
importance: 1) Overall scientific and technical merits of the
proposal; 2) Potential contributions of the effort to NTIA's
mission and the goals of TIIAP. Specifically, the potential
impact of the research to enhance TIIAP's capacity to: (a)
increase understanding of the use and effects of a national
information infrastructure in public and nonprofit sectors;
(b) establish a knowledge base of the social applications of
telecommunications and information technologies for nationwide
information dissemination, technical assistance, and continued
research and evaluation in support of the development of an
NII that will be accessible to all Americans; and (c) accelerate
the diffusion of technology innovations in the public and nonprofit
sectors; 3) Potential impact of proposal on the development
of innovative research techniques and methodologies for (a)
evaluating and analyzing public and nonprofit sector applications
of telecommunications and information technology projects,
and (b) assessing future information infrastructure needs in
the public and nonprofit sectors; 4) The offeror's capabilities,
related experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposed
objectives; 5) The qualifications, capabilities, and experiences
of the proposed principal investigator, team leader, or key
personnel critical to achieving the proposed objectives; 6)
Realism of the proposed cost; and 7) Potential impact of interactions
with other organizations engaged in related research, particularly
industrial organizations, other federal agencies, and nonprofit
organizations that perform research concerning development
of, and access to, the national information infrastructure.
SELECTION CRITERIA: The primary basis for selecting proposals
for acceptance shall be technical, importance to agency programs,
and funding availability.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-174 SN214463)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DIVER AND UUV SYSTEM AND TECHNOLOGIES FOR VSW/SZ
MCM MISSIONS
SOL BAA-98-008
DUE 081498
POC Brian Glance ONR 252, (703) 696-2596
DESC: The purpose of this announcement is to ammend ONR BAA 98-008,
entitled "Diver and UUV System and Technologies for VSW/SZ
MCM Missions"by deleting the following sentence in its entirety:
"It is anticipated that final award selections will be made
by 14 August, 1998."
CITE: (W-174 SN214511)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--STEEL BRIDGE COATINGS AND FAILURE ANALYSIS RESEARCH
SOL DTFH61-98-R-00067
DUE 070198
POC Elena de Leon, Contract Specialist, HAM-30C, (202)366-9054
DESC: This solicitation is amended to request six (6) copies
of each proposal.
CITE: (W-174 SN214578)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TECHNICAL SUPPORT FOR THE PAVEMENT TECHNOLOGY PROGRAM
SOL DTFH61-98-R-00068
POC Linda Hooks, HAM-30B, (202)366-4217
DESC: This solicitation is cancelled.
CITE: (W-174 SN214623)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--THE EARLY EVALUATION OF ANTICONVULSANT DRUGS
SOL N/A
DUE 081198
POC Raina Cervantes, Contracting Officer, (301) 496-1813, fax
#(301) 402-4225
DESC: The NINDS intends to negotiate a follow-on contract with
the University of Utah to continue pharmacologic evaluations
of potential anticonvulsant compounds. A new 5-year award (June
1999 - June 2004) is anticipated. The Epilepsy Branch, Division
of Convulsive, Infectious and Immune Disorders (DCIID) conducts
an extensive Epilepsy Therapeutics Research Program aimed at
identifying potential new antiepileptic agents to be used in
man. Active compounds are advanced through a series of pharmacodynamic
and pharmacokinetic evaluations (in vivo and in vitro tests)
which define the compound's anticonvulsant activity, neurotoxicity,
effect on hepatic microsomal metabolizing enzymes and pharmacodynamic
interactions. This Anticonvulsant Screening Project has been
carried out under the contract mechanism since 1975 with the
University of Utah. During these past 22 years, the University
of Utah has been able to successfully adopt specialized techniques,
methods of evaluation and accumulation of pharmacodynamic and
pharmacokinetic profiles for current therapeutic agents and
new investigational drugs. This accumulation of data and experiences
is the basis by which all new compounds are compared. Approximately
800 compounds are evaluated for anticonvulsant activity per
year. Overall testing requirements include, but are not
limited to, the following: 1) Anticonvulsant Identification
- Annually the anticonvulsant activity of approximately 800
candidate compounds shall be identified in mice following intraperitoneal
administration of 100 mg/kg using the threshold tonic extension
(TTE) test. Neurotoxicity will be evaluated using the rotorod
test. Compounds displaying significant anticonvulsant activity
by the TTE test will be further evaluated following intraperitoneal
administration of 3, 10 and 30 mg/kg using the supramaximal
electroshock seizure pattern test (MES), the subcutaneous pentylenetetrazol
(sc Met) threshold test and the rotorod test. Those compounds
possessing significant anticonvulsant activity in mice shall
also be evaluated in rats by the MES and pentylenetetrazol
seizure tests. 2) Anticonvulsant Quantitation - Candidate compounds
found active in the identification screen shall be subjected
to further testing designed to establish ED50's for the MES
and sc Met tests and TD50's for minimal motor impairment. Anticonvulsant
activity and minimal motor impairment shall be quantitated
following intraperitoneal administration to mice and oral administration
to rats at a previously determined time of peak effect. 3)
Pharmacologic Differentiation - An anticonvulsant profile shall
be developed for selected candidate compounds wherein the efficacy
of the novel agent will be compared with that of prototype
drugs. As part of this process, the anticonvulsant efficacy
of candidate compounds shall be quantitated in mice using seizures
induced by bicuculline and picrotoxin. The anticonvulsant profile
of candidate anticonvulsant compounds shall be further developed
in rats by the gamma-butrylactone (GBL) spike-wave model of
absence and by the rapid hippocampal kindling model of complex
partial seizures. Candidate substances shall also be evaluated
for their ability to block the expression of kindled seizures
in the rapid hippocampal kindling model. A limited number of
compounds shall additionally be tested for their ability to
block the acquisition of kindled seizures induced by rapid
hippocampal stimulation. The anticonvulsant profile of selected
test substances shall also include a genetically susceptible
model of reflex epilepsy. 4) Evaluation of Proconvulsant Potential
- The length of time taken for the first evidence of seizure
activity following the infusion of pentylenetetrazole into
the tail vein of mice shall be used as a measure of seizure
threshold. 5) Evaluation of Mechanism of Action - Studies directed
toward elucidating anticonvulsant mechanism(s) of action shall
be conducted on a limited number of test substances. These
include the use of whole cell voltage-clamp recordings from
cortical neurones in primary culture to characterize possible
interactions with gaba and glutamate receptors. The effects
of drugs on voltage-dependent sodium channels in NIE-115 neuroblastoma
cells. Additional mechanistic studies are carried out by using
depolarizing voltage steps from 60 mV in the cells with the
expressed ion channels. 6) The Development of Tolerance, Toxicity
and Potential for Drug-drug Interactions Following Multiple
(Sub-chronic) Dosing - Using whole-animal tests, it shall be
determined whether an altered response to drug anticonvulsant
effect might be due to an alteration in hepatic oxidative drug
metabolism or in CNS sensitivity. The NINDS believes that
the University of Utah is the only known source for this work
by virtue of their experience, demonstrated expertise, availability
of required staff of 11.6 persons/year, facilities and requisite
resources. NINDS' requirement for consistency and compatibility
of data derived from these screening procedures is paramount
to the success of this program. Inability to produce compatible
evaluation results to our existing data base would lead to
delays in screening new compounds and incurrence of duplicate
costs, both of which would be unacceptable to the Government
and would disrupt the continuity of this work. Organizations
that believe they have the qualifications and capabilities
necessary to undertake this work should submit complete documentation
of staffing, facilities, and methodologies currently in place
to the Contracting Officer at the above address within 45 days
from the date of this announcement. An organization must have
an ongoing program with available staff with substantial experience
in conducting the required tests, equipment, space and infrastructure
in place to carry out work described above. Authority: 41 U.S.C.
253 (c)(1), as set forth in FAR 6.302-1. See Numbered Note
22.
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-174 SN214627)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH IN THE DESIGN, DEVELOPMENT AND CONSTRUCTION
OF WAR GAMES.
SOL N00173-98-R-CR06
POC Alan W. Crupi, Contract Specialist, Code 3240.CR, F. Janilea
Bays, Contracting Officer, (202) 767-3593
DESC: The Naval Research Laboratory (NRL) intends to negotiate
on an other than full and open competition basis with Science
Applications International Corporation (SAIC), San Diego, CA
92121. This is a follow-on contract for research in the design,
development and conduction of war games, technology evaluations
and war room strategy decision systems. For each of the decision
methods, the contractor shall provide a full range of models
required to solve the problem and evidence of their validity;
a group of technical and warfighting experts to be human participants,
warfare scenarios and courses of action during play; the computational
facilities and spaces for developing and carrying out the task;
and appropriate documentation. All responsible sources may
submit an offer. Telephone requests for this solicitation will
not be honored. P.O.C. Alan W. Crupi, Contract Specialist,
Code 3240.CR, (202) 767-3595 and F. Janilea Bays, Contracting
Officer, Code 3240.JB, Naval Research Laboratory, 4555 Overlook
Avenue SW, Washington, DC 20375-5326. Note 22 applies.
EMAILADD: Synopsis @ contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-174 SN214654)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--EXPLOSIVE STANDOFF MINEFIELD BREACHER (ESMB) DEMONSTRATION
AND VALIDATION (DEM/VAL) DESIGN UPDATE AND EMD TRANSITION EFFORT
SOL DAAB12-95-C-0020
POC Ana Kimberly, Contracting Officer, 703-325-5800 and Jane
Borden, Contract Specialist, 703-325-1709
DESC: The US Army CECOM Night Vision Electronic Sensors Directorate
intends to acquire under the authority of FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements, documentation of ESMB DEM/VAL
system and component design to include further rocket motor
development and testing. The ESMB consists of a reusable trailer
and an expendable reload. The reload is a self-contained ready
to fire round, containing a rocket motor, and an Explosive
Neutralization System (ENS). The rocket deploys the ENS across
the minefield. The ENS is a net with explosive shape charge
munitions at each node, and is designed to neutralize all surface
and buried mines regardless of fuzing from a safe standoff
distance. This requirement is for a six-month contract effort.
The Government intends to award a sole source contract modification
to Tracor Aerospace, located in Austin, TX. See Numbered Note
22.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jborden@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-174 SN214722)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PORTABLE VEHICLE IMMOBILIZATION SYSTEM
SOL DAAE30-98-R-0544
DUE 070898
POC Robert Noone, Contract Specialist, (973) 724-3273
DESC: The U.S. Army ARDEC intends to award a sole source contract
to Primex Technologies, Incorporated, St. Petersburg, FL, for
Engineering and Manufacturing Development (EMD), plus options,
of a Portable Vehicle Immobilization System (PVIS) (a.k.a.
Speed Bump) in support of the Non-Lethal Program. Pursuant
to Federal Acquisition Regulation, paragraph 6.302-1(a)(2)(ii),
Primex is the only firm that the U.S. Government will contract
with for this requirement since this is a follow-on contract
for continued development and production of a unique and innovative
concept. There is no competitive performance specification
available at this time. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-174 SN214512)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--PROJECT MANAGEMENT INFORMATION SYSTEM SERVICES
SOL RFO4-97048
DUE 080598
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
- Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled PROJECT
MANAGEMENT INFORMATION SUPPORT SYSTEMS, RFO4-98039, which was
posted on 3-24-98. You are notified that the following changes
are made: The anticipated release date of the RFO is on or
about June 26, 1998 with an anticipated offer closing date
of on or about August 12, 1998. Documents related to this procurement
are available over the Internet and are 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/DFRC Business Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-97048
LINKDESC:
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-173 SN214275)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--EXTRACTION AND CHEMICAL ANALYSIS OF DUST SAMPLES
FOR CONDUCTING A MULTI-CENTER CASE CONTOL STUDY OF RISK FACTORS
FOR NON-HODGKIN'S LYMPHOMA (NHL)
SOL RFQ-NCI-80160-NV
POC Debbie Moore, Purchasing Agent 301/402-4509, Todd Cole, Contracting
Officer 301/402-4509
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-80160-NV will include all applicable
provisions and clauses in effect through FAR FAC 97-04. The
acquisition is being made in accordance with the test program
for using simplified procedures for certain commercial items
authorized in FAR 13.6. The solicitation is not set-aside
for small businesses. However the Standard Industrial Classification
Code is 3826 and the business size standard is 500 employees.
BACKGROUND: The Epidemiology and Biostatistics Program
(EBP), National Cancer Institute (NCI), is conducting a multicenter
case-control study of risk factors for non-Hodgkin's lymphoma
(NHL). A total of 2,400 subjects will participate, 600 from
each of four areas served by NCI's Surveillance, Epidemiology,
and End Results (SEER) centers (Los Angeles, Detroit, Iowa,
and Seattle). Carpet dust samples will be collected from the
homes of about 1,800 study participants over a period of about
30 months, and 1,200 of these samples will be analyzed for
pesticides, polynuclear aromatic hydrocarbons (PAHs), and polychlorinated
biphenyls (PCBs). NCI is searching for a laboratory to receive,
sieve, and store the dust samples, and to determine the concentrations
of pesticides, PAHs, and PCBs in 1,200 samples. Because there
is no standard method for analyzing carpet dust samples for
these constituents, and because methods differ among laboratories,
it is essential that the work be performed by a single laboratory.
This will assure that all study subjects' exposures are assessed
on an equivalent basis, which is crucial to the integrity of
the relative risk analysis. I. BASE PERIOD: The base
period will begin in October 1998 and end in September 1999.
During this period, we anticipate that 975 to 1,075 samples
will be collected. To collect the dust samples, SEER center
interviewers will visit the subject's home and remove the used
bag from the subject's vacuum cleaner. The interviewer will
place the used bag in a sealable plastic bag labelled with
a bar code containing the subject's study identification number.
The sealed bag will be placed in a styrofoam container. The
sample will be shipped to the Contractor laboratory in these
styrofoam containers. Batching of samples is unlikely. The
styrofoam container will contain a form with the sample's bar
code (which the laboratory shall have the capability to scan),
the date the sample was collected, and the date the styrofoam
container was shipped to the laboratory. Prior to shipment,
the interviewer will FAX the form to the laboratory to inform
the laboratory to expect the shipment. Upon receipt of the
shipment, the laboratory shall sign and date the enclosed form
and FAX it to NCI's Coordinating Center. If the container is
not received when expected, the laboratory shall call the Coordinating
Center. The laboratory shall sieve the dust, retaining
only the fine fraction (<150um), and store enough of the fine
fraction for subsequent extractions, chemical analyses, and
quality control procedures, plus an additional 10g (if available).
Dust that is not retained for storage may be discarded. It
is not necessary to sieve all of the dust in the used bag;
the laboratory may sample portions of unsieved dust from different
locations in the used bag such that the dust retained for sieving
and storage is representative of the entire contents of the
bag. The sieved samples shall be labelled and stored in an
appropriate container at 4 degrees Centigrade (or cooler).
The laboratory shall conduct extractions and chemical analyses
of 400 samples to be identified by NCI between November 1998
and September 1999. The results shall be available no later
than six weeks after the specific samples to be analyzed are
identified by NCI. The laboratory shall determine the concentrations
of the following constituents in the carpet dust samples: alachlor,
aldrin, atrazine, bendiocarb, carbaryl, alpha-chlordane, gamma-chlordane,
chlorpyrifos, 2,4-D, dacthal, p,p'-DDE, p,p'-DDT, diazinon,
dicamba, dichlorvos, dicofol, dieldrin, heptachlor, lindane
(gamma-BHC), malathion, MCPA, methoxychlor, pentachlorophenol,
cis-permethrin, trans- permethrin, ortho-phenylphenol, propoxur,
2,4,5-T, benz(a)anthracene, benzo(b)fluoranthene, benzo(k)fluoranthene,
benzo(ghi)perylene, benzo(a)pyrene, chrysene, coronene, dibenz(a,h)anthracene,
dibenzo(a,e)pyrene, indeno(1,2,3-cd)pyrene, PCB 105, PCB 126,
PCB 138, PCB 153, PCB 170, and PCB 180. (A small number of
analytes might be added later, but only if they have no effect
on cost.) To accomplish this, the laboratory shall conduct
two extractions per sample (one for neutral extractable analytes
and one for acid extractable analytes), and the extracts shall
be analyzed using gas chromatography/mass spectrometry (GC/MS).
The analytical methods shall have the capability of detecting
constituent levels on the order of 0.10 ug per g of dust for
most analytes. For quality assurance purposes, the laboratory
shall add recovery surrogates appropriate to cover the range
of analytes to each sample prior to extraction, and shall add
appropriate internal reference standards to extracts for identification
and quantitation prior to analysis. In addition, the laboratory
shall extract and analyze duplicate aliqouts of 10% of the
dust samples, and the precision shall be 50% or better. Finally,
the laboratory shall analyze duplicate aliquots of 10% of the
extracts, and the precision shall be 20% or better. The
laboratory shall report the results of the analyses to NCI's
Coordinating Center electronicallly on a monthly basis using
a diskette or modem. SUMMARY OF BASE PERIOD: Period
of performance: 10/98 to 9/99 (12 months); Receive, sieve,
and store samples: 975 to 1,075 samples; Neutral extraction
and chemical analyses: 400 samples + 20 duplicates = 420 samples;
Acid extraction and chemical analyses: 400 samples + 20 duplicates
= 420 samples; Chemical analysis of duplicate extracts: 20
neutral extracts + 20 acid extracts = 40 extracts; Shipping:
None. II. OPTION PERIODS: The laboratory shall receive,
sieve, store, extract, and analyze additional samples, using
the procedures described above, during each of the two option
periods. At the end of the Option 2 period, all stored dust
samples shall be shipped to a repository in the Washington,
D.C. metropolitan area, the specific location of which will
be designated by the NCI Project Officer 60 days prior to the
end of the contract. The number of samples and specific tasks
corresponding to each option period are as follows: OPTION
1: Period of performance: 10/99 to 9/00 (12 months); Receive,
sieve, and store samples: 650 to 725 samples; Neutral extraction
and chemical analyses: 400 samples + 20 duplicates = 420 samples;
Acid extraction and chemical analyses: 400 samples + 20 duplicates
= 420 samples; Chemical analysis of duplicate extracts: 20
neutral extracts + 20 acid extracts = 40; extracts; Shipping:
None. OPTION 2 Period of performance: 10/00 to 9/01 (12
months); Receive, sieve, and store samples: 78 to 86 samples;
Neutral extraction and chemical analyses: 400 samples + 20
duplicates = 420 samples; Acid extraction and chemical analyses:
400 samples + 20 duplicates = 420 samples; Chemical analysis
of duplicate extracts: 20 neutral extracts + 20 acid extracts
= 40 extracts; Shipping: 1,703 to 1,886 samples. PRICING:
Pricing for this work shall be based on unit costs for five
separate tasks: (1) receiving, sieving, and storing the dust
samples; (2) extraction and GC/MS analysis for neutral extractable
analytes, including quality control and reporting of results
to NCI's Coordinating Center; (3) extraction and GC/MS analysis
for acid extractable analytes, including quality control and
reporting of results to NCI's Coordinating Center; (4) GC/MS
analysis of duplicate extracts for quality control purposes;
and (5) shipping of samples to repository. EVALUATION CRITERIA:
The technical portion of quotations will receive paramount
consideration in selecting a vendor. However, price will also
be a significant factor in the event that two or more vendors
are determined to be essentially equal following the evaluation
of technical factors. In any event, the Government reserves
the right to make award to the vendor whose offer provides
the greatest overall value to the Government. Offers will
be evaluated based on the following technical criteria: (1)
Demonstration that proposed techniques for conducting extractions
and analyses will meet the required detection capability and
precision; (2) Experience in analyzing carpet dust samples
for the full range of analytes identified, at the specified
analytic detection limits; (3) Experience in analyzing carpet
dust samples in a large-scale study with a comparable number
of samples; and (4) Experience and qualifications of personnel.
Interested offerors shall contact Debbie Moore for a MANDATORY
Schedule of Work Elements for the Base and Option periods.
PHONE: (301)-402-4509, FAX: (301)-402-4513. The Schedule of
Work Elements must be fully completed and included with any
offer that is to be considered. Offerors must provide a
proposal, any descriptive literature, warranties, and/or other
materials that demonstrate that their offer meets the foregoing
requirements. The contract will be awarded to the responsible
offeror with the lowest-price offer that fully meets the requirements
of the solicitation. This solicitation incorporates the
provisions at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS, and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The latter provision includes the DUNS
Number Addendum. The resulting contract will incorporate the
requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The contract will also incorporate the following FAR clauses
cited in paragraphs (b) and (c) of the latter clause: FAR 52.222-26,
EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS; and FAR 52.222.37, EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF VIETNAM
ERA. Offers are due 30 days after the publication date
of this notice at 3:00 p.m. EST. Facsimile submission is not
authorized. Offers must be in writing and should be submitted
as follows: (1) one original and two copies of a completed
SF 1449, signed by an individual authorized to bind the organization;
(2) a Schedule of Offered Supplies/Services containing pricing
for the system being offered, published price lists (if applicable),
and a delivery schedule; (3) completed Representations and
Certifications - Commercial Items, with DUNS Number addendum;
(4) a proposal and any descriptive literature indicating that
the offer meets the stated requirements; (5) acknowledgment
of amendments, if any. The Representations and Certifications
must be signed by an authorized representative of the offeror.
Full text copies of the Representations and Certifications
or other cited provisions and clauses may be obtained from
Debbie Moore, Purchasing Agent, on (301) 402-4509 or by fax
on (301) 402-4513. Offers and related materials must be submitted
to Debbie Moore at the listed address. Offers that fail to
furnish the required information or reject the terms and conditions
of the solicitation may be excluded from consideration. Please
cite the solicitation number on your offer.
CITE: (W-174 SN214668)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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 ANALYSIS
SOL 8-1261
DUE 070698
POC Sally Huber, 301-713-0855, Lawrence Frazier, 301/713-0851
DESC: The U.S. Dept of Commerce/NOAA intends to negotiate on
a sole source basis with International Map Trade Association,
Kankakee, Il, To provide a Market Research for the National
Ocean Services Map and Chart Users. This is the fourth phase
of a 6 phase project. The project will involve a survey of
over 600 map and chart users and buyers who will be interviewed
in two separate stages of research. The analyzed data will
provide NOAA/NOS with market trends, and update on consumer
requirement, and a better ovreall understanding of NOS consumer
profile. Any other offerors that think they can provide these
services are invited to submit in writing as to their capabilities
and other pertinent data to the address above, to be received
no later than 15 day after the date of this notice. No solicitation
documents exist. Therefore a request for such documents will
not be considered. Award will be made under Simplified Acquisition
Procedures. Reference 8-1261
CITE: (W-174 SN214698)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: B--DEMONSTRATION OF ALTERNATE DECONTAMINATION TECHNOLOGIES
SOL N/A
POC Yvonne Torres, Telephone 803-952-6082
DESC: 17. Westinghouse Savannah River Company (WSRC), management
and operating contractor for the U.S. Department of Energy's
Savannah River Site (SRS) near Aiken, South Carolina, is seeking
Expressions of Interest regarding the opportunity to demonstrate
new and improved decontamination technologies/techniques. Such
new technologies, or significant improvements in existing technologies,
should be focused on reducing the concentration of contamination
on waste items to reduce the personnel risks associated with
handling these materials and the costs associated with their
disposal. Significant savings can be achieved by reducing the
concentrations of transuranic radionuclides on waste items
to less than 100nCi/gram so they can be disposed as Low-Level
Waste. Additional savings can be achieved if Low-Level Waste
items can be decontaminated to levels that would allow them
to be unconditionally released as non-radioactive. Transuranic
(TRU) radionuclides are alpha-emitting radionuclides having
atomic numbers greater than 92 with half-lives greater than
20 years. TRU Wastes must ultimately be disposed in the Waste
Isolation Pilot Plant (WIPP) in Carlsbad, NM. Low-Level Wastes
(LLW) may be disposed on-site at SRS. Based on economies of
scale, WSRC is considering the cost-effectiveness of waste
decontamination and subcontracting with commercial enterprises
to treat SRS waste. Demonstration of such new technologies,
or improvements to existing technologies shall be conducted
at the Supplier's own site or place of business and at "no
cost" to WSRC. Successful decontamination technologies may
result in future fixed price subcontracting opportunities for
decontamination services of similar and/or other items. It
is anticipated that three dummy connectors will be used in
the demonstration of new decontamination technologies/techniques.
The dummy connectors have been surveyed with the following
results: (1) Transferable contamination: alpha = 400,000 dpm/100
cm>2; beta-gamma = 200mRad/100 cm>2; (2) Large area smears
maximum: 400,000 alpha; 200 mRad beta-gamma; (3) Maximum dose
rates: extremity = 7910 mrem/hr; skin = 2360 mrem/hr; whole
body = 20 mrem/hr; (4) Primary isotopic contributors: alpha:
PU-239; beta-gamma: CS-137 and general fission products. The
maximum dimension of the connectors is 24 inches. Potential
suppliers wishing to respond with an Expression of Interest
should have experience with decontamination technologies and
techniques, experience with regulations regarding the handling
and shipment of radioactive waste and experience in handling
radioactive waste products. Please provide Expressions of Interest
and comments to Yvonne Torres, Westinghouse Savannah River
Company, Procurement and Materials Management Department, Building
730-4B, Room 2146, Aiken, SC 29808. Expressions of Interest
and comments will also be accepted via electronic mail at yvonne.torres@srs.gov
or via facsimile at (803) 952-6092. All Expressions of Interest
and comments should be provided within 30 days of the date
of publication of this announcement. This is a request for
Expressions of Interest only; it is not a solicitation for
a formal subcontract.
EMAILADD: yvonne.torres@srs.gov
EMAILDESC:
CITE: (W-174 SN214766)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: C--A&E SERVICES FOR CONSTRUCTION PROJECTS AT KELLY AFB,
TEXAS
SOL F41650-98-R-0310
DUE 062998
POC JUAN TOMAS DE LOS SANTOS, CHIEF, SPECIALIZED DESIGN UNIT,
76 CEG/CECE-2 TELEPHONE NUMBER (210) 925-8886, EXTENSION 434
DESC: 17. SYNOPSIS FOR A&E DESIGN SERVICES KELLY AFB, TEXAS IS
HEREBY MODIFIED AS FOLLOWS: SOLICITATION NUMBER IS CHANGED
FROM: F41608-98-R-0310 TO: F41650-98-R-0310. INTERESTED FIRMS
SHOULD SUBMIT DATA TO: 76TH CEG/CECE-2 BASE CIVIL ENGINEER,
ATTN: JUAN TOMAS DE LOS SANTOS, 73 PARK COURT, KELLY AIR FORCE
BASE, TEXAS 78241-6037.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmedina@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-174 SN214464)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES FOR VARIOUS MECHANICAL AND ELECTRICAL PROJECTS AT
THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-R-3533
DUE 072198
POC Contact Glenda D. Allen, Contracting Officer, (209) 998-3904
DESC: This is a modification of the synopsis published in the
Commerce Business Daily on 1 June 1998. Correct the synopsis
to read, this procurement will be issued as a 100% set-aside
for small business (SB) concerns. The small business size Standard
Classification Code is 8711, Size Standard $2.5 million in
annual receipts. Delete the sentence, "Architect-Engineer firms
which meet the requirements described in this announcement
and wish to be considered are invited to submit a completed
SF254 and SF255, for each firm proposed". Insert the following
new sentence, "Architect-Engineer firms which meet the requirement
described in this announcement and wish to be considered are
invited to submit a completed SF254, including sub-consultants
(unless already on file) and SF255." Also, the response date
is extended. Submittal must be received in this office (Bldg.
751, ATTN: Katherine Overby) no later than 4:30 p.m., local
time, 21 July 1998. All other terms and conditions of the original
CBD announcement remain unchanged.*****
CITE: (W-174 SN214595)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES FOR VARIOUS ARCHITECTURAL, CIVIL AND STRUCTURAL PROJECTS
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-R-3534
DUE 072198
POC Contact Glenda D. Allen, Contracting Officer, (209) 998-3905.
DESC: This is a modification of the synopsis published in the
Commerce Business Daily on 01 June 1998. Correct the synopsis
to read, this procurement will be issued as a 100% set-aside
for small business (SB) concerns. The small business size Standard
Classification Code is 8712, Size Standard $2.5 million in
annual receipts. Delete the sentence, "Architect-Engineer firms
which meet the requirements described in this announcement
and wish to be considered are invited to submit a completed
SF254 and SF255, for each firm proposed." Insert the following
new sentence, "Architect-Engineer firms which meet the requirements
described in this announcement and wish to be considered are
invited to submit a completed SF254, including sub-consultants
(unless already on file) and SF255." Also, the response date
is extended. Submittal must be received in this office (Bldg.
751, ATTN: Katherine Overby) no later than 4:30 p.m., local
time, 21 July 1998. All other terms and conditions of the original
CBD announcement remain unchanged.*****
CITE: (W-174 SN214602)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, ENGINEERING DIVISION,, A-E NEGOTIATIONS
UNIT,, 1325 J STREET ROOM 1079, SACRAMENTO CALIFORNIA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR SURVEYING, PHOTOGRAMMETRIC AND
GIS SERVICES, MILITARY INSTALLATIONS AND CIVIL LOCATIONS WITHIN
THE SACRAMENTO DISTRICT
SOL DACW05-98-R-0036
DUE 072898
POC MR. KEN PARKINSON, UNIT LEADER, A-E NEGOTIATIONS 916/557-7470.CONTRACTING
OFFICER FREDERICK STRICKLAND (Site Code DACA05)
DESC: INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR SURVEYING,
PHOTOGRAMMETRIC & GIS SERVICES, MILITARY INSTALLATIONS AND
CIVIL LOCATIONS, WITHIN THE SACRAMENTO DISTRICT. 1. CONTRACT
INFORMATION. A-E services are required for military installations
and civil locations within the geographical area serviced by
the Sacramento District. Military boundaries include CA, AZ,
NV, and UT while, civil boundaries include CA, OR, NV, UT,
AZ, WY, and CO. A specific scope for work and services required
will be issued with each task order. Drawings may be prepared
in the metric system of measurement. The contractor shall be
responsible for drawings using computer-aided design and drafting
(CADD) and delivering the three-dimensional drawings in AutoCAD
CADD software, Release 12, or later and/or Microstation Release
5.0 or later. The Government will only accept the final product
for full operation, without conversion of reformatting. Drawings
produced by scanning drawings of record of containing photographic
images shall be delivered in a raster format compatible with
the target platform AutoCAD or Microstation electronic digital
format. This work will include all architectural/engineering
(A-E) and related services necessary to complete the taskings.
More than one firm may be selected. If more than one contract
is awarded as a result of this announcement for the same or
similar work, selection for task order awards will be made
as follows: (1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance
of previous task orders, quality of previous task orders, timeliness
of previous task orders, cost control, the firm's strengths
and previous experience in relation to the work requirements
and geographic location described in the scope of work for
each task order. Details of the selection process will be included
in the resultant contracts, Section 00800, SAACONS 52.0216-4821,
Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed
price indefinite delivery, indefinite quantity contracts will
be negotiated and the first is anticipated to be awarded in
September 1998. Each contract will be for a one-year period
not-to-exceed $1,000,000 for the basic year and two one-year
options not-to-exceed $1,000,000 each. The options may be exercised
at the discretion of the Government. At the discretion of the
Government, the option years may be exercised early if the
Total Estimated Price is exhausted or nearly exhausted; any
alteration in rate changes from one year to the next as negotiated
into the contract will be negotiated as needed between the
Government and the A-E. Task orders shall not exceed the annual
contract amount. This announcement is open to all firms regardless
of size. All interested Architect-Engineers are reminded that
in accordance with the provisions of PL 95-507, they will be
expected to place subcontracts to the maximum practicable extent
consistent with the efficient performance of the contract with
small and small disadvantaged businesses. If a large business
is selected, it must comply with FAR 52-219.9 regarding the
requirement for a subcontracting plan on that part of the work
it plans to subcontract. The recommended goal for the work
intended to be subcontracted is 62% for small business. Out
of that 62% to small business, 10% is for small disadvantaged
business (subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contract will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. 2. PROJECT INFORMATION.
Task orders to be issued under this contract may include miscellaneous
photogrammetric mapping, related aerial photography and lab
work, digitized data base mapping in Intergraph, Autocad and
M.G.E. and ArcInfo G.I.S. compatible formats including digital
terrain modeling. 3. SELECTION CRITERIA. See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria "A" through "D"
are primary. Criteria "E" through "G" are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Specialized experience and technical competence in: (1)Capability
and recent experience in photogrammetric compilation at scales
ranging from 1"-20' to 1"=400'; digitized database mapping
in Intergraph, Autocad and M.G.E. and ArcInfo G.I.S. compatible
formats: analytical bridging; aerial photography; lab services;
GPS and conventional field control (horizontal & vertical);
field topographic surveys at scales 1"-20' to 1"-50'; and miscellaneous
surveying services. (2)Experience in horizontal control surveys,
vertical control surveys, GPS control surveys, topographic
surveys, hydrographic surveys, photogrammetric mapping, G.I.S.,
analytical triangulation, orthophotos, aerial photography and
lab processing. B. Past performance on Corps of Engineers and
other contracts with respect to cost control, quality of work
and compliance with performance schedules. C. Qualified professional
personnel in the following key disciplines: at least at one
registered land surveyor. The following personnel are to be
registered or highly trained: GPS technician, survey party
chief, survey instrument technician, photogrammetrist, G.I.S.
programmer, G.I.S. systems technician, CADD technician, draftsman,
aerial photography pilot, aerial photographer and lab technician.
The evaluation will consider each individual's education, training,
certification and registration, overall relevant experience
and longevity with the firm. D. Capacity to accomplish multiple
simultaneous task orders at different locations. E. Volume
of DoD contract awards in the last 12 months as described below.
F. Location of the firm in the general geographical area of
the Sacramento District Office. G. Extent of participation
of small business, small disadvantaged business, woman owned
small business, historically black colleges and universities
or minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 4. SUBMISSION
REQUIREMENTS. See Note 24 for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) U.S. Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, Attn: A-E Negotiations Unit. In Block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e. project manager, design engineer,
etc). In Block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreement for the
submitting office only. In Block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See Numbered notes 24 and 26. For a listing of all
Sacramento District projects and registration information for
the Contractor Registration (CCR) database, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the CCR database
by 31 May 1998.
CITE: (I-174 SN214690)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, ENGINEERING DIVISION,, A-E NEGOTIATIONS
UNIT,, 1325 J STREET ROOM 1079, SACRAMENTO CALIFORNIA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY DESIGN CONTRACT
FOR THE 96TH REGIONAL SUPPORT COMMAND (RSC), PRIMARILY IN UTAH,
COLORADO, AND MONTANA
SOL DACA05-98-R-0042
DUE 072998
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, 916/557-7470.
Contracting Officer Frederick Strickland. (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION. A-E services are required to perform
a variety of small projects, primarily renovation; however,
they may include design of new projects with limited scope
for the 96th RSC. Projects for the 96th RSC will primarily
be located in the states of Utah, Colorado, Montana, but may
also include the states of Wyoming, South Dakota, and North
Dakota. A-E services may also include a variety of small projects
of similar nature for installations within the Sacramento District's
military design boundaries (States of California, Utah, Nevada,
or Arizona). A specific scope of work and services required
will be issued with each task order. The contract will be issued
and administered primarily by the Sacramento District; however,
task orders for the 96th RSC may be administered by appointed
representatives of the 96th RSC. The end result of these studies/projects
will be designs. The contractor shall be responsible for design
and drawings using computer-aided design and drafting (CADD)
and delivering the two dimensional drawings in Intergraph MicroStation
NT software, Version 5.05 or higher, Windows NT Version 3.51
or higher, electronic digital format, or in Autodesk AutoCAD
CADD software, release 12, MS-DOS, version 6.2 using windows
3.1 electronic digital format. More than one firm may be selected.
If more than one contract is awarded as a result of this announcement
for the same or similar work, selection for task order awards
will be made as follows: (1)All awardees will be given a fair
opportunity to be considered for each task order award in excess
of $2,500. (2)In making selection of the awardee to receive
a specific task order, the Contracting Officer will consider
past performance of previous task orders, quality of previous
task orders, timeliness of previous task orders, cost control,
the firm's strengths and previous experience in relation to
the work requirements and geographic location described in
the scope of work for each task order. Details of the selection
process will be included in the Selection Criteria and Procedures
(Oct 1995). Firm-fixed price indefinite delivery indefinite
quantity contracts will be negotiated and the first is anticipated
to be awarded in September 1998. Each contract will be for
a one-year period not-to-exceed $150,000 for the basic year
and two one-year options not-to-exceed $150,00 each. The options
may be exercised at the discretion of the Government. At the
discretion of the Government, the option years may be exercised
early if the total estimated price is ixhausted or nearly exhausted;
any alteration in rate changes from one year to the next as
negotiated into the contract will be negotiated as needed between
the Government and the A-E. Task orders shall not exceed the
annual contract amount. This announcement is open to all firms
regardless of size. Any interested and qualified 8(A) firms
are encouraged to submit SF255/SF254 packages (See Paragraph
4, Submission Requirements). Submittals received from highly
qualified 8(A) firms will receive consideration for set-aside
of one contract. All interested Architect-Engineers are reminded
that in accordance with the provisions of PL 95-507, they will
be expected to place subcontracts to the maximum practicable
extent consistent with the efficient performance of the contract
with small and small disadvantaged businesses. If a large business
is selected, it must comply with FAR 52-219.9 regarding the
requirement for a subcontracting plan on that part of the work
it plans to subcontract. The recommended goal for the work
intended to be subcontracted is 62% for small business. It
further states that out of that 62% to small business, 10%
is for small disadvantaged business (subset to small business)
and 5% is for small business/woman owned (subset to small business).
The firms selected for these contracts will be required to
submit a detailed subcontracting plan at a later date. If the
selected firms submit a plan with lesser goals, they must submit
written rationale of why the above goals were not met. A detailed
plan is not required to be submitted with the SF 255; however,
the plans to do so should be specified in Block 10 of the SF
255. 2. PROJECT INFORMATION. Task orders to be issued under
this contract may range in scope from field investigations
to small studies to new project designs of limited scope. The
services required will be primarily architectural renovation,
some for buildings with historical significance, for a variety
of small projects and may also include design of new projects
with limited scope. Input may be required by architectural
with a full complement of disciplines, civil/structural and
mechanical/electrical engineering disciplines. Individual task
orders may include maintenance and repair type projects and
miscellaneous architectural and engineering services associated
with military intallations. Demolition of existing facilities
may be required, which will necessitate asbestos and/or lead
based paint investigations with provisions for removal included
in the design documents. Engineering services during construction
may also be required. 3. SELECTION CRITERIA. See Note 24 for
general selection process. The selection criteria are listed
below in descending order of importance. Criteria "A" through
"D" are primary. Criteria "E" through "G" are secondary and
will only be used as "tie-breakers" among technically equal
firms. [A]Specialized experience and technical competence in:
(1)The design of a variety of alteration and repair projects
and small new facilities. (2)The design of a variety of alteration
and repair projects with a historical significance. [B]Past
performance on Corps of Engineers and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules. [C]Qualified professional personnel
in the following key disciplines: Project Management, Architectural,
Civil, Structural, Electrical, Mechanical, Landscape, Environmental
Engineering, and certified Industrial Hygienist. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. [D]Capacity to accomplish
multiple simultaneous task orders at different locations. [E]Volume
of DoD contract awards in the last 12 months as described below.
[F]Location of the firms in one of the following locations:
Salt Lake City, Utah and vicinity; Helena, Montana and vicinity;
and Denver, Colorado and vicinity. [G]Extent of participation
of small business, small disadvantaged business, woman owned
small business, historically black colleges and universities
or minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 4. SUBMISSION
REQUIREMENTS. See Note 24 for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN: A-E Negotiations Unit. In Block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e. project manager, design engineer,
etc.). In Block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In Block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30 p.m.) on the closing
date will be considered for selection, If the closing date
is a Saturday, Sunday, or Federal holiday, the deadline is
the close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See numbered Notes 24 and 26. To see other Sacramento
District projects see our website at: http://www.usace.mil/cespk-ct.
Note that all contractors and potential contractors must be
registered with the Central Contract Registration (CCR) database
effective May 31, 1998. For instructions on registering with
the CCR please see our webpage.
CITE: (I-174 SN214691)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E IQ CONTRACT FOR COST ENGINEERING & VALUE ENGINEERING
FOR VARIOUS FACILITIES IN CALIFORNIA, ARIZONA, NEVADA, NEW
MEXICO, OREGON, IDAHO, ALASKA, WASHINGTON, MONTANA AND UTAH.
SOL N68711-98-D-5721
DUE 072298
POC Jay Mathai, Contract Specialist, Code 57CS4.JM, (619) 532-3856
DESC: Firm Fixed Price / Indefinite Quantity Contract. Cost Engineering
and Value Engineering Services are required for various projects
in the California, Arizona, New Mexico, Nevada, Utah, Oregon,
Idaho, Montana, Washington and Alaska geographic areas for
Southwest Division, Naval Facilities Engineering Command, San
Diego, California. The Engineering Teams will conduct studies
by a multi-disciplined team of professionals, immediately during
the programming phase and following submission of the first
phase of design for a given project. The study team will follow
the five (5) step job plan as recognized by SAVE International:
The Value Society, for Value Engineering (VE) work, and the
current NAVFAC military handbook 1010, Cost Engineering Policy
and Procedures Guide, for Cost Engineering work. The study
teams shall be led by an individual possessing a Professional
Architectural / Engineering registration and, the SAVE Certified
Value Specialist (CVS) credentials, or equivalent, for VE,
and/or a Certified Cost Professional, or equivalent, for CE.
The VE/CE report shall encompass the recommendations of the
study team with detailed cost estimates, life cycle analysis,
sustainable design and construction analysis, and sketches
where applicable. This Indefinite Quantity Contract covers
a period not to exceed 365 days from the date of the contract
award or until the $500,000 limit is reached. The Government
has the option to extend this contract for an additional 365
days or until an additional $500,000 is reached. The maximum
delivery order amount shall not exceed $200,000. The minimum
contract amount will be $25,000. If the Government exercises
the option to extend the contract, the total amount of the
contract will not exceed $1,000,000.00. A-E Selection Criteria
will include (in order of importance): (1) Recent specialized
experience of the firm (including consultants) in conducting
VE and CE studies on facilities and environmental projects.
Do not list more than a total of ten (10) projects in block
8 (5 for VE and 5 for Cost). Indicate which consultants from
the proposed team, if any, participated in the services for
each project. (2) Professional qualifications are required
of the staff to be assigned to this contract in conducting
VE and CE studies and preparing reports that encompass detailed
cost estimates, life cycle analysis, sustainable design and
construction analysis, and sketches where applicable. All members
or the team shall be completely knowledgeable and trained in
VE and/or CE methodology. List only the team members who will
actually perform major tasks under this project. Qualifications
should reflect the individual's potential contributions to
this project. (3) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
by briefly describing internal quality assurance and cost control
procedures and indicate team members who are responsible for
monitoring these processes. List recent awards, commendations
and other performance evaluations (do not submit copies).
(4) Location in the general geographic area of the project
and knowledge of the locality of the project, provided that
the application of this criterion leaves an appropriate number
of firms given the nature and size of this project. (5)
Capacity to accomplish the work in the required time. Indicate
the firms present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (6) List the small or disadvantaged
or woman-owned business firms used as primary consultants or
as subconsultants. If a large business concern is selected
for this contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% Small Disadvantaged Business
and 5% to women owned business of the amount to be subcontracted
out. Those firms which meet the requirements described in
this announcement and wish to be considered, must submit one
copy each of a SF 254 and a SF 255 for the firm and a SF 254
for each consultant listed in block 6 of the firms SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 P.M. Pacific Time on the due date
indicated above. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday there after.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms:
Indicate solicitation number in block 2b, CEC (Contractor
Establishment Code) and/or Duns number (for the address listed
in block 3) and TIN number in block 3, telefax number (if any)
in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
For firms applying with multiple offices, indicate the office
which completed each of the projects listed in block 8 and
list which office is under contract for any contracts listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages
/ organizational charts and photographs are excluded from the
count, exception: photographs with text will be considered
as a page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms not providing the requested information in the format
(i.e. listing more than a total of 10 projects in block 8,
not providing a brief description of the quality control plan,
not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (3). Firms
which provide VE and/or Cost services requested in this solicitation
cannot provide design, or prepare specifications or procurement
of supplies for that same project. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period
CITE: (W-174 SN214697)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E IDIQ CONTRACT FOR LANDSCAPE ARCHITECTURE SERVICES
AT VARIOUS NAVAL/ MARINE CORPS FACILITIES IN CALIFORNIA, ARIZONA,
NEW MEXICO, WASHINGTON, AND NEVADA
SOL N68711-98-D-5726
DUE 072398
POC Samantha Darella, Code 57CS4.SD, Contract Specialist, (619)
532-3758
DESC: This contract is restricted to 8(a) certified, region 9
firms. Firm Fixed Price/Indefinite Quantity Contract. A-E
services are required for design, and the preparation of Landscape
Architectural drawings and specifications, for the purpose
of bidding to construct, repair and renovate various Naval/Marine
Corps activity projects in California, Arizona, Nevada and
New Mexico for Southwest Division, Naval Facilities Engineering
Command, San Diego, CA The term of the contract will be
365 calendar days from the date of contract award, or until
the $1,000,000 limit is reached. The government has the option
to extend this contract for an additional 365 calendar days,
or until an additional $1,000,000 is reached. The A-E fee for
any single delivery order shall not exceed $500,000. The estimated
start date is July 1998. The estimated completion date September
1999. Projects may range in size, i.e. from a small single-family
house to a large multi-unit building complex. Types of projects
may include single and multi-family housing, bachelor housing,
commercial-type buildings and plazas, recreational areas and
parks, erosion control and site revegetation. If the government
exercises the option to extend the contract, the total amount
of the contract shall not exceed $2,000,000. A-E Selection
Criteria will include (in order of importance): (1) Recent
specialized experience of the firm (including consultants)
in the design and preparation of contract documents for planting,
irrigation, and site construction, report and graphic document
preparation, Request for Proposal (RFP) writing, graphic design,
horticultural analysis, site surveys, site investigations,
and cost estimating, including special costs for architecture,
fire protection and life safety systems, utilities, seismic
reinforcement, and geotechnical engineering requirements. Projects
may also require the identification and removal of asbestos
and lead-based paint. Specialized experience should also include
AutoCad drafting, computer-controlled irrigation design, and
familiarity with plant material in various climate zones. The
lead discipline shall be a Landscape Architect supported by
all required Engineering and Architectural disciplines. The
work will require the ability to coordinate various engineering
disciplines and the various aspects of phasing construction
to accommodate occupied/unoccupied facilities. Do not list
a total of more than ten (10) projects in Block 8. Indicate
which consultants from the proposed team, if any, participated
in the preparation of designs, drawings, and specifications
for each of the projects listed (2) Professional qualifications
of the staff and consultants to be associated with the design
of facilities requiring construction, renovation, and repair
of the project types listed in selection criteria 1. List only
the team members who will actually perform major risks under
this contract. Qualifications should address each individual's
specific contribution to the efforts contemplated by this contract.
(3) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules. Briefly describe
internal quality assurance and cost control procedures and
indicate effectiveness of those measures by listing preliminary
owner's budget estimate, A-E's revised preliminary estimate,
A-E's final estimate, construction contract award amount, and
construction contract change order rate for not more than five
recent projects. Also, list awards, commendations, and other
performance evaluation results received within the past 5 years
(DO NOT submit any copies). (4) Location in the general geographic
area of the projects and familiarity with various codes and
ordinances applicable to those areas and agency enforcement
jurisdictions, provided that the appropriate number of firms
to be considered, given the nature and size of the projects
contemplated by the government. (5) Capacity to accomplish
the work in the required time. Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period.
Also indicate the firm's capacity to field multiple multi-disciplinary
teams at various remote locations. (6) Demonstrated success
in prescribing the use of recovered materials and achieveing
waste reduction and energy efficiency for renovation and facility
design. Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy each of a SF 254 and a SF 255 for the firm and a SF
254 for each consultant listed in block 6 of the firms SF 255.
One copy of the submittal package is to be received in this
office no later than 3:00 P.M. Pacific Time on the due date
indicated above. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday there after.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms: Indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for the address listed in block 3)
and TIN number in block 3, telefax number (if any) in block
3a and discuss why the firm is especially qualified based on
the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which
completed each of the projects listed in block 8 and list which
office is under contract for any contracts listed in block
9. Use block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs are excluded from the count, exception:
photographs with text will be considered as a page). All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period

CITE: (W-174 SN214742)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--CONCATENATED SPEECH
SOL 40AANW808131S
DUE 080798
POC William Voitk, CO, LaMar Carlson CS 301-713-0839
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), Office of Systems Operations,
Silver Spring, MD, intends to negotiate on a noncompetitive
basis with Communications and Power Engineering (CPE), Camarillo,
CA to support the National Weather Service in investigating
the feasibility of adding a concatenated speech capability
to the operational NOAA Weather Radio Console Replacement System
(CRS), and possible development of a working prototype. The
CRS is an integrated set of computer hardware and software
(some of which is proprietary to CPE) which will automatically
and concurrently ingest data, interpret and process the data,
and produce output to the operator and up to thirteen separate
NOAA Weather Radio (NWR) transmitters. To meet NWS project
milestones, this feasibility study and possible prototype development
must be completed within four months. Vendors who believe that
they can meet this requirement are required to submit in writing
an affirmative response demonstrating they have all of the
following: 1) extensive operational experience with design,
development and implementation of text-to-speech systems currently
used in the CRS (DECTalk) and deployed at NWS forecast offices,
and concatenated speech technology; 2) expertise in the development
of software for automating NWR broadcasts with operational
application of custom C code, developed by CPE and application
of proprietary CPE software, Secure Network Queue Manager(SNQM);
3) demonstrated experience in the documentation and implementation
of operational software systems using UNIXWare and 4) knowledge
and expertise in development and integration of prototype PC-based
systems, such as CRS, using custom hardware and software. Vendors
must be able to apply these abilities without delay in the
feasibility study and prototype development. Offerors who believe
they can satisfy the requirement must demonstrate their ability
in writing. All written responses must include a written narrative
statement of capability, including detailed technical information
and other technical literature demonstrating the ability to
meet the above requirements. The response must be sufficient
to permit agency analysis to establish a bona fide capability
to meet the requirements. Failure to submit documentation will
result in the Government proceeding as stated above. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. A fixed-price, purchase order is contemplated
for this effort. Affirmative written responses must be received
no later than 45 days after publication to this synopsis. See
note 22.
EMAILADD: Lamar.Carlson@noaa.gov
EMAILDESC:
CITE: (W-174 SN214499)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: D--AUTOMATED DIRECTORY
SOL OPM-98-RFP-00319js
DUE 071798
POC John Statz
DESC: D--The Office of Personnel Management requests the services
necessary to furnish and install an interactive computerized
building directory system. This directory system must adhere
to the following specifications. 1.0 SYSTEM PURPOSE AND
DESIGN 1.1 (1) one interactive display directory will be
used to provide information regarding Office of Personnel Management
(OPM) offices, personnel, and other information about the building.
Graphics must be included in the information presented to the
public. At a minimum, one customized initial screen with OPM
logo will be included. A customized 3-D animated attract loop
must also be included. 1.2 The contractor must bid and supply
a turn-key system including: equipment, software, software
editing programs, electrical and cabling, enclosure design
specifications, installation, training, and after installation
support & maintenance. 1.3 Updating of the information will
occur from a customer provided remote data entry console. Alternatively,
the contractor is responsible for providing a price for the
update console. The update console must be equipped with Windows
95. 1.4 If additional directories are included, each directory
will operate independently of any other directory such that
when a malfunction occurs to one it will have no affect on
any other directory. The system will not depend on any single
critical subsystem where a failure of which can prevent directories
from delivering information to visitors. 1.5 Operation of
the directories must be "user friendly" allowing people of
all ages and backgrounds to access information. Specifically:
A. Information must be organized into successive levels
of data, each level linking to the next level of data so that
as the visitor progresses to the final information being sought
he/she is always aware form where they came and where they
are going. It shall take no more then three (3) screens to
retrieve the final information desired. B. The data at
each level in the information hierarchy shall be homogenous.
C. Instructions and prompts at each step in the visitor's
inquiry shall be understandable by people of all ages and educational
backgrounds. D. Information must be delivered to the visitor
in 0.1 seconds or less after the visitor touches the screen
of presses a key on the modified keyboard. E. Data at each
level of the information hierarchy must be delivered one "page"
or screen at a time and there shall be no scrolling. 1.6
The system must have the capability of adding directories and/or
more information programs at any time in the future must be
provided without altering the initial system. 2.0 SYSTEM
CONFIGURATION: EQUIPMENT 2.1 Each directory will include
a high resolution minimum 17" diagonal color graphic monitor
with VGA display capabilities (1024 X 768 pixels minimum) allowing
colors to be displayed in up to 16 million colors. 2.2 Each
directory will include a controller, minimum Pentium 166 with
64M bytes of memory, a 1G byte hard drive, VGA card with 2M
bytes of memory and a 1.44 floppy 3- " drive. 2.3 Each directory
must be capable of storing a minimum of 5,000 items of information
plus graphics and maps. 2.4 Each directory must be equipped
with a Surface Acoustical Wave touch screen for the public
to use in accessing information. This technology is not to
impinge on the color, brightness and clarity of the text and
graphics. 2.5 The directory system must be capable of being
updated from a central data entry console through a direct
connection by either cable, modem or LAN. Updating by manually
inserting diskettes into directories is not acceptable.
2.6 Automatic back-up capabilities for making copies of the
information as well as the editing programs for updating the
information must be included. 2.7 The option for a braille
overlay keyboard the when used with a voice card will allow
persons who are blind or visually impaired to access the information.
3.0 SOFTWARE: DISPLAY CAPABILITIES 3.1 The software
must be Windows 95 based using commercially available software
programming and include, at a minimum, the following display
programs: OPM Key Personnel, OPM Offices and OPM Personnel.
Options for other programs such as Meetings, Events, Area Maps,
Transportation, Department History, Job Opportunities, Organizational
Charts, Building Services and other Custom Graphics must be
included. 3.2 One customized initial screen must be provided.
The screen must be displayed for several seconds and then rotate
to display the animation in order to minimize burn-in. 3.3
One customized attract loop must be included. The attract loop
will be 3-D and include the OPM logo. 3.4 Provisions for
additional display programs must be included which will not
require alterations to the existing equipment of display programs.
3.5 Information must be displayed to the user within 1 second
of the request being made. 3.6 All graphics including those
developed for the initial screen as well as floor layouts,
if included, must be submitted for approval prior to installation.
4.0 SOFTWARE: EDITING CAPABILITIES 4.1 System must
include easy-to-use, "click and go" editing programs which
will allow OPM, who may have not had previous experience with
computers, to update the information. Editing programs must
be Windows 95 based written in a commercially available programming
language. Editing programs will be stored in the data entry
console. 4.2 Provisions must be provided for an electronically
downloading data sheet of personnel listings from other data
bases where the information exists. 4.3 The data entry console
will be connected to the directory via the customer's LAN.
4.4 Editing and operation of the system must be such that
the property management staff, who may have no knowledge of
computers/programming, can add new data and change existing
data in less than 3 minutes per data item. This must occur
even if such staff were never trained in the operation of the
system or had an operating manual available to them. 4.5
The directory shall continue to provide information to visitors
while staff is entering/changing data at the data entry console.
4.6 Provisions must be made within the editing programs
to confirm receipt of updated information by the directory
and verify that the information was transmitted error-free.
4.7 The contractor must be able to add/modify programs to
meet the specific desires of the OPM terms of the types of
information to be displayed, fields, and include video if required.
5.0 ENCLOSURE 5.1 The contractor must provide the
details, size, color and shape etc., for an enclosure to house
the directory. OPM will then decide if the contractor will
be responsible for the enclosure or furnished by others.
5.2 The contractor will supply all electrical and cabling
as specified for the installation of the systems. 6.0 INSTALLATION
6.1 The submittal must be provided for all equipment that
will be used including the display device, controller, and
the inclosure, itself. 6.2 Installation specifications must
be included which describe the electric requirements, cabling,
ventilation, and other services that will be necessary to install
the system. These services will be provided by the contractor.
6.3 The contractor must provide specifications for all hardware
( nuts and bolts, etc.) that will be used the installation
of the system and for mounting enclosure to the floor. The
contractor will be responsible for installing the enclosure
at the time of installation. 6.4 Installation of the enclosure,
equipment and software must be provided on-site at a mutually
agreed upon date. 6.5 Installation will include bolting
the enclosure to the floor, connecting the cable to the controller,
installing the software and thoroughly testing the overall
operation of the system and its programs. 6.6 Training of
a minimum of 15 people must be provided at the time of installation.
An easy-to-use User's Manual must be provided as part of the
training. 6.7 A minimum 1 year on-site warranty must be
provided. Alternate maintenance plans for after the warrant
must be presented. 7.0 EXPERIENCE 7.1 The contractor
must have at least 10 years experience with references in developing
and installing computer-based interactive information systems
used in public places and have demonstrated experience in producing
high quality computer graphic images that the general public
can understand and act upon. 7.2 The contractor must have
all resources in-house for completing the project including
programmers, graphic designers, technical integration specialist
and project managers. 7.3 The contractor must be able to
demonstrate projects where the software has been able to be
easily changed / modified to meet the specific needs of the
customer. 8.0 MAINTENANCE 8.1 The contractor must be
able to provide on-site maintenance of equipment and software
with a maximum response time of 4 hours. 8.2 The system
must have the capability for all software updates and corrections
to data, graphics and programs to be made on-line via telephone
modem by contractor's system analysts in order to quickly diagnose
problems and make speedy corrections and improvements.
9.0 RESPONSES, PRICING AND ACCEPTANCE 9.1 Offerors must
provide, as part of their proposal, a description of the company's
experience and past experience in doing work of this nature.
The proposal must include the number of years of experience
and a list of current contracts or efforts of this nature completed
over the past 5 years. References must be furnished together
with names and phone numbers of points of contact that can
comment on the nature and quality of the work performed. The
proposal must also include information demonstrating that you
understand the nature and complexity of the work required,
that you have personnel experienced in doing this kind of work,
and that you have a technical approach that demonstrates your
ability to complete this project as specified. 9.2 Offerors
price proposal must provide OPM with the price of one (1) main
turn-key system and options for up to 7 additional systems.
OPM will determine how many systems will be installed after
the contract proposals have been reviewed and the proposed
prices are compared to the funds available. 9.3 The contractor
will submit the pricing for all cabling and electrical work
as a separate cost from the directory system. 9.4 The contract
will be awarded based primarily upon the valuation of the offeror's
ability to meet the technical criteria in the statement of
work and their related experience. Secondarily, the award will
be based on the total proposed price to perform the work within
the specifications. The Government reserves the right to award
this contract to other than the low offeror. 9.5 Refer
any questions, responses and bids to: John A. Statz 1900
E. Street NW, Rm. 1330 Washington, DC 20415-7720 202-606-2927
Office 202-606-1508 FAX 9.5 Site visits may be arranged
by contacting John A. Statz at the above telephone number.
9.6 All proposals must be submitted by close of business
(5pm) July 17, 1998. No proposals will be accepted after that
time. 9.7 A single award will be made after all bids have
been reviewed. This action has been set-aside for competition
among small business concerns. The standard industrial code
is 7379. The size standard is $18 million.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: JStatz@opm.gov
EMAILDESC:
CITE: (W-174 SN214507)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: D--MODIFICATION OF OPEN SKIES MANAGEMENT AND PLANNING
SYSTEM (OSMAPS) CONTRACT
SOL N/A
DUE 070998
POC Timothy Houston, Negotiator, (703) 325-1469, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: Effort will include but not be limited to: a) performing
architectural analysis correction of software; b) supporting
Argonne National Laboratory; c) making Year 2000 corrections;
d) procuring a transportable operational planning system; e)
creating an open skies annotation tracking and plotting system
in addition to a transportable operational planning system
frame interface capability; f) performing an inter-operability
test; g) sorting orders for analysis reports; and, h) performing
various program management duties, for the Open Skies Management
and Planning System (Defense Special Weapons Agency (DSWA)
contract number DNA001-92-C-0029). Contractor personnel will
require DoD security clearances of TOP-SECRET - WINTEL and
SCI. Contemplated period of performance is 4 months with a
projected start date of 01 Aug 98. DSWA plans to award this
additional work to the current contractor, Northrop-Grumman
Corporation, B-2 Division, 8900 East Washington Blvd., Pico
Rivera, CA 90660-3737. All inquiries shall be submitted in
writing and directed to Mr. Timothy Houston, AMA, Headquarters,
Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-122
CITE: (I-174 SN214552)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--SOFTWARE/SCIENCE COURSEWARE GRADES 9-12
SOL MDA410-98-R-0007
DUE 082298
POC Mr. DeLuca
DESC: The Department of Defense Educational Activity (DoDEA)
is seeking 9th through 12th grade (9-12) computer-based courseware
for its Presidential Technology Initiative (PTI). DoDEA supervises
the operation of 197 schools serving about 130,000 students
worldwide who are the dependents of military Service members
or of other Department of Defense employees. The schools are
located in 14 foreign countries, Guam, Puerto Rico, well as
in the continental United States. The PTI is intended to establish
DoDEA schools as exemplars in the integration and use of computer-based
courseware, as well as a source of lessons learned and data
on the costs and effectiveness of computer-based courseware.
The Department of Defense has funded the PTI as a multi-year
project to support the President's Educational Technology Initiative,
which was established to identify and implement technology
enhanced learning strategies that increase students' preparation
for the Twenty-first Century workplace. The objective is to
obtain commercial off-the-shelf education courseware. Bidders
are expected to customize commercial off-the-shelf education
courseware by leveraging from existing programs and products
to build compelling, effective and marketable educational software/courseware
in Science 9th to 12th grades. The newly customized courseware
is effective and marketable educational software/courseware
in Science 9 to 12 grades. The newly customized courseware
is expected to: improve student performance; align student
achievement with national goals and DoDEA benchmarks; through
their use develop and improve the technology skills of students
and teachers; make a significant impact on the current national
educational infrastructure through example, demonstration,
and assessment of costs and effectiveness; DoDEA is requesting
proposals from suppliers to provide computer-based courseware
packages that are effectively ready for implementation and
assessment. It is anticipated that multiple courseware packages
will be awarded , implemented, and evaluated in 10 DoDEA schools
starting in school year 1998-1999. Proposals are expected to
cover the effort required to implement and evaluate the proposed
courseware in the test bed schools over a 2-year period. For
more information please view our web site at www.cdo.odedodea.edu/
Requests for solicitation MDA410-98-R-0007 shall be submitted
in writing to Mr. DeLuca, 4th Floor Procurement office, 4040
N. Fairfax Drive, Arlington, VA 22203. Facsimile/electronic
and telephonic requests will not be accepted. Issuance of solicitation
shall occur on or about 7/27/98. Bids will be due at the aforementioned
address no later than 4:30 P.M. Standard Eastern Time 8/22/98.
Facsimile/electronic bids will NOT be accepted.
CITE: (W-174 SN214589)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--MATH COURSEWARE/SOFTWARE GRADES 5-8
SOL MDA410-98-R-0008
DUE 082198
POC Mr. DeLuca, 703/696-3843 ext. 1403
DESC: The Department of Defense Educational Activity (DoDEA)
is seeking 5th through 8th grade (5-8) computer-based courseware
for its Presidential Technology Initiative (PTI). DoDEA supervises
the operation of 197 schools serving about 130,000 students
worldwide who are the dependents of military Service members
or of other Department of Defense employees. The schools are
located in 14 foreign countries, Guam, Puerto Rico, well as
in the continental United States. The PTI is intended to establish
DoDEA schools as exemplars in the integration and use of computer-based
courseware, as well as a source of lessons learned and data
on the costs and effectiveness of computer-based courseware.
The Department of Defense has funded the PTI as a multi-year
project to support the President's Educational Technology Initiative,
which was established to identify and implement technology
enhanced learning strategies that increase students' preparation
for the Twenty-first Century workplace. The objective is to
obtain commercial off-the-shelf education courseware. Bidders
are expected to customize commercial off-the-shelf education
courseware by leveraging from existing programs and products
to build compelling, effective and marketable educational software/courseware
in Math 5 to 8 grades. The newly customized courseware is effective
and marketable educational software/courseware in Math 5 to
8 grades. The newly customized courseware is expected to: improve
student performance; align student achievement with national
goals and DoDEA benchmarks; through their use develop and improve
the technology skills of students and teachers; make a significant
impact on the current national educational infrastructure through
example, demonstration, and assessment of costs and effectiveness;
DoDEA is requesting proposals from suppliers to provide computer-based
courseware packages that are effectively ready for implementation
and assessment. It is anticipated that multiple courseware
packages will be awarded , implemented, and evaluated in 10
DoDEA schools starting in school year 1998-1999. Proposals
are expected to cover the effort required to implement and
evaluate the proposed courseware in the test bed schools over
a 2-year period. For more information please view our web site
at www.cdo.odedodea.edu/ Requests for solicitation MDA410-98-R-0008
shall be submitted in writing to Mr. DeLuca, 4th Floor Procurement
office, 4040 N. Fairfax Drive, Arlington, VA 22203. Facsimile/electronic
and telephonic requests will not be accepted. Issuance of solicitation
shall occur on or about 7/27/98. Bids will be due at the aforementioned
address no later than 4:30 P.M. Standard Eastern Time 8/21/98.
Facsimile/electronic bids will NOT be accepted.
CITE: (W-174 SN214590)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--LANGUAGE ARTS/READING COURSEWARE/SOFTWARE FOR GRADES
K-6
SOL MDA410-98-R-0009
DUE 082498
POC Mr. DeLuca, 703/696-3843 ext. 1403
DESC: The Department of Defense Educational Activity (DoDEA)
is seeking K through 6th grade (K-6) computer-based courseware
for its Presidential Technology Initiative (PTI). DoDEA supervises
the operation of 197 schools serving about 130,000 students
worldwide who are the dependents of military Service members
or of other Department of Defense employees. The schools are
located in 14 foreign countries, Guam, Puerto Rico, well as
in the continental United States. The PTI is intended to establish
DoDEA schools as exemplars in the integration and use of computer-based
courseware, as well as a source of lessons learned and data
on the costs and effectiveness of computer-based courseware.
The Department of Defense has funded the PTI as a multi-year
project to support the President's Educational Technology Initiative,
which was established to identify and implement technology
enhanced learning strategies that increase students' preparation
for the Twenty-first Century workplace. The objective is to
obtain commercial off-the-shelf education courseware. Bidders
are expected to customize commercial off-the-shelf education
courseware by leveraging from existing programs and products
to build compelling, effective and marketable educational software/courseware
in Language Arts/Reading K-6 grades. The newly customized courseware
is effective and marketable educational software/courseware
in Language Arts/Reading K-6 grades. The newly customized courseware
is expected to: improve student performance; align student
achievement with national goals and DoDEA benchmarks; through
their use develop and improve the technology skills of students
and teachers; make a significant impact on the current national
educational infrastructure through example, demonstration,
and assessment of costs and effectiveness; DoDEA is requesting
proposals from suppliers to provide computer-based courseware
packages that are effectively ready for implementation and
assessment. It is anticipated that multiple courseware packages
will be awarded , implemented, and evaluated in 10 DoDEA schools
starting in school year 1998-1999. Proposals are expected to
cover the effort required to implement and evaluate the proposed
courseware in the test bed schools over a 2-year period. For
more information please view our web site at www.cdo.odedodea.edu/
Requests for solicitation MDA410-98-R-0009 shall be submitted
in writing to Mr. DeLuca, 4th Floor Procurement office, 4040
N. Fairfax Drive, Arlington, VA 22203. Facsimile/electronic
and telephonic requests will not be accepted. Issuance of solicitation
shall occur on or about 7/27/98. Bids will be due at the aforementioned
address no later than 4:30 P.M. Standard Eastern Time 8/24/98.
Facsimile/electronic bids will NOT be accepted.
CITE: (W-174 SN214592)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Dora Sanders (703) 305-8465
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement under the FEDLINK program for continued services
(non-patent literature/electronic products/cd-rom/ books/etc)
from Blackwell North America. These services will continue
through September 30, 1999. This requirement is for continued
access via the FEDLINK program from Blackwell North America.
No solicitation document exists and no responses are anticipated.
CITE: (W-174 SN214696)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--SOFTWARE SUPPORT
SOL F34650-98-Q-1252
DUE 080698
POC For copy,, For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Line Item 0001, DEC, Software Support for L353 Tester,
Line Item 0002, Lasar V6 Software Agreement, Line Item 0003
Lasar V6 Software Agreement. These products are software support
agreements necessary to support and enhance the operation of
the existing L353 Test Stand and D300 Hardware Modeler manufactured
by Teradyne Inc. This software is proprietary to Teradyne Inc.
FAX #(405) 739-7423. The approximate issue/response date will
be 06 Jul 98. The anticipated award date will be 30 Sep 98.
Written procedure will be used for this solicitation. To: Teradyne
Inc, Roxbury Ma 02118 2238. 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.
CITE: (I-174 SN214758)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS, Acquisition Services
(7TTE), 819 Taylor Street, Fort Worth, TX 76102
SUBJECT: D--LOCAL DIAL TOME SERVICE FOR FEDERAL AGENCIES IN OKLAHOMA
CITY, OKLAHOMA
SOL 7TTE-98-2006
DUE 070298
POC Robert D. Goudy, 817-978-4074
DESC: 17 (i). This is a modification to the Notice issued on
June 10, 1998, for specification clarification, requirement
additions, and corrections to Solicitation 7TTE-98-2006, Request
for Proposals. 17 (ii) Clarifications: Number portability:
If a number change is required, callers dialing the old number
will be automatically forwarded to the new number for up to
one year or until the new telephone directory is published
with the new numbers. Centrex Service: (1) PRI, BRI, Standard
Digital Trunking. The Government will require PRI and T-1 pricing
for PBXs. PRI or T-1 trunking may be proposed for Centrex service.
BRI capability to the Centrex locations is required. (2) City
service. The Government will only accept pricing for the locations
listed in the GSA Service Location profile. The Government
will reserve the right to add or delete locations under the
contract. 17 (iii) New requirement: Proposal should provide
pricing for the following. Should the Government request to
make add, move, changes or add new features during the life
of the contract. 17 (iv) Corrections: Evaluations (1)..Change
from New Mexico to Oklahoma Public Utility Commission. 17 (v)
Offers are to be submitted to General Services Administration,
Robert D. Goody, Acquisition Services, 819 Taylor Street, Room
14A02, 7TTE, Fort Worth, Texas 76102. 17 (vi) Revised proposal
closing date is July 2, 1998. 17 vii) Point of Contact, Robert
D. Goudy, Contracting Officer at 817-978-4074
EMAILADD: robert.goudy@gsa.gov
EMAILDESC:
CITE: (W-174 SN214763)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--FULL WIRE NEWS SERVICE - NATIONAL AND INTERNATIONAL
SOL N00600-98-R-2474
POC For a copy of the solicitation, contact the Customer Service
Center (202) 433-2951, or you may fax request to (202) 433-9569.
For additional information, contact Kari Stieglitz, Code 02W1.6K,
(202) 685-1272
DESC: Fleet and Industrial Supply Center intends to award a Sole
Source Contract to Reuters America, Inc. 1750 President's Street,
Suite 250, Reston, Virginia 22090. The requirement is for a
worldwide newswire service that operates 24 hours a day, 365
days a year. This continuous on-line, up to the minute newswire
service must provide current information, in English, on worldwide
terrorist, political, military and economic activities. Reporting
should emphasize activity in Europe, South America, Middle
East and Asia, as well as worldwide. The reporting should also
provide timely initial notification and be followed by an in-depth
follow-up and analysis of that information within 5 minutes
of the incident's occurrence. The data must be supplied directly
to a modem and be in such a format that the data stream can
be processed by in-house computer equipment, and emergencies
can be alternately sent to a contractor supplied printer. Downtime
must be minimized and an around-the-clock trouble desk must
be available to address data loss problems. This service is
required from 01 October 1998 through 30 September 1999 with
four (4) one-year options. A Firm Fixed Price Contract is anticipated.
All responsible sources must submit cost and technical information
by 15 July 1998 for consideration. SEE NOTE 22*****
CITE: (W-174 SN214770)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--REQUEST FOR INFORMATION ON FOOD SERVICE INFORMATION
MANAGEMENT SYSTEM
SOL N/A
POC Loralan K. Seiffert, Contract Specialist, 210-652-5111 or
Lonny P. Weltzer, Contracting Officer, 210-652-5111
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bidding (IFB)
or a request for proposals (RFP). The Government intends to
evaluate commercial off-the-shelf (COTS) software for replacement
of existing legacy software in Air Force Food Service operations.
The desired software should have customizable components to
maintain and manage cyclic menus and recipes, prime vendor
orders, inventory and accounting for individual cafateria-style
activities as well as the ability to perform corporate reporting.
The system shall run in a Windows NT environment to best utilize
existing hardware. The software must operate on a local area
network (LAN), provide users real-time access to shared data
files and interface to the following existing business systems:
PC III, an Air Force Personnel Data Base; DoD Subsistence Prime
Vendor Interpreter (SPVI); which converts subsistence vendor's
item numbers to national stock numbers (NSNs) or the required
system will conduct the conversion internally; Defense Finance
Accounting System (DFAS), a bill paying system for subsistence;
Air Force Electronics Publication Library (AFEPL); Base LAN;
Aloha Point of Sale (POS) from Ibertech Inc.; and Elecronic
Commerce/Electronic Data Interchange (EC/EDI) systems. Software
will be evaluated based on its ability to integrate with existing
business processes/components and by how extensively and easily
it can be customized to meet changing needs. The existing,
internally-developed Air Force food service recipe system will
be made available to any vendor for review on diskette. There
are additional requirements to provide installation and training
for the new system; initial training to all corporate accountants;
sustainment and follow-on technical support 24 hours per day,
7 days per week, world-wide. The Air Force is utilizing the
RFI process to gather information to help better plan its Information
Technology strategy as it relates to its goal to implement
an up-to-date replacement of existing legacy software, Service
Information Management System (SIMS). The Air Force is seeking
information that will lead to a cost effective, and expeditious
implementation that will maximize the use of COTS software
packages. It is requested that vendors include pricing that
will be used for budget planning purposes only and product
literature to enable an evaluation of the availability of existing
COTS software packages that will meet the needs of the Government.
A draft Statement of Need (SON) has been posted to Headquarters
Air Education and Training Commands business opportunities
homepage at http://www-contracting.aetc.af.mil/cgi-bin/services?list.
This RFI will close to response 30 days after publication.
Information gathered may or may not be used for a subsequent
solicitation. This document is for information and planning
purposes and to allow industry the opportunity to verify the
reasonableness and feasibility of the requirement. This synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information requested. Respondents
will not be notified of the results of the review; however,
if there is a resultant solicitation, those vendors submitting
a viable solution will be included on the bidders mailing list.

CITE: (W-173 SN214297)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: E--MODULAR OFFICE BUILDING
SOL DACW03-98-T-0143
DUE 072098
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Purchase of Modular Office Building, 2250 square feet.
The contractor is responsible to provide all materials and
labor necessary to deliver and install building. Delivery date
is 03 September 98 to Tichnor, AR. Request for Quotations due
20 July 98 at 2:00 p.m. This proposed procurement is 100% set
aside for small business. Requests for this procurement package
may be faxed to Diane Black at (501) 324-5196.
LINKURL: na
LINKDESC:
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-174 SN214545)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL 1422H952-Q98-1046
DUE 072398
POC Tom Fulton, 503-952-6218
DESC: The work consists of cutting trees and brush on 600 acres.
The solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Coos and Douglas
Counties, Umpqua Resource Area, Coos Bay District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-173 SN214281)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: F--CLEARING, GRADING, AND SEEDING OF APPROXIMATELY 377.8
ACRES OF RECENTLY CUT-OVER TIMBER LAND
SOL F22608-98-R0012
DUE 080798
POC 2Lt Jeff Lancour, (601)434-7822 or Mr Neil Cole (Contracting
Officer), (601)434-7799
DESC: Provide all plant, labor, material, equipment, transportation,
and supervision required to complete Project Number EEPZ 98-1006,
Clearing, Grubbing, and Seeding, Auxiliary Field, Shuqualak,
Mississippi, in accordance with the Statement of Need. Requirement
involves site restoration of approximately 377.8 acres of recently
cut-over timber land at Shuqualak Auxiliary Airfield, MS. This
shall include, but is not limited to, shearing or otherwise
eradicating stumps, eliminating all unharvested timber and
existing vegetation, disposal of debris, sloping areas to ensure
good drainage, rehabilitating drainage ditches, and establishing
a mowable grass turf (Fescue). The magnitude for this acquisition
is in the following range: $1,000,000 - $5,000,000. Solicitaion
will be issued on or about 7 Jul 98. The closing date will
be thirty (30) days thereafter. The Standard Industrial Classification
Code for this acquisition is 1629, therefore, this acquisition
is made pursuant to the Small Business Competitiveness Demonstration
Program. This solicitation is issued on an unrestricted basis.
Telephone requests will not be honored. Requests for this solicitation
must be in writing to the above referenced address or facsimile
number (601) 434-7764/7765, Attn: 2dLt Jeff Lancour. Your written
request must include the solicitation number, your company
name, address, cage code, point of contact, telephone/facsimile
number, and designate whether your company is a small business,
women-owned, or small disadvantaged business concern. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-173 SN214291)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--ASSESSMENT OF SHORTNOSE STURGEON IN THE KENNEBEC
RIVER
SOL RFQ EASC-98-0053
DUE 071698
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration intends
to issue a sole source contract to the Maine Department of
Marine Resources (MDMR)to assess the status of the Kennebec
River shortnose sturgeon population as required by the National
Marine Fisheries Service. This work will require the collection
and marking of adult and juvenile shortnose sturgeon in the
vicinity of the summer concentration areas within the Kennebec
River. The contractor will be responsible for collection of
tissue for genetic typing and for the collection of physical
and chemical attributes of each station where juvenile shortnose
sturgeon are sampled. The contractor also will be responsible
for the recapture of sturgeon within the Kennebec River and
the generation of a closed population model (e.g., Petersen
or Schnabel) to estimate the adult population in the Kennebec
River. The statutory authority for other than full and open
competition is 41 USC 253(c)(1), Only One Responsible Source.
MDMR is the state agency that has management authority and
has the technical expertise and qualifications to provide the
work described herein. Companies who can provide the above
listed services must indicate their interest within 10 days
of this announcement. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. The solicitation document will be issued on or about
July 2, 1998. Fax requests to (757) 441-3786. Telephone requests
will not be accepted. No contract award will be made on the
basis of quotations received in response to this notice since
this synopsis cannot be considered a Request for Quotation.
The resultant purchase order will be firm fixed price. All
responses from responsible sources will be considered. This
is a simplified acquisition with a value of less than $100,000.
See Notes 22 and 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-174 SN214517)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL RELEASE WITH SPACING
SOL 1422H952-B98-1047
DUE 081098
POC Tom Fulton, 503-952-6218
DESC: The work consists of cutting trees and brush on 828 acres.
This solicitation includes an option that allows for increased
quantities not to exceed thirty percent (30%) of the total
contract price. The project site is located in the Coast Range
Resource Area, Eugene District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-174 SN214574)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0458-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Residential Secure Juvenile Detention Services. Concerns
having the ability for providing a residential secure juvenile
detention for male and female Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, and medical services, training opportunities,
and treatment, to include furnishing subsistence, and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Northeast Region of the United States
(including Pennsylvania, New York, New Jersey, Connecticut,
Massachusetts, Rhode Island, Vermont, New Hampshire, and Maine).
Estimated number of inmate days is 3,660 minimum/7,320 maximum
for one-year base period and 3,650 minimum/7,300 maximum for
option years one, two, and three, and 3,660 minimum/7,320 maximum
for option year four, respectively. Estimated RFP issue date
is o/a July 20, 1998. Estimated closing date is o/a September
18, 1998. Contract base period is one year with four one-year
options to renew. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (W-174 SN214721)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--GAS GENERATOR
SOL F42630-98-Q-66282
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Determine reliability of the Gas Generator. NSN 1336-00-397-4220
Perform functional testing on a total of 48 each MK 6 Mod 4
Gas Generators selected from USAF/USN inventory. Contractor
is the only source who is qualified to perform the work. Delivery:
30 days after receipt of all assets The approximate issue/response
date will be 13 Jul 98. The anticipated award date will be
03 Aug 98. Written procedure will be used for this solicitation.
To: Primex, . No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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-174 SN214455)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: H--PROVIDE ELEVATOR SAFETY TEST AND INSPECTIONS FOR
VISN 19 MEDICAL CENTERS
SOL IFB 554(NASC)-9-98
DUE 072098
POC Ms. Stevison, Contracting Officer Email: stevi.stevison@med.va.gov,
303-393-4635 FAX: 303-393-2860
DESC: Change the due date identified in the second to the last
sentence of the original solicitation from; Bids are due June
22, 1998 by 4:30 PM Mountain time, etc... Effective immediately
change the bid due date to July 20, 1998.
CITE: (W-174 SN214563)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MODIFY, REPAIR OR OVERHAUL OF T-703 R, R1 AND R1
SAND DAMAGED ENGINES
SOL DAAH23-98-R-0305
DUE 073198
POC Lisa Bridges, Contract Specialist (256) 955-9175; Lionel
Desbiens, Contracting Officer (256) 955-9199
DESC: 17. NOUN: T703 R & R1 Engine and the R1 sand damaged engines
modify, repair or overhaul. FOB Origin with delivery to Red
River Army Depot, Texarkana, TX. Delivery is as follows (R
engine) 120 days after receipt of reparables, (R1 engine) 120
days after receipt of reparables, and (R1 sand damaged engine)
180 days after receipt of reparables. 1. T-703 "R Engine" input
NSN's 2840-01-333-2064 and 2840-01-131-3350, input Part Numbers(PN)
23055439 and 2305714 respectively, the output NSN 2840-01-333-2064
output PN 23055439. The min quantity is 30 and the max. quantity
is 275 each. The anticipated estimated quantities per year
are as follows 1st yr. 52, 2nd yr. 59, 3rd yr. 64, 4th yr.
54, and 5th yr. 46 each. Quantity of 3 each, NSN 2840-01-131-3350
will be serviceable items and will require upgrade only. The
required delivery schedule is 6 per month. The replacement
cost is $216,180.59 for the subject item. When price to modify,
repair or overhaul exceeds 140,517.38 (65% maximum expenditure
limit MEL) a review of disposition will be made by AMCOM. 2.
T-703 "R1 Engine" input NSN 2840-01-391-4397 and input PN 2305617
output NSN 2840-01-391-4397 and output PN 23056117 respectively.
The min. quantity is 1 and the max. is 49 each. The anticipated
est. quantities are as follows 1st yr. 1 2nd yr. 16, 3rd yr.
16, 4th yr. 8 5th yr. 8 each. The required delivery schedule
for yr. 1 is 1 each and 4 each for the subsequent out years.
The replacement cost is $204,811.56 for the subject items.
When price of overhaul exceeds $133,127.51 (65% MEL) of the
replacement cost, a review of disposition will be made by AMCOM.
3. Overhaul and Repair of T703 R1 sand damaged engine, NSN
2840-01-391-4397, Part Number 23056117. The min. quantity is
1 and the max. quantity is 8 each. The anticipated estimated
quantities per year are as follows 1st yr. 1, 2nd yr. 1, 3rd
yr. 2 4th yr. 2, and 5th yr. 2 each. Serial Number AE-410478,
engine hours total is 305.5, sand environment hours is 52.5,
condition - compressor stall. Inspection revealed nicks and
gouges in the compressor blades beyond limits. Commercial Engineering
Bulletins (CEB) incorporated at the time original build by
Allison: Engine S/N AE- 410478 - CEB's 72-3007, 009, 010, 018,
26, 027, 067, 72-3110, 115, 138, 73-3001, 002, 003, 004, 005,
006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 021, 022,
027, 028, 029, 034, 039, 040, 047, 052, 054, ,060, 061, 062,
063, 064, 065, 75-3002, 003, 004, 005, 006, 007, 008, 009,
010, 011, 012, 013, 014, 015, 016, 017, 020, 021, 022. Gearbox
S/N AE410478- CEB's 72-3002, 003, 006, 008, 012, 013, 016,
017, 020, 022, 029, 033, 034, 039, 043, 045, 050, 054, 055,
059, 060, 063, 066, 069, 073, 074, 075, 077, 089, 095, 097,
098, 72-3104, 121, 123, 145, 152, 167, 177, 181, 182. Compressor
SN AC 19516 CEB's 72-3001, 004, 005, 009, 014, 030, 046, 052,
059, 066, 070, 078, 081, 085, 091, 093, 72-3100, 118, 170,
171, 176, 191, 72-3200. Turbine SN AT 19497 CEB's 72-3023,
024, 025, 031, 032, 036, 038, 040, 044, 049, 053, 056, 058,
065, 068, 0072, 079, 094, 096, 099, 72-3101, 103, 107, 108,
109, 111, 114, 122, 127, 128, 131, 132, 134, 135, 137, 142,
146, 151, 153, 158, 160, 161, 164, 165, 169, 174, 178, 180,
188, 189, 190. - Serial Number AE-410481, engine hours total
is 335.5, sand environment hour is 38.7, condition - during
landing, collective was increased TQ to 85%, MAX ENG TQ 112,
MAX MAST TQ 109. MAX TGT 812 FAT 38C. CEB's Engine S/N AE410481
same as above. Gearbox S/N AC AE410481, CEB's same as above.
Compressor S/N AC 19547 CEB's same as above. Turbine S/N AT19500
CEB's same as above. Serial Number AE-410504, engine hours
total is 493.2, sand environment hours is 52.1, condition -
engine compressor stall. MAX TGT was 798. MAX TQ 90% FAT was
34C. During power assurance check ENG TQ was 3% over chart
TQ %. Engine S/N AE410504 CEB's same as above. Gearbox S/N
AE410504 CEB's same as above + CEB 72-3193. Compressor S/N
AC19547, same as above + CEB 72-3185 and 3200. Turbine S/N
AT19532 CEB's same as above + CEB 72-3168 and 3199 Serial Number
AE-410508 engine hours total is 337.5, sand environment hours
is 52.2, condition inspection revealed that the compressor
blades were nicked and gouged beyond limits. CEB's Engine S/N
AE410508 same as above. Gearbox S/N AE410508 CEB's same as
above + 72-3193. Compressor S/N AC19551 CEB's same as above
+ 72-3185 and 3200. Turbine S/N AT19534 CEB's same as above,
+ 72-3168 and 3199. Serial Number AE-410512, engine hours total
is 254, sand environment hours is 12.6 , condition - during
MTF, power assurance check NO GO 32C 720C TGT, PA 500 FEET
78% ENG TQ. Engine S/N AE 310512 CEB's same as above. Gearbox
N/S AE410512 CEB's same as above + 72-3193. Compressor S/N
AC19556 CEB's same as above + 72-3185 and 3200. Turbine S/N
AT19539 CEB's same as above + 72-3168 and 3199. Serial Number
is AE-410514 engine hours is 291.7, sand environment hours
is 48.1, condition failed power assurance check at 35C, PA
400 FEET, 725C TGT ENG TQ was 78.0 required by chart is 81.0.
Engine S/N AE410514 CEB's same as above + 73-3070 and 3074.
Gearbox S/N AE410514 CEB's same as above + 72-3193, 3194 and
3201. Compressor S/N AC19557 CEB's same as above + 72-3185
and 3200. Turbine S/N AT19541 CEB's same as above + 72-3168,
3199 and 3203. Serial Number AE-410520 engine hours total is
289.5, sand environment hours is 67, condition - inspection
revealed that the compressor blades were nicked and gouged
beyond limits. Engine S/N AE41520 CEB's same as above + 73-3070
and 3074. Gearbox S/N AE410520 CEB's same as above + 72-3193,
3194 and 3201. Compressor S/N AC19563 CEB's same as above +
72-3185 and 3200. Turbine S/N AT19547 CEB's same as above +
72-3168, 3199 and 3203. This requirement is a five year indefinite
delivery indefinite quantity contract. This will be limited
competition, restricted to all Allison Authorized Maintenance
Centers. All offerors must meet prequalification requirements
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, US Aviation and Missile Command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5000 (256) 313-4914,
Fax (256) 313-4923. Authority and justification is FAR 6.302-1.
This proposed contract action is for supplies which the Government
does not have specifications and drawings to permit full and
open competition. All responsible sources are encouraged to
submit a proposal, which shall be considered be the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E(M), Lisa Bridges, Contract Specialist at
(256) 955-9175. See Numbered Note (22)
CITE: (W-173 SN214288)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE AND REPAIR OF DOD COMMISSARY REFRIGERATION
&HVAC SYS
SOL F41689-98-R-0044
DUE 070998
POC William B. Crenshaw or Bob Starck/(210) 652-2491
DESC: ERROR--THE AIR FORCE DESIRES TO ACQUIRE, IN SUPPORT OF
THE DEFENSE COMMISSARY AGENCY (DECA), THE MAINTENANCE AND REPAIR
OF REFRIGERATION AND HVAC SYSTEMS IN MILITARY COMMISSARIES
AT APPROXIMATELY THIRTEEN (13) LOCATIONS IN THE DECA EASTERN
REGION, GROUP I, SOUTHERN AREA WHICH INCLUDES THE STATES
OF AL, TN, LA AND MS. THE PERIOD OF PERFORMANCE IS EXPECTED
TO COMMENCE ON OR ABOUT 1 OCT 98 THROUGH 30 SEP 99 (12 MONTH
PERIOD) WITH THREE (3) ONE OPTIONS. OFFERS MUST PROPOSE ON
ALL LOCATIONS SOLICITED TO BE CONSIDERED FOR AWARD. REQUESTS
FOR THIS SOLICITATION SHALL BE MADE IN WRITING. FAX REQUESTS
WILL BE ACCEPTED AT FAX (210) 652-2737. See Numbered Note:
26*****
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: crenshaww@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-173 SN214347)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--GTE/APU
SOL F41608-98-R-39520
DUE 081098
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Cook, D/Ldkj/[210]925-8881
DESC: A four (4) year requirement contract for the repair/overhaul
of SA/GTC 85 SERIES FOUR (4) BEARING GAS TURBINE ENGINES/96-105
and related components all applicable to multiple aircraft.
Representative items for repair are the NSN: 2835-00-777-4035,
P/N: 376880, NOUN: GTE, APPL: 85-72 and the NSN: 2835-00-724-0088,
P/N: 378374-1, NOUN: APU, APPL: 85-56. This list may not be
comprehensive. The Government reserves the right to incorporate
similar items. The requirement contract will incorporate a
one (1) year basic ordering period with three (3) additional
option periods of one (1) year rach. The combined Best Estimated
Quantities (BEQs) and estimated Over & Above Hours are: BEQ
O&A Basic Year: 79 each 45 Hours Option Yr 1: 79 each 20 Hours
Option Yr 2: 79 each 20 Hours Option Yr 3: 79 each 20 Hours
The Government's required delivery schedule is 5 each per month
starting 60 calendar days after receipt of the delivery order
and reparables, whichever is later and continue at the rate
of 5 each per month each month thereafter until complete. Repairs
shall be performed in accordance with Appendix A and all applicable
technical orders referenced therein; and, in accordance with
Appendix C. Government Furnished Material (GFM) is authorized
in accordance with Appendix B. DATA and Military Packaging
are also required. Quality: Standard Inspection and ISO 9002.
Qualification Requirements: All sources must be qualified prior
to consideration for award. Qualification Requirements for
this effort were synopsized in in conjunction with F41608-97-R-0021/F41608-98-D-0025.
Resynopsis of the Qualification Requirement is anticipated.
The following notes apply: 9, 23, 26. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 10 Jul 98. To:
Allied Signal Inc, Phoenix Az 85072-2181. To: Alliedsignal
Inc, Tempe Az 85282 0000. To: israel aircraft industries, .
To: Microturbo Inc, Grand Prairie Tx 75051-7027. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 9, 23, 26.
CITE: (I-174 SN214443)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--MSR-T4 SOFTWARE DOCUMENTATION
SOL F04606-98-R-0010
DUE 081298
POC For copy, Gibson.Okf/Pkl-2/[916]643-3793, For additional
information contact Gibson.Okf/Pkl-2/[916]643-3793
DESC: MSR-T4 Beta Software Documentation Item 0002 17. Work Description
Documentation. Item 0003 17. Modification Software/Hardware
RIIS Item 0004 17. 12 month Site Support Item 0005 17. Data
IAW DD1423's. The approximate issue/response date will be 13
Jul 98. To: Ew Systems, Colorado Springs Co 80916 0000. To:
Lockheed Martin Aerospace Corp, Colorado Springs Co 80921-3697.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
CITE: (I-174 SN214444)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CANOPY ACTUATOR
SOL F42620-98-Q-67091
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a Fixed Quantity contract
for the essential repair of F-16 repairable end items. Work
shall be accomplished IAW Appendix A and C. Item 0001 Canopy
actuator, NSN: 1680-01-142-8095WF, P/N: 363J100-1, 20 each.
Contractor is the only known source that can satisfy the governments
requirements. To include all required reports and data. The
contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 30 days
after receipt of reparable item or funded order whichever is
later. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 13 Jul 98. The anticipated award date will be
03 Aug 98. Written procedure will be used for this solicitation.
To: Vickers Inc, Grand Rapids MI 49512. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration 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-174 SN214451)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--PAVEWAY III
SOL F42630-98-Q-66227
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a repair contract for
Paveway III reparable end items and components. The work shall
be accomplished IAW appendices A, B and C. Item 0001 WGU-12
B/B, NSN: 1325-01-257-9428, P/N: 2898431-1, 21 each. Item 0002
WGU-25/B, NSN: 1325-01-237-8904, P/N: 2898297-1, 3 each. To
include all required reports and data. Contractor has proprietary
rights and owns all data. No other contractor has the knowledge
or specific data to produce or repair this weapon guidance
unit for the GBU24 weapon system. Only known source that can
satisfy the governments requirement for the repair. Delivery:
8 months after receipt of reparable end items. Destn: McAlester
OK 74501 The approximate issue/response date will be 13 Jul
98. The anticipated award date will be 03 Aug 98. Written procedure
will be used for this solicitation. To: Raytheon TI Systems,
Lewisville TX 75067. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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-174 SN214454)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A073
POC Specialist: K. Aox, (717) 605-405. Contracting Officer: J
B Dieter, 9717) 605-4446. For expedite request use fax number
(215) 697-3161
DESC: The scope or work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the 02-120/UPX & AN/SPQ-9A System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7G 5985-01-159-4324,
P/N 06010369, CCA, NSN 7G 5985-01-158-6889, P/N 06009351, Phase
Shifter, NSn 7G 5985-01-147-7595, P/N 06009311, CCA, NSN 7G
5985-01-147-7594, P/N 06004792, CCA, NSN 7 1285-01-027-7005,
P/N 2535861, Gear Box Azimuth Drive, NSn 7H 5998-01-027-0833,
P/N 2993265, CCA. Technical dat is not available and cannot
be furnsihed. Contact the firm of Lockheed Martin Corporaiton,
Sanders & LM Company, 65 Spit Brook Road, Nashua NH 03061-2057,
for subcontracting opportunities. See Note 22****
CITE: (W-174 SN214460)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A415
POC Speciliast: M Kautz, (717) 605-2209, Contracting Officer
J Komaromy, (717) 605-2854. For expeidted request use fax number
(215) 69703161.
DESC: The scope or work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SSQ-80(v) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5895-01-076-1219, P/N
791202-2 Encoder Assy, NSn 7G 5865-01-076-1695, P/N 791772,
Circuit Card Assy, NSN 7G 5865-01-077-6146, P/N 791180-1, Circuit
Card Assy, NSN 7G 5998-01-166-3823, P/N 791599-3, Circuit Card
Assy, NSN 7G 5998-01-166-3824, P/N 791601-2, Circuit Card Assy,
NSn 7G 5998-01-166-3825, P/N 791828-2, Circuit Card Assy. Technical
dta is not available and cannot be furnished. Contact the firm
of Watkins Johnson Company, EED Division, 700 Qunice Orchard
Road, Gaithersburg, MD 20878-1794, for subcontracting opportunities.
See Note 22****
CITE: (W-174 SN214462)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A509
POC Specialist: K Acox, (717) 605-4050. Contracting Officer:
J B Dieter, (717) 605-4446. For expedited request use fax number
(215)-697-3161
DESC: The scope or work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/TPX-42A(v)8 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7E 5998-01-067-0761, P/N
502678, CCA, NSN 7H 5998-01-260-4251, P/N 512558-2, CCA, NSN
7E 5998-01-345-5917, P/N 502678-3, CCA, NSN 7E 5999-01-262-4390,
P/N 512942-1, CCA, NSN OH 5998-LL-H78-6188, P/N 523258-1, CCA,
NSN OM5998-LL-H78-6189, P/N 523253-1, CCA. Technical data is
not available and cannot be furnished. Contract the firm of
Telephonics, Inc. 815 Broad Hollow Road, Farmingdale NY 11735,
for subcontracting opportunities. See note 22****
CITE: (W-174 SN214497)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS S.E. MORISON (FFG 13), SRA
SOL N62670-98-R-0021
DUE 082198
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, and SHIPALT work
on USS S.E. MORISON (FFG 13). Referenced plans will be available
for pick-up at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers are being restricted to holders of
a Master Ship Repair Agreement (MSRA). Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-174 SN214519)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--REPAIR AND OVERHAUL OF WLIC AMERICAN AERO OCEANMASTER
CG300 MARINE CRANES
SOL DTCG80-98-B-3FC865
DUE 070898
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
repair and overhaul WLIC American Aero Oceanmaster CG300 Marine
Cranes including but not limited to the following items: (1)
Welding Repairs, (2) Tune-Up Main Propulsion Unit, (3) Dynamometer
Test Crane Main Propulsion Unit, (4) Clean and Inspect Heat
Exchangers, (5) Disassemble, Clean, Inspect, and Reassemble
Oceanmaster CG300 Crane Upperworks, (6) Inspect Boom Sections,
(7) Prepare and Coat Boom Sections, (8) Fabricate Crane Boom
and Catwalk Sections, (9) Furnish New Three-Stage Hydraulic
Pump, (10) Renew Hydraulic System Components, (11) Inspect
Ball Ring Assembly, (12) Overhaul and Calibrate Load Cell Assembly,
(13) Clean, Inspect, and Test Swing Drive Assembly, (14) Clean
and Inspect Boom Stop Assemblies, (15) Preserve Boom Stop Assemblies,
(16) Calibrate and Repair Meters and Gauges, (17) Repair Crane
Weathertight Door, (18) Prepare and Coat Weathertight Doors,
(19) Renew Crane Weathertight Doors, (20) Renew Crane Cab Electrical
Assembly, (21) Clean and Inspect Electrical Swivel Assembly,
(22) Overhaul and Test Hydraulic Valves, (23) Clean and Test
Crane Cab Air Conditioning/Heating Unit, (24) Clean and Inspect
Fuel Oil and Hydraulic Oil Tank(s), (25) Overhaul Hydraulic
Winch Assemblies, (26) Clean and Inspect GFE Box and Components,
(27) Prepare and Preserve GFE Box, (28) Renew Crew Cab Window
Assembly, (29) Renew Crew Cab Floor Plate and Bucket Seat Assembly,
(30) Preserve Upper Upperworks Assembly, (31) Cover and Protect
Oceanmaster CG300 Marine Crane Assembly, (32) Cover and Protect
Oceanmaster CG300 GFE Box, and (33) Ultrasonic Testing. This
procurement is for base and three option years. Vessels homeports
are located on western rivers of the U.S. Funds for this procurement
presently are not available. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
A charge of $100.00 is required in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. All businesses, large and small, are encouraged
to submit bids for the subject requirements. Plans and specifications
will be issued on or after July 23, 1998. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500.000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above. See Note(s):
26.
CITE: (I-174 SN214729)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--DOCKSIDE REPAIRS TO THE USCGC MARCUS HANNA (WLM-554)
SOL DTCG80-98-B-3FC896
DUE 081198
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following Minimum Items: (1) Modify Deck Plating in Machine
Shop, Potable Water Equipment Room, (2) Renew Hatch, (3) Clean
Gaylord and Laundry Ventilation Ducting, (4) Clean, Inspect,
and Disinfect Potable Water Tanks, (5) Inspect Hydraulic Chain
Stoppers, (6) Inspect Mechanical Chain Stoppers, (7) Inspect
Hydraulic Griping System, (8) Level One Inspection of Chain
Inhaul Device, (9) Inspect Four Cross Deck Winches, (10) Inspect
and Test Allied Davit, (11) Inspect and Test Appleton Crane,
(12) Modify Grey Water Tank Fill Piping, (13) Sewage Vent Relocation,
(14) Inspect and Test Pad Eyes and Links, (15) Clean and Inspect
Sewage and Grey Water Collection and Holding Tanks, (16) Provide
Temporary Logistics. Indefinite Items include: (1) Welding
Repairs, (2) Minor Coating Repairs, (3) Provide Additional
Temporary Logistics. Vessel's homeport is Portland, ME. There
is no geographical restriction. Vessel's availability schedule
is 05 October 1998 for 28 calendar days. Vessel is a 175 Foot
Class Coastal Buoy Tender. There will be a nonrefundable charge
of $100.00 required in the form of a certified check or money
order payable to the U.S. Coast Guard for requested drawings.
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, VA. The proposed
contract listed here is a part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or after 13 July 1998. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs). The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the Contracting Official listed above. Numbered Note
26 applies.
CITE: (I-174 SN214730)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--STARTER
SOL F34601-98-R-47829
DUE 081298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Overhaul/Upgrade: The contractor shall provide all labor,
facilities, equipment and all material to accomplish overhaul/modification
and packaging of the A-10 Starter, C-141 Starter, C-5 Starter,
KC-135E Starter, B-52H Starter, and C-135 Starter. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 2995-01-048-9580; P/N
3505188-4; NOUN: starter; APPL: A-10; Basic Year Qty: 50 Ea;
Option I Qty: 62 Ea; Option II Qty: 62 Ea; Option III Qty:
64 Ea; Option IV Qty: 58 ea. Material: Magnesium, stainless
steel, aluminum and rubber. Dimensions: Approximately 14" Diameter;
25 lbs. Description and Function: Used to start aircraft engines
using a controlled souce of air as a power source. CLIN 0002:
NSN 2995-00-492-1489; P/N 356660-1-5; NOUN: starter; APPL:
C- 141; Basic Year Qty: 120 Ea; Option I Qty: 120 Ea; Option
II Qty: 98 Ea; Option III Qty: 75 Ea; Option IV Qty: 50 Ea.
Material: Magnesium, stainless steel, aluminum and rubber.
Dimensions: Approx. 18" diameter; 29 lbs. Description and Function:
Used to start aircraft engines using a controlled air source.
CLIN 0003: NSN 2995-00-998-5303; P/N 383694-1-3; NOUN: starter;
APPL: C-5; Basic Year Qty: 82 Ea; Option I Qty: 93 Ea; Option
II Qty: 93 Ea; Option III Qty: 98 Ea; Option IV Qty: 87 Ea.
Material: Magnesium, stainless steel, aluminum and rubber.
Dimensions: Approx. 18" diameter; 35 lb. Description and Function:
Used to start aircraft engines using a controlled source of
air as a power source. CLIN 0004: NSN 2995-01-139-6642; P/N
3505124-3-1 to be returned as NSN: 2995-01-277-9247; P/N 3505124-6-1;
NOUN: starter; APPL: KC-135E; Basic Year Qty: 72 Ea; Option
I Qty: 65 Ea; Option II Qty: 66 Ea; Option III Qty: 70 Ea;
Option IV Qty: 65 Ea. Material: Steel and aluminum. Dimensions:
12" diameter by 16"L; 70 lbs. Description and Function: Starts
turbo jet engine either by a solid propellent cartridge or
external source of compressed air as power source. CLIN 0005:
NSN 2995-01-277-9247; P/N 3505124-6-1; NOUN: starter; APPL:
KC- 135E; Basic Year Qty: 72 Ea; Option I Qty: 65 Ea; Option
II Qty: 66 Ea; Option III Qty: 70 Ea; Option IV Qty: 65 Ea.
Material: Steel and aluminum. Dimensions: 12" diameter by 16"L,
70 lbs. Description and Function: Starts turbo jet engine either
by a solid propellent cartride or external source of compressed
air as power source. CLIN 0006: NSN 2995-01-254-3109; P/N 3505124-4-1;
NOUN: starter; APPL: B- 52H; Basic Year Qty: 76 Ea; Option
I Qty: 68 Ea; Option II Qty: 67 Ea; Option III Qty: 63 Ea;
Option IV Qty: 48 Ea. Material: Steel and aluminum. Dimensions:
12" dimensions X 16"L; 70.4 lbs. Description and Function:
Used to start turbo jet engines utilizing either a source propellent
cartridge or an external source of compressed air as a power
source. CLIN 0007: NSN 2995-00-856-9466; P/N 383084-3-1; NOUN:
starter; APPL: C- 135; Basic Year Qty: 17 Ea; Option I Qty:
13 Ea; Option II Qty: 20 Ea; Option III Qty: 20 Ea; Option
IV Qty: 18 Ea. Material: Various metals. Dimensions: 14"L x
9" Diameter; 23.76 lbs. Description and Function: Converts
compressed air into mechanical force to rotate and accelerate
the engine to starting speed. CLIN 0008: NSN 2995-00-856-9466;
P/N 383084-1; NOUN: starter; APPL: C- 135; Basic Year Qty:
17 Ea; Option I Qty: 13 Ea; Option II Qty: 20 Ea; Option III
Qty: 20 Ea; Option IV Qty: 18 Ea. Material: Various metals.
Dimensions: 14"L X 9" diameter; 23.75 lbs. Description and
Function: Converts compressed air into mechanical force to
rotate and accelerate the engine to starting speed. CLIN 0009:
FOR OVER AND ABOVE CLIN 0010: Data IAW DD Form 1423s Disposition
instructions will be provided by the Production Management
Specialist (PMS) prior to any shipments of servicable assets.
Disposition instructions will be provided via fax or e-mail.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
The approximate issue/response date will be 13 Jul 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. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note (s) Note 26.
CITE: (I-174 SN214754)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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 AGREEMENT FOR A POLAROID HELIOS LASER
IMAGER
SOL N0016899RC0XA95
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC) intends to award
a sole source maintenance agreement with Sterling Diagnostic
Imaging, Inc for the period 01 Oct 98 thru 30 Sep 99, plus
two (2) option years. Equipment is located at NNMC in the
Radiology Dept., Bethesda, MD. Agreement to include parts,
labor, travel, unlimited service calls and two (2) preventive
maintenance inspections. Requests for solicitation package
may be submitted via fax to Sharon Steiner, 301-295-0286 or
5159 no later than 10 Jul 98, Telephone requests will not be
honored. Award will be contingent upon availability of FY99
funding. Award will be made using Simplified Acquisition Procedures.
Equipment: Polaroid Helios Laser Imager, Model 810, s/n 00191

CITE: (W-174 SN214798)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE THERMAL IMAGING SYSTEM FOR HOT GAS SEALS
TESTING
SOL 8-1-8-16-C0015
DUE 070298
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-9080, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Upgrade of Thermal Imaging System for Hot Gas Seals Testing
as follows: Description: Line Item 1, Quantity 1 Each - UPGRADE
EXISTING PM180 THERMAL IMAGE CAMERA, ECN # 1937192, SERIAL
NUMBER 18528, TO A SC1000 CAMERA. THIS CAMERA WILL BE SHIPPED
TO INFRAMETRICS,INC. Line Item 2, Quantity 2 Each - UPGRADE
EXISTING THERMAGRAM 95 CARDS TO THERMAGRAM 95 PRO. BOTH CARDS
HAVE PLOT SOFTWARE. THESE CARDS WILL BE SHIPPED TO INFRAMETRICS,
INC AS TRADE-INS. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Inframetrics, Inc. This recommendation
is made pursuant to FAR 13.106, for the acquistion of supplies
or services determined to be reasonably available from only
one source. Inframetrics, Inc. software and hardware is currently
in use at the Hot Gas Facility where this equipment will be
used. If a data acquistion system from another manufacturer
is used, the software will have to be re-written or re-purchased
from another manufacturer. This will result in additional cost
and a significant manpower expenditure to implement the new
system. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 10 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 10 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-16-C0015
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-174 SN214557)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: K--UPGRADE/MOD WATERJET CLEANING MACH
SOL F34650-98-Q-0997
DUE 081398
POC For copy,, For additional information contact Donna Block/Pkoss/
[405]739-7711
DESC: The contractor shall furnish all labor, tools, instruments,
materials, parts, transportation and incidentals necessary
to review the upgrade/modification of the Auto Maker's Waterjet
Cleaning Machine. The contractor shall also develop a Statement
of Work (SOW) detailing the implementation of those requirements
in accordance with the Statement of Objective (SOO). The contractor
shall provide the Statement of Work (SOW) to the government
within 30 days of being notified of the award. The contractor
shall start and finish said SOW within a reasonable time for
appropriate work to be accomplished in accordance with the
SOW. Access to the solicitation, including amendments can be
found at: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm
Point of Contact is Donna Block, (405) 739-7711 or dblock@po27.tinker.af.mil.
See notes 1. Any reference to faxed or written request for
this solicitation The approximate issue/response date will
be 14 Jul 98. The anticipated award date will be 02 Sep 98.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-174 SN214756)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--OPERATE AND MANAGE THE FITNESS/WELLNESS CENTER
SOL N00140-98-R-2957
DUE 072398
POC Gerald Furey, Contract Negotiator, (215)697-9621; P. Proko,
Contracting Officer (215)697-9621
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk -
Detachment Philadelphia intends to acquire services to operate
and manage the fitness/wellness center located on the Naval
Inventory Control Point (NAVICP) Philadelphia compound. This
procurement will be conducted competitively, 100% Set-Aside
for Small Businesses for FFP Service, Commercial Item contract.
The applicable SIC code is 7991, which carries a size standard
of $5 million. The period of performance is 1 October 1998
through 30 September 1999, with four one-year options. The
solicitation will require the submission of past performance
and price proposals. All responsible sources may submit a proposal
which will be considered by FISC. Requests for a copy of this
solicitation should be made by letter or facsimile (fax number
215-697-9738) to FISC Norfolk Detachment Philadelphia, Code
02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-174 SN214525)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--MAXWELL AFB OPERATIONS SUPPORT SERVICES (AMENDMENT
TO JUNE 8, 1998 SYNOPSIS)
SOL F4168999R0001
DUE 072498
POC Linda Byerly, Contracting Officer
DESC: SUBJECT: REQUEST FOR INFORMATION (RFI) The Air Education
and Training Command (AETC) is seeking information and comments
from industry on various topics that will be used to refine
the acquisition strategy of a large OMB Circular A-76 cost
study of Operations Support services at Maxwell Air Force Base,
Montgomery, Alabama. The general functional areas included
in the study are Communications, Civil Engineering, Services,
Mission Support Squadron (Personnel), Maintenance (Transient
Alert), Supply, Transportation, Logistics Support and Operations
Support. Comments and information on the following are requested:
(1) Award term: This is a concept similar to an award fee
provision except the government may adjust upward or downward
the contract length based upon the contractor's performance.
There are no option periods, only a basic period with additional
performance time earned through the award term. Please refer
below for a more thorough description of award term. Please
address if you like the whole concept or just a portion. If
you just like a portion, which part and why? If you like the
whole concept, why do you like it? What changes would you recommend
to the concept? Why? Also, answer the question, "Would you
rather see a contract with option periods or a contract with
award term?" (2) Start-up costs: Based upon the functional
areas delineated above and general commercial practices, what
might be the extent of the start-up costs involved with an
effort of this magnitude. When you take on a new client for
these types of services, do you normally encounter substantial
initial investment? How much and of what do these costs consist?
(3) Period of Performance: Please comment and make recommendations
on the optimum length of the: (a) Basic performance period;
(b) Each additional performance period; and (c) Total contract
performance period. Please include reasons for your answers.
(4) Contract type: From the following, what type of contract
for this large effort would you like to see? (a) Cost plus
incentive fee (CPIF); (b) Cost plus fixed fee (CPFF); (c) Cost
plus award fee (CPAF); (d) Fixed-price incentive firm (FPIF);
(e) Combination of the above (please describe); or (f) Other,
please describe. (5) Incentives: What type of incentive program
would be most in line with industry practices? (a) Cost incentives
by sharing in cost savings; (b) Award fee; (c) Award term;
(d) Combination, please specify; or (e) Other, please describe.
Which ones would you like to see on our contract and why? Which
ones would you not like to see in the contract? Industry
responses to this RFI should be submitted to the attention
of Ms. Linda Byerly, AETC Contracting Squadron/LGCK, 550 D
Street East Ste 08, Randolph AFB TX 78150-4434 no later than
24 Jul 98. E-mail responses may be sent to: byerlyl@rndgate1.aetc.af.mil.
This RFI is for information and planning purposes only and
shall not be construed as an obligation on the part of the
Government to acquire any products or services. The Government
does not intend to award a contract on the basis of this RFI
and all information and materials shall be made available at
no cost to the Government. Below is a description of award
term, as mentioned above in paragraph (1). Two sample scenarios
are described, each with a slightly different structure. Tell
us which aspects of each scenario you like. Which scenario
do you like better? Would you like to see a combination of
the scenarios? Tell us how you would construct the award term.
SCENARIO #1 1. The award term clause is similar to
the standard award fee clause and is part of a contract with
a five-year initial contract period. Under the award term clause,
the government may adjust the contract length to a minimum
of three years and a maximum of ten years (all ten years would
be costed at time of award and offeror is evaluated based on
those ten). 2. The decision to extend or decrease the contract's
ordering period starts with an award term review board meeting
annually (semi-annually the board will meet to assess and provide
feedback to the contractor on its performance the preceding
six months, but this is for informational purposes only and
is not part of the award term evaluation). The term determining
official (TDO) gives points to the contractor ranging from
-100 to +100 points; these points determine whether the term
of award is extended or decreased. If the contractor has unsatisfactory
performance, then the TDO will award between -1 and -100 points.
For satisfactory performance, between 0 and 30 points, and
for excellent performance, between 31 and 100 points. These
points are accumulated in an account and when the thresholds
of 100 or -100 are reached, the government modifies the contract
period by increasing (if 100 is met) or decreasing (if -100
is met) it by one year; at the same time the government also
adjusts the account by either subtracting 100 points (if a
one-year extension is made) or adding 100 points (if a one-year
deduction is made) to the account balance. However, whenever
the term of the contract does not extend beyond one year (the
lead-time necessary for AETC to obtain a new contract) from
the TDO's award decision, an automatic and irreversible trigger
occurs to recompete the contract. Under these circumstances,
the contract will not be increased or decreased further.
3. Just like a standard award fee, the government may make
unilateral changes to the award term plan. Furthermore, all
TDO decisions regarding the award term are unilaterally made
by the government and not subject to the disputes clause.
SCENARIO #2 1. The award term clause is similar to
the standard award fee clause and is part of a contract with
a three-year initial contract period. Under the award term
clause, the government may adjust the contract length only
upward to a maximum of seven years (all seven years would be
costed at time of award and offeror is evaluated based on those
seven). 2. The decision to extend the contract's ordering
period starts with an award term review board meeting semi-annually.
The term determining official (TDO) gives points to the contractor
ranging from 0 to +50 points; these points determine whether
the term of award is extended. If the contractor has unsatisfactory
performance, then the TDO will award between 0 and 15 points;
for satisfactory performance, between 16 and 30 points; for
above satisfactory, between 31 and 40; for excellent performance,
between 41 and 50 points. These points are accumulated and
when the threshold of 100 is reached, the government modifies
the contract period by increasing it by one year; at the same
time the government also adjusts the account by either subtracting
100 points (if a one-year extension is made) or adding 100
points (if a one-year deduction is made) to the account balance.
However, whenever the term of the contract does not extend
beyond one year (the lead-time necessary for AETC to obtain
a new contract) from the TDO's award decision, an automatic
and irreversible trigger occurs to recompete the contract.
Under these circumstances, the contract will not be increased
further. 3. Just like a standard award fee, the government
may make unilateral changes to the award term plan. Furthermore,
all TDO decisions regarding the award term are unilaterally
made by the government and not subject to the disputes clause.
EMAILADD: byerlyl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-174 SN214605)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: N--SCI SECURITY ALARM SYSTEM
SOL DAHA0298BA207
POC MSgt Scot Stedman, 520-295-6066; SMSgt William Pitts, Contracting
Officer, 520-295-6113
DESC: 1. Provide and install security alarm system for building
10 at the Arizona Air National Guard base in Tucson, Arizona,
in accordance with the Director of Central Intelligence Directive
1/21, Physical Security Standards for Sensitive Compartmented
Facilities (SCIF). Detailed specifications will be provided
with the solicitation. The expected value of this solicitation
is between $25,000 and $100,000. Only written requests for
bid documents sent via facsimile or regular mail will be honored.
Telephone requests will not be honored. Send facsimile requests
to 520-295-6493.*****
EMAILADD: sstedman@aztus.ang.af.mil
EMAILDESC:
CITE: (W-174 SN214767)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE SERVICES - SAN FRANCISCO
SOL 235-98-R0019
DUE 080598
POC Karen Nichols (916) 566-7001 ext. 139
DESC: Provide residential Alcohol/Substance Abuse Services for
the Native American Indian population residing in San Francisco
County of California. In accordance with Title V of the Indian
Health Care Improvement Act, this acquisition is restricted
to Friendship House Association of American Indians, Inc. No
requests for the solicitation package will be honored.
CITE: (W-173 SN214322)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--CARDIOTHORACIC PERFUSIONIST SERVICES
SOL 583-36-98
DUE 071098
POC Kathy Kaler, 317/554-0208
DESC: The due date for Solicitation No. 583-36-98, Cardiothoracic
Perfusionist Services which is extended to 7/10/98. Parties
who originally responded to notice posted 2/4/98 have been
issued solicitation package and need not re-apply.
CITE: (W-174 SN214571)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--AO/ECU PHYSICIAN SERVICES
SOL 660-042-98
POC Pat Postell (801) 584-1243
DESC: Furnish AO/ECU Physician Services at the VA Medical Center,
Salt Lake City, Utah 365 days per year including holidays,
24 hours per day. Contract period will include one base year
with an option to extend for two (2) each one (1) year periods.
Solicitation will be issued approximately 7/20/98. All requests
must be submitted in writing. No telephone requests will be
accepted.
CITE: (W-174 SN214596)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL TECHNOLOGISTS SERVICES FOR THE PINE RIDGE
SERVICE UNIT, PINE RIDGE, SOUTH DAKOTA
SOL RFQ-98-064
DUE 072098
POC Vicki Fowler, Procurement Tech or Allen Davis, Contract Specialist
at 605-226-7571.
DESC: Aberdeen Area Indian Health Services is seeking two (2)
Buy-Indian certified sources to provide Medical Technologist
Services @ the Pine Ridge PHS Indian Hospital, Pine Ridge,
SD. The period of performance with be from 10/1/98 to 03/31/99.
The total hours will consist of 1920 hours. This will include
40 hour weeks, Holidays and Weekends to be included. Contractor
responsibilities will be out lined in Request For Quotation.
All request for RFQ-98-064 shall be made in writing or telefax
605/226/7669. This announcement is restricted to certified
Native American Buy-Indian sources only in accordance to the
Buy-Indian Act 25 USC 47
CITE: (W-174 SN214632)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--PROFESSION ICD-9-CM CODING AND ABSTRACTING (DATA
ENTRY SERVICES) FOR INPATIENT TREATMENT MEDICAL RECORDS
SOL DADA15-98-R-0028
DUE 073098
POC Contract Specialist J. NEWELL (202) 782-1155 (Site Code DADA15)
DESC: Contractor to provide all labor, and supervision to perform
Professional ICD-9-CD Medical Recoding Coding (data entry services)
for Inpatient Treatment Medical Records, located in the Patient
Administration Branch, at DeWitt Army Community Hospital. Services
shall be for one (1) year to include four (4) one (1) year
option periods. Estimated date of release is June 30, 1998
All Small Business sources interested in obtaining a copy of
the solicitation shall request in writing to the address listed
above. No telephone requests shall be accepted.
CITE: (I-174 SN214685)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--SUPPLY MASTER KEYED LOCKSETS, KEYS AND THE DISTRIBUTION
SERVICES FOR THE TULSA, OK HUD OFFICE
SOL B-OKC-00046
DUE 081298
POC Terri Cranfill, Contract Specialist, or Sandra Carson, Contracting
Officer, (817) 978-9301
DESC: A contractor is required to supply master keyed locksets,
keys, and the services in connection with the issuance of keys
to the various HUD clientele under the jurisdiction of the
HUD Tulsa, Oklahoma Office, Single Family Real Estate Owned.
Contract to be issued for a basic contract period of one year
with two (2) one year option periods. All responsible sources
may request a solicitation by letter directed to the above
address. The solicitation will be issued on or about July 13,
1998. Response to the solicitation will be due approximately
August 12, 1998. See Numbered Note(s) 1. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Terri_Jo_Cranfill@hud.gov
EMAILDESC:
CITE: (W-173 SN214258)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: R--TRANSCRIBE 520 ORAL HISTORY TAPES FOR LYNDON B. JOHNSON
NATIONAL HISTORICAL PARK
SOL 1443IB735098001
DUE 080698
POC Marsha Wagner Ph. 830/868-7128 ext. 223 or John Tiff Ph.
830/868-7128 ext. 252
DESC: 7375-Transcribe 520 oral history tapes. The tapes are recorded
on standard 1/2 hour audiocassettes at 7 1/2 IPS. The transcripts
will consist of one typescript, verbatim, hard copy, and one
3 1/2 floppy disk for each tape cassette. Each transcript
will be double-spaced with one inch margins all around. The
word processing program to be used is Micro Soft Word 6.0.
Capitalization, punctuation etc. will be governed by the Office
Style Manual. The duration of the contract is not to exceed
one year. A vaild bid must contain a unit cost per tape and
a 3-5 page sample of a completed transcription. Estimated
range $25,000 to $100,000. This is restricted, full and open
competition. For copies of this solicitation fax your request
to Lyndon B. Johnson National Historical Park, fax number
830/868-7863 attention Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-173 SN214264)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--TRANSACTIONAL FINANCIAL ADVISOR FOR THE U.S. SMALL
BUSINESS ADMINISTRATION
SOL SBAHQ-98-R-0016
DUE 070998
POC William C. Dorwart, (202) 205-7088
DESC: This solicitation, previously advertised in the CBD on
January 13, 1998, is being reopened for two weeks in order
to increase the participation of qualified Small, Small Disadvantaged
and Women Owned businesses for this requirement. All Small
, Small Disadvantaged, and Woman Owned firms interested in
submitting offers, may do so by contacting William C. Dorwart,
Contract Specialist, as soon as possible at (202) 205-7088
or via email william.dorwart@sba.gov. Firms that previously
submitted offers are not required to resubmit their proposals.
The revised due date for all new or revised proposals is July
09, 1998, 4:00 pm local time. SBA will issue BOA's to successful
offerors that will qualify the successful offerors to compete
for contracts. Only BOA holders will be eligible to compete
for the contracts.
EMAILADD: william.dorwart@sba.gov
EMAILDESC:
CITE: (W-173 SN214287)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--DUE DILIGENCE CONTRACTOR FOR THE U.S. SMALL BUSINESS
ADMINISTRATION
SOL sbahq-98-r-0017
DUE 070998
POC William C. Dorwart, (202) 205-7088
DESC: This solicitation, previously advertised in the CBD on
January 13, 1998, is being reopened for two weeks in order
to increase participation of qualified 8(a) firms for this
requirement. Any 8(a) firm interested in submitting offers,
may do so by contacting William C. Dorwart, Contract Specialist,
as soon as possible at (202) 205-7088 or email william.dorwart@sba.gov.
Firms that previously submitted offers are not required to
resubmit their proposals. The revised due date for all new
or revised proposals is July 09, 1998, 4:00 p.m. local time.
SBA will issue BOA's to successful offerors that will qualify
the successful offerors to compete for contracts. Only BOA
holders will be eligible to compete for the contracts.
EMAILADD: william.dorwart@sba.gov
EMAILDESC:
CITE: (W-173 SN214305)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--MARINE DAMAGE SURVEYOR SERVICES
SOL N00600-98-R-2191
DUE 080398
POC For copies of the solicitation, contact the Customer Service
Center at 202/433-2924 or by fax at 202/433-9569. For additional
information, contact Mr. Andy Nichelson, Contract Specialist,
Code 02W1.1C at 202/433-2914 or Ms. Michaela Nelson, Contracting
Officer, Code 02W1.1 at 202/685-1864
DESC: Solicitation Notice N00600-98-R-2191 submitted to the Commerce
Business Daily on 17 June 1998 for Marine Damage Surveyor Services
for Navy Office of Judge Advocate General is hereby canceled
in its entirety.
EMAILADD: andrew_nichelson@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-174 SN214461)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--PROVIDE MEDICAL TRANSCRIPTION SERVICES, AFMC REGIONAL
HOSPITAL, EGLIN AFB FL
SOL F08651-98-Q-1357
DUE 071598
POC Alice Buckley, COntract Specialist, (850) 882-4802 ext. 5261,
Rickey C. Dean, Contracting Officer, (850) 882-4418 ext. 5266.
DESC: Correction: Initial synopsis published on or about 19 Jun
98 is corrected as follows. The size standard should read $5.0M.
All other information remains the same.
CITE: (W-174 SN214506)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES
SOL DAAH01-98-R-0388
DUE 072998
POC Kim Floyd, Contract Specialist, 256/876-5532; Leroy Williams,
Contracting Officer, 256/955-6415
DESC: The U.S. Army Aviation and Missile Command plans to award
this acquisition to the JAVELIN Joint Venture team of Texas
Instruments, Lewisville, TX and Martin Marietta, Orlando, FL.
The services to be provided are for general system support
including planning, analysis, design, fabrication, integration,
and testing of the JAVELIN Weapon System. The period of services
is FY99 and FY00, To be added to the existing contract as range
option hours. All responsible sources may submit an offer which
will be considered by the agency. See Notes 22 And 26.*****

CITE: (W-174 SN214541)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--ON-LINE EDITOR IN CHIEF/WEB MANAGER
SOL N/A
DUE 071398
POC Adam Rubinson, Multi-Media Development Coordinator, Tele.:
(202) 619-6978, Fax.: (202) 619-6557
DESC: To support the United States Information Agency's Civic
Education Programs, this solicitation will be used to contract
for a Manager of the Agency's Civic Education Web site, and
Editor of an online journal of thought and opinion about civic
education. The contract period runs from September 27, 1998
to September 26, 1999. The job requires full-time work (40
hours/week, Monday-Friday) and completion of all journal issues
and projects on deadline. Job duties include serving as a publisher
and editor, commissioning and editing articles, and collecting
and organizing teaching materials. Vendor must have at least
one year of senior editing and technical experience with online
publications, as well as experience with civic education issues,
and senior experience writing and editing for national and/or
international journals, magazines, or newspapers. The job entails
working with non-profit organizations, authors, scholars, teachers,
and policymakers nationally and internationally via telephone
and e-mail. Vendor must be independent, proactive, and able
to work with virtually no staff. Proposal Due date is July
13, 1998. Completed proposals and requests for further information
should be directed to : Adam Rubinson, Multi-Media Development
Coordinator, U.S. Information Agency, 4th Floor South, 301
Fourth Street, S.W. Washington, D.C. 20547.
CITE: (W-174 SN214558)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--SECURITY AND ADMINISTRATIVE SERVICES FOR THE DEFENSE
INFORMATION SYSTEMS AGENCY WITHIN THE NATIONAL CAPITAL REGION
SOL DCA100-98-R-0300
DUE 081198
POC Debra Albrecht, Contract Specialist (703)607-6865 or Nancy
Dydak, Contracting Officer (703)607-6909
DESC: The Defense Information Systems Agency (DISA) is contemplating
the award of a Labor-Hour type contract for one (1) year with
three (3) options for twelve (12) months each. This acquisition
is being offered for competition limited to eligible 8(a) concerns
under SIC code 7381, Detective, Guard, and Armored Car Services,
size standard $9 million. Eligibility to participate may be
restricted to firms in either the developmental or transitional
stages of the 8(a) program. The work to be performed will consist
of requirements analyses, operation and maintenance of computerized
systems to control personnel access, and security service functions
at nine (9) DISA locations within the National Capitol Region.
The contractor will be required to be certified by the Commonwealth
of Virginia as a Security Guard Company and must be registered
in DOD's Central Contractor Registration (CCR) system located
at the following URL: http://ccr.edi.disa.mil/. The solicitation
will be posted at www.ditco.disa.mil/asp/ncr/guard_services.asp
on or about 15 days from the date of this notice. Interested
parties are encouraged to use this site as the primary means
of obtaining the solicitation. If you do not have web access
you can request a solicitation by mail from Defense Information
Systems Agency, DITCO-NCR, Attention: Debra Albrecht (DTN1),
701 S. Court House Road, Arlington, VA 22204. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated award date is 1 October 1998. See Note
#26.
CITE: (W-174 SN214568)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: R--PROVISION OF MANAGEMENT, OPERATIONAL AND SUPPORT
SERVICES FOR THE ADMINISTRATION OF SPECTRUM AUCTIONS
SOL FCC RFP-98-54020
DUE 073098
POC Mark W. Oakey, Contracting Officer, 202 418-0933
DESC: The Federal Communications Commission (FCC) is seeking
the services of qualified contractors to support the activities
and functions related to the operation and management of simultaneous
multiple-round electronic auctions.
CITE: (W-174 SN214593)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MENTAL HEALTH PLANNING COUNCIL INITIATIVE
SOL 98M002222
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch has a requirement
to provide peer-to-peer technical assistance to state mental
health planning councils. The contractor shall link requesting
councils with members of a planning council with demonstrated
in the area of requested technical assistance. This acquisition
is being made utilizing Simplified Acquisition Procedures.
All requests for the RFQ must be submitted in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
to: 301-443-3849. The RFQ will be released on or about July
8, 1998.
CITE: (W-174 SN214604)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: R--DEMOLITION AND ASBESTOS ABATEMENT
SOL F0466698B0011
DUE 081398
POC Mr. Gary Metcalf, Contracting Officer, (530) 634-3370
DESC: Solicitation F04666-98-B0011 issued by the 9th Contracting
Squadron on 12 June1998 is hereby amended to state: The
9th Contracting Squadron is soliciting bids from qualified
small businesses to award a 1 year contract with 2 option periods
to provide Base Demolition and Asbestos Abatement Services:
The contractor shall provide all personnel, equipment, tools,
material, supervision, and other items and services necessary
to perform Asbestos Removal and Facility Demolition as defined
in the Performance Work Statement (PWS) except as specified
in Section C-3, Government Furnished Property and Services
at Beale Air Force Base. Asbestos shall be removed before building
demolition begins. The contractor shall perform to the contract
standards in this contract. The estimated quantities of work
are listed in Technical Exhibit 1, Workload Estimates.
LINKURL: http://www.beale.af.mil/9LG/9CONS/demo.htm
LINKDESC:
EMAILADD: Metcalfg@rw2.beale.af.mil
EMAILDESC:
CITE: (W-174 SN214619)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--MOVE MEDICAL RECORD FILES
SOL 549-98-RFQ-140
DUE 072798
POC Candi Wood, Contracting Officer (214) 302-6815
DESC: The VA North Texas Health Care System, Dallas, TX, is soliciting
quotations for the following service: Move approximately 250,000
Medical Record files from two separate file rooms into new
file room and accurately interfile in terminal digit order.
Any records needing repair are to be pulled out and set aside.
VA employees must be able to access files during the move.
SIC 7389 and size standard $3.5 million apply. Solicitation
package available on July 6, 1998. Requests for solicitation
must be in writing and may be faxed to (214) 372-7066. All
responsible sources may submit a quote which shall be considered.
See Note 1.
CITE: (W-174 SN214640)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, NW, Washington, DC 20552
SUBJECT: R--MORTGAGE BANKING TRAINING FOR OTS
SOL RFQ-TOT-98-0007/C88007
DUE 071698
POC Point of Contact - Ronald M. Venable, Contracting Specialist,
202-906-6034
DESC: The Office of Thrift Supervision (OTS) will request proposals
from contractors to develop, revise and instruct two classes
per year to OTS and other authorized personnel in the examination
and supervision of mortgage banking activities. Therefore,
the contractor must possess expert knowledge of the mortgage
banking business as it is conducted in thrift institutions,
service corporations of thrift institutions and holding company
affiliate subsidiaries. The contract will feature a base year
(January-December 99) and four option years. This procurement
shall be processed in accordance with simplified acquisition
procedures of Part 13 of the Federal Acquisition Regulation.
The solicitation, however is not reserved exclusively for small
business concerns. The appropriate determination is documented
in the file. The OTS will issue a single contract for this
requirement. The RFQ will be issued on or about July 22, 1998
with submission of proposal on or about August 24, 1998. All
responsible sources may submit a proposal which will be considered
by the Government. Request for copies of the RFQ must be in
writing and mailed to the above address or facsimiled to 202-906-5748.
Please reference the RFQ number in request.
CITE: (D-174 SN214664)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--OFF-SITE MICROFILM FILING SERVICES
SOL BPD98-CI-0015
DUE 081498
POC Point of Contact, Michael Cundiff, (304) 480-6462 - Contracting
Officer, Wayne Jeffers, (304) 480-6983
DESC: THIS ACTION, WHICH WAS ORIGINALLY A SMALL BUSINESS SET
ASIDE, WILL BE SOLICITED ON AN UNRESTRICTED BASIS. THE NOTICE
HAS BEEN MODIFIED TO READ AS FOLLOWS: The Bureau of the Public
Debt will issue a solicitation for off-site microfilm filing
services for a base year and four one-year option periods.
The required services include the storage, retrieval, weekly
pickup from and delivery to Parkersburg, WV, and destruction
of microfilm. As the place of performance is unknown, we have
requested Service Contract Act wage determinations for the
following possible places of performance: all of West Virginia;
Butler County, PA; and Summit County, OH. We will request wage
determinations for additional possible places of performance
in response to written requests received no later than close
of business 15 calendar days following publication of this
notice. To receive this solicitation, your request should be
in writing to Michael Cundiff at the above address, or via
fax at (304) 480-6632, or via the Internet at the address below.
We will not accept telephonic requests for the solicitation.
The Bureau of the Public Debt assumes no responsibility for
the receipt of facsimile transmissions; the requestor must
call (304) 480-6529 to confirm our receipt of facsimile requests.

LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-174 SN214669)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Agency for International Development (USAID) Mission
to West Bank & Gaza, Regional Contracting Officer, C/O American
Embassy, Unit # 7228, APO AE 09830-0026
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES FOR THE PALESTINIAN
INDUSTRIAL AND FREE ZONE AUTHORITY (PIFZA)
SOL RFP 294-98-012
POC Contact Point: Amira Basel, Regional Contracting Office,
abasel@usaid.gov, Tel: 972-3-511-4848, Fax: 972-3-511-4888
DESC: The USAID Mission for the West Bank and Gaza is soliciting
proposals for the provision of technical assistance, training
and limited commodities for the Palestinian Industrial and
Free Zone Authority (PIFZA). PIFZA is an autonomous, statutory
institution with the responsibility to regulate, monitor and
promote industrial estates in the Palestinian Territories.
USAID assistance will consist of one long-term resident advisor,
twenty-four person/months of short term technical assistance,
training for PIFZA staff and counterparts, technical and feasibility
studies related to the development of future industrial estates
and a limited amount of computer and office equipment. The
duration of the proposed contract is two years. The primary
venue for contract activities will be Gaza City. To request
a copy of the RFP please send an E-mail request to abasel@usaid.gov
or request that a copy be mailed by sending your fax request
to the RCO at 972-3-5114888. We also request that you include
an updated telephone number and/or a fax number or an e-mail
address where you can be contacted The preferred method of
distribution of USAID procurement information is via the internet
or by request of a solicitation on a 3.5" floppy disk (wordperfect
5.1/5.2 format). If you require a copy in paper form of the
solicitation, you must specifically ask for it, but you will
not receive both a copy in paper form and a floppy disk. This
CBD notice can be viewed and downloaded using the Agency web
site. The RFP, once issued, can be downloaded from the Agency
web site. The worldwide web address is http://www.Info.Usaid.Gov.
Select business and procurement opportunities from the home
page, then quote usaid procurement unquote. On the following
screen, select quote Download Available USAID Solicitaitons
unquote. Receipt of this RFP through internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
CITE: (I-174 SN214724)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVISIONING DATA
SOL F09603-98-R-15003
DUE 081298
POC For copy, Gordon B. Abney/Lbka/[912]926-7357, For additional
information contact Gordon B. Abney/Lbka/[912]926-7357
DESC: Item 0001 data, 1 lot Item 0002 data, 1 lot sole source
no data The approximate issue/response date will be 13 Jul
98. To: Lockheed Martin Corp, Marietta Ga 30063-0290. 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-174 SN214746)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--USAF MARATHON EXPO CONCESSIONS
SOL 88SV-03-98
POC Tom Fisher, (937) 656-1044
DESC: Wright-Patterson Services Division is accepting requests
from companies that are interested in participating in the
2nd Annual United States Air Force Marathon Exposition. The
Exposition will be held on 18 and 19 September 1998. The marathon
is expected to attract over 10,000 participants and spectators.
Through the Exposition, you will have the opportunity to promote
and sell your products or services to thousands of runners,
health and fitenss enthusiasts and spectators.
EMAILADD: fishetw@abwsvpo.b10smtp.wpafb.af.mil
EMAILDESC:
CITE: (W-173 SN214262)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: R--EFFECTIVENESS OF ELECTRICAL ENGINEERING EDUCATION
INITIATIVE
SOL n/a
DUE 070698
POC Diana Myles-South (719)333-4899
DESC: The following constitute a market survey of industry to
determine interest/capabilities of potential sources to conduct
research to determine effectiveness of electrical engineering
education initiatives at the Air Force Academy. The statement
of work is as follows: I. General: The Department of Electrical
Engineering, United States Air Force Academy, requires a Senior
Executive Technical and Educational Analyst to consult with
the Professor and Head, Department of Electrical Engineering
on the following department programs: Evaluation of the core
Communications Signals and Systems electrical engineering program,
Evaluation of the department's Communication and Electromagnetics
Educational Program for electrical engineering majors, Evaluation
of the department's Unit Self Assessment program, Evaluation
of the Computer Engineering major curriculum, Evaluation of
the department's preparation for Accreditation Board for Engineering
and Technology (ABET) 2000 accreditation visit, and Executive
level feedback to the department's professor and head on department's
programs effectiveness. II. Specifics. The Senior Executive
Technical and Education Analyst (SETEA) will hold a Ph.D. in
electrical engineering and have extensive experience in electromagnetics,
wireless communications, computer software specification and
development, teaching, department administration, accreditation
practices and procedures, and executive level educational leadership.
The SETEA will evaluate the department's core Communications
Signals and Systems electrical engineering program. This must
include a careful evaluation of topic relevancy, topic coverage,
depth of coverage, and topic sequencing. As part of this evaluation
the SETEA will instruct one section of the EE215 Electrical
Signals and Systems course during the fall 1998 semester. The
SETEA will report findings to the department curriculum committee
for possible action in December 1998. The SETEA will teach
one section of the EE215 Electrical Signals and Systems course
during the spring 1999 semester to evaluate curriculum committee
initiated course revisions. The SETEA will evaluate the department's
communication and electromagnetics educational and research
programs for electrical engineering majors. This must include
a careful evaluation of topic relevancy, topic coverage, depth
of coverage, topic sequencing, and research goals. Furthermore,
the SETEA will provide technical assistance and teach communication
topics as part of these evaluation activities. The SETEA will
report findings to the effected course director(s) and the
department curriculum committee for possible action. The SETEA
will evaluate the department's Unit Self-Assessment (USA) program.
Specifically, the SETEA will evaluate the USA for relevancy,
applicability, usefulness, strength, and weaknesses. The SETEA
will report findings to the department's USA coordinator for
action. The SETEA will evaluate the Computer Engineering major
curriculum. This must include a careful evaluation of topic
relevancy, topic coverage, depth of coverage, topic sequencing,
and educational goals and objectives. The SETEA will evaluate
the department's preparation for Accreditation Board for Engineering
and Technology (ABET) 2000 accreditation visit. The criteria
for accreditation have significantly changed since the department's
last accreditation visit. The SETEA will evaluate the department's
preparation activities for the upcoming ABET visit and report
directly to the department head on recommendations for action.
The SETEA will provide executive level feedback to the department's
professor and head on department's program effectiveness. The
SETEA will report directly to the department head on recommendations
for action. III. Deliverables: The following deliverables are
required during the course of this contract: The SETEA will
provide a monthly report to the department head on progress
made on each activity described in II.a. through II.e. above.
The SETEA will report findings to the department curriculum
committee for action no later than 1 December 1998 as described
in II.a., II.b., and II.d. above. A final report will be provided
to the department head not later than 15 May 1999. The SETEA
will provide an in-progress report no later than 1 December
1998 on ABET 2000 review activities to the department head.
A final report will be provided to the department head no later
than 15 May 1999. The SETEA will provide executive level feedback
to the department head on a monthly basis on department programs.
IV. Base of Operations. The Senior Executive Technical and
Educational Analyst will work out of an office in the Department
of Electrical Engineering and in scheduled classroom and laboratories.
V. The Senior Executive Technical and Educational Analyst will
be the sole employee of this contract. Minimum Senior Executive
Technical and Educational Analyst requirements: Available 1
Oct 1998-31 May 1999, Executive level Air Force educational
leadership experience, Air Force engineering experience, Industrial
experience, communications and electromagnetics expertise,
Ph.D. in electrical engineering, Software development expertise,
Ph.D. in electrical engineering, Software development expertise,
College level engineering teaching experience, Engineering
education program assessment experience. VI. Final SETEA selection
will be based on resume review and possible personal interview.
The applicable SIC Code is 8732 and the applicable size standard
for this proposed acquisition $5.0 million. This synopsis is
for planning purposes only and does not commit the Government
to pay for the information requested, issue a solicitation,
or award a contract. Submit written responses to Operational
Contracting Office, 8110 Industrial Dr., Suite 200, USAF Academy,
CO 80840-2315 Attn: Diana Myles-South. Submit fax responses
to 719-333-4404, Attn: Diana Myles-South.
CITE: (W-174 SN214537)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 7TH ANNUAL WPAFB OFFICERS' CLUB GOLF
SCRAMBLE
SOL SV-SCS-04-98
DUE 073098
POC Sonya J. Greene, (937) 257-8220
DESC: Sponsorship is for the 88th Services Division's annual
Officers' Club Golf Scramble to be held August 12, 1998 at
Prairie Trace Golf Club, Wright-Patterson AFB, Ohio. The event
is scheduled to begin at 6:30 a.m. and will consist of four
person teams. Participants are expected to number between 80
to 100 people. Requesting funds or services to enhance programming.
Sponsorship includes, but not limited to cash, food, beverages,
door prizes, entertainment, trophies and other awards. Sponsor
benefits include exposure to the Wright-Patterson community
of over 23,000 employees through flyers, posters, signage and
event banners. The event can create positive public awareness
and brand identification. Logo/trademark/company name recognition
on premium handouts. Opportunity for couponing, surveys and
to build a customer data base. All offers submitted will be
considered. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.
EMAILADD: greensj@abwsvpo.b10smtp.wpafb.af.mil
EMAILDESC:
Coordinator
CITE: (W-174 SN214606)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: S--SECURITY GUARD SERVICES FOR BROOKLYN VA MEDICAL CENTER
SOL 527-31-98
DUE 080698
POC Jo Ann Petrillo, Contract Specialist FAX 718 630-2969/3558
DESC: The Brooklyn Veterans Administration Medical Center (BVAMC)
intends to award one contract to provide security guard services
for a one year period from October 1, 1998 through September
30, 1999 with a Government option to extend the term of the
contract for Four (4) additional one year periods. The security
guard services are required at the following (3) Veterans Administration
facilities; Brooklyn Medical Center at 800 Poly Place, the
Outpatient Chapel Street Clinic also in Brooklyn and the Staten
Island Clinic . Interested, responsible parties may request
a solicitation package either by mail to the address shown
above or by fax to 718 630-2969/3558. Solicitation packages
should be available by July 6, 1998. These services will be
procured under commercial item procedures. The applicable Standard
Industrial Classification Code for this project is 7381. This
procurement is a 100% small business set aside for which the
size standard is average annual receipts of $9 million or less
for the three (3) previous fiscal years.
CITE: (I-173 SN214253)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: S--ARMED SECURITY GUARD SERVICES FOR OAKLAND ARTCC
SOL DTFA08-99-R-11301
POC Y. Micki Hines, C.O. (310) 725-7549; Quyen Nguyen, FAA Rep.
(310) 725-7543
DESC: AMENDMENT NO. 0001: Due to recent inquiries, Amendment
No. 0001 is to provide additional information regarding the
services required at the Oakland ARTCC facility. Please not
that ONLY ONE ARMED SECURITY GUARD is required each shift.
All other requirements as stated in SIR #1 remain unchanged.
LINKURL: http://www.awp.faa.gov
LINKDESC:
EMAILADD: quyen.nguyen@faa.dot.gov or micki.hines@faa.dot.gov
EMAILDESC:
CITE: (W-173 SN214295)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--SERVICES AT GLENDORA TEST FACILITY, SULLIVAN, IN.
SOL N68950-98-B-3105!!
DUE 081198
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: This is a firm fixed, indefinite quantity type contract
for the provision of labor, tools, materials, equipment, facilities,
utilities, supervision, and transportation necessary to provide
maintenance for heating, ventilating, air compressors, air
conditioning systems and associated equipment; custodial/janitorial
services; trash pick-up; fence mowing/trimming; lawn mowing;
landscape maintenance; snow removal; and pest control at the
Glendora Test Facilitiy, Sullivan, Indiana. The Standard Industrial
Code (SIC) for this project is 8744. The related Small Business
size standard is $5 million. Completion time is 365 calendar
days after award plus (4) one year option periods. The proposed
contract listed here is set aside for 100 % Small Business.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to 812-854-3800. POC for technical inquires
call Carrie Grimard, 812-854-6641. There is no charge for plans
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-174 SN214528)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--REFUSE DISPOSAL, MILITARY FAMILY HOUSING, FAIRFIELD,
CT, ADMINISTERED BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-98-B-5469
DUE 072798
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, J.T.
Baker, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management to collect transport and dispose
of household garbage and bulky waste for 28 Military Family
Housing Units located in Fairfield, CT. SIC: 4953 $6.0 million.
The solicitation contains one base year with four one year
option periods to be exercised by the Government if found to
be in its best interest. The options may be exercised without
further notice. FAR Clause 52.217-8, Option to Extend Services
will be included in this solicitation. Contractors interested
in obtaining the solicitation must submit a request with a
money order or certified check in the amount of $10.00 to the
Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the U.S. Treasury and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the U.S. Treasury or not annotated with the solicitation number
will be returned unprocessed. NO PERSONAL OR COMPANY CHECKS
WILL BE ACCEPTED. NO solicitation WILL BE ISSUED UNTIL PROPER
PAYMENT HAS BEEN RECEIVED. Two sets of the solicitation will
be sent via first class U. S. mail to those contractors who
have rendered payment. For expedited mailing of solicitation
via USPS Express Mail Service contact DAPS at (860) 694-2099.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. FAILURE TO BE REGISTERED IN THE DOD CCR
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572. This solicitation will be issued unrestricted.
CITE: (I-174 SN214550)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--GUARD SERVICES
SOL N68711-98-B-4019
DUE 072398
POC JESSICA M. MONTES, CONTRACT SPECIALIST, (805) 989-8529, fax
no. (805) 989-9745, MARGARET O. MALCOLM, PURCHASING AGENT
DESC: This modification is for Submission No. 168212 issued 12
FEB 98 and Submission No. 198615 issued 09 MAY 98. The issuance
date of this solicitation is 07 JUL 98. 8(a) certified contractors
that previously requested the solicitation package will automatically
receive the solicitation and any future amendments. This
procurement remains 8(a) set-aside and under SIC code 7381.
Site visit will be held 14 JUL 98 and arrangements are to be
made with John Boner, Head of Security (805) 989-7058. Please
allow plenty of time to make arrangements for site visit and
additional time to check through the Security Department on
that day. All else remains the same, please refer to the
previous submissions. PLEASE NO PHONE REQUESTS.
CITE: (W-174 SN214601)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--CANCELLATION OF TIRSE-98-R-00014
SOL TIRSE-98-R-00014
POC Ruth Nielsen (770) 488-9523
DESC: Submission No. 202499 is cancelled. This procurement will
be re-advertised at a later date. All responses to Submission
No. 202499 will receive a copy of the new solicitation upon
release.
CITE: (W-174 SN214628)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: S--REFUSE REMOVAL AND DUMPSTER SERVICE
SOL 98HQQQ0342
DUE 070198
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: This amends CBD Notice No. 210561 dated June 12, 1998 to
add the following: the contractor shall provide refuse dumpsters
in sizes and locations as follows: 6-yard containers 4 each-
1@Visitors Contact Station (North Tract) (230 Bald Eagle Drive,
Laurel, Maryland 20724). Award will not be a small business
set-aside. Based on the Small Business Competiveness Demonstration
Program, the Department of the Interior is directed to obtain
unrestricted competition for refuse systems and non-nuclear
ship repair groups.
CITE: (W-174 SN214631)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--LOADING, REMOVAL, HAULING AND DISPOSAL OF MIXED SOLID
WASTE (REQUIREMENTS CONTRACT)
SOL DAPC50-98-B-0017
DUE 072498
POC Contract Specialist C. Kohagura (808) 438-6535 x 200 FAX
(808) 438-6563
DESC: Contractor shall provide all labor, materials, transportation
and equipment necessary to load, remove, haul and dispose of
approximately 12,000 tons of mixed solid waste, debris and
nonhazardous materials to include soil, concrete cylinders,
galvanized pipe, fencing, freon tanks, scrap tires, plumbing
fixtures, lumber, car parts, road signs, building materials,
abandoned portable office trailer, appliances, and various
other items IAW EPA, Federal, State and local standards. Solid
waste is located at Fort Shafter, Island of Oahu, Hawaii.
Period of performance is 1 Sep 98 through 30 Sep 99. This procurement
is set-aside 100% for small business. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $18.5 million. SIC 4212,
Local Trucking Without Storage. Issue date is on or about July
6, 1998. Telephone requests will not be honored. Solicitation
charge is $5.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN:
APVG-GKL, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a new requirement. No previous procurement
history is available.
CITE: (W-174 SN214676)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Rural Route 2, Box 200 Custer SD
57730
SUBJECT: S--REFUSE COLLECTION
SOL RFQ Part II of III
DUE 063098
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: Refuse collected under the contract shall be disposed of
at an approved sanitary landfill. The Contractor shall furnish
a certified copy of the permit, license or authorization issued
them by the Health Officer or Department having jurisdiction
to dispose of the refuse collected under this contract. All
refuse handling equipment shall meet the the minimum functional
standards for solid wast handling as required by Washington
State EPA monitors (chapter 173-304 WAC). The Job Corps has
"bearproof" containers in accordance with Washington State
Game Department requirements. The Contractor may elect to use
their own containers but must supply a Washington State Game
Department certification indicating that they are also "bearproof"
prior to installation. If the Contractor elects to use their
own containers, the Contractor will be required to move the
Center's containers to a storage site on-Center and then move
them back at the end of the contract. There are minimum wages
for employees working under this contract as established by
the US Department of Labor 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 herein being requested and
a written solicitation will not be issued.
CITE: (I-174 SN214736)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Rural Route 2, Box 200 Custer SD
57730
SUBJECT: S--REFUSE COLLECTION
SOL RFQ Part III of III
DUE 063098
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: This solicitation is a Request for Quotes RMAST-98-095
and this document and incorporated provisions and clause are
those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Code for this work is 4212 and the
small business size standard is no more than S6.0 million average
annual receipts for the offeror's preceeding three years. This
project is not set-aside for small business because the work
falls under the Competative Demonstration Act. Offerors should
provide pricing for this work and offers may be FAX'ed to Joel
Butzin, USDA - Forest Service, 970 874-6698 or mailed to 2250
Highway 50, Delta CO 81416. Offers should be at the above office
by the close of business on June 30, 1998. The following FAR
clauses apply to this solicitation: FAR 52.212-1 Instructions
to offerors - Commercial, FAR 52.212-3 Offeror Representations
and Certifications - Commercial (This is to be completed and
submitted with the bid. Copies available upon request.), FAR
52.212-4 Contract Terms and Conditions - Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
FAR 52.222-26 Equal Opportunity). For information on this solicitation
call Joel Butzin at 970 874-6613 (no collect calls) between
8:00 am and 4:30 pm MDT Monday through Friday. Please leave
a message.
CITE: (I-174 SN214737)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Contracting Officer,
3417 East 35th Street, Tulsa, OK 74135
SUBJECT: S--CUSTODIAL SERVICES, OKLAHOMA CITY, OKLAHOMA
SOL GS-07P-98-HXC-2001
POC Contracting Officer/Phone: Bart Moody, 918/742-5868
DESC: Sol. is hereby canceled effective 06/23/98 per Federal
Acquisition Regulation (FAR), 14.209, as services shall be
provided by a NISH sheltered workshop under the mandatory provisions
of the Javits-Wagner-O'Day Act, please see FAR 8.704.
CITE: (W-174 SN214796)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--DIGITAL AUDIO EDITING SYSTEM
SOL MDA113-98-Q-0268
DUE 070698
POC Fayette S. White, Contract Specialist, (909) 413-2416/FAX
(909) 413-2432, Artimae Shepherd, Contracting Officer, (909)
413-2303
DESC: This acquisition will be a Sole Source to Harris Corp,
1712 National Road West, Richmond IN 47374. 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 incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 90-44. The SIC
code is 3663. The Television-Audio Support Agency intends to
buy 1 each Audicy Digital Audio workstation consisting of an
Editing System in digital audio format; linear PCM ram-based,
10-channel, 24 track editing and mixing; operates internally
at 32 or 44, 1Khz sampling rates; 512 RAM and 1 each digital
I/O interface; 2GB SCSI hard drive; includes: solid steel stand
with accessory shelf, keyboard and controller, optional 17-inch
monitor, and Audicy software version 1.50; PWR requirements:
85-135 or 170-270VAC, switchable, 47-63hz, 220W. The manufacturer
is Orban Associates, Inc. The items are to be delivered to
AFRTS-BC, 1363 Z Street, Bldg 2730, March ARB CA 92518-2017.
Clauses 52.212-4, Contract Terms and Conditions - Commercial
Items, and Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes 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 Handicapped
Workers. Under DFARS 252.212-7001, the following sub-clauses
are applicable: 252.225-7001, Buy American Act and Balance
of Payment Program; and 252.227-7015, Technical Data Commercial
Items. Clauses 52.212-1, Instruction to Offerors - Commercial
Item, applies and offerors shall be evaluated for fair and
reasonable price and technical acceptability. Offers are due
by 1400 hours, 6 JUL 98. See Note 22
CITE: (W-173 SN214307)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TECHNICAL PUBLICATIONS AND CHANGES
SOL 2466-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of October 1,
1998 through September 30, 1999. Approximaely 40 orders per
year. Page count will range from approximately 6 to 1,000 pages.
Quantity range from approximately 25 to 3,000 copies. Approximately
10% of orders will contain from 1 to 75 fold-ins. Trim Size:
8-1/2 x 11. Print head to head or head to foot. Operations
include film-making, bar coding, printing, binding, labeling,
packing and distribution. Copy pickup Pensacola, FL. Frlbirt
f.o.b. destination to Mechanicsburg, PA; mail f.o.b. contractor's
city to various addresses. Schedule within 5 to 20 workdays.
Quality Level IV. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-174 SN214504)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--HUD PROPERTIES INFORMATION
SOL 2495-S
POC Term Contract Section (404) 605-9160
DESC: T-Single award contactor for the period October 1, 1998
through September 30, 1999. Assume area of production is 100-mile
radius of Jacksonville, FL. Weekly order ranging from approximately
850 to 950 copies; approximately 28 to 44 pages. Trim size:
5-1/2 x 8-1/2". Prints face only and/or face and back. Operations
include receiving data via modem, duplicating/copying/printing,
binding, labeling and distribution. Copy pickup and deliver
f.o.b. destination Jacksonville. Schdeule is within 1 workday.
Qualtity Level IV. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-174 SN214520)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: T--VISUAL INFORMATION SUPPORT CENTER SERVICES
SOL DADW35-98-T-0170
DUE 091198
POC Contract Specialist E. HALL (703)806-4470, Contracting Officer,
G. Daws (703)806-4607
DESC: The Military District of Washington, Acquisition Center,
Ft Belvoir, Virginia intends to establish a contract for management
of a Visual Information Support Center (VISC), located at or
near Ft. Belvoir, VA. The Contractor shall provide all personnel,
labor, expertise, tools, maintenance, equipment, parts, materials,
supplies and services necessary to manage the VISC. The Contractor
shall possess or obtain a Secret Clearance prior to the start
of contract performance. Solicitation will be available on
or about August 28, 1998. This procurement is 100% Small Business
Set-Aside. The SIC for this procurement is 7812 and the size
standarad is 21.5 million. All responses shall be submitted
in writing to the MDW Acquisition Center, 9410 Jackson Loop,
Suite 101, Fort Belvoir, VA 22060-5134 or by FAX 703-806-4465
or 806-4488. See Note Code 1.
CITE: (W-174 SN214591)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: T--AUDIO-VISUAL SERVICES AND SUPPORT
SOL N63394-98-T-0253
DUE 071098
POC Purchasing Agent, FELICIA RODRIGUEZ, (805) 228-8701, (805)
228-0640, rodriguez_felicia@phdnswc.nswses.navy.mi, Contracting
Officer, BOB BOYD, (805) 228-0610
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation N63394-98-T-0253 is issued as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This aquisition is 100% set-aside
for small business concerns. The Standard Industrial Classification
Code (SIC) is 7389 and the annual gross receipts (AGR) are
$3.5m. The contract line items, quantities and unit of measure
are: 0001, 12 months (BASE YEAR) 0002, 12 months (OPTION YEAR
1) 0003, 12 months (OPTION YEAR 2) 0004, 12 months (OPTION
YEAR 3) To obtain a copy of the Statement of Work for this
acquisition, you must visit the PHD NSWC web page at http://www.nswses.navy.mil/procurements.
Select 'Commercial Acquisition Synopses' on the left-hand side
of the screen. The Statement of Work will be available under
referenced solicitation number. The Contractor shall furnish
only qualified personnel as necessary to support the effort
described herein. Resumes of proposed personnel shall meet
the minimum requirements for personnel qualifications described
herein. Offerors shall submit resumes (in the minimum quantities
shown below) for these labor categories: A/V Manager/Administrator,
1 Resume A/V Specialist, 1 Resume A/V Operator, 1 Resume Resumes
shall contain information that demonstrates the personnel meet
the minimum requirements stated below: A/V MANAGER/ADMINISTRATOR
- This position is primarily the Project Manager and Administrator
for this contract. This position is the primary point of contact
with the Contracting Officer's Representative (COR) for technical
discussion or unanticipated workload during normal duty hours.
The A/V Manager shall be able to act for the contractor on
matters relating to daily operation of A/V facilities, equipment,
materials and supplies, including the VTC and portable VTC
units. The A/V Manager shall be present during established
normal duty hours to provide immediate customer assistance
for audio-visual services and support. The A/V Manager shall
arrange for additional duty support as required. The A/V Manager
shall generate monthly, quarterly and annual reports, record
minutes from performance evaluation meetings, make travel arrangements,
reconcile travel vouchers for Contractor personnel, prepare
and maintain up-to-date documentation necessary for security
clearances. A/V SPECIALIST - This position requires a full
time audio-visual Specialist. The A/V Specialist shall be available
to the A/V Manager/Administrator for technical operation of
audiovisual equipment, facility and presentation support, photography
and video production and editing services, including unanticipated
workload, during normal duty hours. The A/V Specialist shall
have experience in audio-visual services, audio-visual equipment
operation, maintenance and loan, satellite broadcasting and
computer generated presentations. The A/V Specialist shall
assist in the preparation, submission and evaluation of monthly,
quarterly and annual reports, performance evaluation meetings,
team meetings and customer surveys. A/V OPERATOR - This position
requires a full time audio-visual operator. The A/V Operator
shall assist the A/V Specialist and the A/V Manager with satellite
broadcasting, audio-visual equipment loan, facility and presentation
support, supply acquisitions, and video duplication services,
including unanticipated workload during normal duty hours.
The A/V Operator shall assist in the preparation, submission
and evaluation of monthly, quarterly and annual reports, performance
evaluation meetings, team meetings and customer surveys. Resumes
shall be submitted by name and proposed position, and shall
state whether the person is full time employee, part time employees
that will be converted to full time, or a proposed new hire.
If a proposed new hire, a signed letter of intent to accept
employment with your company, if contract award is made to
your company, must be provided. Resumes shall include the following
information: Name and education background Employment history
giving the name of each employer, the period of employment
and title History of applicable experience. Include name of
company, dates of experience, description of duties, levels
of responsibility and title. Describe any work experience or
knowledge of PHD NSWC history. Department of Labor Wage Determination,
No. 94-2071 Rev 8 will be incorporated into this proposed contract
with the following labor categories: A/V Manager, A/V Specialist
and A/V Operator. The period of performance for the Base Year
of this acquisition is 1 October 1998 through 30 September
1999. Period of Performance for Option Year One is 1 October
1999 through 30 September 2000; Option Year Two is 1 October
2000 through 30 September 2001; Option Year Three is 1 October
2001 through 30 September 2002. Delivery shall be FOB Destination,
Port Hueneme Division, Naval Surface Warfare Center, 4363 Missile
Way, Port Hueneme, CA 93043-4307. Only FOB Destination will
be considered. The provision at FAR 52.212-1, Instruction to
Offerors - Commercial Items (APR 1988) applies to this acquisition.
The Government intends to evaluate offers and award a contract
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. FAR 52.215-18 Facsimile
Proposals (DEC 1989) applies. The receiving facsimile number
is (805) 228-0640. The offeror is required to submit a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (JAN 1997) and a completed
copy of DFAR 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV 1995) with its offer. Call Ms. Felicia
Rodriguez, (805) 228-8701 for Representation and Certification
forms relating to the above if needed. Provision at FAR 52.212-2,
Evaluation - Commercial Items (Oct 1995) applies to this acquisition.
The Government intends to award a contract resulting from this
solicitation to the lowest-priced, technically acceptable,
responsible offeror. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998) applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (APR 1998) is incorporated
in this solicitation, however, only the following additional
clauses apply to this acquisition: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I (JUL
1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (JUN 1997); FAR 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (AUG 1996); FAR 52.219-14, Limitation on Subcontracting
(DEC 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 (APR 1998); FAR 52.222-41, Service Contract Act of 1965
(MAY 1989); FAR 52.222-42 Statement of Equivalent Rates for
Federal Hires (MAY 1989); FAR 52.222-43, Fair Labor Standards
Act and Service Contract Act Price Adjustment (Multiple Year
and Option Contracts). DFAR 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (JUL
1997) applies to this acquisition, however, only the following
additional clauses apply: DFAR 252.205-7000, Provision of Information
to Cooperative Agreement Holders (DEC 1991); DFAR 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small-Business Subcontracting
Plan (DOD Contracts)(APR 1996); DFAR 252.219-7005, Incentive
for Subcontracting with Small Businesses, Small Disadvantaged
Businesses, Historically Black Colleges and Universities and
Minority Institutions (NOV 1995). DFAR 252.204-7004, Required
Central Contractor Registration (JAN 1998); FAR 52.247-34,
FOB Destination (NOV 1991) and FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996) apply. DO
rating is S1. Numbered Note 1 applies. Interested parties shall
submit offers valid for 60 days which include the 11 items
outlined in the FAR 52.212-1(b) to Port Hueneme Division, Naval
Surface Warfare Center, 4363 Missile Way, (Code 5F21), Port
Hueneme, CA 93043-4307 to the attention of Ms. Felicia Rodriguez
NLT 2PM Pacific Time 10 July 1998 or fifteen days after the
publication date of this synopsis/solicitation whichever is
later. For faxed copies of Technical Exhibit (1), Government
Furnished Property-Iventory and Technical Exhibit (2), Floor
Plans, interested parties may call Felicia Rodriguez (805)
228-8701. A site visit of the PHD NSWC Audio-visual facilities
is scheduled for 10am on 30 June 1998 for all interested parties.
CITE: (I-174 SN214682)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SOLICITATION
SOL NMA301-98-R-0193
DUE 071098
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: This notice is to advise all interested parties that the
NIMA Omnibus Geospatial Information and Imagery Intelligence
Solicitation was released electronically on the internet on
10 June 1998, with technical proposals due on 10 July 1998.
This notice also advises all interested parties that Amendment
0001 to the Omnibus was released electronically on the internet
on 23 June 1998. The due date for proposals was not changed.
Interested parties may view and download both the solicitation
and the amendment by visiting the NIMA website at www.nima.mil.
CITE: (I-174 SN214727)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: U--ON SITE TRAINING
SOL GA800000002
DUE 070798
POC Catherine Pinkney, Purchasing Agent (202) 708-1772 Ext. 108
, Edward T. Stever, JR. (202) 708-1772 EXT. 118 FACSIMILE NO.
(202) 708-2933
DESC: The US Department of Housing and Urban Development is seeking
a contractor to develop a two week training course at the Contractor's
facility to enhance the Computer Automated Audit Techniques
(CAAT's). The contractor will develop lesson plans, lab exercises
and case studies that demonstrate the application of audit
software technology used at HUD auditees. We are seeking the
services of a vendor who has experience in tailoring training
sessions for the audit community and has knowlege of the systems
of business entities and capable of accomodating and providing
training facilities for approximately 20-22 attendees. This
request will be available on or about July 8, 1998. No telephone
requests will be accepted. You may fax your response. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html The Request for Quotations
will be available for downloading no earlier than 16 days after
the date of its publication. Potential offerors who download
copies of solicitations from HUD's Home Page will not automatically
receive amendments. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
downloaded from HUD's Home Page Contracting Opportunities
site
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-174 SN214484)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--EDUCATION SERVICES
SOL N/A
POC Contact Gary A.Palmer, 303/275-5274, Contracting Officer,
Christine O'Guin
DESC: Correction to Item 15. The originally published CBD Notice
had an incorrect award date. The correct date of award is 062398.
All other information publicized in the original synopsis is
correct.
CITE: (I-174 SN214738)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--MODULAR AIRBORNE FIREFIGHTING SYSTEMS TRAINING AND
FIRE FIGHTER WATER BUCKETS TRAINING
SOL F41689-98-Q-0713
DUE 072098
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-98-Q-0713 to furnish training
services for the Government of Malaysia (GOM) in support of
their Modular Airborne Firefighting Systems and Fire Fighter
Water Buckets. This request is for informational planning purposes
only. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON
THE BASIS OF THIS SOLICITATION, OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED EXCEPT AS PROVIDED IN SUBSECTION 31.205-18, BID AND
PROPOSAL (B&P) COSTS, OF THE FEDERAL ACQUISITION REGULATION.
If agents' fees/commissions are included in the quoted price
(including any such fees claimed by subcontractors), please
identify the amount and submit a "Contractors Statement of
Contingent of Other Fees" (Standard Form 119). You are also
requested to submit a breakdown of the fee related to the services
performed by your sales representative. Notwithstanding the
requirement in paragraph 2 above, any contract resulting from
this request shall prohibit payment of sales commissions and
fees when the training is for, and unless such payments have
been identified and payment thereof approved in writing by
the following countries: Australia, Taiwan, Egypt, Greece,
Iran, Israel, Japan, Jordan, Republic of Korea, Kuwait, Pakistan,
Philippines, Saudi Arabia, Turkey and Thailand. Identify any
unusual provisions or requested Federal Acquisition Regulation
(FAR) deviations (e.g., special termination clauses or nonstandard
progress payment schedule), that may be proposed for the contract
which could affect the prices quoted. If performance of this
training would require the use of Department of Defense facilities
in your possession, a rental charge must be applied and computed
in accordance with Federal Acquisition Regulation (FAR) 52.245-9.
Your price shall include the best estimate of the rental charges
due the Government, including any estimated rental charges
for subcontractors involved with this training program. Specify
equipment and technical data needed to support training. Provide
all available identifying information such as stock number,
part number, noun description, T.O. numbers, description of
manuals and software. Also, specify whether needed items will
be Contractor or Government furnished. For performance in overseas
areas, please identify logistical and administrative support
required for your instructors. Military travel orders will
be provided (if requested). Please develop your quotation
for a validity period of at least 180 days. This is the minimum
time required for processing by HQ USAF and review by the customer
country. PERFORMANCE WORK STATEMENT 1. Scope a. Employment
and maintenance training is required by the Government of Malaysia
(GOM) in support of four (4) C-130 borne Modular Airborne Firefighting
Systems (MAFFS) in conjunction with the Foreign Military Sales
(FMS) program. Concurrent training is also needed on ten (10)
Sikorsky helicopter borne 2000 liter Fire Fighter's water buckets
(FFWB). Proposed training will be Contractor, Type 1 Special
Training, procured by the Air Education and Training Command
(AETC) and presented under the auspices of the Security Assistance
Training Program. All instruction and technical information
shall be UNCLASSIFIED and conducted in the English language.
Training is envisioned to be conducted in-country, using GOM
aircraft and equipment. b. Training shall be provided to Royal
Malaysian Air Force (RMAF) aircrew and maintenance personnel.
Content of the courses shall include, but is not limited to,
the following: installation of MAFFS; maintenance of MAFFS
and protecting delivery aircraft; employment of MAFFS; use
and maintenance of support equipment including trailer, high-speed
compressor and spares. Total numbers of personnel to be trained
in-country is unknown at this time. c. Formal classroom and
structured OJT training is required to allow for operation
and Intermediate "I" Level maintenance, equivalent to that
of USDA Forest Service personnel currently using these systems.
d. Training is requested for as soon as possible or in the
4th Qtr FY 98 timeframe. Aircrew and maintenance training should
commence in-country upon delivery of equipment and supporting
spares that are being purchased by the C-130 SPO (WR-ALC/LBRSM.)
2. Training a. The Contractor shall propose the course contents,
appropriate subjects, and duration of training. The objective
of the training is to prepare students to perform airborne
firefighting duties and supporting maintenance for both types
of firefighting equipment. The students shall receive the necessary
skills to 1) independently operate; 2) perform airborne firefighting
duties; and 3) maintain both firefighting systems to the "I"
level on a daily basis without additional knowledge, skills,
or assistance. b. The Contractor shall provide course documents
reflecting training course content and duration, and provide
course outlines detailing the individual topics of instruction
and hours necessary to train the country's personnel. Training
shall include combinations of formal instruction and necessary
"hands-on" practical exercises to develop skill proficiency.
3. Student Support/Prerequisites a. Student Prerequisites.
(1) Students shall be RMAF aircrew assigned duties in the
C-130 aircraft and Sikorsky S-61 NURI helicopter. (2) Flight
crew student (s) will possess a minimum of 80 English Comprehension
Level (ECL), as documented by the RMAF. C-130 Loadmasters and
maintenance personnel will possess a minimum 70 ECL. No requirement
for translation during training will be required. The least
capable student will be expected to "understand spoken English
and fully comprehend technical manuals." (3) Aircrew students
will be qualified in their assigned aircraft (C-130 or S-61).
No initial pilot flying training is to be provided. (4) Maintenance
personnel must have prior aircraft maintenance experience.

EMAILADD: carlsonj1@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-174 SN214610)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: U--SECURITY/GUARD FORCE WEAPONS TRAINING EQUIPMENT AND
SYSTEMS
SOL N/A
DUE 073198
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) is seeking firms
with technical capabilities, experience, and systems to support
security/guard force training in the area of firearms, force-on-force,
and judgement/decision making for use by security forces guarding
nuclear weapons in storage and/or transit within the Russian
Federation. The offeror should have a demonstrated ability
to provide exportable equipment and systems to the Russian
Federation. The systems under consideration include, but are
not limited to: laser engagement systems, firearms simulator
training, firearms range equipment, scenario firearms simulator
training systems. The offeror would procure any required and
approved equipment and/or capabilities through commercially
available sources and/or government furnished equipment (GFE),
provide same to the designated organization within the Russian
Federation, and ensure proper installation, system training,
coordination, and integration of provided equipment, systems,
and capabilities. This is a SOURCES SOUGHT ANNOUNCEMENT for
planning purposes only to identify prospective sources and
is NOT A SOLICITATION FOR PROPOSALS or AN INVITATION FOR BIDS,
nor does it represent a commitment by the Government to pay
for costs incurred in the preparation and submission of data
or any other costs incurred in response to this announcement.
Sources should provide capability statements, resumes, and
other similar background information along with the names and
telephone numbers of their points of contact to the address
and POC listed above by 31 Jul 98. Such information may also
be faxed to David Staudt at (703) 325-9291 or mailed to David
Staudt, AMA, Defense Special Weapons Agency, 6801 Telegraph
Road, Alexandria, VA 22310-3398. Questions concerning this
announcement can be addressed to David Staudt at (703) 325-9210.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-121
CITE: (I-174 SN214728)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: V--SHUTTLE BUS SERVICES
SOL JFUSA-98-0015
DUE 100198
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: The U.S. Department of Justice has a requirement for shuttle
bus services. The successful contractor will be required to
provide an eight (8) passenger vehicle and all other equipment,
personnel, supervision, maintenance, fuel and operating supplies
needed to provide regularly scheduled shuttle bus services
to transport passengers between the U.S. Attorney's Office,
area courthouses, and evening runs to area parking lots. The
base period will be award date thru 9/30/99, with option periods
not exceeding a total of sixty (60) months. This procurement
is a total small business set-aside. Interested parties should
request solicitation JFUSA-98-0015, to be issued on or about
October 1, 1998. Only written requests will be accepted.
CITE: (W-174 SN214466)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: W--INSTALLATION/RENTAL/MAINTENANCE OF INTRUSION DETECTION
EQUIPMENT
SOL F25600-98-R0157
POC Point of Contact: Ginny Jones, Contract Specialist (402)
232-5918; Laurel K. Wheeler, Contracting Officer (402) 232-6458
DESC: Offutt Air Force Base intends to negotiate a sole source
contract with ADT Security Services, Inc., Omaha NE, for the
rental, maintenance and installation of security systems located
on Offutt AFB NE. This effort is unsuitable for open competition
because ADT Security Services, Inc., is currently the only
source with intimate knowledge of the intricacies of the systems
located on Offutt AFB, has ownership of the rented equipment
and holds propriatary rights to computer software in use on
these systems. Only ADT Security Systems, Inc. has the first
hand knowledge of the systems, can comply with security requirements,
and can perform services in the required time frames with no
compromise of security. This solicitation is prepared IAW FAR
Part 12. Responses to this notice are required to be received
in this office not later than five (5) days after publication
of this notice. Numbered Note 22 applies.
LINKURL: http://www.offutt.af.mil./55cons/obusiness.htm
LINKDESC:
EMAILADD: virginia.jones@offutt.af.mil
EMAILDESC:
e-mail address.
CITE: (W-174 SN214572)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: W--LEASE WITH OPTION TO PURCHASE ONE ROUGH TERRAIN SWING
CAB CRANE FOR THE NAVAL HISTORICAL CENTER DETACHMENT, BOSTON,
MA
SOL N62472-98-R-6548
DUE 081098
POC The Contracts Office at (207) 438-4600
DESC: The Government requires the lease, with option to purchase,
of one 90-ton capacity diesel powered, hydraulic rough terrain
swing cab crane equipped with a four-section telescopic boom.
The crane must be able to pass a condition inspection and load
test or furnish other appropriate proof tests outlined in NAVFAC
Regulation P-307. The lease period is one year with an option
for up to an additional 4 years. The solicitation will include
the option to purchase the crane at the end of the last option
period. The requirement includes furnishing maintenance and
repair during the required one year warranty period. The crane
must be delivered to the Naval Historical Center, Boston, Massachusetts,
within 16 weeks of award of the contract. Award is estimated
on/about 1 November 1998, however, the solicitation includes
a 120 day bid acceptance period. The crane shall be fully operational
within 14 days of delivery to Boston, MA. All costs for shipment,
delivery, and setup are to be included in the lease price.
The Bidders are to furnish exchange credit for one 1967
P&H lattice boom truck mounted crane currently at the job site
in Boston, MA. The SIC code for this procurement is 7353
with a size standard of $5,000,000. The period of performance
is one calendar year with options up to an additional four
years. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Cashier's check or Money Order in the amount
of $18.83 to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the U.S. Treasury and annotated
with the solicitation number of N62472-98-R-6548. One set of
plans and specifications will be sent via First Class U.S.
Mail, upon availability, to those Contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the U.S. Treasury, your
check will be returned unprocessed. NO BUSINESS CHECKS, PERSONAL
CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-174 SN214612)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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, TOWNSEND, MT 59644
SOL 072976-98-A-0207
DUE 072798
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591,
or Mike Long, Architect/Engineer (303) 220-6505
DESC: The USPS is completing final site and building plans for
a new leased building of 7,182 net interior square feet on
a USPS controlled site of 93,239 square feet. Offerors will
be required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete; conveys an appropriate level of experience
and references to assure performance of the specified requirements;
conveys a well considered development plan (i.e. construction
cost assessment, identified financing/equity sources); and
outlines a well-conceived and equitable rental package acceptable
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about June 25, 1998, and may be obtained
by remitting a NON-REFUNDABLE FEE of $60.00 per set. When ordering
refer to SOLICITATION NUMBER 072976-98-A-0207 and make funds
payable to "A&D DRAFT AID". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
Draft Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Information
concerning solicitation packages should be directed to A&D
at (303) 573-5757. For other information concerning the design
and/or specifications please contact Mike Long (303) 220-6505.
For information concerning the terms of the solicitation please
contact Jean Scholl Berg at (303) 220-6591, at U.S. Postal
Service, 8055 E. Tufts Avenue, Suite 400, Denver, CO 80237-2881.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-173 SN214267)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: X--LEASING OF PARKING SPACES
SOL BEP-98-22(TN)
DUE 072398
POC Contract Specialist, Sharon Phillips (202)874-3255
DESC: (i) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. In addition, this acquisition utilizes the procedures
contained in FAR Subpart 13.5 and Part 15. (ii) Solicitation
number is BEP-98-22(TN) and is issued as a request for Proposal
(RFP). (iii) This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-04. (iv) The Standard Industrial Classification (SIC) code
is 7521, with a small business size standard of $5.0 Million.
This procurement is unrestricted and is being advertised as
full and open competition. (v) The BEP intends to award a Firm
Fixed-Price, Indefinite Delivery Indefinite Quantity (IDIQ)
contract for a base period of 8 months and 4 one-year option
periods. The yearly requirement is for an estimated 175 parking
spaces per month with a minimum of 150 spaces and a maximum
of 248 spaces. Lot I Base Period (Feb. 1, 1999 through Sept.
30, 1999): CLIN Item 001 for monthly parking of an estimated
175 spaces; Lot II Option Year One (October 1, 1999 through
Sept. 30, 2000): CLIN Item 002 monthly parking of an estimated
175 spaces; Lot III Option Year Two (October 1, 2000 through
Sept. 30, 2001): CLIN Item 003 monthly parking of an estimated
175 spaces; Lot IV Option Year Three (October 1, 2001 through
Sept. 30, 2002): CLIN Item 004 monthly parking of an estimated
175 spaces; Lot V Option Year Four (October 1, 2002 through
Sept. 30, 2003): CLIN Item 005 monthly parking of an estimated
175 spaces. Offerors are to propose on the monthly fee per
parking space. (vi) The purpose of this procurement is to establish
a non-personal services contract to lease parking spaces in
general proximity to the Bureau of Engraving and Printing's
offices at 14th and C Streets (Annex Building) S.W., Washington,
D.C. 20228. The general proximity is defined as the area bound
on the north by Jefferson Place S.W.; on the east by 7th and
G Streets N.W. as well as 4th Street S.W.; on the south by
the Washington Channel; and bound on the west by Raoul Wallenburg
Place (15th Street). Offerors may submit alternate proposals
for separate locations. Each proposal shall be identified by
separate numbers and stand on its own. If an offeror submits
a proposal that identifies more than one location to fulfill
the parking requirement, then the locations must be within
close proximity of each other. The Contractor, as an independent
and not an agent of the Government, shall furnish the necessary
personnel, maintenance, insurance, and security required to
provide for the monthly leasing of parking spaces for Bureau
employees in accordance with the terms and conditions stated
herein. The Contractor shall provide a well-lit, paved parking
area. Parking spaces shall be clean of debris, and be secured
with access and exit controlled by the Contractor. The location(s)
shall have parking spaces which will not require the need to
move more than one other vehicle in order to permit any one
particular vehicle to enter or exit the parking area. No more
than 25 vehicles shall be assigned to spaces where they will
be blocked by another vehicle. The parking spaces shall be
of sufficient size to accommodate various types of vehicles
(i.e., full size, compact, trucks, and vans) and be available
between the hours of 5:30 a.m. to 6:30 p.m., Monday through
Friday, except for Government holidays and any other day that
the Bureau may be closed for business. A minimum of 90 percent
of spaces shall be covered or indoors. If more than one location
is proposed, the locations must be within close proximity of
each other. The percentage of vehicle space size shall be as
follows: 65% full size (standard-over 210" long); 30% compact
(180" to 210" long); and 5% large vans (over 210" long and
7.5 foot height clearance). The Contractor shall provide security
personnel to patrol between the hours of 5:30 a.m. to 6:30
p.m. The Contractor shall exercise supervision of the parking
area as may be necessary to ensure that only authorized Bureau
employees with valid parking authorization are allowed use
of reserved parking spaces. Monthly authorization shall be
issued by the Contractor. The Bureau will provide the Contractor
a listing of approved parking participants. These will be provided
approximately five working days before the beginning of the
month to allow the Contractor time to reissue new authorizations,
if necessary. The Contractor shall be responsible for monitoring
entrance and exit of authorized users of the parking facility(ies).
During inclement weather (i.e., snow and ice) the Contractor
shall at all times keep the parking area free from accumulation
of snow or ice. All surfaces shall be treated to prevent slippery
conditions including entrance and exit ramps. Only EPA approved
chemicals and materials shall be applied under icy conditions.
In accordance with FAR 28.307-2 Liability, the successful Contractor
shall acquire, and present proof of liability insurance in
an amount and coverage as to meet the insurance requirements
of the jurisdiction in which the parking facility is located.
In performance of the work herein, the successful Contractor
shall obtain and maintain in effect all necessary permits and
licenses required by Federal, State, and local government,
or subdivision thereof, or of any other duly constituted public
authority. The successful Contractor shall comply with all
laws and regulations applicable to the work to be performed
herein. In addition, the successful Contractor shall indemnify
the Federal Government against all claims and/or suits for
damage to property, personal injuries, and the loss of limb
or life at the parking facility(ies), and shall ensure that
all insurance(s) and indemnification(s) remain in full force
and effect during the entire life of the contract. The Contracting
Officer or Contracting Officer's Technical Representative (COTR)
reserves the right to inspect, or cause the inspection of,
the parking facility, and the management thereof, to ensure
compliance with the contract. (ix) Clauses/provisions: Clause
52.212-1 Instructors to Offerors-Commercial, is hereby incorporated
by reference. The following are addenda to FAR Clause 52.212-1:
Paragraph (c) Period for acceptance of offers: The offeror
agrees to hold the prices in its offer firm for 120 calendar
days from the date specified for receipt of offers. Offerors
are advised that award may be made without discussions. Award
will be made to the responsible offeror whose proposal is responsive
to the terms of the RFP and is most advantageous to the government.
(x) FAR provision 52.212-2 Evaluation-Commercial Items applies
to this solicitation and the following evaluation criteria
(arranged in descending order of importance) shall be used
to evaluate offers: Location of Facility Relative to BEP; Past
Performance; Security Procedure; Ingress/Egress System for
Vehicles; and Site/Facility Conditions. Each offeror shall
submit names, addresses, phone numbers, and points of contact
(references) of three (3) contracts not more than 3 years old.
The BEP reserves the right to contact all parties listed and
any additional parties it deems necessary. The BEP reserves
the right to use all information available to it. (xi) FAR
provision 52.212-3 Offeror Representations and Certifications-Commercial
Items is incorporated by reference (offerors must complete
and return this provision with their proposal). Please contact
Sharon Phillips for copy of Representations and Certifications
(to be completed). (xii) FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, hereby applies to this solicitation.
(xiii) FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition with the following addenda: Paragraph
(b) the following FAR clauses are hereby incorporated by reference:
52.203-6, 52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. Paragraph (c) the following clauses are incorporated
by reference: 52.222-41 and 52.222-43. Wage Determination number
94-2103, revision 14, dated 07/01/97 is applicable to this
solicitation. Please contact Sharon Phillips for a copy of
the wage determination. The following FAR clauses apply to
this solicitation and are included as addenda: 52.217-9 Option
to Extend the Term of the Contract - (a) The Government may
extend the term of this contract by written notice to the Contractor
within 30 days of contract expiration; provided . (b) If the
Government exercises this option, the extended contract . (c)
The total duration of this contract, , shall not exceed 60
months; and 52.232-18 Availability of Funds. Clauses and certifications
can be obtained in full text at the following web site: //www.bep.treas.gov/procurement/index.cfm.
(xvi) Proposal must be received no later than Thursday, July
23, 1998, 4:00 p.m. EST and must be mailed to Department of
the Treasury, Bureau of Engraving & Printing, Office of Procurement,
Room 705A, 14th & C Streets, SW, Washington, DC 20228-0001,
Attention: Sharon Phillips. (xvii) For information regarding
this solicitation contact Sharon Phillips in writing or by
fax (202-874-2200) no later than July 08, 1998.
CITE: (W-174 SN214617)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MILTON, NH 03851-9998
- CONTROLLED SITE
SOL 082530-98-A-0161
DUE 073098
POC Christopher J. Madden, Real Estate Specialist, 860-285-7212
DESC: The United States Postal Service is solicitating for proposals
to lease a building to be constructed on a USPS controlled
site ONLY in Milton, NH. The facility will be about 4,000 sf.
The USPS is only considering this controlled site which is
located on Route 125 as is legally described as follows: All
that land contained in Parcel II of Milton Tax Map 32 Lot #156,
as shown on Proposed Lot Line Adjustment for Margaret W. Blair
by Barrett Associates dated October 7, 1995 containing 1.21
acres. The term is for 20 years with three 5-year renewal options.
Proposals will be received through July 30, 1998, and must
be submitted by principals only, on specified forms and in
accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money order in the amount of $25.00 to the above address.
Interested parties are encouraged to submit their packages
by one of the methods offered by the United States Postal Service.
(First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-174 SN214645)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, JARRELL,
TX 76537-9998 MAIN OFFICE.
SOL 482980-98-A-0150
DUE 072798
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility which will contain approximately
4,104 net interior square feet within the preferred area: Within
the City Limits of Jarrell, or bounded: North: Avenue F; South:
Interstate Hwy 35; East: Interstate Hwy 35; West: 3rd Street
receiving priority consideration. The successful offeror must
own or control the site. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $50.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (W-173 SN214255)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, LA JOYA,
TX 78560-9998 MAIN OFFICE.
SOL 482980-98-A-0152
DUE 072719
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility which will contain approximately
4,104 net interior square feet within the preferred area: Within
the City Limits of La Joya, or bounded: North: 1/4/ mile from
Hwy 83; South: 1/4 mile of Hwy 83; East: N. Leo Ave.; West:
1/2 mile of N. Leo Ave receiving priority consideration. The
successful offeror must own or control the site. Plans and
specifications are available by sending a non-refundable cashier's
check or money order in the amount of $50.00 for each package
made payable to Disbursing Officer, U.S. Postal Service.
CITE: (W-173 SN214265)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Y--CONSTRUCT TWO BOAT DOCKING PLATFORMS, WELLESLEY ISLAND
BORDER PATROL STATION, JEFFERSON COUNTY, NEW YORK
SOL DACW49-98-B-0016
DUE 090298
POC Point of Contact - Contact Point, Richard Reffner, Contract
Specialist, (716) 879-4250
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to construct
two boat docking platforms, each approximately 10 ft. wide
and extending 20 ft. from shore. Docks are framed with aluminum
structural members and include aluminum grating and hand railing.
Each platform will support an electric boat lift (marine elevator
type) with a capacity of approximately six tons. Work includes
concrete foundations, a raised grating connecting walkway,
installing power winches to lift the platforms out of the water
during the winter, electrical work required for the winches
and lifts, and misc. site work. Estimated magnitude of construction
in terms of physical characteristics is between $100,000 and
$250,000. Period of performance is 120 calendar days. Charge
for the solicitation documents is $19.00 per set of full size
plans and specifications. Make check or money order payable
to "FAO, USAED, Buffalo". SIC CODE: 1629. (AC0622046-04)
CITE: (I-173 SN214273)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--CONSTRUCT REPAIR AIRFIELD DRAINAGE
SOL DAHA05-98-B-0008
DUE 090198
POC David O. Cole - Contracting Officer (303) 677-9945, Kent
Morgan, Contract Administrator (303) 677-9953!!
DESC: Solicitation Notice - Contractor shall provide all plant,
labor, equipment, materials and transportation to Construct
AirField Drainage, Buckley Air National Guard Base, Colorado,
Project Number CRWU942020. The Project shall consist of construction
of underground drainage improvements for the main runway and
associated taxiways and aprons. Work shall include, but not
necessarily be limited to, piping, manholes, trenching, backfilling,
miscellaneous earthwork, seeding and other miscellaneous items
delineated in the contract documents. There will be a lump
sum base bid. The estimated bid opening date is 1 September
1998. The estimated construction period is 180 calendar days
with estimated construction completion of 15 April 1999. Estimated
cost of construction is between $200,000 and $500,000. It is
anticipated that a firm-fixed price contract will be awarded
as a result of this solicitation. Solicitations will be available
approximaely 15 July 1998. The solicitaion package will be
limited to one set per bidder, and will be issued on a first
come, first served basis. Requests for bid documents shall
be in writing and accompanied by a non-refundable check for
$30.00 for a specification copy with full-size or half-size
plans. Make check payable to U.S. Department of Treasury. Telephone
requests will not be accepted. The potential bidder shall provide
a street address and not a post office box. Copies of the solicitation
will be distributed to various Plans Rooms throughout Colorado.
This solicitation is UNRESTRICTED; however, woman-owned, Small
Disadvantaged Business (SDB's) are encouraged to apply, SDB
concerns must provide evidence of being a socially and economically
disadvantaged business concern. All replies must indicate the
firm's size status, such as large business, small business,
small disadvantaged business, or 8(a). An evaluation preference
for SDB concerns may be applied. (Note that the correct Mail
Stop on the reply address shown above is 67 versus 53.)!!The
approximate date for the site visit will be 22 July 1998 (the
actual date will be included in the solicitation package) Place
of performance is Buckley Air National Guard Base, Colorado.

LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-173 SN214276)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WARM LAKE ROAD REHAB PROJECT ON THE BOISE NATIONAL
FOREST
SOL RFQ 12QR4-086-98
DUE 073098
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of excavation of existing roadway
fill material; installation of an underdrain consisting of
geotextile & drain rock; replacement of roadway fill, replacement
of roadway asphalt surfacing; and application of crushed aggregate
to roadway shoulder. The project is located approx. 33 miles
east of Cascade, Idaho on Stanley/Warm Lake Road #579. Est.
start date is 8/15/98 with 30 calendar days for completion.
Est. price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-173 SN214290)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, SALADO, TX
76571-9998 MAIN OFFICE
SOL 482980-98-A-0151
DUE 072798
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet within the preferred area: Within
the City Limits of Salado or bounded within 1/2 mile of the
existing postal facility receiving priority consideration.
The successful offeror must own or control the site. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.*****
CITE: (W-173 SN214301)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--ALPINE WINTER SPORTS PLAY AREAS
SOL RFP R3-01-98-004
DUE 082698
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Alpine Ranger District, Apache County, Arizona requires on
Site 1: Construct Asphalt paved parking lot and access road,
1-2 hole toilet w/concrete sidewalks, 1 Kiosk; Site 2: Widen
existing gravel road for gravel surfaced parking lot, 2-hole
toilet & 1 ramada w/concrete sidewalks & 1 Kiosk; Site 3: 1-2
hole ramada & 1 Kiosk. All toilets and Kiosk and ramadas to
be of split face block with metal roofs. Brief description
of project location: From Springerville take highway 191 South,
Site 2 is approx. 3 miles down from F.R. 249, Site 3 is approx.
1 mile past site 2. (F.R. 249 int. w/191 is approx. 1/2 mile
before Alpine) Site 1 adjoins Hwy 191 and is located approx.
1 mile S. of Hannagan Meadows Lodge. Pre-bid Meeting on August
5, 1998, 10:00 AM at Alpine Ranger District. Plans and specifications
will be available on or about July 23, 1998. Estimated price
range is $250,000 to $499,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address, ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit an offer which will be considered. Construction
time is one year. See notes 1.
CITE: (W-173 SN214309)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD COMMISSARY AND NEX RETAIL MALL
SOL F41689-98-R-0046
POC Anita Maldonado Phone (210)652-2491 or 4020
DESC: One step turnkey for design and construction of Commissary
and Navy Exchange Retail Mall at North Island Naval Air Station,
San Diego CA ( Project Number SW93MP05 Commissary and N703797
Exchange). Contractor shall be responsible for design and construction
of a total commissary and Navy exchange retail mall facility
to include all equipment, both building and operational, all
structures, utilities, roads, walks and associated on-site
improvements, including landscaping. Total area of the new
facility is 136,945 square feet (12 722 square meters). This
includes a 42,895 square foot (3 989 square meters) commissary
and a 94,050 square foot (8 733 square meters) exchange/mall.
Area may vary plus or minus 10%. The magnitude of construction
is over $10,000,000. This procurement is unrestricted. It is
anticipated the Request for Proposal (RFP) for this project
will be issued approximaely 15 July 1998. Closing date will
be 30 days after issuance of the RFP. All responsible sources
will be considered by the Government. Telephone requests for
this solicitation will not be honored. Request for solicitation
may be faxed to (210)652-2737, AETC CONS/LGCR, Attn: Anita
Maldonado. Written requests should cite RFP F41689-98-R-0046.
Requestors must furnish 9 digit zip code.
LINKURL: http.//www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: maldonadoa@rndgatel.aetc.af.mil
EMAILDESC:
CITE: (W-173 SN214312)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Y--NEW SEPTIC TANK AND LEACH FIELD
SOL GS10P98XJC0043
POC Bob Castleman (907)271-3706
DESC: Change the existing Solicitation number from GS10P98XJC0040
TO GS10P98XJC0043. Change the date estimated RFP release date
of this solicitation to 7/2/98. Previous respondants need not
resubmit request.
CITE: (W-173 SN214316)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--VAULT TOILET "WOOD FRAME" CONSTRUCTION, DARRINGTON
RANGER DISTRICT, SNOHOMISH COUNTY, WASH WA
SOL R6-MBS-8-56-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of the construction of two (1-stall)
wood frame vault toilets at the Turlo Campground and construction
of one (2-stall) wood frame vault toilet at The Dalles Campground.
Work includes but is not limited to clearing & grubbing the
site, import and spread of fill, excavation for vault, rock
boulder placement, and construction of a new toilet building.
Estimated issue date of the solicitation is on or about July
8, 1998. Estimated start work date for this project is on or
about Sept 1, 1998. Contract work time is approximately 230
days. The Government's estimated price range is between $25,000
and $100,000. Payment security will be required for this project.

LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-173 SN214320)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--CONCRETE TOILET CONSTRUCTION, DARRINGTON RANGER DISTRICT,
SNOHOMISH COUNTY, WA
SOL R6-MBS-8-55-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project is to fabricate, construct, & erect four concrete
toilets; one building is to be placed at the Barlow Pass parking
area, one building is to be placed at the Tulalip Campbround,
and two buildings are to be placed at the Gold Creek Pond interpretive
trail. Estimated issue date of the solicitation is on or about
July 8, 1998. Estimated start work date is on or about Sept
1, 1998. Contract work time is approximately 230 days. The
Government's estimated price range for this project is between
$25,000 and $100,000. Payment security will be required for
this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-173 SN214321)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--UTILITIES UPGRADE
SOL PHC-234
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to construct approximately 400 feet
of two-inch high pressure steam line and two-inch air line
to supply existing Building #21. The work will include installation
of pipe supports, piping, insulation, pressure reducing station,
excavation at road crossings, concrete pipe, and demolition
of existing piping and supports. Estimated range is between
$25,000 and $100,000. Bid opening is not firm, but will be
approximately August 10, 1998. Bonds will be required. West
Virginia Contractor License must be submitted prior 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 requests for plans and
specifications on/after July 10, 1998.
CITE: (W-174 SN214467)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--BASE SUPPLY COMPLEX, SPRINGFIELD AIR NATIONAL GUARD
BASE, SPRINGFIELD, OH
SOL DAHA-33-98-B-0004
DUE 073198
POC 1LT Shafi Saiduddin 614-336-7343
DESC: In reference to the previously posted pre-solicitation
notice for the Base Supply Complex; the price of the bid package
has been set at $100 (non-refundable). Checks should be made
payable to the U.S. Treasury. The bid opening date has been
set for July 31, 1998 at 2:00 PM EST. In addition the solicitation
number for this project has been changed from DAHA-33-98-B-0003
to DAHA-33-98-B-0004.
CITE: (W-174 SN214469)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--NEW CENTER FOR DISEASE CONTROL CHAMBLEE LAB BUILDING
103, CHAMBLEE, GA
SOL GS-04P-98-EXC-0015
DUE 063098
POC Laurie Chestnut, Contract Specialist, 404/331-4368
DESC: Correction: The estimated cost range for the action originally
publicized in the CBD dated June 09, 1998 is corrected to read
$10,000,000 - $20,000,000.
CITE: (W-174 SN214500)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--MIDDLE FORK DISTRICT OFFICE UTILITY WORK-MIDDLE FORK
RANGER DISTRICT
SOL SOL R6-18-98-968
DUE 081898
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project that involves the installation of utilities for
the construction of the new Middle Fork office building. Project
includes all materials and labor for the domestic and fire
water system, water storage tank, pumphouse, pressurized septic
system, primary and buried secondary electrical system, telecommunications
and related trenching, buried conduits and cabling to within
5 feet of the new building. The project also includes trenching,
buried conduit and cabling for site lighting and miscellaneous
buried conduits for future installations. Project is located
on the Middle Fork Ranger District, formerly known as the Oakridge
Ranger District on the Willamette National Forest, Lane County
Oregon. Estimated start work date is September 15, 1998. Contract
performance time is 120 calendar days. Government's estimate
is between S100,000 and S250,000. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (I-174 SN214547)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Y--CONSTRUCTION OF A NEW WEATHER FORECAST OFFICE NEAR
NORTH WEBSTER, INDIANA
SOL 51WCNA806028MW
DUE 081198
POC Mamie L. Wandick (816) 426-7267 x237
DESC: Furnish all labor, material, equipment and each and every
item of expense for the construction of the Northern Indiana
Weather Forecast Office to be located on approximately 2.5
acres north of North Webster, Indiana and adjacent to State
Road 13 and County Road 850 North. The building size is to
be approximately 5,732 square feet. The building will be a
steel frame, single story, on concrete spread footings, with
asphalt shingle roof and brick siding. The contract will also
include a secondary building for storage and to house an engine
generator with approximate size of 680 square feet. Work includes
but is not limited to: clearing, excavation, earth fill, compaction,
grading, paving and drainage; construction of new buildings,
a trash enclosure, a communication tower base and tower, a
fuel storage tank, a septic system, a water well system, a
lawn sprinkler system, landscaping and associated site work;
start-up and testing of the contractor furnished equipment
and materials; coordination of and connection to public utilities
and to the existing temporary radar facility. Completion time
for this project is 300 calendar days. This is a total small
business set-aside. SIC code 1542 applies. Estimated construction
cost is from $1,000,000.00 to $2,000,000.00. Specifications
and bid document will be available on or about July 9, 1998.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of bid documents are limited and will
be issued on a first-come, first serve basis. One set of bid
documents per requestor. All requests for bid documents must
be in writing. Requests may be faxed to (816) 426-7806.
CITE: (W-174 SN214569)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--DEMOLISH THE OLD CHINLE CLINIC BUILDING
SOL RFQ No. 010153/LT
DUE 071698
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide all labor, supplies/materials, tools, equipment
and transportation to demolish and remove all materials from
the site and dispose of properly in accordance with Federal,
State and Tribal regulations. Project is located at USPHS-Chinle
Comprehensive Healthcare Facility, Chinle, AZ. Estimated Price
Range is between $50,000 - $100,000. NOTE: This is a total
set-aside for firms qualified under the "Buy Indian Act". NOTE:
All requests for RFQ No. 010153/LT shall be in writing and/or
faxed to 520/871-1477. Closing date for submission of bid is
July 16, 1998 at 4:45 PM, Local Time (MDST)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-174 SN214598)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--HANDICAPPED ACCESSIBLE BATHROOMS
SOL IFB 10N3ACQ-09-98
DUE 081998
POC Cynthia McClarin (212) 951-3406 (718) 579-3310
DESC: Furnish and install all labor, materials, equipment and
supervision neccessary to construct project #630-97-110, fourteen
(14) handicapped-accessible bathrooms located from the 4th
floor through the 18th floor at the Department of Veterans
Affairs Medical Center, 423 E. 23rd Street, New York, NY 10010,
in accordance with VA contract drawings and specifications.
Work includes asbestos removal and shall be completed in five
(5) phases. Interested parties are to submit a non-refundable
processing fee of $25.00 in the form of a certified check or
money order made payable to Dept. of Veterans Affairs, New
York. P.O.C. Cynthia McClarin, Contract Specialist, Acquisition
Management, Dept. of Veterans Affairs Medical Center, 423 E.
23rd St., Annex Bldg., Rm. 206-A, New York, NY 10010 @ (212)
951-3406 or (718) 579-3310. Refer to solicitation IFB 10N3ACQ-09-98
on all inquiries of above project. Estimated construction cost
range: $250,000 and $500,000. Issue date: July 20, 1998. B.O.D.:
August 19, 1998.
CITE: (W-174 SN214611)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--TEMPLE FORK ROAD RECONSTRUCTION PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL IFB 19-98-048
DUE 081298
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of construction of new aligment of
approximatley 3 miles of road. The work includes excavation,
drainage excavation, and aggregate surfacing. The junction
of Temple Fork Road is located approximately 14 1/2 miles up
Logan Canyon from Logan, Utah. This proposed procurement is
between $100,000 and $250,000. Plans will be available at a
$15 non-refundable charge. Solicitation may be ordered in writing
to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-174 SN214621)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
GERRARDSTOWN, WV
SOL 362575-98-A-T138
DUE 072098
POC Esther Tinort, Real Estate Specialist, 336/665-2810 or John
Hagan, A/E Project Manager, 336/665-2815
DESC: The United States Postal Service is soliciting offers for
a new construction leased postal facility of approximately
3,000 SF at Gerrardstown, West Virginia. The Postal Service
holds an Assignable Option to Purchase on 21,111 SF of land
located on West Virginia Route 51 in Gerrardstown, WV. Offers
are due in this office by COB 7/20/98. A check in the amount
of $50.00 made payable to "City Blue Print & Supply Co" is
required for each package. Please reference the solicitation
number (362575-98-A-T138) and facility name (Gerrardstown,
WV) on the check. To obtain a package, please send required
check to City Blue Print & Supply Co., 1835 Eastchester Drive,
High Point NC 27265-1402. Phone: 336/841-8188 (for credit card
purchase only) or FAX: 336/841-8189. PLAN HOLDER LISTS ARE
AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-174 SN214629)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Y--CONSTRUCT SECURITY GUARD HOUSES
SOL N68711-98-B-0006
DUE 082598
POC POC Procurement Technician, Anne Todd, (760) 577-6406 or
Contract Specialist, Pamela J. Kidder (760) 577-6493
DESC: Remove and Construct Security Guard Houses and related
incidental work, at the entrances to the Nebo and Yermo installations
at the Marine Corps Logistics Base, Barstow, Ca. The range
of this solicitation is between $100,000 and $250,000. A job
walk will be conducted on 4 August 1998. Solicitation packages
will be available on 23 July 1998. Plans and Specifications
may be requested by Fax (760) 577 6633. Performance of work
is 180 days. SIC Code 1522.
CITE: (W-174 SN214649)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCTION OF NEW FACILITIES FOR THE RED CLOUD-DELTA
RANGE, FORT STEWART, GA
SOL DAKF10-98-#-0003
DUE 071598
POC Mae Riggens, 912-767-8438; Contracting Officer Carolyn Barney,
912-767-2967
DESC: The army requires a contract to Construct After Action
Review (AAR) Building , Red Cloud - Delta Range, Fort Stewart,
Georgia. These new facilities will include, but are not limited
to the following: (a) Concrete tank turning pads. (b) After
Action Review Building: The building will be constructed of
concrete massonry unit walls with wood trusses and fiberglass
shingles. Floors will be sealed and hardened concrete. Building
will include aluminum windows and hollow metal doors. Heating,
ventilation, and air conditioning will be accomplished by the
use of thru-wall heat pumps. Facility will include complete
power and lighting systems. (c) Latrine: The building will
be constructed of concrete masonry unit walls with wood trusses
and fiberglass shingles. Floors will be sealed and hardened
concrete. Building will include hollow metal doors. Facility
will include complete plumbing, power and lighting systems.
A well will be required to provide potable water and a new
septic system and drain field will be required. (d)Mess Shelter.
The building will be lightweight steel framed, open sided structure
with a metal roof. The magnitude of this project is between
$250,000 and $500,000. This project is unrestricted and is
under SIC 1542. Work shall be completed with 270 calendar days
after receipt of notice to proceed. All requests for the package
shall be made in writing to the above address. There is a $35.00,
non-refundable charge for the solicitation package. When requesting
the package, clearly indicate the solicitation number and a
brief description or title of the project. Company checks or
money orders should be made payable to the US Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: barneyc@EMH5.stewart.army.mil
EMAILDESC:
CITE: (W-174 SN214658)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--APO/WSCC AIR CONDITIONING WORK
SOL DE-RQ65-98WG31545
DUE 081198
POC Lary A. Martin, Contract Specialist, (602) 352-2646, Lary
A. Martin, Contracting Officer
DESC: Contractor shall provide all labor, material, and equipment
necessary to remove and replace two roof-mounted air conditioning
units, install a split system air conditioning unit, install
return air ducts, cleaning existing supply air ducts, install
new temperature controls, perform associated electrical work,
and perform other miscellaneous related work. Estimated cost
of the project is between $25,000 and $50,000. Period of Performance:
All work shall be completed 30 days after award. Place of Performance:
615 S. 43rd Avenue, Phoenix, AZ 85009. All responsible bidders
will be considered. Requests for the RFQ should be mailed to
the Department of Energy at the above address, or faxed to
(602) 352-2483, attention: Lary Martin. The bid package will
be available at no charge on/about July 06, 1998. All requests
for this solicitation MUST be submitted in writing. Information
hours: 8:00am-3:00pm, (ST), Monday through Friday.
CITE: (W-174 SN214662)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--APO/WSCC BUILDING ELECTRICAL WORK
SOL DE-FB65-98WG31548
DUE 081298
POC Lary A. Martin, Contract Specialist, (602) 352-2646, Lary
A. Martin, Contracting Officer
DESC: Contractor shall provide all labor, material, and equipment
necessary to perform electrical demolition, installation of
underground electrical circuits, installation of new electrical
service, repair, cleaning, and relamping of lighting fixtures,
installation of new lighting fixtures, installation of new
branch circuits, installation of government-furnished engine
generator, transfer switch, and uninterruptible power supplies,
and miscellaneous related electrical work. Estimated cost of
the project is between $100,000 and $150,000. Period of Performance:
All work shall be completed 30 days after award. Place of Performance:
615 S. 43rd Avenue, Phoenix, AZ 85009. All responsible bidders
will be considered. Requests for the IFB should be mailed to
the Department of Energy at the above address or faxed to (602)
352-2483, attention: Lary Martin. The bid package will be available
at no charge on/about July 06, 1998. All requests for this
solicitation MUST be submitted in writing. Information hours:
8:00am-3:00pm (ST), Monday through Friday.
CITE: (W-174 SN214678)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: Y--CONSTRUCTION OF NEW SHOWER BUILDING GREENVILLE CAMPGROUND,
WAPPAPELLO LAKE, MISSOURI
SOL DACW43-98-B-0236
DUE 072398
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 (Site
Code DACW43)
DESC: Specifications will be available 23 July 1998. Opening
date will be 25 August 1998. Plans and Specifications will
be furnished by CD ROM only at no charge. The duration of the
contract period is 240 calendar days. Estimated cost range
of the project is between $250,000 and $500,000. Small and
disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum extent practicable with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-174 SN214684)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 082098
POC SSgt Rose Mason, 803-895-6002 Ext. 280, Contract Administrator
DESC: Provide all labor, equipment, tools, transportation and
materials to construct a four bay Privately Owned Vehicle (POV)
Car Wash with mechanical room to include a change machine integral
and a double unit vacuum system with lighting. The contract
duration will be 180 calendar days after issuance of Notice
to Proceed. This project will be issued unrestricted. SIC code
is 1541 and $17.0 million size standard. This will be a firm-fixed
price contract. Magnitude of this project will be between $250,000
and $500,000. This solicitation will be issued via the Internet,
listed under Business Opportunities from the following Internet
site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm
Internet registration for this solicitation is required. The
solicitation and specifications will be in Microsoft Word 7.0
version. The drawings will be in AutoCAD format (*.dwf). AutoCAD
whip driver software is required for viewing and printing of
drawings. The solicitation will be available from the above
referenced site for downloading and viewing on or about 20
Jul 98. Bid opening date will be on or about 20 Aug 98 referenced
on the solicitation. No paper copies of the solicitation, specifications,
drawings, or bidders mailing list will be issued from this
office. Amendments will be posted on the effected solicitation
page. It is the responsibility of the contractor to check the
Internet site daily for any amendments that are issued against
the solicitation. A solicitation package will be available
for review, free of charge, at the 20th contracting office,
305 Bluejay St, Shaw AFB, SC 29152 upon issuance of solicitation.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm

LINKDESC:

EMAILADD: masonr@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-174 SN214716)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--EXTEND ELECTRICAL SERVICES ON RANGES
SOL DAKF10-98-B-0036
POC Mae Riggins (912) 767-8438, Carolyn Barney, Contracting Officer
(912) 767-2967
DESC: This modification corrects project "DAKF10-98-B-0036" Extend
Electrical on Ranges Red Cloud - Hotel, Foxtrot, Golf and Echo
to read: The applicable SIC Code is 1731 and the magnitude
is between $1 and $5 million. When requesting a package please
indicate the Solicitation Number DAKF10-98-B-0036 and a brief
description or title of the project. There is a $35.00 non-refunable
charge for the package, a certified check or money order made
payable to the "U.S. Treasury" shall accompany the rquest.

LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-174 SN214719)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Y--UPGRADE SWITCHGEAR-BLDG 109
SOL IFB 580-37-98
DUE 081098
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Contractor shall provide labor, materials, and equipment
to upgrade Main Switchgear and Motor Control Center of Research
Building 109 at the VA Medical Center, 2002 Holcombe Blvd.,
Houston, TX. Magnitude $100,000-$250,000; completion time 120
days. Solicitation will be available about July 8, 1998. Submit
written requests for the solicitation to the contracting officer
at the address shown or via fax to 713/794-7869. All responsible
sources may submit an offer which will be considered.
CITE: (I-174 SN214726)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--MIDDLE FORK DISTRICT OFFICE SITE WORK-MIDDLE FORK
RANGER DISTRICT
SOL SOL R6-18-98-967
DUE 081298
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project that involves the preparation and rough grading
of the site for the construction of the new Middle Fork office
building. The project includes construction staking, demolition,
clearing and grubbing, excavation for roads, parking and building,
culverts and drainage, and placement of crushed aggregate base
course upon compacted subgrade. The project is located on the
Middle Fork Ranger District formerly known as the Oakridge
Ranger District on the Willamette National Forest, Lane County
Oregon. Estimated start work date is September 1, 1998. Contract
performance time is 90 calendar days. Government's estimate
is between S25,000 and S100,000. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (I-174 SN214734)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING IN SHINNECOCK INLET AND MORICHES
INLET, NY
SOL DACW51-98-B-0034
DUE 081398
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: Base Bid Work: Shinnecock inlet: removal and satisfactory
disposal of all material except ledge rock lying above the
plane of 20 feet below mean low water with placing of the dredged
sand at the adjacent beach west of West Jetty, approximatley
volume 208,000 cy. Option 1 work: Moriches Inlet. Removal and
satisfactory disposal of all material except ledge rock lying
above the plane of 14 ft below mean low water with placing
of the dredged sand at the adjacent beach of west jetty. Approximate
volume: 160,000 cy. Option 1 work is subject to availability
of funds. The estimated cost range of this contract is $1,000,000
to $5,000,000. Completion date is 75 calendar days after receipt
of Notice to Proceed. This is an UNRESTRICTED procurement.
The Sic Code is 1629. Plans and specifications available on
or about 13 July 1998. Bid opening date is 3 August 1998 at
11:OO A.M. or 30 days from plans and specifications available
date. Bid Opening will be held in Bid Opening room 1841. To
obtain plans and specifications, mail check or money order,
payable to FAO, USA, COE, NED in the amount of $35.00 per set
(non-refundable) to the U.S. Army Corps of Engineers, Contracating
Division, Room 1843, 26 Federal Plaza, Neww York, New York
10278-0090. Interested parties requesting plans and specifications
should do so in writing stating the solicitation number of
the project, complete name of the firm, street address (no.
PO boxes please) telephone number and facsimile number (including
area code) and Fed. Tax ID No. The plans and specifications
may be examined at the following offices: 26 Federal Plaza,
Room 1832, FW. Dodge Company, 1633 Paramount Plaza, New York,
NY Brown's Letters, 1167 McBride Avenue, West Paterson, New
Jersey, Sub-Contracting Plan requires for all firms in which
5% small disadvantaged business is preferred. Liquidated damages:
$1,000.00 per calendar day of delay until all work under the
contract is accepted.
CITE: (I-174 SN214743)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--OFFICER'S BEACH PAVILLION, BUILDING BA-224, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-98-B-4008
DUE 081398
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes construction on new wood frame, elevated
structure with decks, ramps, park, extension of utilities and
incidental related work. Proposed contract is unrestricted.
The estimated cost range is $100,000 to $250,000. Plans and
specifications will be available on or about July 14, 1998.
Bid opening date will be on or about August 13, 1998. There
is a $84.14 non-refundable charge the specifications. To order,
make company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, North Carolina 28547-2527. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. Payment by credit
cards is no longer acceptable. CD format is available for $236.41.
A Planholder's list can be obtained from the above address
for an additional NON-REFUNDABLE charge of $1.00 for each copy.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY.
DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only requests submitted
in writing or via facsimile to (910) 451-5185 will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT - Technical/Contractual and FOIA-related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, North Carolina 28547 or via facsimile (910) 451-5629.
CITE: (I-174 SN214744)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Y--PROVIDE AND INSTALL STEEL REINFORCEMENT INSIDE BUILDING
68 FOR INSTALLATION OF SIX-AXIS MOTION MACHINE TO BE PROVIDED
BY OTHERS
SOL N62472-98-Q-6723
DUE 081098
POC Lucille Cournoyer at telephone 401/832-2519
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The work includes but is not limited to structural framing
at new bracing locations; gypsum wallboard systems at interior
partitions and ceilings; painting of exposed systems not shop
finished prior to installation including GWB walls and ceilings,
existing and new steel systems, existing and new concrete walls.
3. The quote will be issued on 11 July 1998. The quote will
be opened on 10 August 1998. 4. The SIC Code is 1791; Small
Business Size Standard is $7,000,000. 5. The estimated cost
range of this project is between $25,000 to $100,000. 6. There
is a NON-REFUNDABLE CHARGE for plans and specifications. 7.
Offerors interested in obtaining plans and specifications for
this project must submit their request along with a Certified
Check, Cashier's Check, or Money Order in the amount of $32.00
to Defense Automated Printing Service (DAPS), 47 Chandler Street,
Newport, R.I. 02841-1707. Each check must be made payable to
the U.S. Treasury and annotated with applicable solicitation
number. One set of plans and specifications will be sent via
First Class Mail. Any checks received without a Solicitation
Number, or not made out to the U.S. Treasury will be returned
unprocessed. NO CASH, PERSONAL CHECKS OR VISA WILL BE ACCEPTED.
8. For further information on mailing the solicitation via
expedited Courier Service, please call DAPS at 401/841-3183/3184.
No requests for plans and specifications will be accepted without
proper payment to DAPS. 9. NUWC Contracts will no longer provide
copies to prospective bidders.
CITE: (W-174 SN214765)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Y--TRAINING SHELTER AT PAGE FIELD, MCRD PARRIS ISLAND
SC
SOL N62467-98-B-5015
DUE 081898
POC Jimmy Mackey, 843/525-3527 ext 221; Contracting Officer:
Vera M. Grainger
DESC: PRESOLICITATION. THE COST FOR EACH SET OF SPECIFICATIONS
AND DRAWINGS IS APPROXIMATELY $25.00. BE ADVISED THAT THIS
CHARGE IS NON-REFUNDABLE. Point of Contact is Ronnie Mitchum
at telephone 843/743-4040. To obtain specifications and plans
make company check payable to US Treasury and sent to the DEFENSE
AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON
SC 29408-1802 ATTENTION RONNIE MITCHUM. No telephone orders
can be accepted, however, if problems arise concerning your
request, call 843/743-4040. To obtain a plan holders list FAX
your request to 843/743-3027. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at
843/525-3527, ext 221. To obtain BID RESULTS, call 843/525-3527
for a pre-recorded message that will be available AFTER 12
NOON the day following the scheduled bid opening. The work
includes construction of pre-engineered steel shelter with
corrugated steel and translucent fiberglass roof panels supported
on reinforced concrete footings, artificial turf flooring,
lighting, clearing and grubbing small wooded area, access road,
grading, grassing, underground power and telephone connections,
upgrading of electrical distribution system in the Page Field
area, and incidental related work. The range of the project
is between $250,000 and $500,000. Pursuant to P.L. 100 656,
Small Business Competitiveness Demonstration Program, this
solicitation is classified as UNRESTRICTED.
CITE: (W-174 SN214778)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--REPAIRS TO BUILDING 333, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-97-B-7097
DUE 081898
POC Cheryl B. Santos, 504-678-9080
DESC: This is a presolicitation notice only. Do not requests
plans and specifications now. The scope of work include interior
demolition; abatement and disposal of asbestos floor tile and
lead paint; constructing new interior steel stud and gypsum
board partitions; installation of new vinyl clad windows in
existing openings; installation of new floor, ceiling and wall
finishes; renovation of existing toilet rooms; replacement
of existing electrical and HVAC systems, and other related
incidental work. Estimated cost range is $250,000.00 to $500,000.00.
Tenative bid open date is 18 August 1998. Request plans and
specifications in writing no charge on or about 1 July 1998
to Defense Automated Printing Service, 4400 Dauphine Street,
Building 601-3B, New Orleans, LA. Telephone and faxed requests
will not be accepted.
CITE: (W-174 SN214794)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--WETLAND RESTORATION, PHASE I, KENESAW WATERFOWL PRODUCTION
AREA, RAINWATER BASIN, NEBRASKA
SOL 98-SI-60-0150
DUE 082598
POC Hart Blackeagle 406/247-7803 or Ed Peterson, Contracting
Officer, 406/247-7805
DESC: The work to be performed includes work associated with
restoration of wetlands involving excavations of materials
from existing embankment dikes surrounding irrigation water
re-use pits. The excavated materials are required to be transported
and wasted to upland areas located no more than 1500 feet from
the pit areas. The dike embankment heights range from 2 to
5 feet. In addition, an open drain with a twelve foot bottom
width with cuts depths ranging from 0 to 5 feet will be constructed.
Tree clearing of the uplands area and the dike area will be
required. The trees typically range in diameters from saplings
to 24 inches. Seventy to eighty percent of the trees are deciduous
with the remaining consisting of cedars. Other minor work items
include barbed wire fencing, construction of a gravel surfaced
parking lot and a roadway access ramp. The solicitation packages
are anticipated to be available July 22, 1998. The bid opening
is tentatively scheduled for 10:00 a.m., August 25, 1998, at
the Bureau of Reclamation Nebraska-Kansas Area Office, 203
West Second Street, Grand Island, Nebraska. This contract is
to be completed within 200 days. There is no charge for the
first copy of the solicitation; additional sets will be provided
upon receipt of a nonrefundable check or money order of $9.00
each additional copy. The solicitations may be viewed, without
charge at the Bureau of Reclamation's Regional Office, 316
North 26th Street, Billings, Montana, Room 2031. Prospective
offerors desiring to visit the work site should make arrangements
with Mr. Michael Kube, Nebraska-Kansas Area Office, P.O. Box
1607, Grand Island, Nebraska, telephone no. (308) 389-4780,
ext. 217. The small business size standard is $17,000,000 and
the standard industrial classification code is 1629.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region in Billings, Montana
CITE: (W-173 SN214278)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE HEATING AND COOLING SYSTEMS, BLDGS. 1431,
1433& 1613 (R17-96)
SOL N68711-97-B-7327
DUE 081298
POC Patricia Steiner/Merry C. Pilgrim
DESC: IFB N68711-97-B-7327, REPLACE HEATING AND COOLING SYSTEMS,
BLDGS. 1431, 1433 & 1613 (R17-96)--The work includes furnishing
all materials, labor, equipment and supervision for removal
of existing cooling tower system, outside air system, sensible
cooling system, evaporative cooler system, high temperature
hot water heating system, exhaust system, ductwork systems,
piping systems, control systems, roofing material, roof insulation,
and associated components and accessories; installation of
new packaged roof top evaporative coolers equipped with high
temperature hot water heating system, utility exhaust fans,
control air compressors, refrigerated air dryers, ductwork
systems, piping systems, control systems, electrical work,
roof insulation, roofing material, roofing walk-way materials,
all related and associated components and accessories, and
incidental related work.--A Quality Control Program will be
required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
request form at 1-800-334-3414.-- Specifications & Drawings
available 13 July 1998--Site Visit 9:00 AM, local time, 29
July 1998-- Bid Opening 2:00 PM, local time, 12 August 1998--Duration
of contract 270 calendar days--Estimated Cost Range between
$250,000 and $500,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1522--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-97-B-7327, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN214285)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REPLACE BAKER CREEK CAMPGROUND WATERLINE AT GREAT
BASIN NATIONAL PARK
SOL 1443IB8000-98-023
DUE 081098
POC Linda Wong (415) 427-1443
DESC: The National Park Service, Pacific Great Basin Support
Office, has identified a requirement for general construction
of new waterline and hydrants through the Baker Creek campgrounds,
modifications to the chlorination buildings at Baker Creek,
Lehman Creek and Wheeler Peak campgrounds, including the addition
of sinks and emergency eyewashes, as well as construction of
physical bypasses of the filter buildings for these three campgrounds.
The location of the project is at Baker Creek, Lehman Creek
and Wheeler Peak campgrounds located in Great Basin National
Park, Baker, Nevada. The magnitude of this proposed procurement
is between $100,000 and $250,000. Standard Industrial Classification
(SIC) Code is 1623. Solicitation will be available o/a July
9, 1998. Requests for solicitation MUST be submitted in writing
to the address contained herein. Facsimile requests will be
accepted, Fax no. (415) 744-4043. A limited number of solicitation
packages will be available on a first come first serve basis.
Only one set per company. Planholders list will be mailed (not
faxed) upon written request. SITE VISIT is scheduled for July
28, 1998 at 10:00am - all interested bidders are encouraged
to meet directly at Great Basin National Park, VISITOR CENTER,
Baker, Nevada. This solicitation is an unrestricted procurement
inviting full and open competition. The National Park Service
welcomes and encourages small, small disadvantaged, and women-owned
business concerns to participate. All responsible sources may
submit a bid which shall be considered.
CITE: (W-173 SN214286)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--DARK CANYON CREEK CULVERT INSTALLATION
SOL R5-14-98-59
DUE 080798
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Kathy
Reno
DESC: Project consists of the removal of culvert at Dark Canyon
Creek crossing and replacement with multi-plate pipe arch.
Project is located approximately 51 miles west of Red Bluff,
California on State Hwy 36, then south on Forest Road 29N30
(Wildwood-Mad River Road) approximately 20 miles, on the Shasta-Trinity
National Forest, Trinity County, California. A pre-bid tour
is scheduled for July 29, 1998. Those interested in attending
should contact Nancy Ruffner at the above number or Gary Brimhall
at 530 246-5230 to confirm the date and time of the tour. Those
interested in a bid package should send a request, accompanied
by a check for $15.00 made out to USDA Forest Service, to the
address shown above. Price range is between $250,000 and $500,000.
CITE: (W-173 SN214306)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR CHILLED WATER PIPING INSULATION AND SUSPENDED
CEILING
SOL F22600-98-B0071
DUE 073098
POC POC Lt Bill Long, Contract Specialist,(228)377-1959/Robert
F. Winland, Contracting Officer (228)377-3642
DESC: This acquisition was previously synopsized in the CBD as
a request for quotation, F22600-98-Q5193. However, all quotations
received were over $100,000. Therefore, the decision has been
made to issue this acquisition as an invitation for bid. Contractor
is to provide all plant, labor, transportation, materials,
equipment, and the performance of all necessary work to repair
chilled water piping insulation and suspended ceiling in building
2101, Keesler Air Force Base, Mississippi. The magnitude of
this project will be between $100,000 to $500,000. SIC 1522
Size Standard $17 Million. This action is being solicited on
an unrestricted basis. Project requirements will be available
on or about 30 Jun 98. Estimated bid opening date is 30 Jul
98. All requests for the bid package, to include project specifications,
must be submitted in writing by letter or by facimile (228)
377-1821 and should contain the solicitation number, your company's
point of contact, and your company's business size (i.e., small,
small disadvantaged, large, woman-owned, minority owned, 8(a),
etc. No phone requests for a bid package will be accepted.
All responsible sources may submit a bid which shall be considered.

LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-173 SN214308)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL BATHROOM VENTS/REPAIR SPTG DORM, ELMENDORF
AFB, ALASKA
SOL F65501-98-R0173
DUE 081398
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
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: Renovate bathroom shower areas, provide
supply air ducting and air handlers, associated controls, gypsum
borad assemblies, fire stopping, painting, seal, etc. for the
SPTG Dormitory (Building 31-270). Magnitude is between $250,000.00
- $500,000.00. Performance period is 180 calendar days. This
is a straddle bid. Solicitation will be available on or about
14 JUL 98 with a Closing Date of 13 AUG 98. All responsible
sources may submit a proposal which shall be considered by
the agency. Specifications and drawings will be available on
CD ROM only. Format for the specifications is Word 6.0. The
drawings are Autocad 12. There may be a cost for the package
which will be determined before issuance. Package will be sent
upon written request. Request shall include mailing address,
phone and fax number, and size of business. This project is
open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-173 SN214314)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE HVAC, PMEL (BUILDING 22-064), ELMENDORF AFB,
ALASKA
SOL F65501-98-R0172
DUE 081498
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
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: Extend existing walls to the underside of
the roof deck, remove and replace the existing air handler
unit, install a new direct digital control system and a humidification
system to provide adequate environmental controls for the labs
in building 22-064. Magnitude is between $250,000.00 - $500,000.00.
Performance period is 120 calendar days. This is a straddle
bid. Solicitation will be available on or about 14 JUL 98 with
a Closing Date of 14 AUG 98. All responsible sources may submit
a proposal which shall be considered by the agency. Specifications
and drawings will be available on CD ROM only. Format for the
specifications is Word 6.0. The drawings are Autocad 12. There
may be a cost for the package which will be determined before
issuance. Package will be sent upon written request. Request
shall include mailing address, phone and fax number, and size
of business. This project is open to both large and small business
and is under the Small Business Competitiveness Demonstration
Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-173 SN214317)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Z--REMOVAL OF HYDRAULIC LIFT SYSTEM
SOL DAHA5098B0003
DUE 082098
POC C.Inada, 808/735-0316
DESC: Project #MABE 952835, Remove Hydraulic Lift System @ 291
CBCS located in Hilo, Hawaii. Details of scope of work to be
provided in solicitation package DAHA50-98-B-0003 expected
to be issued o/a July 20. Estimated cost of construction is
between $25,000 and $100,000. Interested planholders should
submit requests in writing along with a $10.00 nonrefundable
check per set requested (made payable to DFAS OPLOC) and mail
to USPFO-HI, P&C Division, 4208 Diamond Head Road, Honolulu,
HI 96816-4495 or stop by in person to Bldg 303 located inside
Diamond Head crater with payment. Personal checks, money orders,
and cash will not be accepted. Telephonic requests will not
be honored. A site visit to Hilo (Big Island) is planned for
August 7th. Reference solicitation number DAHA50-98-B-0003
on all correspondence.*****
CITE: (W-173 SN214323)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR TAXIWAY J, ANDERSEN AFB GUAM
SOL F64133-98-B0002
DUE 081198
POC Contact SrA Brian Mentel, Buyer, (671) 366-6610 or fax (671)
366-3242, Ms. Sherry Wall, Contracting Officer, (671) 366-2354
DESC: Work includes, but is not limited to the furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support in performing all operations required to repair
Taxiway J at Andersen AFB, Guam. All work shall be done in
strict accordance with the plans and specifications for Project
AJJY 85-0060P1. Principal work features will consist of but
not be limited to the removal and replacement of existing rigid
concrete pavement to include yellow paint stripes and other
pavement markings known to contain lead with new. Removal of
all lead paint shall be done in strict accordance with Guam
and Federal EPA standards. Principal work features will also
consist of but not be limited to the excavation and removal
of approximately 8 inches of thick base course; removal of
all soft or yielded subgraded compaction and replacement with
limestone. The contractor will also be required to perform
all work associated with the construction of a new 14" thick
Portland Cement Concrete (PCC) pavement on new 6" thickcompacted
base course and performing all re-striping services. The contractor
shall also be responsible for providing accurate red line drawings
to ensure correct as-built drawings. The estimated magnitude
of this project is between $500,000.00 and $1,000,000.00. Performance
time is 180 calendar days after notice to proceed. A nonrefundable
fee of $18.00 payable to the United States Department of Treasury
is required for each solicitation requested. Mainland contractors
are encouraged to provide Airborne, Federal Express or DHL
account numbers along with their request for solicitation documents
in order to expedite delivery of solicitation documents. All
responsible sources may submit a bid for this solicitation.
The Bid Opening will be on or about 11 Aug 98.
CITE: (W-174 SN214348)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--LIGHTNING PROTECTION
SOL F42650-98-B-0008
DUE 081298
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-5246, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Install lightning protection on buildings 1, 2, 10 and
24. Contractor must be Lightning Protection Institute listed
and shall be certified installer. Estimated Range: $250,000
- $500,000 Performance Period: 160 days The solicitation and
drawings for this project will be available on the Internet
at http://contracting.hill.af.mil/html/5098B0008/const5098b0008.htm
The approximate issue/response date will be 13 Jul 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. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-174 SN214458)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SAVANNAH, GA - SKIDAWAY STATION - RENOVATION OF EXISTING
SPACE
SOL 123125-98-A-0094
DUE 072998
POC Leslie Martin, (770) 454-0660
DESC: This solicitation invites proposals to provide all material,
labor, tools, supplies, equipment, transportation, superintendence,
temporary construction as required, and all other services
and facilities for the renovation of existing space located
at the northwest quadrant of the intersection of Victory Dr
& Wallin Street, Savannah, GA - Skidaway Station, containing
approximately 18,105 sq ft of floor space. The work includes,
but is not limited to, steel frame construction, concrete,
masonry, carpentry, insulation, hollow metal doors, metal studs,
gyp board, ceramic tile, resilent flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, electrical,
mechanical, utlities and other work associated with postal
facilities. This will be in accordance with the attached specifications
and drawings. Cost estimate $1,080,000 - $1,260,000 Construction
time: 240 calendar days Solicitation packages with plans and
specifications can be obtained by written request only to Mr.
Robert Biscardi, Archinetics, Inc., 1251 Seminola Blvd, Ste
200, Casselberry FL 32707-3520 or may be picked up with proper
payment. A check for $50.00 payable to ARCHINETICS, INC. for
each set of documents must accompany the request. THIS IS A
NONREFUNDABLE CHARGE. A solicitation package may be viewed
at the above Service Office, and most nearby plan rooms. If
you wish to visit the building, please contact Don Windsor,
Gidson Co - Property Manager, (404) 231-1621 or Thorton Anderson,
Owner - IRT Properties, (770) 955-4406. Technical questions
concerning this project should be directed to Mr. Robert Biscardi,
Archinetics, Inc., 1251 Seminola Blvd, Ste 200, Casselberry
FL 32707-3520, (407) 696-7799 or fax (407) 696-8634. For questions
regarding the proposal procedures, call Leslie Martin at (770)
454-0660 at the Atlanta Facilities Service Office. (NO COLLECT
CALLS.) Award may be made with or without discussions. Only
offers returned via personal hand delivery and/or US Postal
Service (First Class Mail, Express Mail and Priority Mail)
will be considered in compliance with this solicitation. Any
other carriers will be rejected. ALL OFFERS MUST BE RECEIVED
AT THE PLACE, TIME AND DATE ESTABLISHED FOR RECEIPT OF PROPOSALS.
THE POSTAL SERVICE WILL ACCEPT MODIFICATIONS ONLY TO PROPOSALS
BY FAX. THE FAX NUMBER AT THE ATLANTA FSO IS (770) 454-0679.

EMAILADD: lmartin@email.usps.gov
EMAILDESC:
CITE: (W-174 SN214473)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: Z--COPIER SERVICES ON A COST-PER-COPY BASIS
SOL MDA908-98-R-0039
DUE 070398
POC Ms. Cheong Chon, (202) 231-8416
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
Agency (DIA) has a requirement to procure copier services on
a cost-per-copy basis to include all equipment, maintenance
and supplies (except paper or transparencies). Locations for
copiers, supplies and maintenance will be in the Washington
DC area. The following Black & White (B&W) copiers must provide
automatic feeding, sorting and stapling, automatic duplexing,
and variable enlargement and reduction. DIA requires: (1) approx
120 B&W copiers for less than 10,000 copies per copier per
month at minimum speed of 40 copies per minute; (2) approx
100 B&W copiers for less than 20,000 copies per copies per
month at minimum speed of 50 copies per minute; (3) approx
24 B&W copiers for less than 30,000 copies per copier per month
at minimum speed of 60 copies per minute; and (4) approx 12
B&W copiers for more than 30,000 copies per copier per month
at minimum speed of 80 copies per minute. The following Color
copiers must provide 400 dpi resolution and 256 gradations
per process color, yellow, magenta, cyan and black. Automatic
feeders and sorter-staplers will be required at approximately
one-half of the sites. Optional network interfaces may be required
for MS windows NT or MacIntosh or UNIX/Solaris/Silicon Graphics:
(1) approx 12 networkable color copiers for less than 5,000
copies per copier per month at minimum speed of 6 copies per
minute. Optional network interface provides 32/64 MB of RAM,
and operates at 100/160 MHz.; and (2) approx 12 networkable
color copiers for more than 5,000 copies per copier per month
at minimum speed of 7 copies per minute. Optional network interface
provides 128/256 MB of RAM, and operates at 180/200 MHz. Copies
must meet specified minimum quality standards. Copiers must
provide the capabilities and features described in the solicitation.
Copiers may not exceed stated dimensions, heat & noise parameters.
DIA requires a four-hour service response. Suppliers will not
charge for delivery, installation, relocation or removal. Performance
Period: Three base year with two 1-year options. Request for
solicitation must be in writing within 10 days from the date
of this notice. Telephone requests are not acceptable. Fax:
(202) 231-2831, ATTN: Chon.
CITE: (W-174 SN214476)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES
SOL DAKF06-98-R-0013
POC Contract Specialist, Mike Willis, 719-526-3034, Contract
Specialist, Paula LeVaugh, 719-526-2682
DESC: Solicitation has been CANCELLED. Questions requarding this
action may be directed to the Contract Specialists listed above.
CITE: (W-174 SN214477)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A DINING FACILITY, BLDG. 5100
SOL F19617-98-BA008
DUE 082098
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: IFB F19617-98-BA008, Project YTPM 93-0083 M/R/A Dining
Facility, Bldg. 5100 consists of complete renovation of the
existing facility and new additions totaling 4300 s.f. to be
constructed for the new dining area, entry and kitchen support.
All existing systems withing the facility will be replaced
including electrical, mechanical, plumbing, fire detection
and communications. Interior nonstructural partitions will
be reconfigured. Project includes the removal of floor mastic
and pipe insulation containing asbestos. Materials to be demolished
and construction to remain contain lead paint. Exterior brick
veneer and interior CMU walls will be cut and patched. Interior
concrete floor slabs will require cutting and patching for
new plumbing locations. HVAC work includes demolition of interior
air handlers, ductwork and associated piping. Installation
of new HVAC includes air handlers, chillers, ductwork and associated
fixed piping. New fire sprinkler system will be provided. All
interior finishes will be replaced with new carpeting, vinyl
and ceramic tile and vinyl wall coverings. Interior ceilings
will be replaced with suspended ceiling system including lay-in
and acoustical tile and gypsum board. Bid issue will be 17
July 1998. Bid opening will be 20 August 1998. Performance
period will be two hundred seventy (270) calendar days. Estimated
cost of construction is between $1,000,000.00 and $5,000,000.00.
This procurement is being solicited in accordance with the
Small Business Competitivenss Demonstration Program. The small
business size standard applicable to this project is a concern,
including its affiliates, with average annual receipts from
its preceeding three years not exceeding $17,000,000.00. The
SIC (Standard Industrial Classification) Code apllicable to
this project is 1542. When requesting the solicitation, please
provide your size standard, (ie) small, small disadvantaged
or large business. Telephone requests WILL NOT be honored.
Interested firms may request a copy of the solicitation by
submitting a written or FAX meassage to the above address.
The FAX number is 413/557-2017. Request must state your interest
in the solicitation whether as a prime contractor, subcontractor
or supplier. Plans and specifications will be forwarded without
charge upon request and will also be available for examination
at the Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve BAse, Chicopee MA 01022-1525.*****
CITE: (W-174 SN214485)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATE BUILDING 706, NAVAL SUPPORT ACTIVITY, NEW
ORLEANS, LA
SOL N62467-98-B-6907
DUE 073198
POC Cheryl B. Santos, 504-678-9080
DESC: The work includes interior renovation of an existing building
into a recreation center complete with new exterior concrete
patio, vinyl fence and incidental exterior additions and alteration.
Included will also be asbestos floor tile abatement; minor
interior demolition; termite treatment; unit masonry interior
walls; wood and steel doors and frames; re-glazing exsiting
windows; new ceramic tile, vinyl, carpet, and painted finishes;
toilet partition and bath accessories; a new roof top HVAC
unit; plumbing fixtures; lighting and a fire alarm system.
Estimated cost range is between $100,000.00 and $250,000.00.
The proposed procurement is unrestricted and open to all business
concerns. Plans and specifications must be requested in writing
to the Defense Automated Printing Service, 4400 Dauphine Street,
Building 601-3B, New Orleans, LA 70146-6300. Solicitation number
and title must be referenced on request. Telephone and faxed
requests will not be accepted.
CITE: (W-174 SN214490)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATE/MODERNIZE ELEVATORS
SOL IFB 509-59-98
DUE 082198
POC Sylvia D. Henry (706) 731-7175
DESC: Furnish all labor, materials and equipment necessary for
the demolition and renovation of existing passenger and service
elevators located at Building 801, Downtown Division, VA Medical
Center, Augusta, Georgia. Applicable SIC code is 1796. Estimated
cost range is between $500,000 and $1,000,000. Bidding materials
consisting of drawings, specifications and contract forms may
be obtained by qualified contractors. Qualified contractors
are those firms: 1) with technical qualifications of at least
three (3) years experience which includes satisfactory product
and efficient operation at three (3) installations similar
to this project; 2) trained supervisory and installation personnel;
3) facilities to install specified items; 3) capable of providing
all elevators from same manufacturer; and 4) must perform 50%
of the contract work with in-house employees (employees working
directly for the bidder without intermediate subcontractors).
Solicitation will be issued on a first-come-first-serve basis.
Only twenty-five (25) sets of specifications and drawings will
be available. All requests for solicitation must be in writing.
Fax requests will be accepted at (706) 731-7172. Solicitation
will be available on or about July 21, 1998.
CITE: (W-174 SN214513)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REMOVAL/INSTALLATION OF FLOOR TILE IN FOOD SERVICE
SOL RFQ 229-0041
DUE 081398
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, x547

DESC: Contractor to remove and dispose of approximately 7000
square feet of existing quarry floor tile and approximately
1500 linear feet of quarry cove base and install new quarry
floor tile and cove base for the Federal Correctional Institution
(FCI) Fairton in Fairton, NJ. The performance is set up in
three Phases with each Phase having a 30 calendar day performance
period. THE WORK HOURS FOR THIS PROJECT WILL BE 7:00 P.M. Through
3:00 A.M. This project is 100% set-aside for small business.
Requests may be mailed to the above address or they can be
faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
The estimated magnitude for this project is between $25,000.00
and $100,000.00. A security investigation/clearance is required.
Bid packages will be available on or about July 13, 1998 and
quotes should be due on or about August 13, 1998. The SIC Code
for this project is 1743.
CITE: (W-174 SN214514)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL SMOKE AND CARBON MONOXIDE DETECTORS CAPEHART
HOUSING, PHASE II
SOL F2460498R0029
DUE 082498
POC Warren E. Hart, Contract Administrator (406) 732-4001, (FAX
406-731-4005)/Russell A. Bryan, Contracting Officer (406) 7312-4008
DESC: The work to be performed will include all labor, materials,
equipment, and incidentials necessary to replace 282 existing
Smoke Detectors and related wiring and to install 1460 new
Smoke Detectors and 282 Carbon Monoxide Detectors and related
wiring in 282 housing units at Malmstrom AFB Montana. The performance
period is 220 calendar days after issuance of the Notice to
Proceed. Request for Proposal will be issued on or about 22
July 1998. Proposal closing will be on or about 24 August 1998.
The acquisition is open competition for large and small business
in accordance with the Small Business Competititve Demonstration
Program. Only written, faxed, or E-Mail request for the solicitation
will be considered. All responsible sources may submit an offer,
which shall be considered by the agency. The magnitude of this
project is between $100,000 and $250,000. Standard Industrial
Code is 1731.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-174 SN214522)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--SALABLE WASTEPAPER
SOL GS-03P-98-CDE-0031
DUE 081098
POC Priscilla Bryant, Contract Specialist (215) 656-6101
DESC: Furnish all labor, material, equipment and supervision
necessary for Recycling Services for Grade 2 Paper at various
Federal Buildings in the Boyers, Pennsylvania area, for one
(1) year period with four (4) one (1) year options. This procurement
is being issued unrestricted. For copies of the specifications,
please contact Ms. Priscilla Bryant (215) 656-6101.
CITE: (W-174 SN214536)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 97528-0242
SUBJECT: Z--ROAD NO. 1376 RESURFACING (149) - WESTSIDE ENGINEERING
ZONE
SOL R6-11-98-47C
DUE 081798
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work includes treating existing base material with Portland
cement, then paving; drainage work such as replacing culverts
and adding new culverts; and slope armoring using riprap. Estimated
price range is between S250,000 and S500,000. Estimated issue
date of the solicitation is on or about July 17, 1998. Work
is expected to begin in August 1998 and must be completed by
August 15, 1999. Each bidder must submit a bid guarantee with
the bid in the amount of 20 percent of the total bid price.
The successful bidder will be required to furnish performance
security in the amount of 100 percent of the total contract
price and payment bond in the amount of 50 percent of the total
contract price. This procurement is unrestricted (full and
open competition) pursuant to P.L. 100-656, Small Business
Competitive Demonstration Act. Requests for this solicitation
may be sent to the address listed above or may be e-mailed
to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower case) and
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
CITE: (I-174 SN214546)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BUILDING RENOVATIONS, WESTOVER AIR FORCE BASE, WESTOVER,
MA
SOL N62472-97-B-0443
DUE 090198
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order in the amount
of $34.00 (THIS CHARGE IS NONREFUNDABLE) 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 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. GENERAL
DESCRIPTION: This project is for the renovation of 48,828 square
feet of a 100,000 square foot, one story building on Westover
Air Reserve Base. The work includes the removal and disposal
of roof with deck, including asbestos containing materials.
Also includes are the removal and disposal of windows, doors
and frames, carpet, finishes, equipment pads, CMU and metal
stub partitions, and acoustic ceiling systems. Existing mechanical
equipment and ductwork, light fixtures, lamps, electrical devices
and conduit, plumbing fixtures, piping and water heaters will
also be removed. The new work includes the provision of a single-ply
roof, an exterior insulating and finishing system, structural
steel, concrete slabs pads, stairs and ramps, new windows and
doors, new interior CMU and metal stud partitions, carpeting,
ceramic tile, acoustic ceiling tile and suspension system,
new heating and cooling system (gas fired boilers and all associated
equipment), new lighting and electrical system, new sprinklers,
plumbing fixtures and piping and all incidental related work.
Estimated cost range is $1,000,000.00- $5,000,000.00. The SIC
code is 1542 and the Small Business Size Standard is $17 million
are applicable to this contract. The proposed contract (solicitation)
will be issued as unrestricted and is subject to the evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions - Test Program (APR 1996). (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 solicitations issued after May
31, 1998, failure to be 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 plans and specification, please faxed
to Mr. Andrew Donahue at (610) 595-0644.
CITE: (I-174 SN214554)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Construction Services Branch/7PMCC, 819 Taylor Street, Fort
Worth, TX 76012-6105
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-07P-98-HUC-0066
DUE 081198
POC Kay Norris, Contracting Officer, Phone (817) 978-2611, Fax
(817) 978-6155, Email kay.norris@gsa.gov
DESC: SIC CODE 1711 - Provide all labor and material for Replacing
the Cooling Tower at the Juarez-Lincoln USBS, Laredo, Texas.
Project No. RTX970223 (NEG.), Solicitation No. GS-07P-98-HUC-0066.
Estimated Cost Range: $100,000.00 to $250,000.00. The solicitation
documents will be available for downloading from the Internet
on or about July 10, 1998, Proposal due date on or about August
11, 1998. A pre-proposal conference will be held on or about
July 28, 1998. The exact time and place of the conference will
be provided in the solicitation documents. Work includes but
is not limited to replacement of existing cooling tower, condenser
water pumps, condenser water piping with associated fitttings,
valves, appurtenances, and associated devices, electrical and
all other items mentioned in the specifications and drawings
for a complete and working system. The existing chilled water
system shall remain on line during demolition and construction
by temporarily connect on of the new cooling towers and pumps
to the condenser water system during construction of the other
tower and pumps. The solicitation, including drawings, and
any documents related to this procurement will be available
on the Internet only. No hard copies will be available. All
contractors downloading the solicitation shall notify this
office in writing via facsimile: ATTN: Kay Norris, at 817/978-6155,
in order to be placed on the plan holders list. Contractors
are responsible for downloading their own copy of the solicitation
and amendments, if any. These documents will be in pdf format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
of the General Services Administration page is http://eps.arnet.gov.
It is the contractor_s responsibility to monitor this site
for the release of the solicitation and amendments, if any.
Contractors can also register to be notified by e-mail of new
postings, including future synopsis, solicitations and amendments.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS
- -07P-98-HUC-0066&LocationID=83
LINKDESC:
notice
EMAILADD: kay.norris@gsa.gov
EMAILDESC:
CITE: (D-174 SN214556)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Stikine Area, P.O. Box 309, Peterbsurg,
Ak 99833
SUBJECT: Z--DASH ROAD STORAGE PROJECT
SOL RFQ-02-98-05
DUE 090198
POC Contact Person, Patty Randrup(907-77205804); Tamie Thompson,
Contracting Officer(907-772-5823)
DESC: This project is located approximately 34 kilometers south
of the community of Wrangell, Alaska beginning at kilometer
5.0 Thoms Lake Rd #6290 junction with Dash Rd #50008. The obliteration
and storage work includes removal of drainage structures, construction
of cross drains, buttressing eroding cut slopes, scarifying
roadbed, and hydro-seeding & mulching. Telephone requests will
not be honored. Written or fax requests should reference RFQ
02-98-05. Fax requests can be made to 907-772-5894. Price range
is between 25,000 and 100,000 dollars. This project is 100
percent small business set-aside. Bids from all responsible
sources will be considered.
CITE: (W-174 SN214567)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Stikine Area, P.O. Box 309, Peterbsurg,
Ak 99833
SUBJECT: Z--ZAREMBO RD. REHABILATATION & STORAGE PROJECT
SOL IFB-R10-02-98-01
DUE 090198
POC Contact Person, Patty Randrup(907-772-5804); Tamie Thompson,
Contracting Officer(907-772-5823)
DESC: The project consists of obliterating and placing in storage
13 kilometers of Forest Development Roads on Zarembo Island.
Work also consists of reconditioning roadbeds, ditches, removing
and/or replacing drainage structures, construction of cross
drains, buttressing eroding cut slopes, scarifying roadbed,
and seeding & fertilizing. Telephone requests will not be honored.
Written or fax requests should reference IFB-R10-02-98-01.
Fax requests can be made to 907-772-5894. Price range is between
100,000 and 250,000 dollars. Bids from all responsible sources
will be considered.
CITE: (W-174 SN214582)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--EAST SHORE RECREATION SITE RECONSTRUCTION
SOL 1422H952-B98-1045
DUE 081198
POC Tom Fulton, 503-952-6218
DESC: The work consists of rebuilding the Loon Lake campground
road, 6 camp spurs, and the day use parking lot which includes
excavation, embankment, aggregate base and asphalt surfacing.
Work also includes culvert installation, pavement marking,
signage, wheel bumpers, ditch armor plating, construction of
fences, asphalt and gravel trail, hand rails, asphalt and aggregate
camp pads, gravel tent pads, picnic tables, fire rings, Bar-B-Q
grills, trash receptacles, and landscaping. Project site is
located in Douglas County, Coos Bay District, Oregon. Project
price range is between $100,000 and $250,000. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-174 SN214588)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE BUILT-UP ROOF TO BUILDING 410
SOL F24604 98 R0030
DUE 082498
POC Contact Kelly Bayley, Contract Administrator, (406)731-4013,
or Russell A. Bryan, Contracting Officer, (406)731-4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to replace the built-up roof to Building 410 on Malmstrom
AFB MT in accordance with the specifications and drawings.
Request for Proposal will be issued on or about 22 Jul 98.
Closing date will be on or about 24 Aug 98. Performance period
is 210 calendar days after issuance of Notice to Proceed. The
acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer which
shall be considered by the agency. The magnitude of this project
is between $250,000 and $500,000. Standard Industrial Code
is 1761.
CITE: (W-174 SN214607)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SAVANNAH, GA - SKIDAWAY STATION
SOL 123125-98-A-0094
DUE 072998
POC Leslie Martin, (770) 454-0660
DESC: The purpose of the Correction Notice to change the cost
of the Solicitation Package to $150.00 per set.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-174 SN214616)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REPLACE DOUBLE HUNG WINDOWS
SOL F09609-98-B-0003
DUE 081998
POC Linda K. Lewis, (770) 919-5087, Contracting Officer
DESC: Project FGWB 93-0067, Replace Double Hung Windows, Dobbins
ARB GA Provide all plant, labor, equipment, materials and
supervision to replace existing windows, trim and accessories
in three dormitory buildings; one building is three stories
and two buildings are two stories. Project also includes replacement
of insulated metal panels in some opeings and exhaust louvers.
All new windows shall be heavy commercial units; factory glazed
by the window manufacturer with insulating glass units one
inch thick and argon filled. Select units will have low E glass.
The gross floor space of the three buildings is approximately
66,000 square feet. The period of performance is 329 calendar
days to include material approval, acquisition, transportation
and installation. The contract will be firm-fixed price. The
estimated magnitude is between $500,000.00 and $1,000,000.00.
SIC Code is 1522. Size Standard is $17.0 million. The solicitation
will be issued on or about 14 July 1998 with bids due on or
about 19 Aug 98. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
The solicitation limits bidders to those manufacturers and
installers with a minimum of 10 years documented experience
in the manufacture and installation of heavy commercial aluminum
windows. All responsible sources may request a solicitation
package by submitting a non-refundable cashier's or certified
check or postal money order made payable to DFAS-DY in the
amount of $20.00. All requests shall include address (including
street address). point of contact, telephone number and solicitation
number. Faxed requests will not be permitted.
CITE: (W-174 SN214622)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Marshals Service, Central District of California,
Business Services Division, 360 East Second Street, Suite 703,
Los Angeles, CA 90012
SUBJECT: Z--PROPERTY MANAGEMENT SERVICES SOLICITATION CANCELED
SOL SOL-98-12-0003
POC Bernadette Dorsey, Contract Specialist, 360 East Second Street,
Suite 703, Los Angeles, CA 90012.
DESC: Solicitation number SOL-98-12-0003 for the procurement
of a Property Management Company to provide management services
for seized and forfeited government real property located in
the Riverside, San Bernardino, and Orange county areas has
been Canceled.
CITE: (M-174 SN214651)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Marshals Service, Central District of California,
Business Services Division, 360 East Second Street, Suite 703,
Los Angeles, CA 90012
SUBJECT: Z--PROPERTY MANAGEMENT SERVICES SOLICITATION CANCELED
SOL SOL-98-12-0004
POC Bernadette Dorsey, Contract Specialist, 360 East Second Street,
Suite 703, Los Angeles, CA 90012.
DESC: Solicitation number SOL-98-12-0004 for the procurement
of a Property Management Company to provide management services
for seized and forfeited government real property located in
the Ventura, Santa Barbara, and San Luis Obispo county areas
has been Canceled.
CITE: (M-174 SN214652)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPLACE UNDERGROUND GAS LINES BASEWIDE, PATRICK AFB
FL
SOL F08650-98-B-0025
DUE 082898
POC SrA James Batchelor, Contract Specialist (407) 494-9954,
Madhu LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment necessary to
replace approximately 9000 ft of existing steel gas lines with
new plastic gas lines. Period of performance is 210 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 28 Jul 98 and bid opening date of 28 Aug 98 are tentative.
The applicable SIC code and size standard for this acquisition
are 1623$17M. The estimated range of this project is between
$100,000 and $250,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone requests will
not be accepted. A $25 nonrefundable fee is required for each
copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Edward H. White II St, M/S 7200, Patrick
AFB FL 32925-3237. Only business/certified/cashier checks or
money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
shall be considered by the 45th Space Wing.
CITE: (W-174 SN214657)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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 ELEVATOR, BUILDING 59, NAVAL RESEARCH LABORATORY,
WASHINGTON, DC
SOL N62477-97-R-2026
POC Steven Moody, Contracting Officer, smoody@efaches.navfac.navy.mil
DESC: Solicitation N62477-97-R-2026 is CANCELLED.
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-174 SN214665)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--CONSTRUCT COVER, SLAB, CONTAINMENT AND RAMP TO CONTAIN
HAZARDOUS/NON-HAZARDOUS MATERIAL
SOL F08650-98-B-0026
DUE 081998
POC Erik Swoboday, Contract Specialist (407) 494-9952, Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material and equipment required to minimize
the exposure of hazardous/non-hazardous material to stormwater
runoff. Construction requries the use of cover and/or containment
as defined by the National Polltants Discharge Elimination
System (NPDES). The construction sites are Facilities #49536,
62708 and 92015. Work includes the construction of cover, slab,
containment and ramp. They will have lightning protection and
metal fences as required. Period of performance is 150 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 16 Jul 98 and bid opening date of 19 Aug 98 are tentative.
The applicable SIC code and size standard for this acquisition
are 1771/$7M. The estimated range of this project is between
$100,000 and $250,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone requests will
not be accepted. A $25 nonrefundable fee is required for each
copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Edward H. White II St, M/S 7200, Patrick
AFB FL 32925-3237. Only business/certified/cashier checks or
money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
shall be considered by the 45th Space Wing.
CITE: (W-174 SN214679)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--PAINTING AND REPAIRS, CANTONMENT AREA, FORT LEONARD
WOOD, MISSOURI
SOL DABT31-98-B-0016
DUE 081298
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: Project includes painting all interior surfaces, to include
exterior side of doors, and trim, replace damaged gypsum board,
replace vinyl composition tile, install sisal and/or vinyl
wall coverings, install 4" vinyl base molding, remove incompatible
paint, remove lead-based paint and provide 5 gallons of paint
to building occupant. This is a requirements-type contract
for a base year with a l-year option period. Magnitude of project
is between $500,000 and $1,000,000. All responsible sources
may submit a bid, which shall be considered by the agency.
Solicitation will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address, and telephone number. A FAX
request will be accepted. FAX (573) 596-0267.
CITE: (I-174 SN214688)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CONVERT FACILITY(S) TO NATURAL GAS, MTN HOME AFB,
IDAHO
SOL DACA67-98-B-0031
DUE 091798
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: DESCRIPTION: Convert/replace coal fired heating plant and
central distribution system with individual gas fired heating
plants/furnaces. AVAILABILITY: The solicitation for this project
will be issued as an Electronic Bid Set (EBS) on CD ROM ONLY.
EBS Disks will be available on or about 17 August 1998 at no
charge per set. No individual sheets are available. EBS Disks
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB number
DACA67-98-B-0031 when ordering. Requests MUST BE IN WRITING
and be received before EBS Disks 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. EBS Disks 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 10 August 98. Estimated dollar value is
in the range of $500,000 to $1,000,000 and completion period
is 300 calendar days. Standard Industrial Classification Code
is 1711. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. A concern is considered small business under this solicitation
if its annual receipts, averaged over the past three years
do not exceed $7 million. Visit the Corps of Engineers web
site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-174 SN214693)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--JOB ORDER CONTRACT
SOL DAKF29-98-R-0002
DUE 061498
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: This project, originally published 28 April 1998, is hereby
cancelled. All checks will be returned by certified mail
CITE: (I-174 SN214695)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--CONSTRUCT ER ENTRANCE AND REPAIRK NE PARKING LOT,
B-200H, NTC GREAT LAKES, IL
SOL N68950-98-B-0107
DUE 082898
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: PRE-SOLICITATION NOTICE 1. The work consists of furnishing
all labor, material, equipment, transportation, supervision,
tools and other equipment for the construction of an emergency
room (ER) entrance with canopy, repair of the northeast parking
lot and incidental related work. A steel structure with concrete
foundations and piers will be created for the canopy which
will consist of an insulated skylight system, acoustical metal
deck, concrete clad steel columns and TPO membrane roofing.
The ER entrance will consist of aluminum and glass store front
material with single swing doors and automatic bi-parting doors.
There will be brick accents inside the entrance and there will
be exterior cement plaster ceilings, interior acoustical ceilings,
painting, resilient tile flooring and the required interior
and exterior electrical and mechanical work. The northeast
parking area will be revised to allow for ambulance parking
and an increased number of patient parking spaces. There will
be demolition of the existing canopy and parking area and paving
and striping of the new parking area along with new concrete
curbs, walks and landscaping. 2. This solicitation will be
issued as an unrestricted procurement. 3. The estimated construction
cost range is $250,000.00 to $500,000.00. 4. The SIC Code is
1542 and the FSC is Z141. 5. NOTE: An evaluation preference
will be given in accordance with DFARS 252.219-7008, "NOTICE
OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS-TEST
PROGRAM (APR 1996). 6. Copies of this solicitation will be
available for purchase (on or before July 22,1998) from the
Defense Automated Printing Service, Bldg 2A, 2530 Paul Jones
Street, Great Lakes, IL 60088-5600; POC is Jean Mountz or Susan
Matthews, Tele: (847) 688-3716 or (847) 688-3711; FAX (847)
688-3725.
CITE: (W-174 SN214702)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--SEAL CRACKS, JOINTS, FILL POTHOLES, OVERLAY
SOL IFB149098010
DUE 081898
POC Dixie L. Sparks 970-529-4311
DESC: General construction of sealing cracks and joints, filling
in potholes, and preparing the existing pavement surface for
the placement of bituminous concrete pavement overlay.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-174 SN214707)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REPAIR AIRFIELD CRACKS & SPALLS
SOL F09609-98-B-0004
DUE 082098
POC LINDA K. LEWIS, (770) 919-5087, Contracting Officer
DESC: Project FGWB 96-0018, Repair Airfield Cracks & Spalls,
Dobbins ARB GA The scope of this project includes airfield
pavement maintenance and repair construction work. The work
includes, but is not limited to, the following items: the resealing
of pavement joints, the routing and sealing of cracks, patching
holes or potholes, spall repair, failed joint repair, and slab
replacement. The period of performance is 180 calendar days
to include material approval, acquisition, transportation and
installation. The contract will be firm-fixed price. The estimated
magnitude of construction is between $100,000.00 and $250,000.00.
SIC Code is 1629. Size Standard is $17.0 million. The solicitation
will be issued on or about 14 Jul 1998 with bids due on or
about 20 Aug 98. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
All responsible sources may request a solicitation package
by written request. All requests shall include address (including
street address), point of contact, telephone number and solicitation
number. Faxed requests will not be permitted.
CITE: (W-174 SN214714)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PAVE PARKING LOT AT MATERIAL RECOVERY FACILITY, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-Q-3997
DUE 080598
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes pave and regrade existing rock parking
lot and incidental related work. Proposed contract is unrestricted.
Simplified Acquisition Procedures are being utilized for this
procurement. No public bid opening will be held. The low quoter
will be notified telephonically of its position. Estimated
cost range is $25,000 to $100,000. Plans and specs will be
available on or about 15 July 1998. Bid opening date will be
on or about 5 August 1998. There is a $32.76 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$128.86. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-174 SN214731)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MODIFICATION OF WARD 4, BLDG NH-100, NAVAL HOSPITAL,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-Q-4007
DUE 080598
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes provide new toilet fixtures, light fixtures,
doors and incidental related work. Proposed contract is unrestricted.
Simplified Acquisition Procedures are being utilized for this
procurement. No public bid opening will be held. The low quoter
will be notified telephonically of its position. Estimated
cost range is $25,000 to $100,000. Plans and specs will be
available on or about 15 July 1998. Bid opening date will be
on or about 5 August 1998. There is a $31.15 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$120.19. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-174 SN214732)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--BOILER REPLACEMENT, BLDG 835, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3657
DUE 081798
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes remove boilers, pumps, tanks, heat exchangers
and piping. Modify existing and provide new. Modify existing
concrete water tank to a boiler room and incidental related
work. Proposed contract is unrestricted. Estimated cost range
is $250,000 to $500,000. Plans and specs will be available
on or about 16 July 1998. Bid opening date will be on or about
17 August 1998. There is a $61.65 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $171.66. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-174 SN214733)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR AND RESURFACE SERVICE LANES, PARADISE POINT,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3660
DUE 090398
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes paving and patching of asphalt service
lanes in housing areas at Marine Corps Base, Camp Lejeune and
incidental related work. Proposed contract is unrestricted.
Estimated cost range is $1,000,000 to $5,000,000. A subcontracting
plan is required if the contract is awarded to a Large Business.
Plans and specs will be available on or about 4 August 1998.
Bid opening date will be on or about 3 September 1998. There
is a $35.97 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: U.S.
Treasury and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment
by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $130.02. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-174 SN214735)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: Z--REPAIR, PREPARE AND PAINT BLDG. NOS. 605 & 616 AT
THE MARINE CORPS SUPPORT ACTIVITY, RICHARDS-GEBAUR MEMORIAL
AIRPORT, KANSAS CITY, MO.
SOL N68950-98-Q-4009
DUE 080498
POC Ms. M. Gayle Williams, Contract Specialist, (816) 843-3712,
FAX (816) 843-3717 or (816) 843-3730.
DESC: Repair, tuckpoint, power wash, prepare and re-paint exterior
masonry block walls at Bldg. Nos. 605 and 616, Marine Corps
Support Activity, Richards-Gebaur Memorial Airport, Kansas
City, MO. The project will involve masonry and painting, among
other trades. The magnitude of construction is between $25,000
and $100,000. The project is unrestricted. The SIC is 1542
and the small business size standard is $17 million. The solicitation
will be issued under simplified acquisition procedures with
award based on price and price related factors. The solicitation
issue date will be on or about 10 Jul 98 with the closing date
on or about 4 Aug 98. No offer guarantee will be required;
a payment bond only will be required if the award price exceeds
$25,000. There is no charge for the solicitation and drawings.
Requests for the solicitation must be submitted in writing
or by telecopy. Telephone requests will not be honored. Submit
FAX requests to 816-843-3730 or 816-843-3717. Prospective offerors
not registered in the DOD CCR are urged to contact the Contract
Specialist for information and assistance in registering prior
to submitting an offer. All responsible offerors may submit
an offer that will be considered by the activity.
CITE: (I-174 SN214740)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--BERKELEY MANOR SCHOOL ROOF, MARINE CORP BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3720
DUE 081398
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes a new prefinished standing seam metal
roof and frame system over existing roof and incidental related
work. Proposed contract is unrestricted. The estimated cost
range is $250,000 to $500,000. Plans and specifications will
be available on or about July 14, 1998. Bid opening date will
be on or about August 13, 1998. There is a $50.47 non-refundable
charge the specifications. To order, make company check payable
to: U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, North Carolina
28547-2527. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. Payment by credit cards is no longer acceptable.
CD format is available for $131.38. A Planholder's list can
be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00 for each copy. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only requests submitted in writing or via facsimile
to (910) 451-5185 will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT - Technical/Contractual
and FOIA-related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, North Carolina 28547
or via facsimile (910) 451-5629.
CITE: (I-174 SN214741)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--CONTRACT N62470-98-B-0156, INDEFINITE QUANTITY CONTRACT,
MULTI-CRAFT, STATION, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-98-B-0156
DUE 081198
POC Marjorie Sadler, Contract Specialist (252) 466-4531.
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools and transportation to accomplish
multi-craft indefinite quantity work at the Marine Corps Air
Station, Cherry Point, North Carolina. Tentative bid opening
date is 11 August 1998. The Standard Industrial Classification
(SIC) Code for this acquisition is 1541. The small business
size standard is $17 million. This procurement is unrestricted.
Request copies of solicitation in writing (252) 466-4531.
CITE: (M-174 SN214759)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Marshals Service, Central District of California,
Business Services Division, 360 East Second Street, Suite 703,
Los Angeles, CA 90012
SUBJECT: Z--PROPERTY MANAGEMENT SERVICES SOLICITATION CANCELED
SOL SOL-98-12-0002
POC Bernadette Dorsey, Contract Specialist, 360 East Second Street,
Suite 703, Los Angeles, CA 90012.
DESC: Solicitation number SOL-98-12-0002 for the procurement
of a Property Management Company to provide management services
for seized and forfeited government real property located throughout
the Los Angeles county areas has been Canceled.
CITE: (M-174 SN214761)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, FT. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: Z--EXTERIOR PAINTING OF HOUSING UNITS AT THE U.S. COAST
GUARD FACILITY, GOVERNORS ISLAND, NY
SOL IFB DTCGG1-98-B-3WK173
DUE 081398
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
DESC: Furnish all labor, material and equipment necessary to
paint the exteriors of seventeen (17) family housing units
at the U.S. Coast Guard Facility on Governors Island in New
York City. Three ~ of the buildings require removal of lead
containing paint as part of the preparation process. The contract
requires completion within Ninety (90) calendar days after
receipt of Notice to Proceed. A one-time only site visit is
scheduled for Wednesday, 5 August 1998. This Invitation for
Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $250,000.00 and $500,000.00.
The applicable SIC Code is 1721. Plans and specifications will
be available at a non-refundable charge of $22.00 per set.
Certified checks or money orders are required and should be
made payable to Commercial Blue Print and Supply and sent to
the firm at 83 Waverly Street, Jersey City, NJ 07306. Cash
will not be accepted. Please refer to Solicitation DTCGG1-98-B-3WK173.
Bid packages will be available on or about 13 July 1998. 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 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against loses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and applicable forms concerning the Bonding Assistance
Program and/or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-174 SN214762)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL BATHROOM VENTS/REPAIR SPTG DORM, ELMENDORF
AFB, ALASKA
SOL F65501-98-R0173
DUE 081398
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: Contractor shall provide all plant, 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: Renovate
bathroom shower areas, provide supply air ducting and air handlers,
associated controls, gypsum board assemblies, fire stopping,
painting, seal, etc. for the SPTG Dormitory (Building 31-270).
Magnitude is between $250,000.00 - $500,000.00. Performance
period is 180 calendar days. This is a straddle bid. Solicitation
will be available on or about 14 JUL 98 with a Closing Date
of 13 AUG 98. All responsible sources may submit a proposal
which shall be considered by the agency. Specifications and
drawings will be available on CD ROM only. Format for the specifications
is Word 6.0. The drawings are Autocad 12. There may be a cost
for the package which will be determined before issuance. Package
will be sent upon written request. Request shall include mailing
address, phone and fax number, and size of business. This project
is open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-174 SN214771)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE HVAC, PMEL (BUILDING 22-064), ELMENDORF AFB,
ALASKA
SOL F65501-98-R0172
DUE 081498
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: Contractor shall provide all plant, 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: Extend
existing walls to the underside of the roof deck, remove and
replace the existing air handler unit, install a new direct
digital control system and a humidification system to provide
adequate environmental controls for the labs in building 22-064.
Magnitude is between $250,000.00 - $500,000.00. Performance
period is 120 calendar days. This is a straddle bid. Solicitation
will be available on or about 14 JUL 98 with a Closing Date
of 14 AUG 98. All responsible sources may submit a proposal
which shall be considered by the agency. Specifications and
drawings will be available on CD ROM only. Format for the specifications
is Word 6.0. The drawings are Autocad 12. There may be a cost
for the package which will be determined before issuance. Package
will be sent upon written request. Request shall include mailing
address, phone and fax number, and size of business. This project
is open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-174 SN214772)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--INSTALL AIRFIELD SIGNS/REPAIR RUNWAY EDGE LIGHTS
SOL F07603-98-R8213
DUE 073098
POC Lalaine Nivens, Contracting Specialist, 302-677-4671
DESC: The previous announcement to the above solicitation, which
was submitted on 09 June 98, is hereby modified. The Standard
Industrial Classification (SIC) Code is changed from 1611 to
1731. The non-refundable charge for plans and specifications
is changed from $150.00 to $54.58. The nature of the project
still remains unchanged. The project consists essentially of,
but is not limited to, the replacement of existing runway edge
lights, bases, transformers and cables, and the installation
of new taxiway site work for the lights and signs, foundations,
conduit and cable, and associated site work for the lights
and signs. Contract performance is 395 calendar days which
includes a 30-day exclusion period. Project magnitude is between
$1 million and $5 million. While funds are not presently available
within Air Mobility Command to fund this project, we anticipate
funds will become available no later than 16 Nov 98. If current
fiscal year (FY98) funds become available, contract award will
be made no later than 30 Sep 98. The Government reserves the
right to cancel this solicitation either before or after the
opening date. This solicitation is a Request for Proposal
and is issued on an unrestricted basis. All responsive offerors
will be considered by the agency. It is required of the contractor
to be registered with the Central Contractor Registration (CCR)
before award of the contract can be made. Contractors may register
using the web site at http://ccr.edi.disa.mil/ For more information
on CCR registration, contact Lalaine Nivens. When requesting
bid packages provide information as to whether your organization
(with all affiliates) is large, small, or small disadvantaged
business concern. There is a non-refundable charge of $54.58
for plans and specifications. Checks must be made payable to
Accounting and Finance Officer. Mail requests and checks to
436 CONS/LGCK, 639 Atlantic Street, Dover AFB DE 19902-5639.
Furnish full street address and 9-digit zip code with request
(no P. O. Box). Telephone requests will not be honored. See
note 26.
LINKURL: http://www.dover.af.mil/~lgc/pub/index.html
LINKDESC:
EMAILADD: Maria.Nivens@dover.af.mil
EMAILDESC:
CITE: (W-174 SN214774)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REHABILITATION VISITOR CENTER, PHASE I, LINCOLN HOME
NATIONAL HISTORIC SITE, SPRINGFIELD, IL.
SOL 1443IB600098005
DUE 081198
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: The purpose of this announcement to to notify potential
bidders of the National Park Service's intention to issue a
solicitation for the following project: Furnish all material,
labor, equipment, transportation and supervision to rehabilitate
two replacement, accessible entry systems for the Lincoln Home
Visitor Center, a modern building constructed in 1976. The
work includes: demolition of the existing entry systems; construction
of new entry systems including associated structural and mechnical,
electrical, and plumbing work; site landscaping with associated
demolition that will include construction of a new stair and
brick plaza at the visitor parking lot, new brick walkway across
Jackson Street, new drains located at Jackson Street, demolition
of the existing south plaza and retaining wall, construction
of new plaza and retaining wall, and modifications to the plaza
located adjunct to the bus parking lot; and site electrical
work. The Bidding Schedule for this project includes a base
bid and additive items. This solicitation is being issued to
both large and small businesses. SIC code for this project
is 1542. Magnitude of this project is between $100,000 and
$250,000. Invitation for Bid number is 1443IB600098005. POC
is Billy W. Davis, Contracting Officer, 402-221-3464. Requests
for this solicitation package must be in writing citing the
Solicitation number, company name and address, business size
of company, point of contact, complete telephone number and
fax number. Telephone requests will not be accepted. Fax requests
will be accepted to 402-221-4251. Request for planholder lists
must accompany the solicitation request. Updates will not be
read over the telephone, sent by fax, or sent overnight delivery.
Solicitation issue date is on/about July 8, 1998. The Bid Opening
date will be on/about August 11, 1998. Section L of the Solicitation
package will have the date and time of the Prebid meeting and
Site Visit.
CITE: (W-174 SN214779)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPLACE DOORS AND TRACKS, HANGAR 750, WEST SIDE,
PATRICK AFB FL
SOL F08650-98-R-0033
DUE 082598
POC Fred Farah, Contract Specialist (407) 494-9953, Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, material and equipment required to replace
doors and tracks, west side of Hangar 750, consisting of the
following: Remove the west hangar door (five panels), remove
the glass which has been painted with lead-based paint, dispose
of glass as hazardous waste, deliver old door to DRMO for salvage,
repair columns identified in the contract and drawings. Provide
and install new hangar doors with motorized lead door. Panels
shall be detachable and capable of being operated independently
by hand crank. Period of performance is 150 calendar days after
Notice to Proceed is issued. Solicitation issue date of 24
Jul 98 and offer due date of 25 Aug 98 are tentative. The applicable
SIC code and size standard for this acquisition are 1541/$17M.
The estimated range of this project is between $500,000 and
$1,000,000. The solicitation is unrestricted. Requests for
the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone requests will
not be accepted. A $25 nonrefundable fee is required for each
copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Edward H. White II St, M/S 7200, Patrick
AFB FL 32925-3237. Only business/certified/cashier checks or
money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
shall be considered by the 45th Space Wing.
CITE: (W-174 SN214786)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROAD AND UTILITY REPLACEMENT AT USCG INTEGRATED SUPPORT
COMMAND KODIAK ALASKA
SOL DTCG87-98-B-643067
DUE 082198
POC J. H. O'Malley, Contracting Officer, (907)463-2417
DESC: DTCG87-98-B-643067-Road and Utility Replacement at USCG
ISC Kodiak, Ak. Provide all materials, equipment, transportation,
supplies and labor to perform the following work: Base bid
- remove and replace asphalt, water, sanitary sewer, and storm
sewer piping, steam heating piping, curb and gutter, and sidewalk
along Albatross Drive. Option #1 - Remove and replace base
course and asphalt at Tree Point Alley and placing and asphalt
seal coat on Five Fingers Court. Option #2 - provide base course
and asphalt, curb and gutter, removing and replacing water
and sewer lines at Building #54 parking lot. Option #3 - provide
base course and asphalt at the parking lot for Building #54.
The estimated cost range for this project is between $1,000,000
and $5,000,000 dollars. The time for completion of all the
work is 360 days from contract award. The work required by
this solicitation is identified as Industry Standard #1623
and the applicable size standard is $17.0 million dollars in
annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documens must be submitted and received by this office
no later than July 21, 1998. 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. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $30.00 to Commanding Officer (ko), Civil Engineering Unit,
P.O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. jo'malley@cgalaska.uscg.mil

LINKURL: jo'malley@cgalaska.uscg.mil/milpac
LINKDESC:
EMAILADD: jo'malley@cgalaska.uscg.mil/milpac
EMAILDESC:
CITE: (W-174 SN214797)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL GS-02P-98-PCU-0086
DUE 072398
POC Brenda Hollis (718) 254-7128
DESC: MODIFICATION: This action previously published in the CBDNet
on June 12, 1998 is hereby modified to change the Solicitation
Issue Date to 07/08/98, change the Solicitation Closing Date
to 07/23/98 and change the Pre-Construction Meeting to 07/31/98(successful
offeror only).
CITE: (W-174 SN214769)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--PINTLE MOUNT
SOL DAAE2098R0157
DUE 073198
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Howard
Lewis (309) 782-4634
DESC: DESC: 1005-00-945-9756, Part Number 11010408, The item
to procure is a M122 Pintle Mount. Requirements are 4,000 ea,
M122 Pintle Mount. FOB is Destination. For use on the M197
Truck Mounts. Estimated issue date is 07 July, 1998. This solicitation
will be issued electronically in accordance with FAR 4.501,
and 5.102(a)(7) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as 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. The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. 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. Best Value award will be
made using previous manufacture of said or like part as guidelines.
CITE: (W-174 SN214482)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--EQUILIBRATOR ASSEMBLY
SOL N/A
DUE 071498
POC Contract Specialist/Barbara J. Abbas (309) 782-7158, Contracting
Officer/Barry R. Hartleben, (309) 782-7116
DESC: Availability of existing commercial or nondevelopmental
items for the support of the 155mm M198 Towed Howitzer Artillery
System as indicated below. EQUILIBRATOR ASSEMBLY is an upper
carriage component for the 155mm, M198 Towed Howitzer Artillery
System. It is a pneumatic device that uses compressed gas to
overcome the unbalanced weight of the cannon and keep it in
balance at all angles of elevation, so the cannon tube may
be elevated or depressed by hand. It is designed to apply greater
forces to the elevating members of the howitzer when at low
elevations and progressively smaller forces as the weapon is
elevated. It primarily consists of a cylinder, an inner sleeve,
a movable piston assembly, compressed nitrogen gas, appropriate
packing glands, seals and rings, pressure bellows, filling
valve, hose clamps and connection bearings on both ends. It
has a diameter dimension of 5.875 inches and an approximate
length of 48.00 inches in a fully extended position. The major
components of this assy are manufactured or machined from steel
material composition 4130, 4140, 4340, 8630 stock or a forging.
The assy is also comprised of Military Standard and commercial
parts. EQUILIBRATOR END is a component of an equilibrator assy
used on the upper carriage of the 155mm, M198 Towed Howitzer.
It attaches the assy to the upper carriage of the howitzer
to keep the cannon in balance at all angles of elevation so
the cannon tube can be elevated or depressed. It is a manufactured
component by itself in that it does contain any other parts
or components. It has an overall diameter dimension of 5.875
inches and an approximate length of 6.00 inches. It is forged
and machined from steel material, Grade 4130, 4140, 4340 or
8630 per ASTM A322 or A331. The end is heat treated to a hardness
of Rockwell C33-38. SLEEVE BEARING is a component of an equilibrator
assy used on the upper carriage of the 155mm, M198 Towed Howitzer.
It is an internal component of the equilibrator that forms
a part of its piston assy. It contains no other components
or parts in its manufactured form. It is a cylinder and has
a diameter dimension of 4.00 inches and a length dimension
of 29.00 inches. It is manufactured from steel tubing material,
grade 4135 per MIL-T-6735 or grade 4140 or 8648 per ASTM A519.
The sleeve bearing is heat treated to a Rockwell hardness of
C33-38. ACTUATING CYLINDER is a component of an equilibrator
assy used on the upper carriage of the 155mm M198 Towed Howitzer.
It houses the piston assy, rod and seals of the equilibrator
assy. The cylinder is a separate component that contains no
other parts. The cylinder has a diameter dimension of 7.00
inches and an overall length dimension of 29.78 inches. The
actuating cylinder is manufactured from steel tubing material,
grade 4140, 4340, or 8640 per ASTM A519 and is coated with
a black oxide finish. The actuating cylinder is heat treated
to a hardness of Rockwell C32-38. RETAINING PLATE is a component
of the equilibrator assy used on the upper carriage of the
155mm, M198 Towed Howitzer. The retainer houses the bearing
sleeve and seal for the equilibrator piston. It contains no
other components in its manufactured configuration. It has
an outside threaded diameter dimension 5.750 inches and a thickness
dimension of 1.220 inches. It is machined from steel material,
grade 4130, 4140, 4340 or 8630 or is made from a forging per
MIL-S-46172 and is coated with a black oxide finish. The retaining
plate is heat treated to a Rockwell hardness of C30-34. BEARING
SLEEVE is a component of the equilibrator assy used on the
upper carriage of the 155mm, M198 Towed Howitzer. It acts as
a bearing sleeve for the piston rod of the equilibrator. The
bearing sleeve is source controlled to Greene Tweed Industries
Inc. LINEAR PISTON ROD is a component of the equilibrator assy
used on the upper carriage of the 155mm, M198 Towed Howitzer.
This part acts as the piston rod for the equilibrator. It contains
no other components in its manufactured form. It has an outside
diameter of 1.623 inches and an overall length dimension of
32.83 inches. It is manufactured from steel material, grade
4140 or 4340 and is finished with a chromium coating and black
oxide coating. The piston rod is heat treated to a hardness
of Rockwell C34-38. PISTON is a component of the equilibrator
assy used on the upper carriage of the 155mm, M198 Towed Howitzer.
This part is used as the piston inside of the assy. It contains
no other components in its manufactured form. It has an outside
diameter dimension of 3.983 inches and a length dimension of
2.50 inches. It is manufactured from steel material, grade
4140, 4340 or 8630 per ASTM A322 or A331 or it may be made
from a forging in accordance with MIL-S-46172, Grade D. It
is heat treated to a hardness of Rockwell C34-38 and is coated
with a black oxide finish. Any offeror having an item which
meets the above characteristics for any of the items identified
above, should submit the following information to the points
of contact listed in this advertisement. Provide the item description
and performance specification which addresses all the required
capabilities, and any other salient characteristics; estimated
unit cost, production rates, delivery schedules, quantity produced
to date, customers, and supporting commercial literature. Provide
data to identify any special training requirements for maintenance
and operation. Describe what training materials or commercial
manuals are provided to users. Describe your warranty program.
Any contractors interested in participating in this market
research must provide response to this date call by NO LATER
THAN 8 July 1998. Technical questions should be directed to
Mr. Dennis Pikuza, AMSTA-AR-ESM-L, (309) 782-4864. All other
questions are to be directed to Barbara Abbas, AMSTA-AC-PCW-A,
(309) 782-7158.
CITE: (W-174 SN214503)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--COMPONENTS OF THE ELEVATION SCREW ASSEMBLY FOR THE
155MM M198 TOWED HOWITZER ARTILLERY SYSTEM
SOL N/A
DUE 071498
POC Contract Specialist/Barbara J. Abbas (309) 782-7158, Contracting
Officer/Barry R. Hartleben, (309) 782-7116
DESC: MARKET SURVEY: Availability of existing commercial or nondevelopmental
items for the support of the 155mm M198 Towed Howitzer Artillery
System as indicated below. PLUG is a component of the elevating
screw assembly on the 155mm, M198 Towed Howitzer Artillery
System. It is used to hold a spring ring set and spacer plate
inside of this assembly. It contains no other components in
its manufactured condition. It has a diameter dimension of
2.37 inches. It is machined from steel material, class P6 or
Q6 per ASTM A400 and is coated with a phosphate finish and
dry film lubricant. It is heat-treated to a hardness of Rockwell
C34-38. SHOULDERED SHAFT is a component of the elevating screw
assembly on the 155mm, M198 Towed Howitzer Artillery System.
It contains no other components in its manufactured state.
It is a cylinder shaped part with an outside diameter dimension
of 1.90 inches and has a length dimension of 8.25 inches. It
is manufactured from steel bar stock or seamless steel tubing
material, grade 4135 through 4150 per ASTM A519. It has an
external and internal machined involute spline. The shaft is
heat treated to a hardness of Rockwell C33-38 and is coated
with a cadmium finish per MIL-STD-171. HOUSING is a component
of the elevating screw assembly on the 155mm, M198 Towed Howitzer
Artillery System. It holds the shouldered shaft, bevels gears,
bearings, seals and retainers. It contains no other components
in its machine finished state. It has a width dimension of
8.500 inches and is about 11.00 inches long. It is manufactured
from an aluminum alloy casting material per specification QQ-A-601.
It is anodized, primed and top coated with paint in accordance
with MIL-STD-171. ACTUATING CYLINDER is a component of the
elevating screw assembly on the 155mm M198 Towed Howitzer Artillery
System. The cylinder houses the major internal components of
this assembly. The cylinder contains no other components in
its machine finished state. The actuating cylinder has an outside
diameter dimension of 4.38 inches and a length dimension of
56.14 inches. The cylinder is machined from steel material,
grade 4340 or 8640, per ASTM A322 or A331 or seamless steel
alloy tubing, grade 4340 or 8640 per ASTM A519. The cylinder
is finished with a black oxide coating and the outside is painted
per MIL-STD-171. THREADED MACHINE BUSHING is a component of
the elevating screw assy on the 155mm M198 Towed Howitzer Artillery
System. The bushing is threaded into the end of the actuating
cylinder of the assy. The bushing has a diameter dimension
of 4.25 inches and its length is 2.14 inches. The threaded
machine bushing is manufactured from steel material, class
Q1 or P2, per ASTM A400 or seamless steel alloy tubing, grade
4135 through 4150 per ASTM A519. The part is phosphate finished
per MIL-STD-171 and coated with a dry lubricant finish in accordance
with MIL-L-46010. The part is heat-treated to a hardness of
Rockwell C34-38. ACTUATING CYLINDER is a component of the elevating
screw assembly on the 155mm, M198 Towed Howitzer Artillery
System. The cylinder houses the ball screw inside of another
actuating cylinder in the assy. The cylinder contains no other
parts in its machine finished state. The cylinder has an outside
diameter of 3.250 inches and a length dimension of 54.22 inches.
The actuating cylinder is manufactured from an aluminum material,
allot 6061, temper T6, per specification QQ-0A-225/8. It is
treated with an anodized finish per MIL-STD-171 and coated
with a dry lubricant finish in accordance with MIL-L-46010.
TUBE is a component of the elevating screw assy on the 155mm
M198 Towed Howitzer Artillery System. This cylinder houses
an actuating cylinder, ball screw and related parts of the
assy. This cylinder has an outside diameter of 4.12 inches
and has a length dimension of 50.19 inches. The tube is manufactured
from various aluminum alloy materials and is surface finished
with an anodized treatment and coated with a solid film lubricant
per MIL-STD-171. Any offeror having an item which meets the
above characteristics for any of the items identified above,
should submit the following information to the points of contact
listed in this advertisement. Provide the item description
and performance specification which addresses all the required
capabilities, and any other salient characteristics; estimated
unit cost, production rates, delivery schedules, quantity produced
to date, customers, and supporting commercial literature. Provide
data to identify any special training requirements for maintenance
and operation. Describe what training materials or commercial
manuals are provided to users. Describe your warranty program.
Any contractors interested in participating in this market
research must provide response to this date call by NO LATER
THAN 8 July 1998. Technical questions should be directed to
Mr. Dennis Pikuza, AMSTA-AR-ESM-L, (309) 782-4864. All other
questions are to be directed to Barbara Abbas, AMSTA-AC-PCW-A,
(309) 782-7158.
CITE: (W-174 SN214667)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--OPTICLE MODULE
SOL F42620-98-R-63891
DUE 081298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: The Government intends to establish a requirements contract
to procure optical modules. Request coverage for a two year
period with a min qty of two and max aty of 26. Item 0001 Opticle
Module, NSN: 1240-99-710-7704WF, P/N: 229-033981-11, Glass
optics & prisms. Dim: 17" L x 7.25" W x 6.75" H, 29.3 lbs.
Delivery: 12 months after receipt of order Destn: Hill AFB
UT 84056 Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/2098r63891/air2098r63891.htm
The approximate issue/response date will be 13 Jul 98. To:
GEC Avionics Ltd, Rochester Kent UK. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-174 SN214452)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 15--LATCH ASSEMBLY
SOL SP0470-98-Q-4931
DUE 072398
POC Buyer: Suzanne Graveley, 804-279-4847; Contracting Officer:
Patrick Finnegan, 804-279-4949
DESC: NSN: 1560-00-802-4126; Nomenclature: Latch Assembly; Configuration
Control Applies; Manufacturer: Lockheed Martin Corp., Cage
98897; Part Number: 918801-2 Revision 'A'; Quantity: 25; Unit
of Issue: Each; Delivery To: Lathrop, CA 325 Days ARO; FOB
Destination, Inspection/Acceptance Origin; Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon Market Research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the Agency. The Contracting Office will accept requests
for solicitations through facsimilie. Fax number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-174 SN214699)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 15--FORMER AIRCRAFT
SOL SP047098R1873
DUE 081398
POC For copy of the solicitation, contact Arlethea Rollins on
(804) 279-3026 or send a fax to (804) 279-4165.
DESC: This solicitation is modified to change the delivery
date and add First Article Testing. Government First Article
Testing of 2 each is required. Delivery for the First Article
is 90 Days ARO. Government Test and Evaluation Time Period:
150 Days Delivery for Production Quantities: 250 Days ARO.

CITE: (W-174 SN214708)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

CITE: (W-174 SN214723)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

CITE: (W-173 SN214266)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 16--PARTS KIT, DOME RESEALING
SOL SP0-470-98-Q-4930
DUE 072398
POC Buyer: Suzanne Graveley, 804-279-4847; Contracting Officer:
Patrick Finnegan 804-279-4949
DESC: NSN: 1610-01-144-9355 Nomenclature: Parts Kit, Dome Resealing
Configuration Control Applies Manufacturer: United Technologies
Hamilton Std. Div., Cage 73030 Part Number: 24313-2 Revision
"Basic" Quantity: 600 Unit of Issue: Each Delivery: 253 to
New Cumberland, PA and 347 to Lathrop, CA 105 Days ARO FOB
Destination, Inspection/Acceptance Origin Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon Market
Research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the Agency. The Contracting Office will accept
requests for solicitations through facsimilie. Fax number:
(804) 279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-174 SN214646)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TOW LAUNCHERS, ASSOCIATED EQUIPMENT, AND NIGHT SIGHT
EQUIPMENT
SOL DAAH01-98-R-0403
DUE 081798
POC Detra Battle-Blue, (256) 842-7137, Dante J. Emanuel, (256
876-1230
DESC: The government anticipates issuing a solicitation for the
requirement described as full and open competition. --The applicable
SIC CODE for the acquisition is 3796. --DESCRIPTION: --AN/UAS-12A,
Night Vision Sight Equipment Set, APN 13220196, QUANTITY FIRST
ARTICLE (FA) - 2 each, --DELIVERY SCHEDULE - 28 Jan 2000, QUANTITY
PRODUCTION - 114 each, --DELIVERY SCHEDULE - 28 Feb 2001. --The
AN/UAS-12A is a light weight, passive infrared imaging system
which enables the gunner to search within weapon slewing limitations,
to detect, recognize, and aim at targets, and accurately track
the target during the flight phase of the TOW missile. --The
major components of the system are the: (1) AN/TAS-4A, (2)
Boresight Collimator, (3) Vehicle Power Conditioner, (4) Battery
Power Conditioner, (5) Battery, (6) Equipment Cover, and (7)
Field Handling Case. --DESCRIPTION: --AN/TAM-5 Post Amplifier
Test Set, APN 13099878, QUANTITY FIRST ARTICLE (FA) - 1 each,
--DELIVERY SCHEDULE - 28 Jan 2000, QUANTITY PRODUCTION - 4
each. --DELIVERY SCHEDULE - 28 Feb 2001. --The Amplifier Test
Set is used to isolate in the amplifier post assembly to a
single replaceable subassembly, to gain balance the video buffers,
and to align the night sight and eyepiece reticle assembly.
--DESCRIPTION: --AN/PAM-2, Boresight Collimator Test Set, APN
13419683, QUANTITY FIRST ARTICLE (FA) - 1 each, --DELIVERY
SCHEDULE - 28 Jan 2000, QUANTITY PRODUCTION - 5 each. --The
AN/PAM-2 is used for alignment of the Boresight Collimator.
--DESCRIPTION: --TOW 2 Launcher, APN 13218438-0408, QUANTITY
FIRST ARTICLE (FA) - 2 each, DELIVERY SCHEDULE - 28 Jan 2000,
QUANTITY PRODUCTION - 114 each. --DELIVERY SCHEDULE - 28 Feb
2001. --The TOW 2 Weapon system is a crew - portable, vehicle
mounted, heavy anti-armor weapon system designed to defeat
armored vehicles and other targets such as field fortifications.
--The major components of the TOW 2 Launcher are: --Launch
Tube, Traversing unit, Missile Guidance Set, Two Battery assemblies,
Optical Sight Sensor, Night Sight and Tripod. --The system
is capable of operating in all weather conditions in which
the gunner can see a target throughout the missile flight using
either the optical sight or night sight. --DESCRIPTION: --Battery
Charger, APN 11500154, QUANTITY FIRST ARTICLE (FA) - 1 each,
DELIVERY SCHEDULE - 28 Jan 2000, QUANTITY PRODUCTION - 8 each,
DELIVERY SCHEDULE - 28 Feb 2001. --TOW Battery Charger utilizes
commercial 120-volt power and is capable of discharging one
or two TOW batteries within 4 hours. --DESCRIPTION: --TOW Vehicle
Power Conditioner Modification Kits, APN 5952367, QUANTITY
FIRST ARTICLE (FA) - 2 each, DELIVERY SCHEDULE - 28 Jan 2000,
QUANTITY PRODUCTION - 118 each, DELIVERY SCHEDULE - 28 Feb
2001. --TOW Vehicle Power Conditioner (TVPC) replaces the TOW
batteries in the MSG whenever the TOW system is operated from
a vehicle. --The proposed contract type is a Firm-Fixed-Price.
--The solicitation will include a line for Diminishing Manufacturing
Sources and Material Shortages (DMSMS)/Obsolescence/Producibility.
--Under this program the contractor will be responsible for
obsolescence parts and identification of sources of supply.
--The proposal evaluation will be evaluated under the Best
Value Program. --THIS SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES ONLY, DOES NOT CONSTITUTE A SOLICITATION, AND SHOULD
NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. --THE SUBMISSION
OF A STATEMENT OF INTEREST DOES NOT CONSTITUTE PARTICIPATION
IN THE FINAL REQUEST FOR PROPOSAL. --RESPONSE TO THIS SYNOPSIS
MUST BE RECEIVED NOT LATER THAN 10 JUL 1998. SEE NUMBERED
NOTE(S): 25.
CITE: (W-173 SN214300)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANOUS TOPSIDE AND DOCKSIDE REPAIRS FOR SWOB-11
SOL N47456-98-R-0038
DUE 081098
POC David I Dawley (808) 474-7354
DESC: Miscellanous Topside and Dockside Repairs for SWOB-11,
to be performed at the contractor's plant on the Island of
Oahu during the period 01 September 1998 to 13 November 1998.
Contractors must have (or be able to execute ) a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U. S. Navy. All responsible
MSRA/ABR sources with contractor plant facilities on the Island
of Oahu may submit proposal offer which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 23 July 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-173 SN214299)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF INLAND RIVER STYLE OFFICE BARGE!!
SOL DACW61-98-B-0020
DUE 081398
POC Contact Point, Karen Van Giesen (215) 656-6776!!
DESC: Acquisition of an inland river style office barge for use
in the U.S. Army Corps of Engineer's Maintenance and Repair
Missions on the Inland River Systems. The vessel is approximately
150-feet long, 35-feet wide and 6-feet deep. The vessel is
of all steel, welded construction. The vessel shall have HVAC
systems, shore power electrical systems, MSD unit, fuel oil,
and potable water storage tanks, and necessary support systems.
The vessel will be designed, built and classed to American
Bureau of Shipping rules for Steel Vessels on Rivers and Intracoastal
Waterways. A full spectrum of testing to prove the design and
engineering concepts is required. The solicitation has been
formatted as "Design and Build" type based upon a Concept Design
prepared by the Marine Design Center. This contract will utilize
the Marine Design Center's three phase contracting methodology.
Liquidated Damages are included in the contract and bonding
is required. The Standard Industrial Classification Code is
3731. The solicitation will be issued on (or about) 10 July
1998. Interested firms may obtain a solicitation package by
submitting a request to the address above. All requests must
be in writing and include a complete street address, phone
number, and facsimile number. This is an unrestricted procurement.*****

CITE: (W-174 SN214459)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 23--STRAIGHT PULL UTILITY TYPE TILT BED TRAILER
SOL SP041098Q0126
POC Sandy McGrory, 804-279-5326, fax: 804-279-3246
DESC: 14' trailer, tilt bed, straight pull utility type (quanitity
2 each); and 16' trailer, tilt bed, straight pull utility type
(quantity 1 each). Please fax your request for solicitation
to (804) 279-3246, Attn: Sandy McGrory or mail in your request
to Defense Supply Center Richmond, Attn: DSCR-CF/Sandy McGrory,
8000 Jefferson Davis Highway, Richmond, Virginia 23297-5312.
Be sure to include the solicitation number on your request.
All questions concerning solicitation shall be submitted in
writing to the above via fax or mail. Requirement is set aside
for small business's only. All responsible sources may submit
an offer, which will be considered by the agency.
CITE: (W-174 SN214625)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 23--TILT BED, STRAIGHT PULL UTILITY TYPE TRAILER
SOL SP041098Q0126
DUE 071798
POC Sandy McGrory, (804) 279-5326, FAX: (804) 279-3246
DESC: This procurement action was originally published in the
CBD on 6/23/98 and should be corrected to add the issue date
of 7/7/98 and the closing date of 7/17/98. All other information
publicized in the original synopsis is correct.
CITE: (W-174 SN214641)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 23--TRUCKS
SOL FCAP-M1-FLT-99-N
DUE 091598
POC Sarah Bailey 703-305-6251 or Deborah Okon 703-308-4674
DESC: EST. 16,000 Lt. Trucks (4x4's and 4x4's), IAW Federal Standard
307AA, dated July 1, 1997. Delivery to various FOB U.S. and
Germany Locations. Shipment will be required in 90, 150 and
180 days after receipt of orders. Contract(s) will result in
a Firm Fix Price, Requirements Type Contract(s) with est. qtys
only. Contract period is date of award thru MFG's 1999 model
year cut-off date. Solicitation will be issued on/about July
7, 1998, closing on Sept. 15, 1998, 3:00 pm local time. All
responsible sources must be submitted in U.S. dollars. Copies
of the SFO are available from the address listed above. NOTE:
A Pre-proposal conference will be held on Wednesday August
12, 1998 at 9:00 am at GSA, FSS, FFAP, 1941 Jefferson Davis
Highway, Room C-43.
CITE: (W-174 SN214795)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR.
SOL SP0750-98-Q-1443
DUE 081098
POC Contact: namekenneth A. cotton phone(614) 692-2532 FAX NUMBERE-MAIL
address-
DESC: PR-NO: RPC98163000498 NSN 2540-01-108-9124, CAGE 19207
Part No 12277239 guard, splash, vehicular. in accordance with
U.S. Army drawing 12277239. 435 -EA Del to New Cumberland PA
17070 Del by 90 days after date of award. 337 -EA Del to Lathrop
CA 95330 Del by 90 days after date of award. See NOTES 1,26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: dscc-vtced, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date NSN, purchase request number (E.G. YPC/YPE), buyer's name
and your complete name and address. Federal military and commercial
specifications cannot be provided by DSCC. 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-173 SN214343)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR
SOL SP0770-98-Q-MU45
DUE 081298
POC Contact: name-joy a Runyon PHONE-(614)-692-3533 FAX number(614)-692-3120
e-mail address-
DESC: PR-NO: RPC98168000536 NSN 2510-01-197-5551, CAGE 97014
Part No 12343985-2. 106 -EA Del to New Cumberland PA 17070
Del by 180 days ADO. 114 -EA Del to Lathrop CA 95330 Del by
180 days ADO. See NOTES 1 and 13. This solicitation is available
in the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX request for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not availabel until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Lakewood
Mfg. company (97014). 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-173 SN214344)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR.
SOL SP0770-98-Q-MU46
DUE 081298
POC Contact: name-joy a Runyon PHONE-(614)-692-3533 FAX number(614)-692-3120
e-mail address-
DESC: PR-NO: RPC98170000476 NSN 2510-01-197-5550, CAGE: 1A424
Part No: 12343985-1. 176 -EA Del to New Cumberland PA 17070
Del by 180 days ADO. 163 -EA Del to Lathrop CA 95330 Del by
180 days ADO. See NOTES 1 and 22. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of solicitation will not be accepted.
The small abusiness 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 acqquisition
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: lanzen
MFG.(1A424). 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-173 SN214345)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES FIVE
TON TRUCKS.
SOL SP0750-98-Q-1411
DUE 080398
POC Contact: namekenneth A. cotton phone(614) 692-2532 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98163000671 NSN 2510-01-130-7944, CAGE 19207
Part No 12277069-2 windshield assembly, right. used on M939
series five ton trucks. part number 12277069-2 made in accordance
with U S army drawing 19207 12277069 and all current related
data. 500 -EA Del to Lathrop CA 95330 Del by 90 days after
date of award. 500 -EA Del to New Cumberland PA 17070 Del by
90 days after date of award. See NOTE 1,8,26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: dscc-vtcd, PO Box 3990, Columbus
OH 43216-5000; by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date NSN, purchase request number (E.G.YPC/ype), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-173 SN214346)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC TRANSMISSION. SOURCE OF SUPPLY
FOR THIS PART IS PENN DETROIT
SOL SP0750-98-Q-1433
DUE 072998
POC Contact: namekenneth A. cotton phone(614) 692-2532 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98063002547 NSN 2520-01-428-7497, CAGE 73342
Part No P23019799 CAGE 73342 Part No 23019596 parts kit, hydraulic
transmission. Allison transmission (73342) Part No. 23019799
12 -EA Del to San Diego CA 92136-0000 Del by 60 days after
date of award. See NOTE 9. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. 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-174 SN214361)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--MIRROR ASSEMBLY, REARVIEW.
SOL SPO750-98-R-0588
DUE 082098
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, (614) 692-3560
DESC: 2540-01-302-2595, MIRROR ASSEMBLY, REARVIEW, US Army Dwg
# (19207) 5705704. Note number one (1) applies. The small
business size standard is 750 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, OH
43216-5000, By Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY, AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. It is suggested that small business firms or others
interested in subcontracting opportunities make direct contact
with firm(s) listed. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Estimated Annual Quantity:
6,359 ea. Items will be shipped to various zones within conus.
All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency. The estimated issuance date is: 20 July 98.
The estimated opening/closing date is: 20 Aug 98.
CITE: (W-174 SN214481)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY, OIL
SOL SP0480-97-Q-JG01
DUE 070398
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: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97176000779 NSN 2840-00-343-8001, part number:
General Electric Co., CAGE 07482, P/N 106C2744G1 Rev., "B"
DTD 06 Feb 98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. Adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 107
- EA Del to New Cumberland PA 17070 Del by 207 DARO. Unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one Source. Intended Source(S): General Electric Electric
solicitation between $25,000-$100, 000 solicitation will be
made in writing/orally all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-174 SN214417)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 30--SEAL, RUDDER POST
SOL N00181-98-Q-0121
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: It is the intent of Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, to contract with John Crane Marine
USA to purchase one (1) each rudder post seal, 36.5" diameter,
type ES (antipolution), P/N US73404-02 and Technical Representative
Services to assist Norfolk Naval Shipyard with first time installation.
Technical representative shall provide all necessary tools
and equipment required to install a vulcanized seal assembly
as described in NAVSHIPS Technical Manual S9562-AJ-0MI-010.
The seal shall be received in sufficient time for the technical
representative to begin assisting with the installation tentatively
scheduled to start 10/10/98. This procurement is subject to
the Simplified Acquisition Procedures (SAP) pursuant to FAR
Part 13. Requests for quote may be made by regular or expedited
mail service to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Purchase Division, Attn: Code 531.4A/Nancy
Hayden, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Phone
and/or fax requests are not allowed and will not be honored.
Numbered note 2 applies.
CITE: (I-174 SN214650)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING
SOL F42630-98-Q-67975
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 3120-01-394-5067LE P/N: 5008865, This item
is a bushing sleeve used on the F-16 landing gear aircraft.
75911ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Aug 98 75911 ea The approximate issue/response
date will be 13 Jul 98. The anticipated award date will be
03 Aug 98. Written procedure will be used for this solicitation.
To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-174 SN214456)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-98-Q-K804
DUE 070298
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Melvin Short (804)279-3593, Fax (804)279-6620, Contracting
Officer: Carolyn D. Altizer (804)279-3527
DESC: NSN 3120-00-808-3045, YPG98170000925, Bearing, Plain, Rod-End,
Allison Engine Co., Inc. (63005) P/N 6820305. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Configuration
control/item approval by design control activity applies. Critical
item application. 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.
Line item 0001-450 ea. SW3108-New Cumberland, PA. Line item
0002-449 ea. SW3200-Tracy, CA.
CITE: (W-174 SN214540)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-K810
DUE 070298
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Melvin Short, (804)279-3593, FAX (804)279-6620, Contracting
Officer: Mrs. Carolyn D. Altizer, (804)279-3527
DESC: NSN 3120-00-875-5120, YPG98170000927, Bearing, Sleeve,
Lucas Aerospace, Inc., Montreal PQ Canada (99595), P/N 23830.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical item application. 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. Line item 0001-121 ea. SW3108 -New Cumberland,
PA. Line item 0002-120 ea. SW3200-Tracy, CA.
CITE: (W-174 SN214639)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044198QJ735
DUE 073098
POC David L. Christy, 804/279-6839. Joanne C. Risse, Contracting
Officer, 804/279-6857
DESC: NSN 3110-00-078-5686, Bearing, Ball, Annular, Smiths Industries
Aerospace and Defense Systems Inc., (35351), P/N 137987-03
Revision 'V', unless otherwise specified raceway surface finish
shall not exceed 2 micro-inch AA. Deliver 1,979 each to DDSP
New Cumberland, PA by 175 days ARO and 1,978 each to Defense
Distribution Depot San Joaquin, Tracy, CA by 175 days ARO.
Critical Application item. Origin inspection required. Acceptable
Sources: MPB Corp. Miniature Precision Bearings Div., The Barden
Corp., New Hampshire Ball Bearing Inc. DSCR does not currently
have an approved technical data package available for this
NSN. Automated Best Value Model (ABVM)applies; the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Method of solicitation will be written. Anticipated
award date will be 30 days after solicitation closing date.
See notes 9, and 26. For a copy of the solicitation fax your
request to David L. Christy, Contract Specialist, BZ115, at
804/279-6669. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.
CITE: (W-174 SN214768)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044198QJ731
DUE 073098
POC David L. Christy, 804/279-6839. Joanne C. Risse, Contracting
Officer, 804/279-6857
DESC: NSN 3110-01-225-4880, Bearing, Ball, Annular, Allied-Signal
Inc. Aerospace Equipment Systems (06848), P/N 2663911, identify
to: Mil-Std-130J, Dated 01 June 97. Deliver 457 each to DDSP
New Cumberland, PA by 200 days ARO and 455 each to DEF Distribution
Depot San Joaquin, Tracy, CA by 200 days ARO. Critical Application
item. Origin inspection required. Data is proprietary or insufficient
for competitive procurement. DSCR does not currently have an
approved technical data package available for this NSN. Automated
Best Value Model (ABVM)applies; the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Method of solicitation will be written. Anticipated award date
will be 30 days after solicitation closing date. See notes
9, and 26. For a copy of the solicitation fax your request
to David L. Christy, Contract Specialist, BZ115, at 804/279-6669.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-174 SN214775)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 34--STAINLESS STEEL SCREENS AND THREAD CASING
SOL 98SQ340198
DUE 062598
POC Virginia Toledo, Contracting Officer, 520-343-8316
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is a request for Quotation No. 98SQ340198 which
incorporates all provisions and clauses in effect through Federal
Acquisition Circular No. 97-04. This is a small business set-aside,
the SIC is 3317 and the small business size standard is 1,000
employees. The Bureau of Reclamation, Yuma Area Office, Yuma
Desalting Plant, has a requirement for (1) 54 screens, .040"
slot, wired wrapped, flush thread, 304 stainless steel, 10'
long X 3" inside diameter, 300' setting; (2) 86 each, 304 stainless
steel thread casing, 10'long X 3" inside diameter, 300' setting;
(3) 52 screens, .040" slot, wire wrapped, flush thread, 304
stainless steel, 10' long X 4" inside diameter, 500' setting;
(4) 147 each, 304 stainless steel thread casing, 10' X 4" inside
diameter, 500' setting; (5) 25 each, 304 stainless steel, flush
thread casing, 20' X 4" inside diameter. FOB is destination.
Delivery of the items shall be made with in 5 days after receipt
of order or sooner to the Bureau of Reclamation, 7301 Calle
Agua Salada, Yuma, AZ 85364. The deadline for receipt of bids
is June 25, 1998, 4:15 p.m. Responses to this RFQ should be
mailed to Bureau of Reclamation, Yuma Area Office, Attention:
YAO-3120, P.O. Box D, Yuma, AZ 85366. All responsible sources
may submit a bid which will be considered by the agency. Provision
52.212-1, Instructions to Offerors-Commericial Items. Provision
52.212-2, Evaluation-Commercial Items; Evaluation will be based
on the lowest responsive bid. Provision 52.213-3, Offerors
Representation and Certification-Commercial Item; a completed
copy of this provision shall be required with the bid. Clause
52.212-4, Contract Terms and Conditions-Commerical Items applies
with no addenda to the clause. Clause 52.215-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commerical
Items applies and the following clauses are applicable: Nos
6, 7, 8, 9, and 10. No DPAS has been set. Award will be made
to the responsible offeror that provides the products at the
lowest price. See Note 1.*****
CITE: (W-173 SN214279)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--METALWORKING MACHINERY
SOL N00604-98-Q-B781
DUE 062698
POC Kathleen Verbeckmoes, (808) 474-2397, x115, Purchasing Agent,
Marguerite Mattson, Contracting Officer
DESC: Correction: Amendment #1. This action originally publicized
in the CBD dated 6/11/98 is being amended. Included with your
proposal acknowledgement of this amendment by date. The closing
date remains the same. Any questions received after 6/26/98,
4 P.M. HST, will not be considered. Item 0001, 3/ea, Item 0002
and Item 0003, 1/ea. The following clause is being incorporated,
Mercury Exclusion Clause for Mercury Free Procurement. Mercury
or mercury compounds shall not be intentionally added or come
in direct contact with hardware or supplies furnished under
this contract. Supplier shall certify that all items furnished
under this contract are free of mercury compounds.
CITE: (W-174 SN214717)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 35--PORTABLE ELECRONIC DATA RECORDERS
SOL RFQ SE-98-92
DUE 081098
POC Nancy Meadows, Procurement Assistant, 828/257-4297, FAX 828/257-4876;
Jan Walthall, Contracting Officer, 828/257-4293
DESC: The Southern Research Station, Forestry Inventory and Analysis
Unit, Asheville, North Carolina, will be soliciting quotes
from vendors for portable electronic data recorders as follows:
90 HHP-133 Hammerhead P-133 (or equal) Walk-About Computers;
90 Hewlett-Packard (HP) Deskjet Printers (or equal); 90 Samsonite
Hardside System Cases (or equal). All interested parties may
submit an offer which will be cosidered. Submit requests for
solicitation, in writing or by fax, to Nancy Meadows at the
address shown in Block 7.
CITE: (W-174 SN214515)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 36--GAGES
SOL N00244-98-Q-0312
DUE 070698
POC Vivian Flotildes, 909-273-4300; Fax 909-273-4305
DESC: 3ea Fabrication to Navy Gages Drawing N0.s 6656319, S/N's
P-1 thru P-3 & 6656324, S/N's P-1 thru P-3. Simplified Acquisition
Procedures via oral RFQ will be utilized. Anticipated award
date of 06 Jul 1998. All responsible sources may submit a quote
which will be considered.
CITE: (W-174 SN214542)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL M00264-98-T-1601
POC Suzanne Breeden, (703) 784-1922, FAX 703-784-3592
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a requirement for the following equipment: 5000
lb capacity Pallet truck, portable yardramp, ramp clamp, ramp
towbar, 2700 lb capacity platform truck, steel tote box, stacking
double frame for steel tote box, adjustable fork foot pump
lift, hazardous waste cabinet, roll stand and cutter, 3500
lb capacity wire mesh pallet rack decking, "one man" ez roll
dockboard, 1500 lb capacity space saving platform truck, flexible
transparant strip traffic door, premium pallet truck, stock
picking truck, 4000 lb capacity bar cradle truck, mini tree
bar rack, 20 X 15 X 8 wire partition security room. Specifications
on the above items will be provided in the RFQ. All items are
FOB Destination delivery to the Marine Corps Base Quantico,
VA. The response date will be specified in the quotation. Only
faxed or written requests will be accepted. Requests must state
the solicitation number, contractor's name, street address,
telephone number, point of contact, type of business (small,
small disadvantaged or large), CAGE Code, DUNS number. All
responsible sources may submit an offer which will be considered.
FAX number is (703) 784-3592.
CITE: (W-174 SN214624)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 39--TOTE BOX
SOL DAAE20-98-R-0159
POC Jeffrey De Vilder (30(782-6329, PCO: Cindy Peterman (309)782-6329
DESC: DESC: 3990-00-795-3595, Part Number 1211, The item to procure
is a Tote box. Requirements are 32,000 each, Tote Box. FOB
to be determined. For use on the Tools & Equipment program.
Estimated issue date is 15 July 1998. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as 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. Further, A new Government regulation dated 1 June
1998 states that to be eligible for award of any Government
contract you MUST be registered in the Central Contractor Registration
(CCR) prior to award. The internet address for registration
in the CCR database is http://ccr.edi.disa.mil. If you are
not already registered in the CCR it is in your best interest
to do so at this time as lack of registration in the CCR database
will make you ineligible for award.
CITE: (W-174 SN214675)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT FOR SHACKLES, FOR ONE YEAR WITH
OPTION(S) TO RENEW FOR TWO ADDITIONAL YEARS. NOTE: THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
SOL DTCG40-98-B-70004
DUE 081898
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, J. McGuirk, Contracting Officer, 410-762-6486
Telefax request ONLY at 410-762-6056 (attention code 047)
DESC: 1. Change max qty for item 0001a to 450. 2. ADD item 0001b
as follows: 0001b. 4030-00-267-7077, Shackle Assembly, Rivet
Pin, 1st Class, estimated quantity 45 each {min qty 20, max
qty 175}. 3. Add the following statement: All to be manufactured
in accordance with U.S. Coast Guard Engineering Logistics Center
Purchase Description P-570-0261C date September 1992 including
temporary amendment 1 dated 25 May 1994 including change 1
dated November 1997 and associated Coast Guard drawings which
will be provided with Invitation for Bid package. Delivery
180/240 days after receipt of delivery order. F.O.B. Destination,
U.S. Coast Guard Engineering Logistics Center, Columbia, Maryland.
NOTE: This procurement is 100% set aside for small business
concerns. All responsive and responsible firms may submit a
bid which will be considered by this agency. NOTE: SEE NOTES
1, 12 AND 26 (AC0622046-02)
CITE: (I-173 SN214271)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-98-Q-1478
DUE 080698
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98078000558 NSN 4320-01-208-3910, CAGE 52081
Part No ma-11323 CAGE 54250 Part No lo-5100 Rev C CAGE 71724
Part No F-SD-3000-3.5BAA-TY1-XF91MO15M Seal assembly, shaft,
spring loaded. 27 - AY Del to Tracy CA 95376 Del by 90 days
after date of award. 12 -AY Del to Norfolk VA 23512-0001 Del
by 90 days after date of award. Copies of this solicitation
are available at the address above of by faxing (614) 692-2262.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted
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: John
Crane, ramfan Corp. and calnevar Seal Co. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (I-173 SN214338)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-98-Q-1486
DUE 081098
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98100000870 NSN 4310-01-052-1673, CAGE 66935
Part No 664-40637 impeller, pump, centrifugal. York Intl Corp
P/N 664-40637. 2 -EA Del to San Diego CA 92136-0000 Del by
180 days after date of award. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for spplies for which the government does not possess complete,
unrestricitve, 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: York
Int'l Corp. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-174 SN214363)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY
SOL F34601-98-R-06168
DUE 081298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 4310-01-339-2141BO P/N: 1648970-1, Pump Assembly:
Matl various metals components: Dim unk: Pump qty 1: the boost-
er and plenum pump assy isused to increase pressure of the
product gas, which increase storage capacity of the plenum:
Operates using small amount of press- urized air from downstream
of the rotary valve to drive the booster piston back and forth
and compress product gas: NHA 1660013387046BO Oxygen Concentrator
P/N 3261093-0101 5EA. Applicable to: F15e. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Sep 98 5 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 13 Jul 98. To: Litton Systems Inc,
Davenport Ia 52808-4508. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-174 SN214753)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY,Q
SOL DAAE0798RT263
DUE 082198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4730012965759, QTY: 456, FOB: DESTINATION, OPT: NONE
ITEM: COUPLING ASSEMBLY. PN: 12322124-4. MFG PN: AE85187M (AEROQUIP
C SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 082198 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-173 SN214310)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY, COPOSTITION 70-30,
6.625
SOL SP0760-98-Q-1480
DUE 081098
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98127000602 NSN 4710-00-604-8367, Tube, metallic.
I/A/W MIL-T-16420. 522 -Ft Del to Tracy CA 95376 Del by 30
days after date of award. Copies of this solicitation are available
at address above or by faxing (614) 692-2262. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (I-173 SN214340)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY, COPOSTITION 70-30,
6.625
SOL SP0760-98-Q-1480
DUE 081098
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98131000809 NSN 4710-00-604-8367, Tube, metallic.
I/A/W MIL-T-16420. 465 -Ft Del to Bremerton WA 98314 Del by
30 days after date of award. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX request for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (I-173 SN214341)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, 12 FT. LONG,
FURNISHED WITH PLUG AND CAP. EXTERIOR
SOL SP0750-98-Q-1360
DUE 072098
POC Contact: name-jenifer Dewitt PHONE-(614)692-3958 FAX number
- e-mail address-
DESC: PR-NO: YPC98068001191 NSN 4720-00-083-0044, CAGE 04NP0
Part No 543-427 CAGE 81349 Part No M370B09B2A1440 hose assembly.
rubber. 4 IN. ID, 12 Ft LG. MIL-H-370 (P/N M370B09B2A1440),
MIL-C-27487F, MS27021, MS27025, MS27028, MS27029. 450 -EA Del
to Mechanicsburg PA 17055 Del by 70 days after date of award.
See NOTE 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dscc-vtcd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. This modification is being
issued to change the delivery from 180 days to 70 days, first
article is no longer required and qty has changed from 450
EA.
CITE: (I-174 SN214360)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--FUEL PROBE, TANK
SOL F42630-98-R-61328
DUE 081298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 4710-01-254-0452FT P/N: 2-300-01717, Fuel
probe limited travel 300 gal tank. Dim. Approx 6" lg x 2" dia.
Kind of mat Poly (amide-imide) torlon # 4203l thermo plastic.
Funct. of item: Fuel transfer Copy of this solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3098r61328/com3098r61328.htm
455ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825 and FMS Countries. Delivery: 30 Jun 99 455 ea The
approximate issue/response date will be 13 Jul 98. To: Plastifab
Inc, Laverne Ca 91750 5234. To: Sargent/Fletcher Co, El Monte
Ca. To: Northstar, Ontario CA. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-174 SN214457)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 47--FITTING KIT
SOL DAAE20-98-R-0063
POC Jeffrey De Vilder (309)782-6329, PCO: Cindy Peterman (309)782-6329
DESC: DESC: 4730-01-130-6013, Part Number 13221E6835, The item
to procure is a Fitting Kit. Requirements are 75 each, Fitting
Kit. FOB to be determined. For use on the Tools & Equipment
program. Estimated issue date is 15 July 1998. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as 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. Further, A new Government regulation
dated 1 June 1998 states that to be eligible for award of
any Government contract you MUST be registered in the Central
Contractor Registration (CCR) prior to award. The internet
address for registration in the CCR database is http://ccr.edi.disa.mil.
If you are not already registered in the CCR it is in your
best interest to do so at this time as lack of registration
in the CCR database will make you ineligible for award.
CITE: (W-174 SN214715)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--COUPLING ASSEMBLY
SOL SP0740-98-R-2734
DUE 081498
POC ERROR--ESTHER HAYDEN Telephone number 6146924727
DESC: NSN 4730-01-095-7013, coupling assembly, self sealing.
Aeroquip (00624) pn AE80110H or 5565-1086-1 and Sikorsky (78286)
pn 5565-1086-1. 1019 ea. To be delivered to New Cumberland
Pa 17070-5001 180 days after date of award and 809 ea. To be
delivered to Tracy Ca. 95376-5000 180 days after date of award.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Copies of this solicitation are available at the address
above or by faxing (614)692-2262. This solicitation is
not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: AEROQUIP (00624) and SIKORSKY (78286) 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 13 ***
CITE: (W-174 SN214776)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--COUPLING ASSEMBLY
SOL SP0740-98-R-2734
DUE 081498
POC ERROR--ESTHER HAYDEN Telephone number 6146924727
DESC: NSN 4730-01-095-7013, coupling assembly, self sealing.
Aeroquip (00624) pn AE80110H or 5565-1086-1 and Sikorsky (78286)
pn 5565-1086-1. 1019 ea. To be delivered to New Cumberland
Pa 17070-5001 180 days after date of award and 809 ea. To be
delivered to Tracy Ca. 95376-5000 180 days after date of award.
Copies of this solicitation are available at the address
above or by faxing (614)692-2262. This solicitation is
not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: AEROQUIP (00624) and SIKORSKY (78286) 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 13 ***
CITE: (W-174 SN214780)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--COUPLING ASSEMBLY
SOL SP0740-98-R-2734
DUE 081498
POC ESTHER HAYDEN Telephone number 6146924727
DESC: NSN 4730-01-095-7013, coupling assembly, self sealing.
Aeroquip (00624) pn AE80110H or 5565-1086-1 and Sikorsky (78286)
pn 5565-1086-1. 1019 ea. To be delivered to New Cumberland
Pa 17070-5001 180 days after date of award and 809 ea. To be
delivered to Tracy Ca. 95376-5000 180 days after date of award.
Copies of this solicitation are available at the address
above or by faxing (614)692-2262. This solicitation is
not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: AEROQUIP (00624) and SIKORSKY (78286) 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 13 ***
CITE: (W-174 SN214784)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 48--VALVE GATE, SIZE 18"
SOL N62395-98-Q-3848
DUE 070898
POC POC: Rose B. Umadhay, Buyer, TEL: (671) 339-6519, FAX: (671)
339-5045
DESC: This solicitation is for two (2) each valve, gate, size
18", RFQ will be available on July 08, 1998. This procurement
is being canvassed for small business interest. All interested
SB concern must respond within fifteen (15) days of this notice.
CITE: (W-173 SN214318)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. BRONZE BODY, 5 INCH VALVE SIZE, 250
PSI MAXIMUM OPERATING PRESSURE, MAXIMUM
SOL SP0760-98-Q-1479
DUE 080698
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98112000815 NSN 4820-01-205-0167, CAGE 86184
Part No 2S14702G valve, Check CAGE 86184, P/N 2240002C CAGE
86184, P/N 5IN 181M-1 6 -EA Del to Barstow CA 92311 Del by
120 days after date of award. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262.
This solicitation is available on the internet at http: //WWW.
DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for 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 posses 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: Cla-Val Co. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (I-173 SN214339)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL ROTARY.
SOL SP0760-98-Q-1488
DUE 081098
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98089000550 NSN 4810-01-345-9877, CAGE 07270
Part No PB0024262 Rev F actutor, electro-mechanical, rotary.
1 -EA Del to comm 757-444-7831 DSN 564-783 Del by 60 days after
date of award. Copies of this solicitation are available at
the address above or by faxing (614) 692-2262. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for 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 authority of
10 U.S.C.2304 (C)(1). approved Sources are: flo-tork Inc. 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-174 SN214362)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC CONTROL. ON M88A1 FULL FIRST ARTICLE
TEST APPLIES IAW DRAWING 8379908
SOL SP0750-98-Q-1428
DUE 081298
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98127000637 NSN 4810-01-084-6060, CAGE 0E9N0
Part No CAT259 CAGE 19207 Part No 8379908-1 valve, hydraulic
control. used on M88A1 recovery vehicle. Per army (19207) Source
control drawing 8379908, Part No. 8379908-1, which specifies
reidville (OBTV3) Part No. CAT 259. 15 -EA Del to New Cumberland
PA 17070 Del by 250 days after date of award. 7 -EA Del to
Barstow CA 92311 Del by 250 days after date of award. 9 - EA
Del to Tracy CA 95376 Del by 250 days after date of award.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This small business size stanadrd is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: dscc-vtcd, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number opening/closing
date, NSN purchase requests number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
aned commercial specifications cannot be provided by dscc.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-174 SN214364)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING-SPOOL, VALVE
SOL SP0770-98-Q-MU43
DUE 080698
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672 e-mail address-
DESC: PR-NO: YPC98138000943 NSN 4810-01-005-0263, CAGE 59364
Part No 3163152-3 housing-spool, valve Allied Signal P/N 3163152-3
47 -EA Del to Tracy CA 95376 Del 180 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
It is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(S)
listed.automated best value model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-174 SN214365)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-98-Q-MU31
DUE 080798
POC Contact: nameconnie S. Greene PHONE614-692-2455 FAX num BER614-692-2489
e-mail address-
DESC: PR-NO: YPC98138000952 NSN 4820-00-815-9270, CAGE 76301
Part No 32-58061-1 CAGE 96124 Part No 312700 Check valve. per
H R Textron P/N 312700 or McDonnell Douglas Corp P/N 32-58061-1.
35 -EA Del to Tracy CA 95376 Del by 300 days after date of
award 20 -EA Del to New Cumberland PA 17070 Del by 300 days
after date of award this solicitation is available at on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQSP077098QMU31SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C) (1). Approved
Sources are: McDonnell Douglas Corp and HR Textron Inc. 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-174 SN214366)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL ROTARY.
SOL SP0760-98-Q-1488
DUE 081098
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98154001694 NSN 4810-01-345-9877, CAGE 07270
Part No PB0024262 Rev F actutor, electro-mechanical, rotary.
1 -EA Del to Norfolk VA 23511 Del by 60 days after date of
award. Copies of this solicitation are available at the adress
above or by faxing (614) 692-2262. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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: flo-tork
Inc. 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-174 SN214367)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 48--HEADGATES
SOL 98-6-7-30
DUE 073098
POC Linda Nelson, Contracting Officer, 503-231-6763
DESC: The Bureau of Indian Affairs requires 6 inch, 8 inch, 10
inch, 12 inch, 15 inch and 18 inch headgates with 5 ft. frames
to be delivered to the Wapato Irrigation Project, Wapato, WA.
This solicitation is set aside for small business.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: linda.nelson@port.bia.gov
EMAILDESC:
CITE: (W-174 SN214614)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SPO56098QCQ82
DUE 071598
POC KO Name: Lee Schiller, HBD21, 215-697-6942, Buyer Same
DESC: PR-NO: YPI98042000670 NSN 4930-01-385-8946, Nozzle, Fuel
And Oil Servicing. J.C. Carter Co. P/N 64349H. 48-Ea Del To
New Cumberland Pa 17070 Del By 01 Jul 98. 40-Ea Del To Lathrop
Ca 95330 Del By 01 Jul 98. Specs: Carter Ground Fueling Co
P/N 64349H. Primary Quantity: 88. Deliveries To Conus (Excluding
Alaska). Delivery Schedule:150 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-174 SN214498)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 51--TRACK CONNECTING FIXTURE ASSEMBLY
SOL SP049098QN892
DUE 080798
POC Markquita Armstead/CK952/(804)279-5926/Fax (804)279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. RPG98149000474, NSN: 5120-00-708-3799,
Track Connecting Fixture Assembly. Saginaw Products Corp. CAGE:
52793, P/N 7083799, Precision Mold and Tool. CAGE: 1HC5Y, P/N
7083799. Quantity of 430 EA. QPL - FAR 52.209-1 or 52.209-2
(Note 23). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 90 Days ARO. 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. Intended source(s):
Saginaw Products Corp (52793) and Precision Mold and Tool (1HC5Y).
Based on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Solicitation
will be made in writing.
CITE: (W-174 SN214495)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 52--FUEL FLOW METERS
SOL SPO600-98-R-0076
DUE 062698
POC Shedric Crump, (703) 767-9348
DESC: This requirement is for the service of a qualified contractor
to procure, install and/or calibrate fuel flow meters at various
locations within Crotia/Bosnia. Seven (7) meters are to be
installed at four (4) locations. Twelve (12)meters will be
calibrated at seven (7) locations. Copies of this requirement
can be faxed to prospective offerors. Required completion date
for this aciton is 01 August 1998.
EMAILADD: scrump@desc.dla.mil
EMAILDESC:
CITE: (W-174 SN214659)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--SEAL, PLAIN ENCASED
SOL SP056098QY399
DUE 072998
POC KO NAME: Cassius Osborne, LAA22, 215-697-5890, BUYER: Eileen
Johnson, LAA28,215-697-0650
DESC: PR-NO: YPI98160001045 NSN 5330-01-101-4132, 710 -ea del
to New Cumberland Pa 17070 del by 06 Oct 98. Specs: Allied
Signal (83298) p/n 15928021-1, Rexnord Corp (91587)p/n 1-1428-1,
EG & G Sealol (77931) p/n 95-131-931-001. Primary Qty: 710.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Note 12 applies. Offers will e evaluated with a 10%
preference for small disadvantaed business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-174 SN214483)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--PARTS KIT, SEAL REPLACEMENT
SOL SP056098QCQ67
DUE 072998
POC KO NAME: Florence Robinson, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: NPI98147000772 NSN 5330-01-339-9210, 60 -ea del
to Jacksonville Fl 32212-0097 del by 26 Jan 99. Specs: Stein
Seal Co. P/N SSCY1119334. Primary Qty: 60. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 days. Note 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
techincal 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: Stein Seal Co
(03673). 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-174 SN214496)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 56--TILE AND BOARD
SOL N00213-98-Q-0034
DUE 071498
POC Ms. Laura St. John 305-293-2381
DESC: This is a modification to submission No. 204005, Solicitation
No. N00213-98-Q-0034. The Classcode has been changed from 32--Woodworking
Machinery and Equipment to 56--Construction and Building Materials.
Deadline for all questions has been changed to July 07, 1998.
Deadline for proposals has been changed to July 14, 1998. New
anticipated award date is July 17, 1998. All other terms and
conditions remain unchanged.
CITE: (W-174 SN214594)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 58--UNDER MONITOR TALLY DISPLAY SYSTEMS
SOL MDA113-98-Q-0265
DUE 071398
POC Bill Gilmore, Contract Specialist, (909)413-2412, Artimae
Shepherd, Contracting Officer, (909) 413-2303
DESC: Note 22 applies. The Government intends to negotiate a
purchase order with an authorized distributor of the Image
Video under monitor tally display system with mounting brackets
and interfaces for use by the Armed Forces Radio and Televison
Service Broadcast Center. Salient characteristics include:
tri-colored LED displays (red, green, yellow) which can be
manipulated and changed randomly by an operator; RS-422 and
RS-232 remote control of all displays; display units are rack-mountable
to 19" equipment racks with tilt down/up panels, mounts infront
of and below monitors; display units are no deeper than 1.8
inches within the rack; operates with intelligent tally system
which can stand alone if desired or by randomly changed by
an operator; 30 levels of brightness per display unit, all
of which are randomly changeable by an operator; four programmable
clocks/timers/counters per display unit, real time clock, elapsed
time clock, count down clock, increased event timer, decreased
event timer, external tally programmed to advance, seset, or
old timer/counter, individual digits can appear anywhere on
display combined with any text information; text on all display
units can be manipulated and randomly changed by an operator
and can be set for fingle/double triple monitor settings randomly;
each display unit mus have two external tally inputs to control
message, color, timers, and flashing; each display unit must
have left, right, center, or full-width text justification;
Intelligent tally system interface to Grass Valley 7000 routing
switcher, Grass Valley master control switcher, alarms, signal
processing equipment, automation system, and GPI's, character
sizes, 31 graphic symbols, clocks, timers, colors can be manipulated
and changed randomly by an operator; all set-up and message
information is retained in non-volatile memory while display
power is off.
CITE: (W-174 SN214585)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TMDE FOR GUARDRAIL COMMON SENSOR, SYSTEM 2
SOL DAAB07-98-R-K352
DUE 070898
POC Stephanie Morreale, Contract Specialist, 732-532-4179 and
Kevin F. Coakley, Sr., Procuring Contracting Officer, 732-532-5250
DESC: No NSN is associated with these items.TMDE FOR GUARDRAIL
COMMON SENSOR SYSTEM 2. Delivery will be made to TRW Inc.,
495 Java Drive, Sunnyvale, CA 94088-3510. This is a combined
synopsis/solicitation prepared in accordance with the format
in FAR 13.106, as supplemented with the additional information
included in this notice. TMDE FOR GUARDRAIL COMMON SENSOR SYSTEM
2 is composed of the following items, all quantity of one:
Synthesized Signal Generator, Add Step Attenuator, Add High
Performance Modulation Generator, Add High Stability Time Base,
Add Improved Frequency Resolution, Rack and Mount Handle Kit,
Microwave Frequency Counter, Oven Time Base. This acquisition
is a proposed sole source, in accordance with note 22, to Hewlett-Packard,
2101 Gaither Road, Rockville, MD 20850, CAGE 5B962. 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: morreale@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-174 SN214634)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--MICROWAVE TERMINALS, CARRYING CASES AND TRAINING
SOL DCA100-98-R-0043
DUE 071598
POC Andrias Woody, Contract Specialist (703) 607-4605, Fax (703)
607-4611 or George Robertson, Contracting Officer (703) 607-4603
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 REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Sealed offers in original and one copy for furnishing
the supplies and services will be received at DITCO-NCR, Attn:
DTN4, Mr. Andrias Woody, 701 S. Court House Rd., Bldg. #12,
Arlington, VA 22204-2199 until 2:00 p.m. (local time), 15 July
1998. This acquisition being issued as Request for Proposal
(RFP) DCA100-98-R-0043 is for DMC Microwave Terminals, Spares
and Carrying Cases, to include spares, training and documentation.
The SIC Code is 3663 with a size standard of 750. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The Government
anticipates one award to be made from this solicitation. THE
GOVERNMENT'S REQUIREMENT SHALL NOT BE PROPOSED AS OPTIONAL
FEATURES. THE CONTRACTOR'S TECHNICAL AND PRICE PROPOSALS SHALL
CLEARLY DEMONSTRATE THAT ALL FUNCTIONAL REQUIREMENTS IN THIS
SOLICITATION ARE MET. DO NOT PROPOSE OPTIONAL FEATURES WHICH
EXCEED THE STATED PERFORMANCE REQUIREMENTS IN THIS SOLICITATION.
The following is a description of the terminals, carrying cases
and training to be acquired: Line Item 0001, Eighteen (18)
each; Microwave terminals with antennas (indoor/outdoor units).
Line Item 0002, One (1) each; Spare Antenna. Line Item 0003,
Eleven (11) each; Spare Indoor Units only, no antennas. Line
Item 0004, Eleven (11) each; Spare Outdoor Units only, no antennas.
The microwave terminals resulting from this award shall be
Year 2000 compliant for information technology systems as prescribed
in FAR Part 39 and DoD, to include sample testing of equipment
and documentation. The microwave terminals must provide the
capability of Full Duplex RF Communication using frequencies
that are available worldwide. The frequency band selected by
the contractor shall be capable of being used in any location
in the United States or any other country worldwide. The terminals
shall interface up to 4 DS-1 inputs, modulate and multiplex
them into one RF output and perform the reverse on the receive
side. The terminals must be compatible with the following:
(a) line of sight systems that are 4xDS1; (b) Forward Error
Correction (FEC) Coding; (c ) built in test equipment; (d)
switchable coding between: AMI and B8ZS; (e) Framing: D4 and
ESF; (f) ISDN PRI capable (23B-1D), (g) Frequency agile (programmable)
RF (outdoor) units; (h) indoor/outdoor separation a minimum
of 500 ft using RG-6 or equivalent cables; ( i) outdoor equipment
must be weather-proof; (j) antenna diameter shall not exceed
18 inches, antenna shall be capable of being mounted on a tripod
or pipes not to exceed a diameter of 4 inches; (k) it is desired
that the terminal be SNMP manageable; (l) the indoor unit (modem)
shall not exceed 2 IU high and shall be mountable in an 19"
rack mount container (Container will be furnished by Government);
(m) terminals shall be capable of a minimum of a five (5) mile
transmission path; (n) terminal shall operate from 110/220
vac (+/- 10%), 47-63 Hz. Line Item 0005, the contractor shall
provide one (1) training class at a Government facility in
Washington, DC area for up to 15 students. The training class
shall include all training handouts necessary to perform operation
and maintenance, including all technical capabilities of the
system. With the training, the contractor shall provide reproducible
copies of all training handouts, instructor notes and briefing
materials. The training shall be multi-media computer based
training on CD-ROM utilizing Windows NT 4.0 as the operating
system. The multi-media computer training shall provide operation
and maintenance of the system to the same level as presented
in the classroom course given by the contractor. The contractor
shall provide 15 copies of the CD-ROM at the time of delivery
of the systems. Line Item 0006, the number of cases to be procured
are eighteen (18) cases to house one (1) antenna and one (1)
outdoor unit and Line Item 0007, nine (9) cases to house one
(1) spare indoor unit and one (1) spare outdoor unit. The minimum
salient characteristics for the cases are (a) case constructions:
sturdy, unitized one (1) piece molded light gray polyethylene
hinged lid and body; (b) case shall custom foam fit equipment
in each case; (c ) case weight: not more than 140 lbs with
equipment; (d) cases will not exceed 36 inches in length, 36
inches in height and 24 inches wide; (e) cases will have no
excess space, but will provide equipment adequate protection
from damage; (f) cases shall have automatic pressure equalization
values installed; (g) lids shall offer positive sealing so
as to prevent liquid seepage and afford adverse environmental
protection; (h) positive stacking: cases shall incorporate
the means for positive stacking, i.e. cases shall be able to
stack a minimum of three (3) high with no tip-over hazard;
( i) cases shall have four (4) recessed folding carry/lift
handles with two (2) each on opposite panels of narrow sides
of case; (j) interlocks/catches shall be recessed, shear resistant
and designed to prevent accidental opening as well as offer
secure closure; (k) cases shall have high dynamic impact strength
in an operational range of -40 degrees to +140 degrees Fahrenheit;
(l) cases shall have labels on all four (4) sides. Labels shall
be made of vinyl or other material which is waterproof. Labels
will state: contents of case, weight of case with equipment,
and cubic feet of case. Lettering on labels minimum size 0.75
inches. All items to be delivered FOB Destination at a location
in the Washington, DC area at zip code 20373 (exact address
to be provided at award), sixty (60) days after receipt of
award for the hardware, spares and cases, and within thirty
(30) days after hardware delivery for the training. Offerors
shall propose their commercial warranty and all shipping costs
are to be included in the proposed price. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The provisions at DFARS 252.204-7004,
Required Central Registration and subparagraph (b)(1) applies
to this acquisition and is hereby incorporated by reference
as follows: By submission of an offer, the offeror acknowledges
the requirement that 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. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to this solicitation is lowest priced
and technically acceptable. All offerors shall submit a completed
copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with their offer. IF YOU DO NOT HAVE A COPY OF THESE, PLEASE
REQUEST IN WRITING, THAT A COPY BE FAXED TO YOU. YOUR OFFER
MUST CONTAIN THESE REQUIRED CERTIFICATIONS AND REPRESENTATIONS
IN ORDER TO BE CONSIDERED. The points of contact for information
regarding this solicitation are Mr. Andrias Woody at (703)
607- 4605 or George Robertson at (703) 607-4604. The FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes for Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies to this solicitation. The following
additional FAR and DFARS clauses cited are applicable: FAR
52.203-6, 52.203-10, 52.217-5, 52.217-9, 52.219- 8, 52.219-9,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33. DFARS
252.212-7000, 252.212-7001, 252.219-7003, 252.225-7001, 252.225-7015,
252.227-7037 and 252.233-1000. Please note that pursuant to
the requirements of DFARS 252.219-7003, large business offerors
must submit a subcontracting plan if your proposal is in excess
of $500,000.
CITE: (W-174 SN214671)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--SIGNAL CONDITIONING AMPLIFIER SYSTEM
SOL N68936-98-Q-1232
DUE 072398
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive Basis, 5 ea - Sixteen
channel signal conditioner, PCB Model 481M01 OR EQUAL with
the following Options: Option 481-012, Internal Calibration
Source with Amplitude Control, Option 481-037, Continuous Gain
Control, 0.1 to 200, Option 481-084M, Selectable ICP/Voltage
input, Option 481-101, RS-232 Computer Interface, Option 481-102,
Non-Volatile Memory for Retaining Settings, Option 481-103,
Front Panel Display and Keyboard. This requirement is BRAND
NAME OR EQUAL. If submitting an equal product, please include
with your quote, detailed specifications of what you are proposing.
This is a small Purchase, small business set-aside, the SIC
code is 3669 and the size standard is 750. All requests shall
be in writing and may be faxed to 760-927-3488, or sent by
mail to NAWCWPNS, Code 230000D, Attn: Phyllis Kennedy, China
Lake, CA 93555-6100. In your request, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Telephone requests will not be honored if not
followed up in writing. Request for Quote will be available
9 July 1998.
CITE: (I-174 SN214739)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--SWITCHER SYSTEM
SOL HQ0028-98-q-0272
POC Brigitte Bryant, Contract Specialist, (916)364-4299, Richard
H. Talbert, Contracting Officer, (916)364-4299
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 quotation; quotes are being requested and a written
quotation will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-4. The Television Audio Support
Activity (T-ASA) intends to procure a Switcher System, video;
RGBS video matrix w/MONO audio; consists of one (1) each widebnd
100MHZ RGBS video matrix w/local x/y control panel (4YDM.2016.V3WB.32),
one (1) each HI-Headroom SYNC video matrix (4YDM.2016.V1HHR.32),
one (1) each MONO audio matrix (4YDM.2016.A1.32); the above
consists of: 2 each (1202009) 4YDM 3RU enclosure blank panel
small buffered power supply, 1 each (1201968) 4YDM 3RU enclosure
control panel small buffered power supply, 15 each (1200803)
4YDM ultra-wideband video input board, 12 each (1203619) 4YDM
wideband video output board 32, 1 each (1203520) 4YDM operations
manual, 4 each (901505) 4YDM standard midular link cable, 12-IN,
5 each (901276) power cord, 2 each (1201956) 4YDM 3RU enclosure
blank front panel standard power supply, 5 each (1202124) 4YDM
vidoe input board, high headroom, 4 each (1200714) 4YDM dideo
output board 32, high headroom, 5 each (1200675) 4YDM audio
input board, 4 each (1200699) 4YDM audio output board 32, and
8 each (1295699) 4YDM tuner board; PWR RQMTS: 110VAC, 60HZ.
Manufacturer of the above listed items is Autopatch Div of
XN Technologies Inc.; Ship to: Parris Island, SC. Suggested
source and part numbers are for reference only, all responsible
sources may submit a quote which shall be considered by the
agency. Required system shall be dlivered to destination no
later than 7/27/98. Responses to this notice should be provided
in writing. Offers may be mailed to Television Audio Support
Activity, Directorate of Contracting, ATTN: T-ASA/DOC/SC (Brigitte
Bryant), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, ATTN: T-ASA/DOC/SC (Brigitte Bryant), 10481 Armstrong
Ave., Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses
are acceptable, FAX number is (916) 643-4032. All responses
to this notice should make reference to Request for Quotation
HQ0028-98-Q-0272. 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 agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-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 Statutes or Executive Orders-Commercial
Items; the following subclauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. DFARS
252.212-7000 and the following subclauses under DFARS 252-212-7001
also apply: 252.225-7001, and 252.225-7036. Standard commercial
warranty is required. Offers must be submitted by close of
business 7/6/98. Point of contact in this office is Brigitte
Bryant, (916) 364-4299.
CITE: (W-174 SN214787)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--COMPUTER SYSTEM REQUIREMENTS
SOL F41636-98-Q0885
DUE 062498
POC SrA Ghosn, (210) 671-1779, Fax (210)671-5063
DESC: The purpose of this modification is to make the following
changes to Submission No. 205889. 1. Change Para (J) from:
Medium Tower ATX factor, to: Medium Tower AT Factor. 2. Add
the following requirement, (r) CPU Ball bearing fans must be
included with all systems. 3. Include this substitute item
in para(i)(4)Maxtech. All other requirements remain the same.
If you have any questions please contact SrA Chad Ghosn (210)
671-1779.
CITE: (W-173 SN214257)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-R-X056
DUE 062698
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: REQ98077000003 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 19 Oct 98. Buyer's name: m.reid Co name: Brenda
J. Williams buyer's code: pccmfnb Co ext: 850-5399 extension:
850-7811 item identification: solenoid, electrical ---- 5945010520108
EG and G Wright Components, Inc (16780) P/N 21907 a one year
(365 days) indefinate quantity contact size, dimensions or
other form, fit or function description: N/A with two option
periods of one year each is anticipated. Material complete,
unrestricted data package available. military specification
item. Other than full NOTE 22 of CBD applies. X part numbered
item.products offered clause applies. Please AMEND--6/22/98
as follows: NOTE 14 ---- 15--------24 ---- 25--------49 ----
50--------74 ---- 75--------99 --- 100-------200 PR quantity:
1 line quantity DODAAD destinations 1--------1------999999--------------------------------
more than 3 DESTINATIONS-(Y/N): N (various) delivery scedule:
25 each within 120 days; 25 each every 30 days thereafter set-aside
type: G A=COMBINED small business/LSA set-aside B=PARTIAL small
business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 ------------------------------------
- -------------------- last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawlings available?:.
CITE: (I-174 SN214368)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-98-Q-63956
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-444-0179WF P/N: 8520852-920, This
item is a electronic component circuit card assy used on the
F-16. Delivery: 31 Jan 00, 5 each. 5ea. Applicable to: F-16.
Destn: FMS Countries. The approximate issue/response date will
be 13 Jul 98. The anticipated award date will be 03 Aug 98.
Written procedure will be used for this solicitation. 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. 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). See Note (s) 26.
CITE: (I-174 SN214448)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-98-Q-63957
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-444-4202WF P/N: 8515172-920, This
circuit card assy is part of the upgraded program display generator.
Delivery: 31 Jan 00, 5 each. 5ea. Applicable to: F-16 C/D.
Destn: FMS Countries. The approximate issue/response date will
be 13 Jul 98. The anticipated award date will be 03 Aug 98.
Written procedure will be used for this solicitation. 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. 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
See Note (s) 26.
CITE: (I-174 SN214449)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-98-Q-63958
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-444-0574WF P/N: 8517690-930, This
circuit card asy is used on an avionics EUPDG system on the
F-16. Delivery: 31 Jan 00, 5 each 5ea. Applicable to: F-16.
Destn: FMS Countries. Item 0002 NSN 5998-01-444-0577WF Circuit
Card Assy P/N: 8517698-921, This circuit card asy is used on
an avionics EUPDG system on the F-16. Delivery: 31 Jan 00,
5 each 5ea. Applicable to: F-16. Destn: FMS Countries. The
approximate issue/response date will be 13 Jul 98. The anticipated
award date will be 03 Aug 98. Written procedure will be used
for this solicitation. 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. 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). See Note (s) 26.
CITE: (I-174 SN214450)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

CITE: (W-174 SN214516)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--ANTENNA MAST, P/O AN/GRQ-27, PART NO. MM-714, NSN:5985-01-309-2767,
QTY-10
SOL DAAB07-98-Q-R621
DUE 072898
POC Point of Contact - Raymond J. Molitoris, Contract Specialist,
732-427-1615. Contracting Officer -Rachel P. Bogner, 732-532-1103.
DESC: A non-competitive negotiation is proposed with Antenna
Products because the Government does not own the data or the
rights to the data needed to purchase this part from additional
sources. It has been determined to be uneconomical to buy the
data or rights to the data. It is uneconomical to reverse engineer
the part. However, all responsible sources may submit a proposal
which shall be considered by the Agency. The most recent, representative
unit price was $2,813.00 for a qty of 4 ea. awarded on 11 JUl
96. The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data provided is solely
for informational purposes and should not be relied upon as
a bsis for preparation of an offer. Only written requests for
this solicitation will be accepted: See Note 22 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: molitori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-174 SN214579)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--TRANSFORMER
SOL spo90598qa242
DUE 072798
POC racine taylor 614-692-7770
DESC: 5950-01-085-5826 ype98169000246 ype98169000314
transformer, pulse approved source rantec microwave and
electronics (04971) p/n 700723-1 adequate data for the evaluation
of alternate offers is not available at the procurement agency,
the offeror must provide a complete data package including
data for the approved and alternate part for evaluation. this
is for solicitation purposes only and does not apply for award.
specification, plans or drawings are not available other
than full & open p/n item-products offered clause applies
delivery 60 days size standard 750 unrestricted various
increments solicited from 1 to 10 pr qty is 3 direct ships
to mcclelland afb ca while price may be a significant factor
in the evaluation, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
this solicitaion is available on the internet at http://www.dscc.dla.mil/b/rfq_
search.html"
CITE: (W-174 SN214599)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL SP096098QA304
DUE 080898
POC buyer - Karen Whited (614) 692-7399
DESC: YPE98154000905, NSN 5962 01 229 5834, Approved Source:
(15090) p/n 3921069-1, (82577) p/n 3921069, (82577) p/n 655401.
Set aside tpye: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. 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: 17-24; 25-49;
50-99. Quantity 17 each to be delivered within 180 days after
date of order to Stockton, CA and Mechanicsburg, PA. Contracting
Officer: Luchanna Dix (614) 692-7464.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: karen_whited@dscc.dla.mil
EMAILDESC:
CITE: (W-174 SN214636)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY RADIO FREQUENCY
SOL SP0451-98-Q-8582
DUE 071098
POC Sharon Glasscock/BG350/804-279-3172 or Contracting Officer
Ellen Steinmetz.
DESC: PR-NO: YPG98037001205 NSN 5995-01-271-8694, McDonnell
Douglas Corp. Cage 76301, P/N 74A756208-9AGA. Quantity of 77
each to SRG Richmond, VA. Delivery by 8 Oct 98. Unrestricted.
All responsible sources may submit offer which DSCR shall
consider. Offers will be accepted through Facsimile number
(804)279-6095. Anticipated award date is on or before July
31, 1998.
CITE: (W-174 SN214655)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--ELECTRONIC PHASE SHIFTER
SOL SP090598QA243
DUE 072798
POC Janet McKelvey (614)692-7758
DESC: 1. NSN 5915-01-154-4720 2. PR# YPE98173000466 3. NOUN:
Phase Shifter, Elect 4. APPROVED SOURCES Lockheed Martin
Corp. (03538) P/N 77C719231 Spector Intl Inc. (19136) P/N
D1094172 Daico Industries Inc. (28983) CDP0826 RME Filters
Inc. (0S2B1) P/N RME-F-0296 5. Gen characteristics item description,
metal -54 deg C to + 80 deg C. Operating temp range, 150 grms
max weight, vibration 10-55 HZ.9 turret-type terminals 4 sma-female
connectors, 3.030 inches O/A lg. 6. Specifications, plans
or drawings are not available. 7. OTHER THAN FULL AND OPEN
COMPETITION: P/N Item -Products Offered Clause Applies. 8.
Delivery Schedule: 120 days 9. Size standard: 500 10. Small
business set-aside 11. Various Qty Increments Requested 1
- 9 10 - 24 25 - 49 50 - 74 12. PR QTY: 23 13. DESTINATION:
Stockton, CA 14. While price may be a significant factor in
the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitaion. 15. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
16. SEE NOTE 1
CITE: (W-174 SN214673)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY RADIO FREQUENCY
SOL SP0451-98-Q-8847
DUE 071098
POC Sharon Glasscock/BG350/804-279-3172 or Contracting Officer
Ellen Steinmetz.
DESC: PR-NO: Various YPGs and NSNs. Connecting Devices Inc.
Cage 30990 and various P/Ns. PRs will be awarded as an Indefinite
Delivery Purchase Order with one option year. A minimum quantity
of 1 each and a maximum quantity of 16 each per delivery order.
Delivery to SRG Richmond, VA and AQ5 Stockton, CA. Delivery
90 Days ARO. Unrestricted. All responsible sources may submit
offer which DSCR shall consider. Offers will be accepted
through Facsimile number (804)279-6095. Anticipated award
date is on or before July 20, 1998.
CITE: (W-174 SN214677)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--CAPACITOR-RESISTOR
SOL sp090598qa244
DUE 072798
POC georgia peace/614-692-7688
DESC: nsn: 5915-00-705-3494; ype98173000465; capacitor-resistor;
unison industries (59501) p/n 10-614035; amphenol corp (77820)
p/n 10-614035; per ESA this item is a flight critical part
and no alaternate bid's will be entertained. specification,
plans or drawings are not available. other than full and open
competition (products offered clause applies. delivery schedule
35 each delivered in 150 days ado to Stockton CA. various increments
solicited from 1 - 100 each. note 26 applies. while price may
be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. this solicitation is available on the
internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-174 SN214705)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, RADIO FREQUENCY INTERENCE
SOL sp090598qa245
DUE 072798
POC georgia a. peace 614/692/7688
DESC: nsn: 5915-01-331-3866; ype98173000467; filter, radio frequency
interence. no data is available. approved sources: (amphenol
corp (77820) p/n 21-900075-020; itt industries (71468) p/n
tpv6b20b41mpsn-spcl; sikorsky aircraft (78286) p/n 70550-00800-109.
other than full and open competition. p/n item. delivery schedule
is 31 each delivered to lathrop ca and 85 each delivered to
mechanicsburg pa within 180 days ado. while price may be a
significant factor in the evaluation, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
this solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html;
note 26 applies.
CITE: (W-174 SN214710)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0600
DUE 071498
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit Card
Assembly, NSN 5999-01-120-3632, ARMY P/N: 11450333-9, 26 EACH,
PRON: D1839255, INSPECTION/ACCEPTANCE Pts; Certificate of Conformance.
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: 11 each - DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND,
PA., 7 EACH - DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON, CA
AND 8 EACH - RED RIVER ARMY DEPOT, TEXARKANA, TX., PACKAGING:
A/B IAW MILSTD2073 WITH THE FOLLOWING CODES: MP/KE CD/P PM/00
WM/XX CD/XX CT/X 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 LOCKHEED MARTIN CORPORATION, ORLANDO
DIVISION, SANDLAKE AND KIRKMAN DRIVE, P.O. BOX 5837, ORLANDO,
FL 32855. 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 5999-01-120-3632, AWD DATE: 013191, QTY:
44 UNIT PRICE: $962.27. 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. SIC CODE: 3679 NUMBER OF
EMPLOYEES: 500, 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-0600. See Numbered Note(s): 22.
CITE: (I-174 SN214745)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROGRAMMABLE PROM
SOL F09650-98-T-5626
DUE 062398
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 5962-PM-000-43F P/N: R29653ADM/8.83B, 0001 PROGRAMMABLE
PROM. A Separate written RFQ will not be issued - this synopsis
announcement serves as the request for quotation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items) and 52.212-4 (Contract Terms and Conditions Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be Price and price related factors. Contractors shall
quote in accordance with performance specification applicable
to this solicitation. 819ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 819 ea FAX 912
926-2652 The approximate issue/response date will be 23 Jun
98. The anticipated award date will be 29 Jun 98. Oral procedure
will be used for this solicitation. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-174 SN214748)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES
AND ACCESSORIES
SOL N66001-98-Q-0434
DUE 070998
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)524-3671.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure cable as follows: LS3SJ-16
CABLE 3500 FT. LS2SJ-16 CABLE 1400 FT. LS2SU-7 CABLE 7000 FT.
LS2SU-10 CABLE 3000 FT. LS2SU-24 CABLE 1500 FT. M17/05-RG214
CABLE 2400 FT. M17/084-RG223 CABLE 2400 FT. LS2SJ-22 CABLE
3800 FT. LS4-50A ANDREW HELIAX CABLE 16000 FT. Anticipated
award date: 98 JULY 10. 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 technically acceptable low bids. Interested parties
are invited to respond to this synopsis. Please call (619)
524-3671 or fax in quote to (619)524-2412. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 2298/500.
CITE: (W-173 SN214313)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--RECEIVER-TRANSMITTER LIGHT SIGNAL
SOL SP0970-98-Q-A355
DUE 072998
POC Kenneth Planty, Telephone Number - 614/692-8580
DESC: PR-N. YPE98154000959; NSN 6030-01-398-3543. Receiver-Transmitter
Light Signal, Allied Telesyn Intl Corp (0T156) P/N AT-F1700FT-PLUS.
125-ea to be delivered to (W62G2T) Stockton, CA and 265-ea
to be delivered to (SW3100) Mechanicsburg, PA 90 days ADO.
Various Increments Solicited: 200-299, 300-399, 400-499, 500-599,
600-699, 700-799. All responsible sources may submit an offer
which shall be considered. Other than full and open competition.
Specifications, plans or drawings are not available. Part number
item. Product Offered Clause applies. Set-aside: Unrestricted
(sole source/single source) (no preference). This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation not available until 14 JUL 98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-174 SN214465)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8788
DUE 072798
POC Sandi Archer/BG632/804-279-3602 - FAX 804-279-6095
DESC: NSN 6150-01-343-3767, cable assembly, special purpose,
electrical, McDonnell Douglas Corp., Cage 76301, P/N 72A199050-1005
- 54 each, FOB Mechanicsburg PA. No technical data exists.
Purchase is for manufacturer's part number only. Anticipate
award via a delivery order to an existing Basic Ordering Agreement.

CITE: (W-173 SN214251)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 62--LIGHT, EXTENSION
SOL DAAE20-98R0174
DUE 081498
POC Contract Specialist: Cheryl Callison (309)782-4843/Contracting
Officer: John E. Holmgren (309)782-4836
DESC: DESC: 6230-01-237-2953, Part Number 9379604, The item to
procure is a Light, Extension. Requirements are 984 each. FOB
is Destination. For use on the Bradley Fighting Vehicle System.
Estimated issue date is 07/13/98. The proposed contract will
include an evaluated option for two years. Proposed contract
is a l00% small business set-aside. All or part of this action
is an FY98 unfunded 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. 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. 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.
CITE: (W-174 SN214583)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--FURNISH/INSTALL AUDIOMETRIC BOOTHS
SOL IFB 646-19-98
DUE 080798
POC Kathleen Grundza (412) 365-5426
DESC: Contractor shall furnish and install, including all required
equipment, labor, materials and transportation, three (3) Audiometric
Booths at the VA Pittsburgh Healthcare System, University Drive
Division, located in Pittsburgh, PA. Booths must be in accordance
with required performance and general design criteria as well
as site-specific requirements, and must meet applicable test
standards, all as described in the specificiations. Reference
documentation as indicated in the solicitation is required
to be submitted with the bid. The standard industrial classification
code for this procurement is 3845. Bid solicitation will be
available o/a July 13, 1998. Requests for bid package from
qualified contractor must be in writing requesting IFB #646-19-98.
Requests may be mailed to Kathleen Grundza (04A1-H) at address
shown above or fax request to Kathleen Grundza at (412) 365-5451.
The bid opening date is scheduled for o/a August 7, 1998 at
11:00AM. This procurement is open to both small and large business
concerns. Award is subject to availability of funds.
CITE: (W-173 SN214303)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--STORAGE DURABLE MEDICAL EQUIPMENT
SOL 554-53-98
DUE 080698
POC Jack Gregorio, Contract Specialist, (303) 393-4690.
DESC: The contractor shall furnish all necessary labor, materials,
equipment and supervision to provide Durable Medical Equipment
Storage Services for the Department of Veterans Affairs Medical
Center, 1055 Clermont Street, Denver, CO 80220 for a period
of One (1) Base Year with One Year Option to renew. Solicitation
packages will be available o/a July 6, 1998. Request for solicitation
packages must be on Company Letterhead, and include a Full
Address,Telephone and Fax number, and Contact Person. Request
may be faxed to (303) 393-2860.
CITE: (W-174 SN214561)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C, DENTAL EQUIPMENT AND SUPPLIES
SOL M3-Q2C-98
POC Joanne H. Taylor (708) 786-5192
DESC: Federal Supply Schedule FSC Group 65, Part II, Section
C, Dental Equipment and Supplies, F.O. B. Destination within
the 48 contiguous states and the District of Columbia and optional
provisions for F.O.B. Destination to Alaska, Hawaii, Puerto
Rico, and Overseas locations. Fixed-price Indefinite delivery-indefinite
quantity type contracts with Economic Price Adjustment provision.
Multiple Awards. Small business size standard of 500 applies.
Total Small Business set-aside for Special Item Numbers (SINs)
C-1 (Air Compressors and Dryers), C-6 (Light Curing Units,
C-8 (Dental Vacuum Equipment and Accessories), and C-19 (Pins,
Posts, Drills and Drivers). Issue date will be on or about
July 13, 1998. This solicitation is issued as an amendment
to solicitation M3-Q3-97 for purposes of converting it to a
"standing" solicitation. The amended solicitation will be issued
on an open-and-continuous basis and will not contain a closing
date for receipt of offers. New offers may be submitted at
any time. This Federal Supply Schedule (FSS) will no longer
have a prescribed beginning and ending date. The Schedule period
will be continuous. There will be variable performance periods
for individual contracts. Performance will commence on the
date of award (DOA) and expire five years from that date, unless
cancelled, terminated, or extended pursuant to any option provisions
included in the contract. All contracts under this Multiple
Award Schedule solicitation will include an option to extend
the term of the contract. The option clause may be exercised
more than once, but the total extension of the schedule period
shall not exceed five years. The Government will award contracts
for identical brand name items when offers are determined to
be fair and reasonable to the Government. Economic price adjustments
will be allowed in conjunction with the contractor's commmercil
practices. The amended solicitation will contain a SIN for
the introduction f new products. All contracts will include
the Industrial Funding Fee requirement. See Note 12*****
CITE: (W-174 SN214609)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--BATTERIES
SOL 791-19-98
DUE 072898
POC Gail A. Hixon, Contracting Officer, (303) 914-5182
DESC: The VA Denver Distribution Center intends to acquire under
solicitation IFB 791-19-98 battereis for hearing aids, assistive
devices, and other medical devices. This includes the following
types of batteries: ALK1604, ALKAA, ALKAAA, ALKC, ALKD, ZA10,
ZA13, ZA312, ZA675, ALKN, C411, ZA5, ZA13HP, ZA675HP, NICAD1604,
and NICAD-SERVOX. A fixed-price requirements contract(s) is
anticipated for the period of August 15, 1998, or date of award,
whichever is later, through August 14, 1999, with four one
year options available. Bid packages will be issued on or after
June 26, 1998. All requests for bid packages must be in writing,
with a complete address, point of contact and telephone number.
Written requests may be faxed to (303) 914-5159. No telephone
request will be honored.
CITE: (W-174 SN214663)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
78234-6200
SUBJECT: 65--AANALYST 800 AA SPECTROPHOTOMETER
SOL DADA09-98-Q-0221
DUE 070298
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Perkin Elmer, Norwalk, CT, for the acquistion
on 1 each AA Spectrophotometer, Contoller Assembly, Laser Jet
4000, ONEAC Power Conditioner, EDL Sys 2 CD, EDL Sys 2 PB,
Argon/Nitrogen Regulator, Acetylene Regulator, and Air Regulator
including installation and one year warranty. Perkin Elmer
is the manufacturer. This acquisition will be processed under
Commercial Item Procedures. Interested persons may call (210)916-2902
or fax requests to (210)916-3040.
CITE: (I-174 SN214686)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coast Guard Engineering Logistics Cneter, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 66--FOG DETECTOR (1 ITEMS)
SOL DTCG40-98-Q-80112
DUE 071798
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-60008
DESC: 66 -1) Electrical and Mechanical Drawings for Fidelity
Technologies Fog Detector, Model VM 100. Quantity 1 each. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Electornics Lab code 02L, Baltimore, Md. Delivery 30 days ARO.
It is anticipated that a non-competitive sole source solicitation
will be issued to Fidelity Technologies Corporation, 2501 Kutztown
Rd, Reading PA 19605-2961 unless additional sources are located.
All responsible sources may submit a quotation, which if timely
received, shall be considered by this agency. All responsible
and responsive sources are invited to express their interest
and ability to provide the above-described items, via fax,
in writing, no later than 29 June 1998. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Notes
22 & 26. (AC0622046-03)
CITE: (I-173 SN214272)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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
SOL N0038398Y1130
DUE 071798
POC Point of Contact - Contact Point, Eugene J Zmijewski, 0225.01,
(215)697-6543, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-6615-01-286-6710-SR, Ref Nr 949F857-1, Qty 5 EA,
Delivery FOB Origin--This requirement is for repair of various
AV-8B Aircraft repairables. In addition to the above item,
the AV-8B Inverter; part number 950F088-4; NSN: 7R 6130-01-332-3865;
quantity 8 each, is expected to require repair. Firm-fixed
prices for repair have been negotiated. Due to the fact that
potential offerors undergo extensive repair qualification in
order to demonstrate repair capability, this requirement is
restricted to the approved repair source; Sundstrand Aerospace.
Any other interested activities should contact NAVICP Source
Development at 215-697-5717 for information regarding technical
qualification for future repair requirements., See Note 22
(ACAVI0622047-082)
CITE: (I-173 SN214274)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, PRESSURE
SOL SP0440-98-R-1008
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98040001272 NSN 6685-01-117-9723, part number:
Foxboro Co., CAGE 09306, P/N P2989-2. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Action started Comp
Code F 83335 Tech data package availability: 30 -EA Del to
Norfolk VA 23511-3392 Del by 21 Sep 98. Option to ext term
of contract: 48 months delivery schedule: 170 DARO duration
of contract period: 1 year plus 4 one year options 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 as decribed in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). Only one Source. Intended Source(S): Foxboro
Co., CAGE 09306. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-174 SN214393)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--MANUAL ULTRADEX, 18", SQUARE BASE INDEXING TABLE
SOL 551-75729-0000-919
DUE 070798
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)551-75729-0000/919
for Manual Ultradex, 18", Square Base Indexing Table; Model
#R-12817-360. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from A.G. Davis of Sterling Heights,
Michigan. This procurement is for the fabrication of an 18
inch diameter, locking precision rotary indexing table with
an accuracy +/- 1/8 ARC Second and a repeatability of 1/10
ARC second. This is a manual indexing table with 1 degree increments.
A.G. Davis is the only company that can fabricate rotary indexing
tables with the same sub ARC second accuracy and repeatability.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have five (5) 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 5 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/GSFC/date.html#551-75729-0000-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-174 SN214471)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--FLOW SENSORS WITH TOTALIZER INDICATORS
SOL N65540-98-Q-1575
DUE 070898
POC Catherine Guerra
DESC: Naval Surface Warfare Center - Carderock Division, Philadelphia
, Pa., intends to Sole Source an acquisition for twenty-four
(24) sensors and indicators and twenty-four (24) totalizer
indicators from Hoffer Flow Controls, Inc. Model number HO-3/4X4-2.5-29-T-1M-F1SS-SY100
or equal, calibrated over a flow range of 2.5 to 29 GPM @ a
viscosity of 1 centistroke GPM, 150#, 316 Stainless steel with
flanges Navy series. Totalizer Indicator Model 47-SY100 or
equal. Both items will be evaluated based on the following
criteria: 1) Flow meter and totalizer must meet shock testing
IAW MIL-S-901H, Type "B", Class 1, Grade "A" certified. (2)
Vibration IAW Mil-Std-167-1, Type I & II certified. (3) Electro
Magnetic Interference (EMI) IAW Mil-STD-461D for surface ships,
metallic hull, below deck. (4) Past performance data which
shows a flow meter used to monitor diesel fuel consumption.
(5) Pressure drop: (Locked Rotors) less than 25 PSID @ 1740
GPH. (6) Flow Rate Minimum 2.5GPM, Maximum 29.0 G.P.M. +/-
2%. (7) Hydrostatic Test to 375 PSIG for 150# raised face flanges.
(8) Flow meter internals must be replaceable. Companies failing
to supply supporting documentation for above requirements shall
not be considered for award. All Responsible sources may submit
an offer which will be considered. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. You may FAX your request to (215) 897-7162 or
E-mail your request to guerra@mailgate.navsses.navy.mil. See
Notes 1, 22
EMAILADD: caguerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-174 SN214535)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-98-298
DUE 070898
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Fuji Medical Systems
USA INC., 333 Ludlow St, Stamford, CT.06902l, for the purchase
of a Fujifilm Catalog #YBCAMLAS1000, LAS 1000 Liuminescent
Image Analyzer System with the following components; (1) Catalog
#YBDARKBOX, Intelligent Dark Box, (2) Catalog #YBLENSPO85,
LAS-1000 High Sensitivity Lens, (3) Catalog # YBBLUEPI, EPI-Illuminator
for Dark W/IDX power cable, and (4) Catalog #YBIPCAS00, Imaging
Plate Cassette, 20x40 CMS. The items shall be compatible with
a Fujifilm Catalog #YBAS2500, Bas 2500 BIO-Imaging Analysis
System, and Catalog #YBIP2040S, Imaging Plate, Type "S", 20x40
CMS. The Standard Industrial Classification (SIC) Code 3826,
Size Standard 500 employees, will be used for this requirement.
This Is Not A Small Business Set-A Side. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. 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 procurement.
The purchase order will be awarded fifteen (15) calendar days
after the publication date of this notice. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.Responses should be submitted to
the National Heart, Lung, and Blood, Institute, Contracts Operation
Branch, Procurement Section, Rockledge Building 2, Room 6143,
6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms.
Deborah Coulter.
CITE: (W-174 SN214615)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--SUSPENSION CHARACTERISTIC TEST FIXTURE OF SELECTED
MILITARY VEHICLES
SOL DAAE07-98-R-Q216
DUE 080398
POC Terri Vaillancourt (810) 574-7110
DESC: The U.S. Army Tank-Automotive Command, Warren, MI is seeking
sources who can manufacture a suspension characteristic test
fixture (SCTF), both static and dynamic, of selected military
vehicles for the purpose of determining suspension parameters
for use in analytical models and computer simulators and for
vehicle design and development. The SCTF shall be capable of
providing a maximum of 30,000 pounds per axle of compressive
force. THE SOLICITATION WILL NOT BE RELEASED UNTIL APPROXIMATELY
02 JUL 1998. PLEASE DO NOT CALL TO BE PUT ON A BIDDER'S LIST
- NO HARD COPIES OF THE SOLICITATION WILL BE MAILED OUT. IT
WILL BE POSTED ON THE WEB. CHECK THE WEB SITE DAILY STARTING
APPROXIMATELY 02 JUL 98. PLEASE DO NOT CALL WITH QUESTIONS;
THERE WILL BE A PLACE FOR QUESTIONS ON THE WEB-SITE WHEN THE
SOLICITATION IS RELEASED. Point of contact: Terri Vaillancourt,
e-mail adddress: vaillant@cc.tacom.army.mil; Allen Traciak,
e-mail address: tracia@cc.tacom.army.mil; or Aileen Germaine,
e-mail address: germaina@cc.tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/itsa/itsa.htm
LINKDESC:
EMAILADD: vaillant@cc.tacom.army.mil
EMAILDESC:
CITE: (W-174 SN214661)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--SPIRAL BIOTECH AUTOPLATE 4000 SPIRAL PLATER, CASBA
II AND CASBA 4 SYSTEMS
SOL N/A
DUE 071098
POC POC., Regina Cross, (215) 233-6553; Regina M. Herchak, Contracting
Officer
DESC: The USDA, Agricultural Research Service (ARS) intends to
negotiate solely with Spiral Biotech, Inc., Bethesda, MD to
purchase (3) Autoplate 4000 Spiral Plater (1) CASBA II Colony
Counting System and (1) CASBA 4 system w/computer for their
location in Wyndmoor, PA 19038. The Autoplate 4000 Spiral Plater
is a microprocessor controlled dispenser that accurately deposits
a liquid sample in spiral pattern onto the surface of a rotating
agar plate. The Spiral Plater will be used in conjunction with
the CASBA II, 500A Laser Colony Scanner. The CASBA II (Computer
Assisted Spiral BioAssay) plate reading and analysis system
consists of a Model 500A Laser Colony Scanner. A Model 900
Computer/Scanner Interface Card, an IBM-compatible computer,
and Bacterial Enumeration Software (BEN). The CASBA 4 utilizes
a high resolution CCD Line scanner that has an optical resolution
capability of up to 600 dots per inch independent of image
size (not a fixed-array camera). Plate is automatically centered
and positioned for scanning. All items are manufactured by
the same company and are calibrated to work in tandem. The
contractor is required to install and test the equipment. The
contractor shall also provide on-site installation and training.
Companies with the demonstrated capability of providing this
equipment must submit a descriptive statement, including descriptive
literature, specifically addressing the equipment's component's
and availability, and the companies capability to maintain/support
it. The statement and literature must be submitted to the CO
within 15 days of publication of this notice. This is not a
request for proposal. No solicitation is available.
CITE: (W-174 SN214718)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--PORTABLE PRESSURE GAGE
SOL F34650-98-Q-1171
DUE 071798
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Stock Numbers 6685P6620-50, 6685P6620-500, and 6685P6620-19.
FAX requests for Solicitation to (405) 739-7423. This is for
the purchase of 3 each of portable pressure gages: 50 PSI,
500 PSI, and 19 PSI (Barometer Std) Uncertainty: 0.01% FS;
Resolution: User variable to 1:1,000,000 Display; 12" linear
engineering units and 4 user deinable unit of measure; second
display provides pressure tare feature, rate of change display.
Ruska Instruments. FAX #(405) 739-7423. The approximate issue/response
date will be 26 Jun 98. The anticipated award date will be
21 Jul 98. Written procedure will be used for this solicitation.
To: Ruska Instrument Corp, Houston Tx 77063-5799. 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-174 SN214757)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--WIDE-FIELD OPTICAL SECTIONING MICROSCOPE SYSTEM
SOL RFQ-NCI-80157-NV
POC Debbie Moore, Purchasing Agent 301/402-4509, Todd Cole, Contracting
Officer, 301/402-4509
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-80157-NV will include all applicable
provisions and clauses in effect through FAR FAC 97-04. The
acquisition is being made in accordance with the test program
for using simplified procedures for certain commercial items
authorized in FAR 13.6. The Standard Industrial Code is
3827 and the business size is 500 employees. This solicitation
is set-aside for small businesses. Requirement: The National
Cancer Institute is soliciting quotations for a wide-field
optical sectioning microscope system capable of multi-wavelength
imaging of wavelengths from 340 nm to 685 nm. This system shall
be able to collect the entire optical image plane in a single
exposure using a 12 bit cooled CCD camera. The system shall
be a total integrated system meeting the following minimum
hardware and software requirements: HARDWARE REQUIREMENTS:
The system shall possess the following hardware items and characteristics:
1) A light scrambling system consisting completely of achromatic
optics with a quartz fiber optic light scrambler of two meters
in length, a 100W mercury vapor lamp, a collector assembly
with achromatic optics with efficient light transmission of
340 mm, and a module for incorporating additional light sources.
2) Excitation and emission filter wheels with four excitation
and emission filters with the capability of returning a filter
to a position within a 0.5 camera pixel width(3.4 microns).
A precise control of excitation and emission filter wheels
shall allow ratio imaging and fluorescence resonance energy
transfer experiments with ease and image accuracy. 3) A
neutral density filter wheel with a seven filter neutral density
set to enable users to attenuate light in order to prevent
camera saturation or reduce bleaching when multiple images
are necessary. 4) Eyepiece filter wheel with filters for
visible wavelengths for visual observation in order to allow
the user to visualize fluorescent images captured by the camera.
5) Shutters that are isolated from the respective modules
to prevent vibrations from their operation being transmitted
to the optical system. 6) Emission shutter that prevents
reflections into the imaging light path. 7) Fiber optic
module that allows adjustment of all axes to insure optical
path centering and to obtain the optimal Koehler illumination
from the fiber optic cable tip down the critical path.
8) A nitrogen purge system to maintain positive pressure and
neutral atmosphere in all critical optical modules. 9) Nanomotion
control, including filter wheels positioned within one pixel
of the CCD camera to prevent filter wedge effect, shutter speed
ramped to minimize vibration, and XYZ mechanical stage with
0.01 micron precision. 10) A live cell chamber for microscopy
with precise control of bath temperature, media addition, and
perfusion and gas exchange to reduce optical aberrations and
for long-term monitoring at temperatures greater than 10 degrees
Celsius from ambient that can cause condensation. 11) An
inverted microscope and differential interference contrast
(DIC) optics (with a full range of prisms for all lenses) as
the base for the system with maximum flexibility through multiple
video ports; a standard range of optics; and a 60X/1.4 water
immersion PSF objective lens for live cell imaging that includes
a correction collar for deep sectioning into samples (400 to
600um) with little spherical aberration. 12) A Unix-based
workstation with a minimum of a 200MHz processor, 1 MB SC,
256 MB Memory, 2 GB System Disk, 9.0GB 8.5ms Internal Hard
Drive, with 17" monitor. SOFTWARE REQUIREMENTS: Three dimensional
deconvolution software for image acquisition, processing, visualization,
and analysis is required and shall include the following features:
1) A stand-alone mode of operation without the need to export
data to external computational devices. 2) User friendly
software with a desktop environment and icons to facilitate
drag and drop operations. 3) A data analysis system to process
the entire three dimensional data set concurrently to maintain
quantitative integrity of data. 4) The ability to keep image
data in a single file containing all optical sections, up to
five wavelengths, and infinite time points. 5) Software
that shall run on a Unix-based 24 bit workstation 6) Visulaization
software that is displayed in 24 bit color 7) The capability
to construct 3D volumetric visualization of data 8) A system
totally controlled from a Unix-based keyboard 9) Point Spread
Function calculation module supplied and Optical Transfer File
creation routine supplied and a corresponding library that
allows creation supplied for each function 10) Capable of
network file system (NFS) and remote network operation
Offerors must provide a descriptive literature, warranties,
and/or other materials that demonstrate that their offer meets
the foregoing requirements. The purchase order will be issued
to the responsible offeror with the lowest-price that fully
meets the requirements of the solicitation. Furthermore, delivery
shall be FOB Destination or FOB Origin with transportation
insurance provided by the vendor, and inside delivery shall
be provided to The Lab of Receptor Biology, 41 Library Drive,
Room C615, MSC 5055, Bethesda, MD 20892-5055 within 120 days
after receipt of the order. The Government shall reimburse
those vendors with standard commercial terms of FOB origin
for all transportation insurance. This solicitation incorporates
the provisions at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS, and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. The latter provision includes the DUNS Number Addendum.
The resulting contract will incorporate the requirements of
the Clause at 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS, and the requirements contained in paragraphs (a) and
(d) of the clause at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL
ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS. The Contract
will also incorporate the following FAR clauses cited in paragraphs
(b) and (c) of the latter clause: FAR 52.222-26, EQUAL OPPORTUNITY;
FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS; FAR 52.222-37, EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF VIETNAM ERA; and FAR 52.225-3,
BUY AMERICAN ACT - SUPPLIES. Offerors must submit a complete
copy of Representations and Certifications, including the provision
for the DUNS Number (FAR Clause 52.204-6), with their offer.
Offers are due 20 days after the publication date of this
notice by 3:30 p.m. EST. Facsimile submissions are permissible
with follow-up of an original copy. Offers must be in writing
and should be submitted as follows: 1) a completed SF 18 or
SF 1449, signed by an individual authorized to bind the organization;
2) a Schedule of the offered materials containing pricing and
a delivery schedule; 3) completed Representations and Certifications-Commercial
Items, with DUNS Number addendum; 4) descriptive literature
indicating that the offer meets the stated requirement; 5)
acknowledgment of amendments, if any. The Representations and
Certifications or other cited provisions and clauses may be
obtained from Debbie Moore, Purchasing Agent, on (301)402-4509
or by fax on (301)402-4513. Offers and related materials must
be submitted to Debbie Moore at the listed address or the fax
number above. Offers that fail to furnish the required information
or reject the terms and conditions of the solicitation may
be excluded from consideration. Please cite the solicitation
number on your offer.
CITE: (W-174 SN214783)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LEAK DETECTION DYE, AIRCRAFT FUEL SYSTEM
SOL SP0450-98-X-C150
DUE 081298
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: dscr-jjab Richmond VA 23297-5312 AC(804)27 93350.
for copies of RFQ solicitations, contact Julie Tillery, AC(804)279-3537;
FAX; (804)279-6008.
DESC: PR-NO: YPG98020001113 leak detection dye, aircraft fuel
system. Unit qty is 1 gal Can. non-commercial: NOTE 26 applies.
Specification (NOTE 9). Rights guard applies, rights guard
data restrictions apply. prior to requesting technical data
an annual certification for the use of rights guard technical
data, DSCR form P42, and an annual rights guard destruction
certification, DSCR form 4178, must be on file at dscr-va,
Attn: rights guard program, Richmond, VA 23297-5604. contact
804-279- 5912 for forms. ABVM; the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitation will be made in writing. Delivery schedule 90
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-174 SN214418)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR (FSII), HIGH FLASH,
(BULK), MIL-I-85470A (SIH)
SOL SP0600-98-R-0068
DUE 082098
POC Mary Tomlinson,(CS)(703)767-9268/John Walker,(CO)(703)767-9267
DESC: NSN 6850-01-057-6427, Fuel System Icing Inhibitor; (FSII)
(Bulk) Diethylene Glycol Monomethyl Ether (Diegme), MIL-I-85470A
(SIH); 2,065,000 Gallons for delivery to 51 locations in the
continental United States. Ordering Period: Date of Award through
31 December 1999. Delivery period is 01 January 1999 through
31 January 2000. See numbered notes 9 and 12. THIS SOLICITATION
WILL BE AVAILABLE ON THE WORLD WIDE WEB ON APPROXIMATELY 20
JUL 1998 AT HTTP://WWW.DESC.DLA.MIL. AT THE TIME THE SOLICITATION
IS POSTED ON THE HOME PAGE, A NOTICE WILL BE SENT TO ALL FIRMS
ON THE MAILING LIST OF THE ISSUANCE OF THE SOLICITATION. IF
YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION WILL BE SENT TO YOU UPON REQUEST. FOR A COPY OF
THIS SOLICITATION, SEND YOUR FAX REQUEST TO MARY TOMLINSON,
DESC-BZB; THE FAX NUMBER IS 703-767-9269. IF YOU INTEND TO
SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN
THE DOCUMENT ENTITLED "OFFER SUBMISSION PACKAGE" TO THE BID
CUSTODIAN AT THE DESC. E-MAIL OFFERS WILL NOT BE ACCEPTED.
CITE: (W-174 SN214472)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 68--CHEMICAL INJECTION SPRAY SYSTEM
SOL 98-6-7-23
DUE 072398
POC Linda Nelson, Contracting Officer, 503-231-6763
DESC: The Bureau of Indian Affairs requires four (4) computerized
chemical spray injection systems to be fitted onto four (4)
1-ton flatbed trucks. The old system must be removed from the
trucks (trucks will be provided) and the new system installed
for the Wapato Irrigation Project, Wapato, WA.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: linda.nelson@port.bia.gov
EMAILDESC:
CITE: (W-174 SN214630)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--BULK CARBON DIOXIDE
SOL M00146-98-Q-N805
DUE 080398
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for the Establishment of a requirements type contract for Bulk
Carbon Dioxide which is to be in accordance with Federal Specification
BB-C-101B, Dated April 15, 1971. The period of performance
will be 01 Sept 1998 thru 31 Aug 1999 with provision for two
option years. The estimated quantity per year is 600,000 pounds.
Bulk Carbond Dioxide NSN 9G 6830-00-245-0199, BB-C-101B Qty;
600,000. Peroformane will be 09/01/98 thru 08/31/99. Bulk Carbon
Dioxide, NSN 6830-00-245-0199, BB-C-101B, Qty: 600,000. Period
of performance will 09/01/99 thru 08/31/2000. Bulk Carbon Dioxide,
NSN 6830-00-245-0199, BB-C-101B, Qty: 600,000 LB. Period of
performance will be 09/01/2000 Thru 08/31/ 2001. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-174 SN214706)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--OPPOSING FORCES MAIN BATTLE TANK (OPFOR MBT)
SOL N61339-97-R-0040
POC Mr. Michael Mezentsoff, Contract Specialist (407) 380-4433
or Mr. William E. Kitterman, Contracting officer, (407) 380-8171
DESC: The Request for Proposal N61339-97-R-0040 is hereby cancelled.

CITE: (W-174 SN214773)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--RUGGEDIZED RAID (REDUNDANT ARRAY OF INDEPENDENT
DISCS) ASSEMBLIES
SOL N00140-98-Q-2686
DUE 072498
POC Point of Contact - George Kozak, Contract Negotiator, 215-697-9612,
Contracting Officer, H.R. Aldridge, 215-697-9612
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on the behalf of the Space and Naval Warfare Systems Center
San Diego, Philadelphia Detachment, ruggedized RAID (Redundant
Array of Independent Discs) assemblies on a sole source basis
from CIPRICO, Inc. of Bedford, NH. The RAIDS will be used to
support the Tomahawk system. The RAIDs to be acquired are of
two types, 9 GB and 18 GB, CIPRICO part numbers SP6912RUG and
ADXRG10RDX26XX, respectively. It is intended to place an indefinite
delivery indefinite quantity contract with fixed unit prices.
The intended contract will be for a base year and two option
years. The maximum quantities of RAIDs to be acquired are as
follows: 9 GB RAIDS - 5 in the base year, 5 in the 1st Option,
and 10 in the 2nd Option. 18 GB RAIDs - 45 in the base year,
45 in the 1st Option, and 50 in the 2nd Option. The units will
be delivered to the Space and Naval Warfare Systems Center
San Diego, Detachment Philadelphia, Philadelphia, PA. Deliveries
will be required to be made within 30 days of the placement
of each delivery order. It is intended to negotiate this requirement
on a sole source basis with CIPRICO as they are the only known
manufacturer of the ruggedized RAID assemblies that are compatible
with the existing hardware and software configurations. Interested
parties who contend that they are technically qualified must
submit, within forty five days from publication of this announcement,
specific factual data including pertinent technical information
to be evaluated to determine competence to successfully perform
the requirement. All technical proposals received within this
time frame will be considered by the Government. The Government
reserves the right not to open this requirement to competition
based upon technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information received. The authority permitting
other than full and open competition is 10 USC 2304(c)(1).
The applicable SIC code is 3577. Requests for a copy of the
solicitation should be made by letter or telefax (fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P12A. Numbered
note 22 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-174 SN214493)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SPARES FOR MULTI-SENSOR TORPEDO RECOGNITION AND
ALERTMENT PROCESSOR (MSTRAP).
SOL N66604-98-Q-4948
DUE 070698
POC P. Sheehan-Maguire, Purchasing Agent at (401) 832-1834; FAX
(401) 832-4519.
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 written solicitation will not be issued. The Naval Undersea
Warfare Center, Division Newport, Rhode Island requires spares
for the Multi-Sensor Torpedo Recognition and Alertment Processor
(MSTRAP) for OPEVAL. These spares must be exact duplicates
of those in the MSTRAP because compatibility is essential in
order to preserve the integrity of the system. NUWCDIVNPT intends
to purchase 12 each Radstone Model # FDDI1-212S, P/N 26100-212
and Radstone P/N POPFDDI-14C. Any company other than the original
manufacturer shall submit evidence that it is authorized by
the manufacturer to distribute these products and that the
products are covered by the same warranty as the original manufacturer
provides. Delivery shall be F.O.B. Destination to NUWCDIVNPT,
Newport, Rhode Island by 17 August 1998. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The provision at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition with the following addenda: (a) The Standard
Industrial Code (SIC) is 3577; the size standard is 1000 employees.
(b) We will close the solicitation on 6 July 1998 at 2:00 p.m.
local time, and intend to award on 8 July 1998. Inquires may
be addressed to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Attn: Pamela
Sheehan-McGuire, Code 5912, Simonpietri Drive, Newport, RI
02841-1708; or faxed to Fax No. (401) 832-4519. All other instructions
in this provision apply. Offers will be evaluated per FAR Provision
52.212-2, Evaluation--Commercial Items. Offers from other than
the original equipment manufacturer (OEM) shall provide data
to support the fact that the items are equal to those offered
by the OEM, warranted by the OEM or equal to that warrant,
and that it is an authorized dealer. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies as well as the following
additional clauses: 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); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). Clause 252.212-7001 of the Defense FAR
Supplement (DFARS), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items (JAN 1997, applies including
DFARS Clause 252.225-7001, Buy American Act and Balance of
Payment Program (41 U.S.C. 10, E.O. 10582). The Defense Priorities
and Allocations System (DPAS) rating is DO-C9. Commerce Business
Daily Note 22 applies. Estimated RFP release date: 6/26/98

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-maguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-174 SN214526)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 70--PROVIDE AND INSTALL VIDIO DISTRIBUTION SYSTEM, TWO
REMOTE CONTROL PANELS, AND 3 MONITORS
SOL F2460498Q0591
DUE 070698
POC Contact Joseph S. Sanfilippo, Contract Administrator, 406
731 4029; Contract Officer, Lawrence Eliason, 406 731 4023
DESC: Provide and install intergrated computer and video equipment
by 1 Aug 98 in bldg 168 Malmstrom AFB, Montana. One (1) video
distribution system capable of supporting a minimum of eight
(8) inputs and outputs expandable to twelve (12) inputs and
outputs. Must support up to 1280x1024 resolution. Must be compatible
to run a projector from the PC through the display system.
Two (2) remote control panels connected to the distribution
box to change PC outputs to specified television monitors.
Panels will control PCs and Television monitors. Three 37"
high-resolution monitors to display computer signals and analog
television signals. Monitors may be black and white. POC TSgt
Joseph S. Sanfilippo--request information by phone 406-731-4029
or email sanfilij@malmstrom.af.mil
CITE: (W-174 SN214573)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SPARES FOR MULTI-SENSOR TORPEDO RECOGNITION AND
ALERTMENT PROCESSOR (MSTRAP).
SOL N66604-98-R-4953
DUE 070698
POC G. Shenberger, Contract Negotiator at (401) 832-1834; FAX
(401) 832-4820.
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 written solicitation will not be issued. The Naval Undersea
Warfare Center, Division Newport, Rhode Island requires spares
for the Multi-Sensor Torpedo Recognition and Alertment Processor
(MSTRAP) for OPEVAL. These spares must be exact duplicates
of those in the MSTRAP because compatibility is essential in
order to preserve the integrity of the system. NUWCDIVNPT intends
to purchase the following items: (1) a quantity of 12 each
DEC Alpha AxPvmpe 166 Single Board Computer with 166MHZ Alpha
21066A CPU that includes a 2 Slot Paddle Board (PN: EBV12-XC)
with VxWorks Run-time license; (2) a quantity of 6 each 16MB
Memory Option for DEC Alpha CCA (PN: EBVXM-BA); and (3) a quantity
of 6 each 64MB Memory Option for DEC Alpha CCA (PN: EBVXM-DA).
Any company other than the original manufacturer shall submit
evidence that it is authorized by the manufacturer to distribute
these products and that the products are covered by the same
warranty as the original manufacturer provides. Delivery shall
be F.O.B. Destination to NUWCDIVNPT, Newport, Rhode Island
by 31 July 1998. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition with the
following addenda: (a) The Standard Industrial Code (SIC) is
3577; the size standard is 1000 employees. (b) We will close
the solicitation on 6 July 1998 at 2:00 p.m. local time, and
intend to award on 8 July 1998. Inquires may be addressed to
Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Attn: Ms. Geraldine Shenberger,
Code 5912, Simonpietri Drive, Newport, RI 02841-1708; or faxed
to Fax No. (401) 832-4519. All other instructions in this provision
apply. Offers will be evaluated per FAR Provision 52.212-2,
Evaluation--Commercial Items. Offers from other than the original
equipment manufacturer (OEM) shall provide data to support
the fact that the items are equal to those offered by the OEM,
warranted by the OEM or equal to that warrant, and that it
is an authorized dealer. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies as well as the following
additional clauses: 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); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). Clause 252.212-7001 of the Defense FAR
Supplement (DFARS), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items (JAN 1997, applies including
DFARS Clause 252.225-7001, Buy American Act and Balance of
Payment Program (41 U.S.C. 10, E.O. 10582). The Defense Priorities
and Allocations System (DPAS) rating is DO-C9. Commerce Business
Daily Note 22 applies. Estimated RFP release date: 6/26/98.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-174 SN214587)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--LIVE SCAN FINGERPRINT
SOL TIRNO-98-R-00055
DUE 062698
POC Michelle Faseru, Contracting Officer, 202-283-1192 or Kathleen
Huddleston, Contract Specialist, 202-283-1212
DESC: Modification: All questions and answers and amendments
pertaining to solictation TIRNO-98-R-00055 can be found on
the IRS procurement Internet web site at http://procuremnet.irs.bov.
Go to Solicitation. Enter TIRNO-98-R-00055. Please see this
site for questions and answers nos. 6-11 and any subsequent
questions/answers and or amendments. Hard copies of the questions
and answers and amendments may be obtained by contacting Ms.
Faseru at 202-283-1192. The date and time for receipt of proposals
are extended until 3:00PM (eastern standard time), Monday,
June 26, 1998. All other information publicized in the original
synopsis remains unchanged.
CITE: (W-174 SN214618)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT--OKIDATA
PRINTERS
SOL F25600-98-T1831
DUE 070198
POC SSGT Geary, Contract Specialist 402 294 2628 or Mrs. Susan
Cummings, Contracting Officer 402 294 5142
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-98-T1831 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. This is an approved specific make and
model requirement for the following: New (no rebuilds) Okidata
ML 590 Turbo 24 Pin Printers, 86 ea, and Parallel Printer cables,
6 ft, DB25 to 36 Centronics for ml 590 printers, 86 ea. NO
PARTIAL QUOTES WILL BE CONSIDERED. NO SUBSTITUTES WILL BE ALLOWED.
NO PARTIAL AWARDS WILL BE ALLOWED. This procurement is set
aside for Small Business in accordance with FAR part 13.105
(a). Please acknowledge all requirements on quotations. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
The clause at FAR 52.212-5, contract terms and conditions required
to implement statutes or executive orders - commercial items
applies to this acquisition. The clause at DFAR 252.204-7004
Required Central Contracting Registration applies to this and
all future acquisitions. Offers are due by close of business
01 July 1998, and should be submitted in writing to: Staff
Sargent Kevin W. Geary 101 Washington Square, Bldg 40, Offutt
AFB, NE 68113-2107, or you may send a fax to number (402)-294-7280.
Address any questions to Staff Sargent Kevin W. Geary at above
address or call (402) 294-2628 or e-mail to kevin.geary@offutt.af.mil
SEE NOTE 22.*****
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: kevin.geary@offutt.af.mil
EMAILDESC:
CITE: (W-174 SN214633)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--DATA TIES/LOGISTICS AND ENGINEERING SUPPORT
SOL N66001-98-Q-1786
DUE 072398
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to APPLICATIONS TECHNOLOGY, INC., the following services: 1.)
FACSFAC/ARSR-4 Data Ties Engineering Support, qty:1 JO and
2.) SAN CLEMENTE ISLAND ARSR-4 Logistics and Engineering Support,
qty: 1 Jo. While price will be a significant factor in the
evaluation of offers, the final contract award will be based
on a combination of factors - a combination of price and delivery/a
determination of responsibility/ technically acceptable low
bids. "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. RFQ will
be available on 07-09-98. To obtain a copy of the solicitation
send fax request to (619)524-3407. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB of the closing date. Facsimile
quotations may be sent to (619)524-_3407. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 7379/18.0.
CITE: (W-174 SN214694)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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-1333
DUE 072398
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-4490.
Contracting Officer, Ms. Cindy Frison, (619)553-0928.
DESC: The Government intends to procure on a Sole Sources basis
to Green Hills Software for: 1. 3 ea Ada Multi Software Development
Environment with power PC Ada 95 cross Complier for use with
VXWORKS:UNIX host, P/N: GA95XMTPPC. 2. 1 ea Software Tech Support
Subscription for item 1 above (1 year) P/N: GA95XMTPPC. 3.
2 ea Ada Multi Development Environment Software, P/N: GAMT.
4. 1 ea Software Tech Support Subscription for item 3 above
(1 year) , P/N: GAMT. 5. 1 ea Ada Multi Software Development
Enviornment with Power PC Ada 95 cross compiler for use with
VXWorks - Windows Host, P/N: GA95XMTPPC-W. 6. 1 ea Software
Tech Support Subscription for item 5 above (1 year), P/N: GAMT.
A Statement of Work will be provided in addition to Request
for Quotation (RFQ) when issued. Interested parties are invited
to respond to this synopsis by faxing request for RFQ to 619-553-4464
attn: Sylvia Proffit; No Telephone requests will be accepted.
Questions may be directed to the Purchasing Agent for this
action at 619-553-4490. Award will be based on Technically
Acceptable low bids. Solicitation document to be issued on
or about July 9 1998. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days after date of publication
of original synopsis, will be considered by the government).
See Numbered Notes from any Monday edition of theCBD. The applicable
standard industrial sic code and size standard is 7371 18.0
million.
CITE: (W-174 SN214700)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--COMPAQ PROLIANT SERVER
SOL F09650-98-Q-1533
DUE 071598
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Item 0001 7010-PS-VRI-AWSPE 1. 1600 Server, 300MHZ, 64
MB Ram, 10/100 Ethernet (3 ea). 2. Width (9) (9.1 GB Hardrives).
3. Dual Processor (3 ea). 4. 256 MB EDO DIMM (6 ea). 5. Smart
2DH Array Controller (3 ea). 6. 15" Monitor (3 ea). 3ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 3 ea FAX 912 926-7549 The approximate issue/response date
will be 15 Jul 98. The anticipated award date will be 24 Jul
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-174 SN214747)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SPARES FOR MULTI-SENSOR TORPEDO RECOGNITION AND
ALERTMENT PROCESSOR (MSTRAP)
SOL N66604-98-R-4945
DUE 070698
POC G. Shenberger, Contract Negotiator at (401) 832-1834; FAX
(401) 832-4820.
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 written solicitation will not be issued. The Naval Undersea
Warfare Center, Division Newport, Rhode Island requires spares
for the Multi-Sensor Torpedo Recognition and Alertment Processor
(MSTRAP) for OPEVAL. These spares must be exact duplicates
of those in the MSTRAP because compatibility is essential in
order to preserve the integrity of the system. NUWCDIVNPT intends
to purchase the following items: (1) a quantity of 6 each Motorola
167 CCA, PN: MVME 167-33B. Any company other than the original
manufacturer shall submit evidence that it is authorized by
the manufacturer to distribute these products and that the
products are covered by the same warranty as the original manufacturer
provides. Delivery shall be F.O.B. Destination to NUWCDIVNPT,
Newport, Rhode Island by 31 July 1998. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. The provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition
with the following addenda: (a) The Standard Industrial Code
(SIC) is 3577; the size standard is 1000 employees. (b) We
will close the solicitation on 6 July 1998 at 2:00 p.m. local
time, and intend to award on 8 July 1998. Inquires may be addressed
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Attn: Ms. Geraldine Shenberger,
Code 5912, Simonpietri Drive, Newport, RI 02841-1708; or faxed
to Fax No. (401) 832-4519. All other instructions in this provision
apply. Offers will be evaluated per FAR Provision 52.212-2,
Evaluation--Commercial Items. Offers from other than the original
equipment manufacturer (OEM) shall provide data to support
the fact that the items are equal to those offered by the OEM,
warranted by the OEM or equal to that warrant, and that it
is an authorized dealer. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies as well as the following
additional clauses: 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); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). Clause 252.212-7001 of the Defense FAR
Supplement (DFARS), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items (JAN 1997, applies including
DFARS Clause 252.225-7001, Buy American Act and Balance of
Payment Program (41 U.S.C. 10, E.O. 10582). The Defense Priorities
and Allocations System (DPAS) rating is DO-C9. Commerce Business
Daily Note 22 applies. Estimated RFP release date: 6/26/98.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-174 SN214781)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--FINANCIAL INFORMATION SERVICES
SOL 0-8-80-81-FI-X08
DUE 070798
POC Contract Specialist, Pamelia D. Vereene, 202-283-1381
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Bloomberg L.P. for renewal
of financial information services as follows: Two (2) terminals;
all current Bloomberg products, functions and features; improvements
and enhancements; equipment maintenance; training classes
and seminars. All responsible sources who can provide and
meet the exact requirements as stated above shall submit a
written quotation by 4:30 p.m. edt on the due date identified
in the header of this announcement. All quotes shall include
price(s); FOB point; a POC (name and telephone number); GSA
contract number if applicable; payment terms; delivery date(s);
Taxpayer Identification Number (TIN), if required, in accordance
with FAR Clause 52.204-3 (Mar 1994); and business size status
(i.e., large, small, minority, or women-owned based on SIC
Code 7372. No solicitation will be issued; therefore, such
requests for solicitation will be considered non-responsive.
A purchase order will be awarded soon after the receipt of
quotations based on price alone. All questions must be submitted
in writing and can be mailed to the Contract Specialist at
the address identified above or faxed to (202)283-1515. Only
quotations under 10 pages in length may be facsimiled. If
no affirmative responses are received an award will be made
to Bloomberg L.P.
CITE: (W-174 SN214790)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--16 EA DIGITAL WORKSTATION
SOL F41621-98-R5029
DUE 070798
POC MYRNA HOWELL ,(210)977-2821 x 214, EMILY RUSSELL, CONTRACTING
OFFICER ,(210)977-2821,X 211
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. Therefore, this synopsis shall serve as a Request
for Quotation; numbered F4162198R5029, which seeks proposals,
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. This is set-aside for Small
Business. The Standard Industrial Classification (SIC) for
this Acquisition is 3571. The Small Business Size Standard
is 1000 employees. This requirement is for "Brand Name" due
to the compatibility with the current system. The Government
intends to purchase (16) ea Digital SN-B3DAP-LK, DPW500a, 128mb
RAM; (16) ea Digital SN-PCXAG-AD, GRAPHICS CARD; (16) ea Digital
SN-VRTX7-WA, 17" .25 MONITOR; (32) ea Digital DS-RZIDF-VW,
9.1gb HARD DRIVE; (16) ea Digital SN-KZPAC-AA, 1-CHANNEL RAID
CONTROLLER. Delivery schedule is 30 calendars days after contract
award, or sooner. FOB Point Destination. Kelly AFB TX. This
acquisition will be processed using the simplified acquisition
FAR 52.212-1N/AN, Instruction to Offerers-Commercial; FAR 52.212-3,
Offeror's Representations and Certifications - Commercial Items;
FAR 52-212-4, Contract Terms and Conditions - Commercial Items;
FAR 52-212-5, Contract Terms and Conditions. Required to Implement
Statutes or Executive Orders - Commercial Items. Offers due
NLT 3:00 PM,
EMAILADD: howell.myrna@aia.af.mil
EMAILDESC:
CITE: (W-174 SN214791)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION EQUIPMENT
SOL 98-q-58
DUE 063098
POC Stephanie Gales, Contract Specialist, 202/435-6940
DESC: Reference is made to RFQ 98-Q-58 which was originally synopsized
on or about June 23, 1998. The close date for receipt of quotes
is June 30, 1998 at 1:00pm not June 26, 1998 as stated in the
description. All other information from the original announcement
remains unchanged.
CITE: (W-174 SN214793)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
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: 72--BATH LINENS (CORRECTION)
SOL N00244-98-Q-0301
DUE 062998
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. CORRECTION - This announcement was
originally published in CBDNet 6/15/98. The following information
was omitted from the original notice, and is hereby added:
"All towels are to have decorative dobby borders (similar to
the Dundee "Penthouse Collection". Material is to be absorbent
90% cotton and 10% polyester blend. Weights are as follows:
LINE ITEM 0001 (bath towels) - 13.5 lbs; LINE ITEM 0002 (hand
towels) - 3.95 lbs; LINE ITEM 0003 (wash cloths) - 1.35 lbs;
and LINE ITEM 0004 (bath mats) - 7 lbs. Slight variations (+/-
5%) on weight and material blend will be acceptable. The entire
notice is republished below; however, the deadline for quotes
is NOT extended. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(these means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-98-Q-0301 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The standard industrial code is 2392 and the business
size standard is 500 employees. The agency need is for
bath linens, various sizes and quantities. This requirement
is for a fixed priced contract for four (4) lines items as
follows. LINE ITEM 0001: Bath towel, 27" x 50", beige color,
single-loop terry, quantity 300 dozen. LINE ITEM 0002: Hand
towel, 16" x 30", beige color, single-loop terry, quantity
300 dozen. LINE ITEM 0003: Washcloth, 13" x 13", beige color,
single-loop terry, quantity 500 dozen. LINE ITEM 0004, Bath
mat, 20" x 30", beige color, quantity 150 dozen. All items
are to be delivered within 30 days after receipt of order to:
Fleet AntiSubmarine Warfare Center, 32444 Echo Lane, Bldg 28,
San Diego, CA 92147-5199. Mark for: Combined Bachelor Housing
Department, Code N5, Bldg 17B, Attn: Johnnie White. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
only. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery/availability of
product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 6/29/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-174 SN214509)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 74--DIGITAL TAPE RECORDING SYSTEM
SOL 549-78662-920
DUE 071598
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a Sony SIR-1000(32) Digital Tape Recording
System with SRT-10 and SRT-20 Rack Mount Adapters. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Sel-Tronics,
Inc., Landover, MD, as the local sales agent for Sony. Project
requirements are: 1) The system must be compatible with existing
Sony digital tape reader system; and 2) The system must be
able to record 32 channels of data at 20 kHz. 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/GSFC/date.html#549-78662-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN214260)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 75--FILE FOLDERS, TWO-PART , 4 POSITION
SOL PSMB-98-C-07
DUE 070798
POC charles taylor, 314-539-3827
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
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknowledged.
This synopsis shall serve as Request for Quotations numbered
PSMD-98-C-07 which seeks written proposals for the type of
file folder outlined herein. Proposals will be accepted until
July 8, 1998. This synopsis and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-04.
This Acquisition will be processed using the Simplified Acquisition
Procedures. Proposals received in response to this notice will
be considered for award to the responsible offeror submitting
the lowest overall cost (FOB DESTINATION) to the Government.
Questions relating to this notice shall be submitted in writing
no later than July 2, 1998 and sent via facsimile. Any questions
received after July 2, 1998 will not be responded to. Answers
will be provided in writing via facsimile before time for proposals
expires. This procurement is set aside for small business.
The small business standard is under SIC code 2675 which is
500 employees or less. The following provisions/clauses are
applicable to this acquisition: FAR 52.212-1, Instruction to
Offerors-Commercial (Apr.1998), 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan.1997), 52.212-4, Contract
Terms and Conditions-Commercial Items (Apr.1998), and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Apr.1998). A completed
copy of provision 52.212-3 shall be submitted with proposal
to be considered for award. Copies of the above provisions/clauses
are available upon written request and sent via facsimile to
(314) 539-2480. The following are the specification of the
acquisition: File Folder, two part, 4-position, 9-1/2" x 12",
1/3 cut, self-tabbed, 1" expansion, gussetted heavy duty. (a)
Stock: sheets: 20-25 point red pressboard. Gusset: Red or brown
spunbonded polyolefin (TYVEK). Construction: (a) Front cover:
(The outside sheet of the folder which is not tabbed) 9-1/2"
x 12" single ply pressboard sheet. (b) Back cover: (The outside
sheet of the folder which contains the tab.) 9-1/2" 12" single
ply pressboard sheet which contains a 1/3 cut, 3rd position,
1/2" depth tab. All corners, including tab corners shall be
rounded. (c) Punching: Both sheets shall contain pairs of 1/4"
diameter holes punched parallel to and 1/2" in from each 9-1/2"
edge. Holes are to be punched 2-3/4" center to center, with
the hole located farthest from the gusset, 6" from the bottom
of the folder. The second hole is to be 3-1/4" from the gusset
edge, thereby, creating a total of 4 positions per folder,
two positions per sheet, one set each on the 9-1/2" dimension.
(d) Gusset: The covers shall be attached to each other by means
of a gusset which must have a tearing resistance of no less
than 400 grams force when tested. The gusset shall provide
for an expansion of 1" between the covers. Gussets shall be
attached to the covers by adhesive bonds (tape) no less than
1/2" wide (exculding gusset) which extends along the entire
12" length of the covers. (e) Quality: Folders shall be clean
and free from dirt spots, holes, blisters, tears, excessive
adhesive or wrinkles and shall have a smooth uniform finish.
Edges shall be cleanly cut without nicks or ragged edges. Folders
shall be free from any other defects which may affect their
serviceability or appearance. Folders will be sampled and inspected
for compliance with this specification. Shipping and packaging
instructions will be provided upon request.
CITE: (W-173 SN214304)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TAPE, FILE DRAW FRAMES, MAILING ENVELOPES, TRANSPARENT
ENVELOPE, DOCUMENT PROTECTORS
SOL 2FYS-BI-98-0002-N
DUE 071598
POC Alex Geraldino, Contract Specialist, 212-264-0392
DESC: Solicitation 2FYS-BI-98-0002-N for Tape, File Draw Frames,
Mailing Envelopes, Transparent Envelopes, and Document Protectors
were scheduled to be issued on June 19, 1998. It will be issued
on June 25, 1998. This is a partial small business set-aside
procurement. Contractors interested in receiving a copy of
the solicitation should contact Alex Geraldino 212-264-0392,
fax 212-264-1780, to be placed on the mailing list.
CITE: (W-174 SN214785)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 81--20' HELIUM ISO CONTAINERS AND 20'ISO CHASSIS TRAILER

SOL 52ABNW800076
DUE 073198
POC Kristina R. Rodabaugh 206 526 6379, for copy of solicitation
call 206 526 6425
DESC: The Government seeks a contractor to provide 20' gaseous
helium ISO containers and 20' ISO chassis trailers. The container
will store gaseous helium to be used as inflation gas for weather
balloon operations at remote locations in Alaska. The 20' ISO
chassis trailer will be used to transport the 20' ISO container
at the destination location. The contract will be an indefinite
quantity (ID/IQ) type contract for three years. The minimum
purchase of containers and chassis will be 2(two) and the maximum
purchase will be 15 (fifteen) over the three years. Each 20'
container shall be capable of storing approximately 64,00 standard
cubic feet (SCF) of gaseous helium and each 20' chassis trailer
shall be capable of securely supporting one 20' container.
Each trailer shall be capable of being connected to and transported
by an industry standard tractor rated for a minimum 25,000
payload. The container/chassis trailer assembly will be used
outside in temperatures from -60 degrees Fahrenheit to eighty
degrees Fahrenheit. The containers will be transported annually
by barge for refill and will be regularly subjected to a marine
environment. All responsible offerors will be considered.
CITE: (W-173 SN214302)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--NOUN: SHIPPING AND STORAGE, NSN: 8145-01-028-1535,
P/N KB747-001-1, QUANTITY 72 EACH
SOL DAAH23-98-Q-0657
DUE 073098
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)955-9146,
Marsha Flakes, Contracting Officer
DESC: 17. NSN 8145-01-028-1535, P/N KB747-001-1, Quantity 72
each. Applicable to the AH-1 Airframe Unit. FOB Destination
to Texarkana, TX. and New Cumberland, PA. Required delivery
is 72 each 180 DACA. All responsible sources may submit a bid
or a proposal which shall be considered by the agency. This
is a 100 percent Small Business Set-Aside. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Rosaline Thompson, Contract Specialist, on 205-955-9196. Numbered
Note 1applies.
CITE: (W-174 SN214501)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CUSTOM PRINTED MAILER/ENVELOPE
SOL SP3100-98-R-0025
DUE 070898
POC NANCY DAY, Purchasing Agent, 717-770-4425; or MERLENE S.
DUBOSE, Contracting Officer, 717-770-7107
DESC: Correction: This action originally publicized in the CBD
dated 6/29/98 as SOL Number SP3100-98-Q-1001, is changed from
a Request For Quote to a Request For Proposal (RFP). The RFP
number is SP3100-98-R-0025. The closing date has been extended.
Proposals must be received in this office by 4:30 P. M. (Eastern)
on July 8, 1998. Faxed proposals will be accepted (fax: 717-770-5689).
All other information publicized in the original synopsis is
correct. Responses received after this time may not be considered
for award.
CITE: (W-174 SN214703)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--DOCUMENT PHOTO MAILER PHOTO; BARRIER MATERIAL, FLEXIBLE,
ELECTROSTATIC PROTECTIVE, HEAT SEALABLE
SOL 2FYS-BI-98-0002-N
DUE 071598
POC Alex Geraldino, Contract Specialist, 212-264-0392
DESC: Solicitation 2FYS-BI-98-0002-N for Document Mailer Photo;
Barrier Materials were scheduled to be issued on June 19, 1998.
It will be issued on June 25, 1998. This is a partial small
business set-aside procurement. Contractors interested in receiving
a copy of the solicitation should contact Alex Geraldino 212-264-0392,
fax 212-264-1780, to be placed on the mailing list.
CITE: (W-174 SN214782)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 84--UNIFORMS
SOL 1422-N660-P98-3035
DUE 081098
POC Barbara Bellio, 303-236-9438 or Marty Coffey, 303-236-9439
DESC: The Department of Interior, Bureau of Land Management,
National Business Center, intends to procure employee uniforms
for approximately 3,700 authorized BLM employees. Uniforms
shall consist of commercially available stock items, to include
long and short sleeve field shirts, field slacks, shorts, polo
shirts, sweaters, field jackets, parkas, wind/rain jackets
and pants, caps, and other accessories. Other contract requirements
include: adhere to color specifications (earth tone colors--tan
and brown), provide pictorial catalogs or flyers for BLM uniforms,
perform minor alterations, and provide nonstandard sizes. This
acquisition is unrestricted. The government intends to preferably
award one (potentially more than one award) firm-unit price,
indefinite quantity/indefinite delivery type contract, in accordance
with FAR Part 112, Acquisition of Commercial Items. The contract
award will be for one base year plus 4 one-year option periods.
Ordering will be done by each uniformed employee via purchase
card or debit card. FOB Ordering will be done by each uniformed
employee via purchase card or debit card. FOB destination delivery
for multiple sites throughout the continental United States
and Alaska. Technical proposal will consist of an oral presentation
to include product samples and supplementary written material.
Details on the oral presentation process will be provided in
the solicitation. All responsible sources may submit an offer
which will be considered. The solicitation will be available
on the Internet at the time of issuance at: http://www.blm.gov/natacq/uniforms.html.
The solicitation will be issued on or about July 10, 1998.
Fax requests for solicitation accepted, fax number is (303)236-9470.

LINKURL: http://www.blm.gov/natacq/uniforms.html
LINKDESC:
on or about 7/10/98
EMAILADD: bbellio@sc.blm.gov
EMAILDESC:
e-mail
CITE: (W-174 SN214414)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--40 BELT CEREMONIAL, MARINE CORPS
SOL SP0100-98-Q-4189
DUE 080798
POC Contact: DPSC-FOTM-2 buyer-loretta CICIRELL0, 215/737-3294
DESC: This is a simplified acquisition for belt, man's ceremonial,
officers/8440-00-351-8350, 8440-00-351-8351, 8354,8356,8359/
the sizes are 34 ", 38", 40 ", 44" and 48 ". To be delivered
180 days after award IN 3 deliveries ship to is Mechanicsburg,
PA., first articles will be required. Please FAX a request
for quote 215-737-8143, Attn: Loretta Cicirello/request for
quote will will be issued approximately 7 July 1998 with a
closing date of 20 July 1998. Total quantity is for 327 each
all responsible Sources may submit offer which DPSC shall consider.
CITE: (I-174 SN214426)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 84--UNIFORMS
SOL 1422-N660-R98-3035
DUE 081098
POC Barbara Bellio 303-236-9438 or Marty Coffey 303-236-9439
DESC: Correct Solicitation No. is 1422-N660-R98-3035, correct
FAR Part 112 to FAR Part 12
CITE: (W-174 SN214488)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT& INSIGNIA
SOL 98-q-57
DUE 063098
POC Stephanie Gales, Contract Specialist, 202/435-6940
DESC: Reference is made to RFQ 98-Q-57 which was originally synopisized
on or about June 21, 1998. This closing date is June 30, 1998,
at 1:00 pm not June 26, 1998 as stated in the description.
All other information from the original announcement remains
unchanged.
CITE: (W-174 SN214789)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-98-Q-D594
DUE 080398
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98125000461 NSN 9150-00-243-1987, hydraulic fluid,
arresting gear. Origin inspection required. I/A/W spec NR.
MIL spec MIL-H-5559A(as) basic DTD 64 Apr 22. Amend NR 2 DTD
76 Jun 08. An ethylene glycol based hydraulic fluid containing
corrosion inhibitors. Tech data package availability: 167 -Dr
Del to Richmond VA 23297 Del by 60 days ARO. See NOTE 26. See
NOTE 9. 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.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-174 SN214419)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--DIGITAL QUARTZ INERTIAL (DQI) MEASUREMENTS UNIT
SOL 570-72623-0000-919
DUE 070798
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)570-72623-0000/919
for Digital Quartz Inertial Measurements unit with EMI filter;
Part Number 30060-533-X; Mating Connector for DQI; Part Number
414-4072-001; PC Interface Card for DQI. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Boeing.
The Digital Quartz Inertial Measurement Unit (DQI) is the only
microgyro system to use the high performance, large format
quartz sensing element. These units are expected to provide
superior performance to their silicon based counterparts. The
actual performance of the unit will be characterized through
comprehensive testing at GSFC. This work is being done pursuant
to the New Technology Microgyro Program in Code 573. The goal
of the program is to develop microgyro systems for space use.
Evaluation of the capabilities of this unique sensor is required
to provide a complete picture of the current state of the art.
Boeing is the only known firm capable of providing a large
format quartz sensing element packaged in an Inertial Measurement
Unit. The Government intends to acquire a commercial item using
FAR Part 12. Interested firms have five (5) 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 5 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/GSFC/date.html#570-72623-0000-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-174 SN214470)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 99--VACUUM SUCTION CUP TABLE(S)
SOL N/A
POC Diane Rollinsn, Purchasing Agent (202)874-2392
DESC: The Bureau of Engraving and Printing (BEP) has issued a
purchase order to Stahl Gmbh & Company as a sole source in
the amount of $45,000.00 to procure a vacuum suction belt,
vacuum suction tables and provide the neccessary services to
install these vacuums. The BEP has determined that Stahl Gmbh
& Company can meet the BEP's urgent delivery and material requirement.
See Note 22****
CITE: (W-174 SN214502)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 99--BOOK PRINTING PAPER
SOL IA2502-S8234904-BJS
DUE 081498
POC Barbara Sesky, Fax: (202) 205-5466
DESC: DESCRIPTION: Book Printing Paper Requirements: (1) JCP-A165
Heatset Web Coated Book; (2) JCP-A205 Litho Coated Book; (3)
JCP-L10, Litho Coated Cover; (4) JCP-A260 Dull Litho Coated
Offset Book; (5) JCP-L60 Dull Litho Coated Cover; (6) JCP-A55
Offset Book for Heatset Web Printing; (7) JCP-A60 Offset Book
for Sheetfed Printing; (8) JCP-A80 Opacified Offset Book for
Heatset Web Printing; (9) JCP-A80 Opaque Offset Book for Sheetfed
Printing; (10) JCP-L80 Cast Coated Cover, and (11) JCP-K10
White Indes. Roll sizes and widths vary; sheet sizes and estimated
quantities vary. Delivery point: FAS Vessel, Port of Shipment.
Contract Term: One year from date of award with four additional
one-year option periods. Requests for Sol. No. IA2502-S8234904-BJS
shall be submitted in writing to B. Sesky at the above address
or fax number. NOTE: Proposed contract is 100% set aside for
small business concerns. See Numbered Note 1 and Numbered Note
12.
CITE: (W-174 SN214544)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--VARIOUS NSNS
SOL SPO750-98-R-0030
DUE 080798
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Nick Renat, Contract Specialist, (614) 692-1168.
DESC: 2540-00-693-0603, iaw army dwg # (19207) 7373290, REGULATOR,
VEHICLE WINDOW. 2590-00-405-9763, iaw army dwg # (19207) 11664388-1,
CONTROL ASSEMBLY. 2990-00-134-4659, iaw army dwg # (19207)
11664455, MUFFLER EXHAUST. Note number nine (9), twelve (12),
and twenty-six (26) apply. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTRD, P.O.Box 3990, Columbus, OH 43216-5000, by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. THe proposed procurement contains an option to extend
the contract one or more times at the discretion of the Government.
THe total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This proposed
procurement includes a family group of items within Federal
Supply Class 2540, 2590, 2990. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. The estimated annual quantity:
4,203. Items will be shipped to various zones within conus.
All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency. The estimated issuance date is: 08 July 98.
The estimated opening/closing date is: 07 August 98.
CITE: (W-174 SN214674)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--HUMAN STUDIES RESEARCH SUPPORT FOR HUMAN ENVIRONMENTAL
EPIDEMIOLOGIC STUDIES
POC Diane L. Pierce, Contract Specialist, (919)541-0184, Barbara
H. Stearrett, Contracting Officer, (919) 541-0184
CNT 68-D-98-115
AMT $8,311,829
DTD 062298
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850
CITE: (W-173 SN214256)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--COP/PI BUFFER
CNT F42620-98-D-0060, F42620-98-R-60579
AMT $6,037,390
DTD 062298
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-174 SN214446)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--A-D INTERFACE IMPUT BUFFER
CNT F42620-98-D-0061, F42620-98-R-60579
AMT $601,820
DTD 062298
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-174 SN214447)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRONIC PRINTING OF ELECTRONIC COMPONENTS AND
ELECTRONIC PACKING STRUCTURES
POC Kirsten Johnson ONR 251, (703) 696-2585
CNT N00014-98-C-0190
AMT (NO RFP) $248,120.00
DTD 062398
TO Electrox Corporation 240 Martin Luther King Jr. Blvd Newark,
NJ 07102
CITE: (W-174 SN214479)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE (CAD)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-98-C-0064/P00005
AMT $16,992.00
DTD 112597
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121, C/O 6725 Odyssey Drive, Huntsville,
AL, 35806
CITE: (W-174 SN214494)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--SPEECH TECHNOLOGIES INTEGRATION
POC Bonnie Goetz, Contract Specialist, (315)330-2008; John Parker,
Program Manager, (315) 330-4236
CNT F30602-98-C-0188
AMT $586,569.00
LINE N/A
DTD 061898
TO HRB Systems, Inc., P.O. Box 60, 300 N. Science Park Road,
State College, PA 16804-0060
CITE: (W-174 SN214510)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--SCIENTIFIC AND ENGINEERING SERVICES FOR THE DEVELOPMENT,
PROCUREMENT, AND SUPPORT OF AN/UNQ-9 TDR FOR USE ON SSN CLASS
SUBMARINES
POC Elaine Weschler-CO(301) 227-1696/MaryAnne Golling-PCO (301)227-5762

CNT N00167-98-D-0039
AMT $4,518,000.00
DTD 061898
TO Applied Physics Lab, University of Washington 1013 NE 40th
St Seattle WA 98105
CITE: (W-174 SN214518)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-92-C-0189, Modification P00084
AMT $35,000
LINE OPTION I, CLINs 0003/0004
DTD 061798
TO Booz, Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102-3838
CITE: (I-174 SN214553)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--HUMAN COMPUTER INTERFACE
POC Contract Specialist, Ms. Vincette Versaggi, Code D211, (619)553-6334.
Contracting Officer, Mr. Rick Esaias, (619)553-4515.
CNT N66001-98-C-8507
AMT $3,619,013.00
LINE IAW DARPA BAA 96-20
DTD 060198
TO Lockheed Martin, Advanced Technology Lab., 1 Federal Street,
Camden, NJ 08102
CITE: (W-174 SN214672)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--MULTI-TECHNOLOGY INTEGRATION FOR MIXED-MODE ELECTRONICS
(MIME)
POC Contracting Officer, Patsy S. Ashe, 919-549-4270
CNT DAAG55-98-K-0003
AMT $600,011
DTD 070198
TO MCNC, 3021 Cornwallis Road, P.O.Box 12889, Research Triangle
Park, NC 27709
CITE: (W-174 SN214701)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--A DIESEL FUEL MINI-PROCESOR
POC Contracting Officer, Patsy S. Ashe, 919-549-4270
CNT DAAG55-98-C-0042
AMT $450,000
DTD 061598
TO Arthur D. Little, Inc., Acorn Park, Cambridge, MA 02140
CITE: (W-174 SN214704)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--TRUST MANAGEMENT IN OPEN SYSTEMS (TMOS)
POC Mrs. Lori L. Smith, Contract Specialist, A/C 315, 330-1955
CNT F30602-98-C-0222
AMT $536,320.00
LINE N/A
DTD 062398
TO North Carolina State University, Campus Box 7514, 2 Leazar
Hall, Raleigh NC 27695-7514
CITE: (W-174 SN214764)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS INVESTIGATIVE
SERVICES FOR NEW ENGLAND & NY (XCPT METRO NY)
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0404
AMT n/a
DTD 061098
TO IT Corporation, 240-B Cherry Street, Shrewsbury MA 01545-4054
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-174 SN214637)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS INVESTIGATIVE
SERVICES FOR NEW ENGLAND & NY (XCPT METRO NY)
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0405
AMT n/a
DTD 061598
TO IT Corporation, 240-B Cherry Street, Shrewsbury MA 01545-4054
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-174 SN214638)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT ARCHITECTURAL/ENGINEERING
SERVICES FOR MSBD/POSTAL STORE - EASTERN NEW ENGLAND
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0415
AMT n/a
DTD 061798
TO Maguire Group, 225 Foxborough Blvd, Foxborough MA 02035
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-174 SN214656)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT ARCHITECTURAL/ENGINEERING
SERVICES FOR MSBD/POSTAL STORE - EASTERN NEW ENGLAND
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0414
AMT n/a
DTD 061798
TO The Robinson Green Beretta Corporation, 50 Holden Street,
Providence RI 02908-5713
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-174 SN214660)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT ARCHITECTURAL/ENGINEERING
SERVICES FOR MSBD/POSTAL STORE - EASTERN NEW ENGLAND
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0393
AMT n/a
DTD 061098
TO CID Associates, 280 Summer St, Ste 500, Boston MA 02210-1131
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-174 SN214666)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT ARCHITECTURAL/ENGINEERING
SERVICES FOR MSBD/POSTAL STORE - EASTERN NEW ENGLAND
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0371
AMT n/a
DTD 052898
TO Reinhardt Associates, 430 Main St, Agawam MA 01001-1827
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-174 SN214670)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT ARCHITECTURAL/ENGINEERING
SERVICES FOR MSBD/POSTAL STORE - EASTERN NEW ENGLAND
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0321
AMT n/a
DTD 051598
TO Harriman Associates, One Auburn Business Park, Auburn MA 04210
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-174 SN214681)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (INDEFINITE DELIVERY)
FOR FIELD AND SINGLE BEAM HYDROGRAPHIC SURVEYS
POC James A. Mills, Contracting Officer's Representative, (314)
331-8303; Contracting Officer, T. M. LAWS, (314) 331-8500 (Site
Code DACW43)
CNT DACW43-98-D-0517 Solicitation No. DACW43-97-R-0707
AMT $0
DTD 061898
TO 3001 INC, 5525 MOUNES ST SUITE 102, NEW ORLEANS, LA 70123
CITE: (I-174 SN214683)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--MAINT/SUBSCRIPTION SOFTWARE
POC Jim Kilen (360)476-3338
CNT N0040698-M-L748
AMT $37575
DTD 060998
TO Anixter, Inc 6200Sw Arctic Drive Beaverton OR 97005
CITE: (W-174 SN214570)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE SINCGARS ANTENNA'S FOR ABCCC PROGRAM
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-96-G-5207/WQF8
AMT $33,280
LINE 0001AA
DTD 061998
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-173 SN214283)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS CONOLLY (DD 979), DECOMRAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8042 / MH-98-04
AMT $186,685.00
LINE 0001
DTD 061198
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk VA 23523
CITE: (W-174 SN214524)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION, AND RECURRING SUPPORT SERVICES
OF THE BASE TELECOMMUNICATIONS SYSTEMS AT TRAVIS AFB CA.
CNT F34608-98-D-0018
AMT $5,146,083.38
DTD 062298
TO Baker Support Services, Inc, 4801 Spring Valley Rd Ste 125,
Dallas TX
CITE: (W-174 SN214527)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN RODGERS (DD 983), DECOMRAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8042 / MH-98-05
AMT $186,685.00
LINE 0001
DTD 061198
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk VA 23523
CITE: (W-174 SN214530)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS CARNEY (DDG 64), RAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-98-H-8733 / BG-98-18
AMT $451,804.00
LINE 0001
DTD 061298
TO Braswell Services Group, Inc., 1885 Mealy Street, Jacksonville
FL 32233
CITE: (W-174 SN214539)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC GALLATIN (WHEC-721)
POC Contact Ms. Kay Griffin, Contract Specialist/Mr. Pyong N.
Ko, Contracting Officer (757) 628-4645
CNT DTCG80-98-D-3FC771
AMT $417,476
LINE N/A
DTD 062298
TO Lloyd Lamont Design, Inc., 500 Grove Street, 3rd Floor, Herndon,
VA 20701
CITE: (I-174 SN214555)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS) FOR AVIATION TRAINING DEVICES AT NATTC PENSACCOLA, FL
AND NATTC DET LAKEHURST, NJS
POC Contract Specialist - Gary L. Wood (407)380-4972; Contracting
Officer - Larry J. Grauert, (407)380-4603
CNT N61339-98-C-0053
AMT $6102
DTD 062398
TO Fidelity Technologies Corporation, 2501 Kutztown Road, Reading,
PA 19605-2961
EMAILADD: gary_wood@ntsc.navy.mil
EMAILDESC:
CITE: (W-174 SN214653)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Gary Smith (309)782-7456, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0994G0001/0071
AMT $1,913,993.00
LINE N/A
DTD 061998
TO Mason & Hanger Corporation, 2355 Harrodsburg Rd., Lexington,
KY 40504-3363
CITE: (W-174 SN214711)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH CARE FOR THE URBAN INDIAN POPULATION OF SANTA
CLARA VALLEY, CA
POC Sue Broady/Karen Nichols, Tel: 916-566-7020 ext 139
CNT 235-98-0023
AMT $326,010
DTD 062398
TO Indian Health Center of Santa Clara Valley, Inc., 1333 Meridian
Avenue, San Jose, CA 95125
CITE: (W-174 SN214613)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Patricia Downey, Contract Specialist, (301)743-6666
CNT N00174-98-D-0032
AMT $3,244,161
LINE 0001
DTD 062298
TO Long Wave Incorporated, 1209 Overdowns Drive, Plano, TX 75023-4938
CITE: (W-174 SN214492)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE WEST VALLEY DEMONSTRATION
PROJECT
POC Contact: Barbara D. Meehan, Contract Specialist, 301-415-6730
CNT NRC02-98-007/RS02-98-007
AMT $113,596.
LINE N/A
DTD 060898
TO Southwest Research Institute, 6220 Culebra Road, Post Office
Drawer 28510, San Antonio, Texas 78228-0510
CITE: (W-174 SN214799)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--TURF MAINTENANCE, AAL
POC Joyce Tambini, Contract Specialsit,, 973-724-2574
CNT DAAE30-98-C-1047
AMT $529,050.00
DTD 061998
TO The First Occupational Center of New Jersey, 391 Lakeside
Ave., Orange, NJ 07050
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-173 SN214254)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--FILTER REPLACEMENT PROGRAM FOR FORT RUCKER, ALABAMA
POC Contracting Officer, RICHARD BLEDSOE, Tel: (334) 255-2013
CNT DABT01-98-C-0006
AMT $67,836.00
LINE 0001, 0001AA and 0001AB
DTD 061998
TO Filter Services Company, 3121 25th Avenue, Tuscaloosa, Alabama
38401
CITE: (W-174 SN214489)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: S--SHARED ENERGY SAVINGS CONTRACT
POC JUDY KIMBRO, 901/747-7665
CNT 475630-98-S-0786
AMT $225,600.00
LINE 01
DTD 062398
TO Peoples Gas System - A TECO Energy Company, P O Box 111, Tampa,
FL 33601-0111
EMAILADD: jkimbro@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-174 SN214709)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B851-S
AMT $1,304,117.00
DTD 062298
TO News Printing Co., Inc., Old Rte. 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-174 SN214468)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--MID-YEAR MAILER
POC James E. Willard (202) 512-0307
CNT 440-665
AMT $60,216.16
LINE n/a
DTD 061998
TO Moore USA, Inc., 14504 Greenview Drive #300, Laurel, MD 20708
CITE: (W-174 SN214577)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MICROFICHE
CNT B795-S
AMT $269,568.00
DTD 062398
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-174 SN214626)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, SOCIAL SECURITY BENEFIT STATEMENT
POC James L. Leonard (202) 512-0307
CNT 440-737
AMT $1,201,000
LINE N/A
DTD 062398
TO Freedom Graphic Systems, 1101 S. Janesville Street,, Milton,
WI 53563
CITE: (W-174 SN214642)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--EDUCATION SERVICES
POC Contact Gary A.Palmer, 303/275-5274, Contracting Officer,
Christine O'Guin
CNT 53-82X9-8-044CO
AMT S132,737.50
LINE ALL ITEMS
DTD 062298
TO Estacada Community School, PO Box 519, Estacada OR 97023
CITE: (I-174 SN214551)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--INSPECTING FOR PERFORMANCE TRAINING COURSE
POC Sharon D. Mearse, Contracting Officer, 301-415-7315, Donald
A. King, Senior Contract Specialist, 301-41-6731
CNT RS-AED-98-264
AMT $112,400 with option periods $210,000
LINE N/A
DTD 061998
TO Performance Systems, 47 Hardwood Road, Palmyra, Virginia 22963
CITE: (W-174 SN214792)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--AWARD OF TUG SERVICES IN GUAM
POC Ms. Theresa Garnes; 202-685-5961
CNT N00033-98-D-1002
AMT $338,000 estimation
DTD 062298
TO Cabras Marine Corporation 1026 Cabras Highway Ste 111 Piti
Guam 96925
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-174 SN214680)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Branch,
Street 888 South Figueroa, Suite 1100, Los Angeles, California
90017
SUBJECT: X--NEW LEASE OF REAL PROPERTY
POC Barry Simon (213) 894-4977.
CNT LCA97260
AMT $5,777,989.00
DTD 052998
TO Vanir Group of Companies, Inc., 290 N. D Street, San Bernardino,
CA 92402
CITE: (M-174 SN214760)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON P-028T, FITNESS CENTER, MARINE CORPS AIR STATION,
AREA 24, CAMP PENDLETON, CALIFORNIA
POC Rowena Galendez/Contract Specialist 619/532-1237, Mark R.
Schweer/Contracting Officer
CNT N68711-98-C-5802
AMT $778,927.00
DTD 062298
TO Ironhorse Ltd, 12298 Lilac Hill, Valley Center, CA 92082
CITE: (W-173 SN214319)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DREDGING OF DALECARLIA RESERVOIR, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-98-C-0048
AMT $3,049,827.00
LINE N/A
DTD 062298
TO Koester Environmental Services, Inc., 14649 Highway 41 North,
Evansville, IN 47711
CITE: (W-174 SN214508)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--RIVERBANK PROTECTION - DITTO LANDING: TENNESSEE RIVER,
MADISON COUNTY, ALABAMA
POC Kayrn Meeks (615) 736-7276, Contracting Officer, James L.
Baber (615) 736-7276.
CNT DACW62-98-C-0009
AMT $323,988.80
LINE 0001 THRU 0012
DTD 061798
TO Herve Cody, P. O. Box 218, Robbinsville, NC 28771
CITE: (I-174 SN214549)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--JERSEY CITY, NJ 07303-9998 - MAIN POST OFFICE - SPRINKLER/SMOKE/FIRE
DETECTION
POC K Bennett - 201-714-5470
CNT 332495-98-B-0201
AMT $507,000.00
DTD 062298
TO Phoenix General Contracting Co, 23 Highway 36, Keansburg,
NJ 07734-0237
CITE: (W-173 SN214250)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE DUCTILE IRON RAW WATER LINE
POC Gloria Fairchild, Contracting Officer, 931-454-7841
CNT F40650-98-M-0045 (98-Q-0008)
AMT $37,047.00
DTD 061598
TO Singleton Plumbing, Inc, 224 Hoke Street, Gadsen AL 35903
EMAILADD: fairchild@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-173 SN214268)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE TRANSFORMERS - USCG FAMILY HOUSING, KIA'I
KAI HALE, HONOLULU, HI
POC Bonnie L. Hoe, (808) 541-2158
CNT DTCG86-98-C-633244
AMT $173,536.25
LINE 1
DTD 061598
TO Island Wiring Service, Inc., 98-800 Naalii St., Aiea, HI 96701
EMAILADD: bhoe@d14,uscg.mil
EMAILDESC:
CITE: (W-173 SN214324)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR SEWER LINE, ENLISTED HOUSING
POC Juanita A. Rodriguez, (830)298-5495
CNT F41685-98-C0004
AMT $616,481.88
DTD 062298
TO Holloman Corporation, P O Box 69410, Odessa TX 79769-9410
EMAILADD: vasquez@laugate1.lau.aetc.af.mil
EMAILDESC:
CITE: (W-174 SN214505)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING
IN CINCINNATI OH DISTRICT AREA
CNT 232098-98-B-0268
AMT $0.685
DTD 052998
TO Kremer Roofing Inc., 9119 Murphy Rd., Versailles OH 45380
CITE: (W-174 SN214559)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HEAT DETECTION REPLACEMENT, USCG STATION EATONS NECK,
NY
POC Robert J> Kruzewski (401) 736-1704 (fax)
CNT DTCGG1-98-C-3RX035
AMT $55,674
DTD 061198
TO Aqua-X Conservation, Inc. 269 46th Street, Brooklyn, NY
CITE: (W-174 SN214584)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--RENOVATE DOLAN HALL/PHASE II
POC Robert F. Winland, Contracting Officer/228-377-3642, Kathleen
Dellenger, Contract Specialist/228-377-1818
CNT F2260098CM001
AMT $1,493,525.00
DTD 062398
TO Schwegman Constructors and Engineers, Inc. P.O. Box 1206,
Pascagoula, MS 39568
CITE: (W-174 SN214600)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--RENOVATIONS TO CONSTRUCT INS STAGING FACILITY
POC Wanda A. Cadilla, Contracting Officer, 787-766-5444
CNT GS02P98PRC0024
AMT $398,000.00
DTD 062298
TO M. J. Chermak Construction Co. 7716 Chapel Hill Dr, Orlando,
FL 32819
CITE: (W-174 SN214635)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--JOHNSTOWN CHANNEL REHABILITATION, UNIT 3, JOHNSTOWN,
PENNSYLVANIA
POC Darlene A. Young, 412-395-7478
CNT DACW59-98-C-0008
AMT $2,285,660.05
LINE 34
DTD 062398
TO Robert Charles Enterprises, Inc. (SB), 300 Harmon Meadow Boulevard,
Secaucus, New Jersey 07094-3621
LINKURL: http://www.usa.GPO.gov/procurement/index.html
LINKDESC:
CITE: (W-174 SN214648)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--WEST SACRAMENTO PROJECT LEVEE RECONSTRUCTION, CONTRACT
A, WEST SACRAMENTO, CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-98-C-0043
AMT $5,217,225
DTD 061998
TO CLEARWATER ENVIRONMENTAL INC, 1760 ABBOTT ROAD, ANCHORAGE,
AK 99507
CITE: (I-174 SN214689)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--ECIP MODERNIZE INDUSTRIAL AREA STEAM DISTRIBUTION
SYSTEM, HAWTHORNE AAP, NEVADA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0045
AMT $1,028,393
DTD 062298
TO INTERSTATE CONSTRUCTION INC, 3909 SECURITY PARK DRIVE, RANCHO
CORDOVA, CA 95742
CITE: (I-174 SN214692)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HOUSING ROOFS AT USCG STATION LUDINGTON,
MICHIGAN
POC AUDREY L. OVERHOLT, (216) 902-6217
CNT DTCG83-98-C-3WF236
AMT $94,000.00
LINE BASIC BID ITEM 0001.
DTD 062298
TO Hawpe Construction, Inc., 4465 Northpark Drive, Suite 300,
Colorado Springs, Colorado 80907.
CITE: (W-174 SN214712)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--MINE RECLAMATION PROJECT (IFB NRCS-8-VA-98)
CNT 50-33A7-8-125
AMT $40,575.00
DTD 061298
TO Lewis Construction, Inc., P.O. Box 43, New River, VA 24129
CITE: (W-174 SN214720)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONVERSION OF RESIDENTIAL HEATING SYSTEMS, USCG GROUP
SOUTHWEST HARBOR, ME
POC Susan Hetrick, Contracting Officer, (401)736-1763
CNT DTCGG1-98-C-3WK143
AMT $275,825.06
LINE 1-3
DTD 061798
TO Building Image Corp., Rt. 2, Box 4900, Waterville, ME 04901
CITE: (W-174 SN214788)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PISTOL, 9MM M9
POC Ellen Bartz, Contract Specialist (309) 782-5120 Major Milton
Wynn, Contracting Officer (309) 782-3387
CNT DAAE20-95-C-0390, P00012
AMT $111,540.00
DTD 062298
TO Beretta USA Corp., 17601 Beretta Drive, Accokeek, MD 20607-9503
CITE: (W-173 SN214263)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ELIMINATION OF RADIOACTIVE LIGHT SOURCES (ERLS)
POC Linda Dittmer, Contract Specialist, (309) 782-3136
CNT DAAE20-98-D-0054
AMT N/A
LINE N/A
DTD 061998
TO Seiler Instrument & Mfg. Co., Inc., 170 E. Kirkham Ave., St.
Louis, MO 63119-1766
EMAILADD: ldittmer@ria-emh2.army.mil
EMAILDESC:
CITE: (W-174 SN214538)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BRUSH, CLEANING
POC Contract Specialist: Cheryl Callison (309)782-4843/Contracting
Offier: John E. Holmgren (309)782-4836
CNT DAAE20-98P0302/DAAE20-98T0109
AMT $37,267.00
DTD 062298
TO AST Associates Inc., 323 Boston Post Road, Old Saybrook CT
06475-0000
CITE: (W-174 SN214562)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377010477458ES
CNT F42630-98-C-0219, F42630-98-R-60657
AMT $377,875
DTD 062298
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-174 SN214453)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 14--AIR STABILIZERS
POC Judy Gregg (360)476-7174
CNT N0040698-C-5040
AMT $313379
DTD 062398
TO ParaneticsTechnology Inc 2518 Strozier Ave S. El Monte CA
CITE: (W-174 SN214586)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC Contact Linda Hutzler (919) 335-6143
CNT DTCG38-98-P-100364
AMT $95,514
LINE N/A
DTD 062098
TO Dassault Falcon Jet Corporation, Teterboro Airport, Teterboro
NJ 07608 (AC0622046-01)
CITE: (I-173 SN214270)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--LEADING EDGE, NACEL
SOL SP0460-97-R-1157
CNT N00383-97-G-006A-TYB7
AMT $206,220.00
LINE 0001AA THROUGH 0001AQ
DTD 062298
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-174 SN214386)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--DOOR, ACFT ASSY-SLAT ACTUATOR
SOL SP0470-98-X-R635
CNT SP0470-98-M-Y706
AMT $45,000.00
LINE 0001
DTD 062298
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-174 SN214395)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--SKIN, AIRCRAFT
SOL SP0470-98-Q-R726
CNT SP0470-98-M-RC38
AMT $45,600.00
LINE 0001
DTD 062298
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-174 SN214396)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--MAIN LANDING GEAR FARING
SOL SP0470-98-Q-4714
CNT SP0470-98-M-Y711
AMT $37,500.00
LINE 0001
DTD 062298
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-174 SN214411)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--PISTON ASSEMBLY, SERVO. ON SIKORSKY MODEL
SOL SP0740-98-R-1962
CNT N00383-96-G-005D-UBXE
AMT $146,819.64
LINE 0001 THROUGH 0002AC
DTD 061998
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-173 SN214327)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--PARTS KIT, DAMPER, NOSE WHEEL.
SOL SP0770-98-Q-MQ68
CNT SP0700-95-G-0005-0340
AMT $26,184.00
LINE 0001 THROUGH 0002
DTD 062298
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-173 SN214332)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--BLOCK, CENTERING. MOLDED POLYURETHANE MATERIAL,
SOL SP0740-98-Q-0456
CNT SP0740-98-M-HK80
AMT $44,000.00
LINE 0001 THROUGH 0003
DTD 062298
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-174 SN214352)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--SHAFT ASSEMBLY, RESERVOIR
SOL 98TQ90-12-P-0700
CNT SP0770-98-M-GV41
AMT $29,705.00
LINE 0001
DTD 062298
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-174 SN214358)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MOUNT, GEARBOX, ACCESSORY
SOL SP0475-98-Q-T029
CNT N00383-96-G-003D-TYM2
AMT $99,729.84
LINE 0001AA THROUGH 0001AN
DTD 062298
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-174 SN214382)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK ASSEMBLY, BRAKE
SOL SP0460-97-Q-BL71
CNT SP0475-98-M-NB99
AMT $28,247.45
LINE 0001
DTD 062298
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-174 SN214398)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, VALVE
SOL SP0470-98-R-0904
CNT SP0470-98-C-5298
AMT $120,750.00
LINE 0001
DTD 062298
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-174 SN214401)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WIRE BUNDLE, CAUTION
SOL SP0475-98-Q-T055
CNT SP0475-98-M-NB49
AMT $34,704.00
LINE 0001
DTD 062298
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Operations
- West 700 Royal Oaks Dr Monrovia CA 91017
CITE: (I-174 SN214405)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ELEMENT, RELEASE.
SOL SP0760-98-R-3119
CNT SP0760-98-C-4154
AMT $217,484.40
LINE 0001 THROUGH 0002
DTD 062298
TO Arco Sales Co 2211 Wakeling St P.O.Box 23001 Philadelphia
PA 19124
CITE: (I-173 SN214331)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--DOOR, METAL.MARINE STRUCTURE
SOL SP0760-98-R-4520
CNT SP0760-98-C-4744
AMT $451,848.00
LINE 0001 THROUGH 0004
DTD 062298
TO Bennett Industries Inc Steel Products Div 1635 Portland Ave
Tacoma WA 98421-3409
CITE: (I-174 SN214353)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--PANEL VEHICULAR OPERATION.
SOL SP0750-98-Q-0957
CNT SP0750-98-M-3903
AMT $42,321.22
LINE 0001AA THROUGH 0001AB
DTD 062298
TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy
TX 77474
CITE: (I-173 SN214333)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--CYLINDER, LOCKOUT. STEEL.
CNT SP0750-98-M-T592
AMT $32,877.90
LINE 0001 THROUGH 0002
DTD 062298
TO Precision Mfg services Inc 3738 W Liberty Rd Ann Arbor MI
48103
CITE: (I-173 SN214335)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--DOOR, GRILL. RIGHT SIDE. ON M1A1.
SOL SP0750-98-Q-0887
CNT SP0750-98-M-K031
AMT $47,500.00
LINE 0001
DTD 062298
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-173 SN214337)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--BRAKE SHOE SET.
SOL 98T462-52-P-0700
CNT SP0770-98-M-DU65
AMT $28,661.49
LINE 0001 THROUGH 0002
DTD 062298
TO Proto-synthesis Inc 922 E 124TH Ave Suite E Tampa FL 33612
CITE: (I-174 SN214354)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--CONTROL ASSEMBLY, PUSH-PULL. STAINLESS STEEL,
SOL SP0750-98-Q-1048
CNT SP0750-98-M-T590
AMT $55,809.00
LINE 0001
DTD 062298
TO Vps Control Systems Inc 10 Monroe St Troy NY 12180
CITE: (I-174 SN214357)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--ARM, PROP CONTROL
SOL SP0480-97-Q-2684
CNT SP0480-98-M-A941
AMT $56,015.85
LINE 0001
DTD 062298
TO APEX Precision Technologies Inc an independently owned and
operated business 2060 Yandes St Indianapolis In 46202-1939
CITE: (I-174 SN214387)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--JACKET, ACTUATOR
SOL SP0480-98-Q-S336
CNT SP0480-98-M-PC96
AMT $62,821.60
LINE 0001 THROUGH 0002
DTD 062298
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-174 SN214394)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--SUPPORT, COMPRESSOR
SOL SP0480-98-Q-9379
CNT SP0480-98-M-PC74
AMT $75,850.65
LINE 0001 THROUGH 0002
DTD 062298
TO Florida Eagle Industries Inc 4000 NE 10TH Way Pompano Beach
FL 33064-5199
CITE: (I-174 SN214409)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--GUIDE, AUGMENTOR NOZZLE
SOL SP0480-98-Q-S192
CNT SP0480-98-M-PC70
AMT $35,345.05
LINE 0001 THROUGH 0002
DTD 062298
TO Dean Machine Products Inc 102 Colonial Rd Manchester CT 06040-2356
CITE: (I-174 SN214410)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--SEAL AIR, AIRCRAFT
SOL SP0480-98-Q-S006
CNT SP0480-98-M-PD05
AMT $82,478.70
LINE 0001 THROUGH 0003
DTD 062298
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-174 SN214412)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--MANIFOLD ASSEMBLY
SOL SP0480-98-R-0986
CNT SP0480-98-C-5329
AMT $128,429.73
LINE 0001
DTD 062298
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-174 SN214413)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--RING ASSY, ACTUATING
SOL SP0480-98-Q-U017
CNT SP0480-98-M-A940
AMT $82,368.00
LINE 0001 THROUGH 0002
DTD 062298
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-174 SN214415)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--LINEAR, COMBUSTION --2840014219741PT
CNT F34601-98-G-0005SA3P
AMT $270,794
DTD 061698
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-174 SN214434)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--A-10 OIL PUMP ASSY, P/N: 3880000-2, APPL: GRCP36-50--
2835010139895
CNT F41608-94-G-00310220, FD2050-98-3-4517
AMT $117,431
DTD 061998
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-174 SN214435)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--COMBUSTER, P/N: 3830077-2, APPL: COMMON SUPPORT
-- 2835011661275
CNT F41608-94-G-00310229, FD2050-98-3-4564
AMT $38,805
DTD 061798
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-174 SN214436)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LINERS, STATOR CASE APPLICABLE TO TF39 --2840010526066PS
CNT F41608-98-C-0508, F41608-96-R-49320
AMT $1,645,500
DTD 061698
TO Ctl-Aerospace Inc, 5616 Spellmire Dr World Park, Cincinnati
Oh 45246-0000
CITE: (I-174 SN214440)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--STAGE 2 TURBINE BLADES FOR THE F110 --2840011911893PR
CNT F34601-98-C-0179, F34601-98-R-49501
AMT $556,503
DTD 062298
TO Howmet Corporation, Howmet Machining Div, Winsted Industl
15 Price Rd, Winsted Ct 06098-2237
CITE: (I-174 SN214749)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--RING, INNER; P/N 5054M78G03; 124 EA --2840011990545PR
CNT F34601-98-M-0805, F34601-98-Q-49547
AMT $92,132
DTD 062298
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-174 SN214751)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE.
CNT SP0750-98-M-1185
AMT $57,150.00
LINE 0001
DTD 062298
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-173 SN214334)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--BEARING, COVER
SOL SP0480-97-Q-JK01
CNT SP0480-98-M-A876
AMT $90,644.40
LINE 0001
DTD 062298
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-174 SN214380)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--PISTON AND SHOE ASSEMBLY
SOL SP0480-97-Q-2914
CNT SP0480-98-M-A909
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 062298
TO Air shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-174 SN214388)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--BODY, VALVE, FUEL SYSTEM
SOL SP0480-98-Q-S690
CNT SP0480-98-M-PD04
AMT $82,650.00
LINE 0001 THROUGH 0002
DTD 062298
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-174 SN214397)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--SOLENOID AND SHIELD
SOL SP0480-98-Q-U124
CNT N00383-95-G-M120-XHS4
AMT $28,219.00
LINE 0001
DTD 062298
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-174 SN214406)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--LEVER AND ROLLER
SOL SP0480-98-Q-9276
CNT N00383-95-G-004A-TYD3
AMT $97,215.65
LINE 0001 THROUGH 0004
DTD 062298
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-174 SN214407)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--CARTRIDGE ASSY, P/N: HFS 2491-1, APPL: F-16 --2915012355188FS
CNT F41608-98-C-0140, F41608-97-R-38549
AMT $175,450
DTD 061798
TO Howden Fluid Systems, 72 Santa Felicia Dr, Santa Barbara Ca
93117-2893
CITE: (I-174 SN214438)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--GEAR, SPUR
SOL SP0770-97-Q-NC70
CNT SP0770-98-M-JP05
AMT $77,055.00
LINE 0001 THROUGH 0002
DTD 062298
TO Gerhardt gear Co 3060 N California St Burbank CA 91504-2004
CITE: (I-174 SN214349)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J426
CNT SP0441-98-M-Z351
AMT $69,480.00
LINE 0001 THROUGH 0002
DTD 062298
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-174 SN214385)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER, BEARING
SOL SP0441-98-Q-J457
CNT SP0441-98-M-Z353
AMT $30,900.00
LINE 0001 THROUGH 0002
DTD 062298
TO Kamatics Corp sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-174 SN214400)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0560-98-Q-H346
CNT SP0560-98-M-KS42
AMT $47,250.00
LINE 0001
DTD 062298
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-174 SN214429)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, BALL, THRUST; P/N 9732M10P16; 206 EA --
3110011474490PR
CNT F34601-98-C-0188, F34601-98-R-49554
AMT $432,600
DTD 062298
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-174 SN214750)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--RELEASE, HARNESS, CAB
CNT SP0450-98-M-AB63
AMT $44,050.36
LINE 0001 THROUGH 0002
DTD 062298
TO Air Cruisers Co highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-174 SN214392)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP.
CNT N00383-96-G-001B-UB18
AMT $440,055.00
LINE 0001AA THROUGH 0003AD
DTD 062298
TO Vickers Inc aerospace marine defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-173 SN214325)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HANGER, PUMP.
SOL SP0740-98-Q-2191
CNT N00383-96-G-005D-UBUP
AMT $37,345.07
LINE 0001
DTD 062298
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-173 SN214326)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COVER ASSEMBLY, PURIFIER
SOL SP0760-98-Q-0824
CNT SP0760-98-M-2539
AMT $88,920.00
LINE 0001
DTD 062298
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-173 SN214336)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT ASSEMBLY, PUMP
SOL SP0750-98-Q-0902
CNT N00383-96-G-001B-UB41
AMT $67,920.00
LINE 0001 THROUGH 0003
DTD 062298
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-174 SN214350)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
CNT SP0760-98-M-J111
AMT $95,302.00
LINE 0001
DTD 062298
TO Fauver J N Co Inc 11253 Williamson Rd Cincinnati OH 45241
CITE: (I-174 SN214351)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEAR. ON PX-12 MARINE WATER JET.
SOL 98TY14-12-P-0700
CNT SP0750-98-M-T583
AMT $46,035.00
LINE 0001 THROUGH 0002
DTD 062298
TO Wess-del Inc 1502 arbuckle CT Santa Clara CA 95054-3401
CITE: (I-174 SN214356)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. NICKEL-COPPER ALLOY. 4 IN.
SOL SP0760-98-Q-0857
CNT SP0760-98-M-J107
AMT $96,782.01
LINE 0001
DTD 062298
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-174 SN214359)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--TUBE, TORQUE, TELESCOPIC.
SOL SP0740-98-Q-1239
CNT N00383-97-G-005B-UB62
AMT $86,464.14
LINE 0001
DTD 062298
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-173 SN214328)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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--HOSE, AIR DUCT. 8 IN. ID, 15 FT LG, WITH SOFT
CNT SP0750-98-C-2306
AMT $190,527.39
LINE 0001 THROUGH 0007
DTD 062298
TO C and S Industrial Supply Inc RT 1 box 75 Cuthbert GA 31740
CITE: (I-173 SN214330)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC. RUBBER, 7/8 INCH
CNT SP0740-98-M-1569
AMT $52,752.92
LINE 0001 THROUGH 0002
DTD 062298
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-174 SN214355)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS, PIPE
POC Diana Lasota (360)476-0820
CNT N0040698-M-L995
AMT $55680
DTD 062298
TO LJT Supply Co 4807 Colley Ave Norfolk VA 23508
CITE: (W-174 SN214581)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 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, RELIEF, PRESSURE AND TEMPERATURE.
CNT SP0740-98-M-8653
AMT $40,846.08
LINE 0001
DTD 062298
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-173 SN214329)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE BALL 3" IPS
POC Ellen Gabagat (360)476-4559
CNT N0040698-M-L760
AMT $27852
DTD 061898
TO Fluidyne Corporation 9100 Collins Avenue Pennsauken NJ 08110
CITE: (W-174 SN214575)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--KIT KD 9; P/N 9776288-10; 197 EA --4810007645366YQ
CNT F34601-98-M-0820, F34601-98-Q-06145
AMT $25,015
DTD 062298
TO E-Systems Inc, Montek Div, 2268 S 3270 W, Salt Lake City Ut
84119 1112
CITE: (I-174 SN214752)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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 STAND HYDRAULIC --4920004950580
CNT F41608-98-C-04960, F41608-98-R-13770
AMT $139,555
DTD 062298
TO James A Staley Co, Bowen Road, Carmel Ny 10512-0000
CITE: (I-174 SN214439)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--JET CAL ANALYZER --4920012682007
CNT F41608-98-D-0393, F41608-98-R-13165
AMT $604,800
DTD 062298
TO Howell Instruments Inc, 3479 W Vickery Blvd, Fort Worth Tx
76107-5722
CITE: (I-174 SN214441)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-98-Q-J113
CNT SP0540-98-M-W734
AMT $33,340.00
LINE 0001
DTD 052498
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-174 SN214428)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-98-Q-J672
CNT SP0540-98-W-2339
AMT $82,950.00
LINE 0001
DTD 062298
TO Tps Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-174 SN214430)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
SOL SP0540-98-Q-E131
CNT SP0540-98-M-AF23
AMT $37,797.00
LINE 0001
DTD 062198
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-174 SN214431)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, STEPPED
SOL SP0560-98-Q-V684
CNT SP0560-98-M-LL32
AMT $40,247.60
LINE 0001
DTD 062298
TO International Polymer Corp 5602 Armour Dr Houston TX 77020-8005
CITE: (I-174 SN214432)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BUILDING, SENTRY, MOBILE
SOL SP0560-98-Q-S927
CNT SP0560-98-M-LN24
AMT $39,300.00
LINE 0001
DTD 062198
TO Henges J Enterprises Inc porta-king building Systems Div 4133
shoreline Dr Earth City Mo 63045-1298
CITE: (I-174 SN214433)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, HARDWARE, TIMBER
POC Jim Kilen (360)476-3338
CNT N0040698-M-L798
AMT $27467
DTD 061998
TO Matteus Lumber Co. Inc 15800 Woodinville-Redmond Rd NE, Woodinville
WA 98072
CITE: (W-174 SN214580)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 56--AGGREGATE, CRUSHED, BASE COURSE MATERIAL, 3/4 IN
TO 1 1/2 IN, SB-2
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0396
AMT $68,750
DTD 062298
TO NEW BOSTON CONCRETE, P O BOX 326, 100 SOUTH MCCOY BLVD, NEW
BOSTON, TX 75570
CITE: (I-174 SN214687)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--HOUSING, TRANSDUCER,
SOL SP0970-98-Q-A066
CNT N00383-97-G-012N-UB4Q
AMT $36,390.00
LINE 0001AA THROUGH 0001AC
DTD 062298
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-174 SN214370)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--DPM-26A TRANSPONDER TEST SETS
POC Kate Stombaugh, Contract Specialist, (805) 989-0677
CNT N68936-8-C-0162
AMT $518,278
LINE 0001-0003
DTD 062298
TO Micro Systems, Inc., 35 Hill Avenue, Fort Walton Beach, FL,
32548-3858
CITE: (I-174 SN214725)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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, PRESSURE
SOL SP0930-98-Q-A218
CNT SP0930-98-M-7027
AMT $82,404.00
LINE 0001AA THROUGH 0002AJ
DTD 062298
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-174 SN214369)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL SP0900-98-Q-0028
CNT SP0900-98-M-5137
AMT $28,519.00
LINE 0001
DTD 062298
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-174 SN214371)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-A385
CNT SP0930-98-M-7412
AMT $28,305.00
LINE 0001
DTD 062298
TO American Electronics Inc 1600 E Valencia Dr P.O.Box 3070 Fullerton
CA 92834-3070
CITE: (I-174 SN214372)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL SP0905-98-Q-A206
CNT SP0905-98-M-5330
AMT $44,125.00
LINE 0001 THROUGH 0002
DTD 062298
TO BEI sensors and Systems Co 15771 Red Hill Ave Tustin CA 92780-7303
CITE: (I-174 SN214373)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--TRANSISTOR
SOL 98TC46-12-P-0900
CNT SP0960-98-M-5996
AMT $27,976.80
LINE 0001 THROUGH 0002
DTD 062198
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-174 SN214374)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--NETWORK, PULSE FORMI
SOL SP0905-98-Q-A191
CNT SP0905-98-M-5327
AMT $81,300.00
LINE 0001
DTD 062298
TO Tdl Inc 550 Turnpike St Canton MA 02021-2704
CITE: (I-174 SN214375)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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 BREAKER SUBASSEMBLY
SOL 98TE58-72-P-0900
CNT SP0930-98-M-7394
AMT $31,527.35
LINE 0001
DTD 062298
TO Westinghouse Electric Supply Co 2080 winners CIR P.O.Box 187
Dayton OH 45404
CITE: (I-174 SN214376)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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 OPTOELECTRONIC
SOL SP0960-98-Q-0637
CNT SP0960-98-M-5846
AMT $48,429.84
LINE 0001
DTD 062298
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-174 SN214377)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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
SOL SP0970-98-Q-A251
CNT SP0970-98-M-3928
AMT $92,480.00
LINE 0001 THROUGH 0002
DTD 062298
TO Comsat rsi Inc 1501 Moran Rd Sterling VA 20166
CITE: (I-174 SN214378)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--FILTER, RADIO FREQUE
SOL SP0905-98-Q-1605
CNT SP0905-98-M-5320
AMT $26,867.20
LINE 0001 THROUGH 0002
DTD 062298
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-174 SN214379)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-7774
CNT SP0451-98-M-GJ02
AMT $69,595.00
LINE 0001 THROUGH 0002
DTD 062298
TO Gillman Charles E Co 907 E Frontage Rd rio rico AZ 85648
CITE: (I-174 SN214383)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--RING, ELECTRICAL BONDING
SOL SP0430-98-Q-V196
CNT SP0430-98-M-LE22
AMT $49,912.11
LINE 0001
DTD 062298
TO Motor Parts Inc of Michigan 2751 Commerce Dr Rochester MI
48309-3815
CITE: (I-174 SN214389)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--TERMINAL KIT
SOL SP0430-98-Q-V214
CNT SP0430-98-M-LG61
AMT $47,713.50
LINE 0001
DTD 062298
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 PO Box
1448 Rockwall TX 75087
CITE: (I-174 SN214390)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--MOUNTING BASE, ELECT
SOL SP0450-97-Q-L259
CNT SP0430-98-M-LG36
AMT $57,630.00
LINE 0001 THROUGH 0002AB
DTD 062298
TO Allied Signal Avionics Inc 400 N Rogers Rd Olathe KS 66062-1212
CITE: (I-174 SN214404)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998014485812WF
CNT F42620-98-C-0071, F42620-98-R-63903
AMT $62,634
DTD 061998
TO Allied Signal Inc, Military Cus Sup 1300 W Warner Rd, P O
B 22200 Ms1207-2rr, Tempe Az 85285 2200
CITE: (I-174 SN214445)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--UNIT SUBSTATION
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-98-C-0024
AMT $81,425
DTD 062398
TO General electric Supply, 90 Peabody St, Nashville, TN 37210
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-174 SN214521)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 61--POWER AND DISTRIBUTION EQUIPMENT
POC Joanne A. Lizama, Tel: (671) 339-4439, Fax: (671) 339-5045
CNT N62395-98-V-0899
AMT $25755.00
DTD 061998
TO VanTran Industries, Inc., 7711 Imperial Drive, Waco, TX 76712
CITE: (W-173 SN214311)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-X-6849
CNT N00383-96-G-M128-TY87
AMT $36,800.00
LINE 0001
DTD 062298
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-174 SN214381)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H446
CNT SP0430-98-M-JF91
AMT $62,825.00
LINE 0001
DTD 062298
TO Abco electronics 1957 friendship Dr Suite a El Cajon CA 92020-1131
CITE: (I-174 SN214391)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
CNT SP0430-98-M-JF17
AMT $25,338.00
LINE 0002
DTD 062298
TO American power conversion Corp 132 fairground Rd West Kingston
RI 02892
CITE: (I-174 SN214402)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0093
CNT SP0430-98-C-5332
AMT $153,867.00
LINE 0001
DTD 062298
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-174 SN214403)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL 98T873-22-P-0400
CNT SP0430-98-M-DD09
AMT $27,965.00
LINE 0001
DTD 062298
TO Harowe Servo Controls Inc 110 westtown Rd West Chester PA
19382
CITE: (I-174 SN214408)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8785
CNT SP0451-98-M-MC28
AMT $41,000.00
LINE 0001 THROUGH 0002
DTD 062298
TO Universal Technologies Inc 165 Alsonia St P.O.Box 409 Estill
Springs TN 37330
CITE: (I-174 SN214416)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--PANEL ASSEMBLY
POC Fern Lee (360)476-4157
CNT N0040698-M-L729
AMT $26600
DTD 061798
TO Chem Nuclear Systems Inc 140 Stonerridge Dr. Columbia SC 29210
CITE: (W-174 SN214566)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY
POC Paula K. Kramer, Contracting Officer, (435) 833-3146
CNT DAAC89-98-P-0445
AMT $60,485
DTD 062298
TO Tech/Connect Power Protection Data Connection, 1902 North
775 West, Bountiful, Utah 84087
CITE: (W-174 SN214576)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 62--PANEL, INDICATING --6220012518481
CNT F41608-98-M-1422, FD2050-98-R-16049
AMT $26,118
DTD 061798
TO Mcdonnell Douglas Corporation, Mda-E&E S&Ds Operations, Po
Box 5005, 700 Royal Oaks Drive, Monrovia Ca 91017-7105
CITE: (I-174 SN214442)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--RAZOR, SURGICAL PREPARATION, STRAIGHT TYPE,
CNT SP0200-98-M-EC33
AMT $96,000.00
LINE 0001AA
DTD 062298
TO Derma-Safe Co 32 Juniper Rd Wayne NJ 07470-6156
CITE: (I-174 SN214425)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHYSIOLOGICAL MONITORING SYSTEMS INCLUDING INSTALLATION
POC JUDY A. GACHETTE 708 786-5249
CNT V797P-6832a
AMT EST. $67,889.00
DTD 061898
TO ERROR--Nihon Kohden America, Inc. 2601 Campus Drive, Irvine,
CA 92612
CITE: (W-174 SN214486)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHYSIOLOGICAL MONITORING SYSTEMS INCLUDING INSTALLATION
POC JUDY A. GACHETTE (708) 786-5249
CNT V797P-6832a
AMT EST. $67,889.00
DTD 061898
TO Nihon Kohden America, Inc., 2601 Campus Drive, Irvine, CA
92612
CITE: (W-174 SN214491)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 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--LENS ASSY, 12X UPPER.
SOL SP0440-98-Q-L065
CNT SP0440-98-M-QD14
AMT $37,290.00
LINE 0001
DTD 062298
TO Dunlin Corp 36 S Mall P.O.Box 353 Plainview NY 11803-0353
CITE: (I-174 SN214384)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--SALINITY SENSOR.WORKING PRESSURE 30IN HG TO 150
CNT SP0200-98-M-CA26
AMT $58,410.00
LINE 0001AA THROUGH 0001AB
DTD 062298
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-174 SN214427)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--SPECTROMETER DIFFRACTION --6650012689701
CNT F41608-97-C-0256, F41608-96-R-20273
AMT $268,638
DTD 062298
TO Perkins Elmer Corp, The Instrument Division, 761 Main Ave,
Norwalk Ct 06859-0001
CITE: (I-174 SN214437)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--AF75E VIBRATION TRANSDUCER CALIBRATION SYSTEM
POC Carol Luckeydoo (740)788-5045 or Glenna Pound (740)788-5043
CNT F33660-97-C7003 Modification P00001
AMT $586,066.00
LINE FY98 Option 0004, 0005 and 0006
DTD 061898
TO MB Dynamics, Inc., 25865 Richmond Rd., Bedford Heights (Cleveland)
OH 44146-1483
CITE: (W-174 SN214474)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--1000 WATT RF POWER AMPLIFIER
POC William Taylor, Contract Specialist 301/496-8628, David Keefer,
Contracting Officer 301/496-8628
CNT 263-mq-733354-01
AMT $175,260
DTD 061898
TO Amplifier Research, 160 School House Road, Souderton, PA 18964
CITE: (W-174 SN214480)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--SHELL-TYPE BALANCE
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-C-0017
AMT $102,137.00
LINE 0001-0003
DTD 062398
TO Micro Craft Technology, 3050 Pacific Highway, San Diego CA
92101, (619) 683-8900
CITE: (W-174 SN214644)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--FLIGHT TRAINING DEVICE #1 FOR V-22 AIRCRAFT
POC James Dawson, Phone (301) 757-5219, Air-2.3.3.3
CNT N00019-96-C-0054
AMT $11,092,866.
LINE 0016DC,0016DD,0017
DTD 061898
TO Bell-Boeing Joint Project Office, 22398 James Rd, Bldg 3193,
Patuxent River, MD 20670
EMAILADD: dawsonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN214533)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 70--WINDOWS 95
POC Lisa Poe 301-713-6755 x 231
CNT NH-98-0332
AMT $19,140.00
DTD 061898
TO Comtech Computer and Data Systems, 27031 Southfield Road,
Lathrup Village, MI 48076
CITE: (W-174 SN214643)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--SWC 352 ENVELOPES
POC Mike Knapp, 615/741-3924
CNT 4019579
AMT $565,267.86
DTD 061898
TO Westvaco Envelope Division, PO Box 110305, Nashville, TN 37222
CITE: (W-174 SN214565)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER
POC Velma Maestas (360)476-5881
CNT N0040698-M-L598
AMT $89560
DTD 061898
TO Sea Hawk Distributors Inc 1600 Roseneath Road Richmond VA
23230
CITE: (W-174 SN214560)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LENS, SUN, WIND AND DUST GOGGLE
CNT SP0100-98-M-EC44
AMT $53,791.20
LINE 0001AA
DTD 062398
TO Aotec Inc 14 Mechanic St Southbridge MA 01550
CITE: (I-174 SN214420)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-98-R-0676
CNT SP0450-98-C-0089
AMT $71,671.60
LINE 0001 THROUGH 0002
DTD 062298
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-174 SN214399)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 99--P.O. LOCKBOXES, PSIN 2904
POC John A. O'Donnell, (650) 615-7283
CNT 052684-98-B-0706
AMT $6,515,200.00 Estimated
LINE A1.01
DTD 062298
TO North American Mfg., 1074 Barring Ave., Scranton, PA 18508-2501
CITE: (W-173 SN214280)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
at the FBI Academy on Wednesday, July 8, 1998. Requested technologies
include: Computer Hardware, Software, Monitors, Laptops, Printers
and all Law Enforcement Technologies. For more information
on exhibiting, please contact 800-878-2940 ext. 244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN214284)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY INFORMATION
TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
at the National Institute of Standards and Technology on Thursday,
July 16, 1998. Requested technologies include: Virtual Reality,
Computer and Communications Security, Research Applications,
Software Engineering, Video teleconferencing, JAVA Applications,
Modeling and Simulation, and Internet/Intranet Applications.
For more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN214289)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SEA SYSTEMS COMMAND INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
at the Naval Sea Systems Command in Crystal City, VA on Thursday,
August 13, 1998. Requested technologies include: Remote Access,
CAD, Signal Processing, INFOSEC, Video Teleconferencing, Communication
Products, Laptops/Notebooks and Design Automation. For more
information on exhibiting, please contact 800-878-2940 ext.
244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN214292)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
at L'Enfant Plaza on Thursday, August 27, 1998. Requested technologies
include: Distributed Computing, Client/Server, Database Technologies,
Internet, Multi-media, Color Printers, Project Management,
Training, and much more. For more information on exhibiting,
please contact 800-878-2940 ext. 244 or respond by email to
melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN214293)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
at Picatinny Arsenal/ARDEC on Tuesday, July 14, 1998. Requested
technologies include: Internet, Forms Automation, Windows NT,
Microcomputers, Servers, Database, Microsoft Exchange and much
more. For more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN214294)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
at Fort Monmouth/CECOM on Wednesday, July 15, 1998. Requested
technologies include: Information and Management Systems, Database
Management/Design, Computer Graphics, Network Management/Design,
Software Engineering, Hardware/Software Design, Artificial
Intelligence and Decision Support Systems. For more information
on exhibiting, please contact 800-878-2940 ext. 244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN214296)

[Commerce Business Daily: Posted in CBDNet on June 22, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
at McGuire Air Force Base on Thursday, July 16, 1998. Requested
technologies include: Multi-media, Upgrade Boards, Scanners,
INFOSEC, Office Automation, CD-ROM, Printers, Laptops, Database
Software, Networking, DOS, Apple, Unix Workstations and much
more. For more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-173 SN214298)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATE OFFICE
ADDRESS: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096 ZIP CODE: 19111-5096 SUBJECT:
Quality Assurance Provision (QAP) #EQ002 NOTICE TEXT: This
notice applies to all DISC suppliers. DISC will implement
QAP-EQ002 effective March 20, 1998 This QAP supersedes and
replaces QAP-00450 with revisions and QAP-00452 with revisions.
Contracts currently containing QAP-00450 or QAP-00452 will
run to completion without modification. New contracts awarded
on or after March 20,1998 will cite QAP-EQ002, when applicable.
Copies of the subject QAP are available on the Product Services
Page of the DISC Web Page. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.D: March 18, 1998
CITE: (W-174 SN214421)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)692-6256 OR MIRIAM SMILEY
AT (215)692-5466, FAX (215)692-1404, or email to: rpheim@disc.dla.mil.

CITE: (W-174 SN214422)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR SYSTEM
FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY LOCATOR
SYSTEM (DILS): DILS is an innovative inventory locator system
available to Defense Industrial Supply Center suppliers. The
purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)692-6256 OR MIRIAM SMILEY
AT (215)692-5466, FAX (215)692-1404, or email to: rpheim@disc.dla.mil.

CITE: (W-174 SN214423)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SP050098R0025 CORRECTED PRE-PROPOSAL CONFERENCE BRIEFING
CHARTS
DESC: SPECIAL NOTICE SUBJECT: SP050098-R-0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP0500-98-R-0025.
This notice advises all interested parties that corrected briefing
charts were sent to conference attendees. Anyone may obtain
a copy of the corrected briefing charts by contacting Michael
Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.

CITE: (W-174 SN214424)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE TO BE SYNOPSIZED FOR 15 DAYS IN CBD
Contracting Officer: Martha E. Brooking Code: DISC-ABLP
Ext: 2802 To: Potential Supplier: This is not an Invitation
for Bid (IFB), a Request For Proposal (RFP), or a Request
For Quote (RFQ). The Defense Industrial Supply Center is conducting
a market research with the intention of issuing a solicitation
in the near future for items in support of repair parts for
the P-23 Fire Truck. The attached listing of NSNs represents
those items that are considered critical and contains the
recommended buy quantity that must be purchased as soon as
possible. A more comprehensive list of NSNs (700+) will be
forthcoming in the near future. It should be noted that the
government does not intend to pay for the information provided
as a result of this request.
CITE: (W-174 SN214529)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
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: REQUEST FOR INFORMATION; POTENTIAL EPIDEMIOLOGY STUDY
ON HEMOCHROMATOSIS.
DESC: For planning purposes for a potential future epidemiology
study on hemochromatosis, the National Heart, Lung, and Blood
Institute requests information from primary health care providers/health
maintenance organizations. Interested organizations with patient/participant
populations of 100,000 or more adults aged 25 or older are
asked to submit the following information: 1. Total numbers
of patients, and numbers stratified by gender, race/ethnicity
and 10 year age groups, receiving routine blood draws for health
screening purposes such as cholesterol monitoring; 2. Inventory
of clinical assessments and laboratory assays included during
these screens; 3) Direct and total costs for performing transferrin
saturation and serum ferritin assays; 4. Direct and total costs,
including percent effort, for a research assistant to administer
informed consent and a 20 minute questionnaire in conjunction
with routine blood draw; 5. Estimate of numbers of patients
over age 25 by race/ethnicity likely to agree to addition of
transferrin saturations to their routine screening as part
of a research protocol during a two year recruitment period.
Please provide the requested information within ten (10) days
after the date this notice is published. Responses by facsimile,
if legible, will be accepted; otherwise, please submit four(4)
copies of the requested information to the individual listed
above. The facsimile number is (301)480-3430 and the telephone
number is (301) 435-0353.
EMAILADD: 1o17f@nih.gov
EMAILDESC:
CITE: (W-174 SN214532)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC CRITICAL ITEMS FOR P-23 FIRE TRUCK
DESC: DISC CRITICAL ITEMS FOR P-63 FIRE TRUCK RECOMMENDED
CAGE P/N NOUN NSN BUY QUANTITY K7766 BS3696 BOLT, MACHINE
5306-99-164-3606 60 15566 KM66 NUT, SPECIAL 5310-01-671-9663
60 90071 MB66 WASHER, KEY 5310-01-417-7741 40 97393 SL40419M35
NUT, PLAIN 5310-13-115-6309 60 U0066 68360133 WASHER, SPRING
5310-99-391-0941 40 K0196 R8863/156 NUT, PLAIN 5310-99-733-6533
40 K0196 6960-131 WASHER, KEY 5310-99-034-0008 40 U0066
68360159 PIN, LOCK 5315-99-930-7135 300 O-RING 5330-00-010-0561
600 O-RING 5330-00-585-8647 600 06978 66-0406-81 GASKET
5330-01-415-0811 600 O-RING 5330-01-415-0891 600 80601
38647 SEAL, PLAIN 5330-01-415-1450 600 80601 606146 PACKING,
PERFORM 5330-01-415-1887 600 80601 539667 SEAL, PLAIN 5330-01-418-5583
600 86970 66-0406-79 " " U0066 68150165 SEAL, PLAIN 5330-99-666-7358
40 SEAL, PLAIN 5330-99-815-9046 40 06978 66-0401-04B
HOLDER, SPRING 5340-01-414-6489 6 06978 66-0401-04A HOLDER,
SPRING 5340-01-414-7516 6 06978 66-0401-013B BRACKET 5340-01-414-7517
6 06978 66-0401-013A BRACKET 5340-01-415-5609 6 06978
66-0401-36 BUMPER 5340-01-417-4568 6 U0066 68360137 CAP
PROTECTIVE 5340-99-309-4770 40 06978 66-0401-59 SPRING,
HELICAL 5360-01-414-4978 6 U0066 68360646 SPRING, HELICAL
5360-99-851-0315 40 RETAINING RING 5365-00-616-4657 600
06978 66-0406-11 SPACER PLATE 5365-01-414-7136 100
DSCC/DSCR CRITICAL NSNs FOR P-63 FIRE TRUCK 06978 600556
DOOR, ROLL UP 6510-01-417-6640 6 06978 600570 DOOR, VEHICULAR
6510-01-417-6641 6 06978 600568 DOOR, SLIDE UP 6510-01-418-9503
6 8P086 600568 DOOR, SLIDE UP 6510-01-418-9503 6 CLUTCH,
ASSEMBLY 6560 6 77873 04078788 PROPSHAFT 6560-01-416-4450
6 77873 04076465 PROPSHAFT 6560-01-416-4454 6 77873 04078789
PROPSHAFT 6560-01-416-4457 6 06978 66-0303-133 SHAFT, SHOULDERED6560-01-417-6666
6 77873 06-076469 SHAFT, SHOULDERED6560-01-417-6666 6
77873 04076463 PROPSHAFT 6560-01-417-6665 6 77873 04076445
PROPSHAFT 6560-01-417-6633 6 77873 06-076470 SHAFT, SHOULDERED6560-01-417-6654
6 06978 66-0303-134 SHAFT, SHOULDERED6560-01-417-6654 6
77873 04076464 PROPSHAFT 6560-01-417-9319 6 06978 33684/0176
D66 DIFFERENTIAL 6560-01-418-3375 6 06978 66-0303-70-01 "
" K0196 17757/1 " " 76447 916480-3614 PROPSHAFT 6560-01-418-6196
6 61608 1003145 DIFFERENTIAL ASSY 6560-01-419-6669 6 61608
1000999 " " K0196 R8565/183A SHAFT, DIFFER 6560-99-306-4176
10 BRAKE, CLUTCH 6560-99-864-6797 30 06978 66-0401-03
SPRING MOUNTING 6530-01-416-0436 6 06978 66-0401-01 ARM
ASSY PIVOT VEH6530-01-416-3635 6 60076 51-47767-00 WHEEL
6530-01-416-3636 6 046Z6 D-6036-D004V1 CTRL UNIT CTIS 6530-01-461-8076
4 06978 66-1400-106 " " D1864 8046 633 108 KIT, REPAIR
6530-16-318-0681 60 D0741 8046 633 108 " " D8164 8046 633
043 KIT, REPAIR 6530-16-339-9034 60 D8164 8046 955 608 BOX,
STEERING 6530-16-341-3576 6 K5667 ER-17673 PUMP ASSY, POWER
6530-99-615-5566 8 U0066 68360636 CLIP 6530-99-615-6655
50 U0066 CC.17 " " K7067 RBJQ468BY KINGPIN, STEER 6530-99-535-6119
15 K7067 TRBJQ468BY " " 06978 66-0401-60 " " U0066 68360654
PAD ASSY, DISC BR 6530-99-706-0066 100 0A9V8 0850-031 HEATER
CORE 6540-01-418-6418 4 06978 66-0303-95-01A BRACKET, VEH
6590-01-416-6799 6 06978 66-0303-95-01B BRACKET,AIR CHAM
6590-01-463-1981 6 6V480 HI-38 TANK, FUEL 6910-01-417-5861
6 7X677 1117855 ALTERNATOR 6960-01-417-5863 6 16764 10478917
STARTER 6960-01-417-5879 6 U0066 68361176 CLUTCH ASSY 6960-99-836-3569
60 06978 66-0601-73 SHROUD ASSY 6930-01-418-4077 6 FAN
CLUTCH 4730-01-443-4118 65 04613 F790-600 ACTUATOR 3010-01-365-6544
6 D1993 397.563 COUPLING 3010-16-365-0581 10 66380 397563
" " 06978 66-0406-03 GEAR, SPUR 3060-01-415-6540 6 06978
66-0406-07 HOUSING 3040-01-415-4367 6 D1993 398.144 SHAFT
3040-16-365-0586 10 06978 66-0303-04 HOUSING BEARING 3110-01-419-5416
8 U0066 68360684 BEARING 3110-99-836-3138 40 K7186 LS17
BEARING 3110-99-950-1964 30 U0747 FL 76/17 " " U0747 Y03634511
" " U0614 RLS60C3 " " K0196 SL696-14 " " U0759 41064031
" " U5659 41064031 " " U0764 91105969 " " D8164 8398 110
11199 HEAD ASSY 3160-16-341-6133 60 06761 N-50068 AIR COMPRESSOR
4310-01-418-0001 10 85181 886-400 ROTARY UNION 4730-01-416-0437
65 61608 X-666466-C VALVE, TRANSMSN 4860-01-419-7094 6
U0066 68360511 COVER 5935-99-666-9885 30 8P086 606869
DIODE 5961-01-451-1985 6 U0066 68360880 CAP 5998-99-168-9855
30 61608 1003593 BOX, JUNCTION ASSY 6110-01-463-9101 3
06978 601668 WIRING, HARNESS 6150-01-416-6847 6 06978
66-0901-33 WIRING HARNESS 6150-01-416-6851 6 06978 606746
WIRING HARNESS 6150-01-416-6854 6 56616 AB50 SENDING UNIT
6680-01-418-0363 4 56616 AB40 SENDING UNIT 6680-01-439-6003
4 57673 1800061 NTT016 4 TRANSDUCER 6685-01-437-9553 4

CITE: (W-174 SN214534)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) Under the terms of
FPI's expansion guidelines, published March 12, 1997 in the
Federal Register and March 25, 1997 in the Commerce Business
Daily, FPI submits the following "good faith announcement"
for public notice and comment. FPI proposes to manufacture
various sizes of bore brushes for sale to the Federal government.
FPI has sold bore brushes to the government from FY 1992
through FY 1995. During FY 1992, FPI made bore brushes that
fell within Federal Supply Class (FSC) code 1025 - Weapons,
150mm-200mm. In FY 1993, FPI made bore brushes in FSC 1015
- Weapons, 75mm-125mm. During FY 1994 and FY 1995, FPI sold
bore brushes in FSC 1010 - Weapons, 30mm-75mm. All of the brushes
fell within Standard Industrial Classification (SIC) code 3991
- Brooms and Brushes. The brushes are classified in different
FSC codes depending on their size. That is the only major difference
between the various types of bore brushes. FPI wishes to
manufacture bore brushes from a variety of FSC codes. FPI's
expansion guidelines use an item's FSC code as the primary
determinant of whether it is a separate specific product. It
is FPI's belief that these various types of bore brushes are
not substantially different in function. Their classification
in different FSC codes is due solely to the different caliber
of weapons for which they are designed. For this reason,
FPI believes that different sizes of bore brushes, regardless
of their FSC code, do not meet the definition of "new product"
as set forth by FPI's expansion guidelines. FPI believes it
should be allowed to supply the Federal government with bore
brushes which fall within the following FSC codes: FSC 1005
- Weapons through 30mm; FSC 1010 - Weapons, 30mm-75mm; FSC
1015 - Weapons, 75mm-125mm; FSC 1020 - Weapons, 125mm-150mm;
FSC 1025 - Weapons, 150mm-200mm; FSC 1030 - Weapons, 200mm-300mm;
FSC 1035 - Weapons, Over 300mm. However, FPI recognizes
that a reasonable person may construe the different sizes of
bore brushes to be different specific products, separate and
distinct from one another. Under the terms of FPI's expansion
guidelines, interested parties may submit comments regarding
the proposed production by FPI. In submitting comments to FPI,
the following guidelines will apply: 1) Comments will be due
within 21 days of the date of this notice; 2) Relevant comments
will focus on and address why the items should be considered
new products, separate and distinct from a similar item currently
produced by FPI; 3) While the primary purpose of the comments
will be to determine if the items should be defined as new
products, comments related to market share and/or the impact
resulting from such a production decision may also be considered
relevant. All comments received in response to this announcement
will be considered by FPI. All commenters will be advised whether
FPI decides to initiate the public involvement guidelines process.
Any interested party has a right to raise any question at any
time with FPI's Board of Directors. All comments should be
addressed to: Manager, Planning, Research and Activation, Federal
Prison Industries, Inc., 320 First Street, NW, Washington,
D.C. 20534.
CITE: (W-174 SN214543)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: %s NIMA, 4600 Sangamore Rd., Bethesda, MD
SUBJECT: ARCVIEW
DESC: NIMA anticipates Sole Source Procurement of Arcview Software
and support from Environmental Systems Research Institute.
Est. under 25K.
CITE: (I-174 SN214548)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S _ _ SAMPLING OF CHINOOK SALMON.
DESC: Notice of intent to negotiate a sole-source contract with
Washington Department of Fish and Wildlife to collect samples
of Chinook Salmon taken in U.S. Treaty and Non-Treaty commercial
and sport fisheries, and estimate the stock composition. This
is a small purchase action with an estimated amount of less
than $100,000. (WASC8-1395).
CITE: (W-174 SN214620)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: SOURCES SOUGHT FOR METHODS OF DETECTING PATHOGEN/SOURCES
TOXIN FOOD CONTAMINATION
DESC: SOURCES SOUGHT TO IDENTIFY INDUSTRY, ACADEMIA OR NATIONAL
LABORATORIES THAT HAVE ONGOING PROJECTS OR RESEARCH AND/OR
PRODUCT DEVELOPMENT FOR THE DETECTION, IDENTIFICATION AND QUANTIFICATION
OF FOOD BORNE OR WATER BORNE PATHOGENS OR TOXINS- OR NEW APPROACHES
TO THE SECURITY OF THE SELECTION, TRANSPORTATION AND HANDLING
OF FOOD OR WATER. PLACE EMPASIS ON INTENTIONAL CONTAMINATION.
The United States Air Force- Force Protection Battlelab (USAF
FPB) is a new organization whose goal is to rethink current
Air Force force protection practices in light of threat, develop
new concepts of operation, and resulting implications for organizing,
training, and equipping for the broad area of force protection.
The USAF Force Protection Battlelab is currently undertaking
an initiative to sudy the processes of procurement, preparation,
and delivery of food and water to our airmen with the goal
of addressing possible vulnerabilities to intentional contamination
and providing corrective options aimed at ensuring the safety
of that food and water. Solution information should be applicable
to both U.S. and overseas locations and should emphsize cost-effective
process changes, and reliable, simple to operate technology.
The FPB is interested in responses that help ensure the secuity
of our food and water from the source all the way through final
preparation and delivery. Responses can address a specific
area or the whole process. If your organization has an idea
or product it is interested in submitting to help us better
address this issue, please submit your information to the FPB
no later than 15 July 98. Mature research currently being pursued
can be used as a foundation for defense applications. Interested
parties should respond to this "sources sought" by transmitting
a hard copy single page quad chart which depicts 1) a schematic
drawing or photograph if addressing a technological solution,
2) a summary of the approach (technical or conceptual), 3)
the operational capability, and 4) a rough order of magnitude,
and a second page to aid our understanding specifically detailing
how this piece of equipment, concept or process would be applied
to help with this problem. Only written communications will
be accepted and should be addressed to the point of contact.
Please note: There is no firm requirement for this and procurment
funds are not available. This action has no relationship to
any formal solicitation. No solicitation will be issued at
this time. Participation in this effort is stictly voluntary
with no cost or obligation to be incurred by the government.
The government will in no way be obligated to purchase all
or any part of the solution. All information obtained from
this request shall be made available for competitive bidding
purposes, should the need arise and if applicable. Interested
parties should submit responses to: USAF Force Protection Battlelab,
ATTN: Lt Col Patricia Merrill, 1631 Stewart Street, Suite 102,
Lackland AFB, TX 78236-5255. (FAX) (210)-671-0649, email: Patricia.Merrill@lackland.af.mil

CITE: (W-174 SN214713)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 25, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
DUE 062598
POC POC Patricia J. Greene, (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's, and vans plus more. The sale will be held
on June 25, 1998 at 10:00 A.M. The sale is located at Mason-Dixon
Auction Co., Exit 2 off I-81, 12876 Molly Pitcher Highway,
Greencastle, PA. Inspection and registration will be held
on June 23-24, 1998 from 9:00 A.M. - 4:00 P.M. For more information
on the sale, please call (717)597-3121 and reference Sale
Number 31FBPC-98-038.
CITE: (W-174 SN214487)