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 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--COMMERCIALIZATION OPPORTUNITY FOR SEMICONDUCTOR WAFER
CLEANING PROCESS
SOL CIT-98-120
DUE 072498
POC Varda N. Main, Licensing Executive, CITPO, Los Alamos National
Laboratory, MS C334, Los Alamos, NM 87545, TEL: (505) 665-6697,
FAX: (505) 665-6127
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), is seeking expressions of interest from companies
wishing to license, develop and market SCORR, Supercritical
CO2 Resist Remover, a closed-loop photoresist-removal process
that couples a modified, supercritical CO2 mixture as a nontoxic,
biodegradable solvent with a pulsed flow treatment. SCORR completely
removes photoresists, even after hard baking, from metallized
and nonmetallized semiconductor wafers without affecting the
wafer substrates and replaces water with supercritical CO2
in the final rinse step. Any organization with interests in
the above subject must respond with a statement of intent describing
the organization's technical expertise, manufacturing and marketing
capabilities, financial resources (e.g. annual report or corporate
resume) and motivation for participating in this program. The
statement must be submitted by July 24, 1998.
LINKURL: http://www.lanl.gov/projects/PA/News/062398.html#anchor263034
LINKDESC:
EMAILADD: vmain@lanl.gov
EMAILDESC:
CITE: (W-174 SN214876)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: A--REPAIR OF CIRCUIT CARD ASSEMBLIES
SOL F04606-98-Q-42268
DUE 081398
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: This is a repair purchase order for 4 each circuit cards
for the AN/- 114 496L for GEODDS, P/N 704344-1, NSN 5998-01-131-1326ZA.
This is a one time repair firm fixed price purchase order to
be accomplished in 60 days ARO or Less. The repairs must be
accomplished IAW a Work Description Document. For questions
or a RFQ, you must request the information or RFQ by fax at
(916) 643-0203,PKL-1, Attn: Lew Gray. This is a limited source
repair competed to the only two known sources who own the data
to make the repairs. The approximate issue/response date will
be 14 Jul 98. The anticipated award date will be 31 Aug 98.
Written procedure will be used for this solicitation. To: Contraves
USA Inc., 610 Epsilon Dr. Pittsburgh PA. To: Hughes Danbury
Sys. Inc., 100 Wooster Heights Rd.Danbury CT 0. 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-175 SN215010)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: A--REPAIR OF 55 BEQ OSCILLATORS.
SOL F04606-98-R-42263
DUE 081398
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: This is a three year requirements acquisition for the repair
of a Best Estimated Quantity of 55 oscillators, NSN 5955-01-421-0896ZX,
P/N EMF 624008. This will be a firm fixed price contract by
using a Work Description Document and a Statement of Work.
The repairs must be accomplished to the sole source contractor's
drawings and specifications. If you want a solicitation or
more information you must request it by fax This is a three
year requirements contract to a sole source contractor for
the repair of a BEQ of 55 oscillators IAW a Work Description
& Statement of Work. The approximate issue/response date will
be 14 Jul 98. To: Emf Systems Inc, State College Pa 16803 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-175 SN215011)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--EXPENDITURE STUDY
SOL RFP-98-R-0008
DUE 080798
POC Brenda Smiley, (202)708-7947
DESC: Correction: This action, originally publicized in the CBD
dated 05/01/98-opening date 05/15/98 and closing date 06/15/98
(corrected to close 6/23/98), has changed: The new opening
and closing dates are as follows: open: 7/7/98 - close: 8/7/98.
Anyone requesting a copy under the old number, RFP ED-98-R-0008,
need not resubmit your request. All other information publicized
in the original synopsis is correct.
CITE: (I-175 SN215137)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--GROUNDWATER MONITORING TECHNOLOGY AND REMEDIATION
OF SOIL
SOL N47408-98-R-1606
DUE 070198
POC Amber Evans 510-628-8330
DESC: The purpose of this modification is to correct the street
address for the BADCAT office from 2100 Broadway to 2201 Broadway.

CITE: (W-175 SN215246)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--PROVIDE RESEARCH ON BEHALF OF THE DEPARTMENT OF DEFENSE
(DOD) STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT PROGRAM
(SERDP) OFFICE FOCUSING ON THE AREA OF CONSERVATION
SOL DACA88-98-R-0010
DUE 083198
POC Contract Specialist Joyce Roberts (217) 352-6511, ext. 7568
Contracting Officer Deloras Adamson (217)373-7297 (Site Code
DACA88)
DESC: The United States Army Construction Engineering Research
Laboratories (USACERL) is interested in receiving proposals
for research on behalf of the Department of Defense (DoD) Strategic
Environmental Research and Development Program (SERDP) Office
focusing on the area of Conservation. This notice constitutes
a Broad Agency Announcement (BAA) as contemplated in the Federal
Acquisition Regulation (FAR) 6.102(d)(2) for private industry
and universities. Federal Laboratories are prohibited from
submitting proposals against this BAA. However, a SERDP Program
Announcement to the Federal Laboratories will run concurrently.
Proposers should state in their proposal that it is submitted
in response to this BAA. Readers should note that this is an
announcement to declare DoD/SERDP's intent to competitively
fund research and development for innovative and new environmental
technologies that meet the focus area set forth in the SERDP
BAA. The BAA can be found on the USACERL Home Page accessible
through the World Wide Web at http://owww.cecer.army.mil/contracts/
on or around 30 June 1998. No other RFP, solicitation or other
announcement will be made. Readers must download all applicable
information necessary to submit a proposal from the web page.
Awards may take the form of contracts, grants or cooperative
agreements. Submission of proposals against this BAA is restricted
to private sector and universities, but not restricted to small
businesses. Before preparing a proposal, potential proposers
should read the information provided in the SERDP BAA for details
regarding proposal format, proposal submission, the evaluation
of proposals, as well as the individual Statement of Need (SON)
set forth in the BAA. To be eligible for consideration, readers
wishing to respond to this announcement must submit a proposal,
including a signed original copy, six additional copies, and
one copy on a 3-1/2" diskette (DOS formatted WORD or WordPerfect),
referencing this BAA, to Joyce Roberts, USACERL/CT-C, P.O.
Box 9005, Champaign, IL 61826-9005 (for fedex: 2902 Newmark,
Champaign, IL 61822-1076). Proposals sent via fax or electronic
mail will be rejected. Proposals must be received at the address
listed above, no later than 2:30 PM CST on 31 August 1998.
Multiple awards may be made from proposals pursuant to this
SON. It is expected that awards will result from proposals
received for approximately $600,000. Proposals will be evaluated
against the following factors, listed in descending order of
importance: (1) SERDP relevance (PASS/FAIL) - potential relevance
to SERDP environmental requirements, both DoD and Department
of Energy (DOE); (2) overall scientific, technical and socio-economic
merits of the proposal; (3) the qualifications, capabilities,
and experience of the proposed Principal Investigator, team
leader or key personnel who are critical in achieving the proposed
objectives; (4) potential to execute the proposed work as demonstrated
by a comprehensive management plan leading to the completion
of the project; (5) potential for transition of the proposed
research; (6) availability of other funding sponsors for the
effort; and (7) reasonableness of the proposed cost and availability
of funds. For awards made as contracts, the socio-economic
merits of each proposal will be evaluated based on the commitment
to provide meaningful subcontracting opportunities to small
business, small disadvantages business, woman-owned small business
concerns, historically black colleges and universities, and
minority institutions. The standard industrial classification
code is 8731 with the small business size standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small business concerns must be accompanied by a
Small, Small Disadvantaged and Woman-Owned Small Business Subcontracting
Plan in accordance with FAR 52.219-9.
CITE: (I-175 SN215260)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--MISSION DEFINITION STUDY FOR THE SOLAR TERRESTRIAL
RELATIONS OBSERVATORY
DUE 071098
POC Thomas Russell, Contracting Officer, Phone (301)286-2885,
Fax (301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This is a notice to award a contract on a sole source basis
to the Johns Hopkins University/Applied Physics Laboratory
(JHU/APL) for a mission definition study supporting the Solar
Terrestrial Relations Observatory (STEREO) mission. The STEREO
mission is a part of NASA's Sun-Earth Connections program aimed
at improving mankind's understanding of the origins of solar
variability, how that variability transforms the interplanetary
medium, how eruptive events on the sun impact geospace, and
how they might affect climate and weather. It is one of five
Solar Terrestrial Probes called for in NASA's Space Science
Enterprise Strategic Plan. The principal science objectives
to be addressed in the STEREO mission are to understand the
origin and consequences of Coronal Mass Ejections (CME's);
to determine the processes that control CME evolution in the
heliosphere by tracking CME driven disturbances from the Sun
to Earth's orbit; to discover the mechanisms and sites of solar
energetic particle acceleration; to determine the 3-D structure
and dynamics of coronal and interplanetary plasmas and magnetic
fields; and to prove the solar dynamic through its effects
on the corona and heliosphere. The mission definition study
will be for four months and will cover cost and schedule, project
management, mission profile, observatory description, mission
operations concept, and major trade decisions. The statutory
authority permitting other than full and open competition is
10 U.S.C. 2304(c)(3), to maintain an essential engineering,
research and development capability to be provided by an educational
or other nonprofit institution. Essential engineering, research
and development capabilities related to NASA's needs were previously
maintained at JHU/APL through contracts with the Department
of the Navy. Currently, the Navy no longer allows NASA to procure
efforts through its contracts, but NASA continues to require
maintenance of the NASA-related essential capabilities. NASA
requires and JHU/APL possesses the capability to perform research
and technology development and to provide independent evaluations
required by NASA while at the same time working closely with
industry, including the transition of the technology to industry.
Interested firms desiring consideration have 15 days from publication
in the Commerce business Daily (CBD) to submit 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 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
All responsible sources may submit a proposal which shall be
considered by the agency. See Number Note 22. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#214400000
LINKDESC:
EMAILADD: Thomas.S.Russell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215291)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--PERFORMANCE EVALUATION OF THE SA-18 AEROSPIKE AND
INFRARED DOME
SOL DAAH01-98-R-R018
DUE 071098
POC (RDEC) Bridgett Helem, Contract Specialist, AMSAM-AC-RD-BA,
(256)876-8763; Harold Smith, Contracting Officer, (256)876-0908
DESC: This effort is to provide performance evaluation of the
SA-18 Aerospike and Infrared Dome. This service is sole source
to Raytheon Missile Systems Corporation, P.O. Box 11337, Tucson,
AZ 85734-1337. This service for existing resources is unique
to Raytheon Missile Systems Corporation, are proprietary and
not available through another source. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. The closing date for this announcement
is 10 July 1998.
CITE: (W-175 SN215346)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL R-Sources Sought
DUE 080798
POC Vera Duberry ONR 253, Contract Specialist (703) 696-2610
DESC: POC Contract Negotiator: Ms. Vera M. Duberry, Contract
Specialist, ONR 253, (703) 696-2610. The Office of Naval Research
intends to award a government order to the Department of Energy,
Oak Ridge Operations Office, for services to support the Follow-Up
Evaluation of Former Participants in the Office of Naval Research
Summer Faculty Research Program. The performance will be for
a period of six and a half months. The performer will conduct
a follow-up evaluation of faculty members who have participated
in the ONR summer faculty research participation program. The
study will compare the former participants' current research
and development activities and sources of research funding
to (1) the research activities they were involved in before
their Navy research participation; (2) the research they were
involved in while participating in the Navy program; and (3)
the general research focus and sources of research funding
of similar faculty using data from the National Science Foundation's
survey of doctorate scientists and engineers.
CITE: (W-175 SN215271)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: BENEFITS AND BURDENS OF OCS ACTIVITIES
ON SELECTED COMMUNITIES AND PUBLIC INSTITUTIONS
SOL 1435-01-98-RP-30899
DUE 071698
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: The Department of the Interior, Minerals Management
Service (MMS) intends to competitively award a contract to
conduct a study entitled Benefits and Burdens of OCS Activities.
The oil and gas industry has operated in Louisiana and Texas
for nearly 100 years and in offshore waters for over 50 years.
Individuals involved in off- and on-shore activities experience
such program benefits as full employment and strong benefits
packages, but they also place significant stress on public
infrastructure and institutions. On-shore effects from recent
deepwater developments appear to concentrate in fewer communities
than do those from nearer shore activities. Benefits and Burdens
of OCS Activities shall assess and compare the effects of OCS
activities on selected ports and their surrounding areas and
summarize socioeconomic change in the port areas. This study
is closely allied to another on-going MMS-sponsored research
effort, Testing Regional Economic Impact Assessment Models
in the GOM which will: (1) model economic growth for the period
1990-2020; (2) estimate and project population change for the
port areas; (3) identify and analyze location-specific factors
that are likely to affect economic growth and demographic change;
(4) estimate the range of modeling errors by projecting the
model forward from 1960 to 1990; and, (5) estimate the range
of importance of location-specific factors for future economic
growth and demographic change. The MMS believes that both studies
will benefit from close cooperation and has designed them to
facilitate the sharing of data, analysis, and insights on a
regular basis. Benefits and Burdens of OCS Activities has 5
study objectives: (1) to describe and analyze the benefits
and burdens that accrue from OCS oil and gas activities to
communities, their public institutions, and infrastructures
and to describe who benefits, who is burdened, and how; (2)
to provide MMS analysts with a detailed baseline description
of coastal counties/parishes, Metropolitan Statistical Areas
(MSA), and port-related labor commuting areas for Texas, Louisiana,
Mississippi, and Alabama. This baseline should examine the
area's current trends and the role that the oil and gas industry
plays in those trends; (3) to highlight recent significant
changes in the study area, particularly those driven by new
interest in deepwater prospects; (4) to provide description
and analysis for 7 coastal labor commuting areas that will
supplement the ongoing study linked to it; and, (5) to provide
recommendations that might be used by local, county/parish,
state and Federal governments to mitigate the negative effects
of deepwater development and to identify issues relevant to
MMS decisionmaking. The study area for this project includes
74 coastal counties/parishes in Texas, Louisiana, Mississippi,
and Alabama. The scope of work for this project is as follows:
Task 1.LITERATURE REVIEW: The MMS will provide the Contractor
with an annotated bibliography containing over 700 references.
The Contractor shall review historical, social and economic
literature relevant to the study locals and issues being assessed.
The Contractor shall produce a structured annotated bibliography
of reviewed references that are not included in the MMS-supplied
bibliography or that have been augmented by the Contractor's
review. The Contractor shall also gather relevant secondary
data pertaining to this project from Federal and State agencies,
local planning commissions in the study area, and any other
sources the Contractor can identify that are relevant to the
analytical tasks in this study. Task 2.DATA COLLECTION AND
ANALYSIS: The Contractor shall conduct all primary data gathering
activities as specified in its research plan. The research
plan will consist of the methodology proposed by the Contractor
in its proposal. No field methodologies may be used that require
OMB clearance. LEVELS OF ANALYSIS: Study descriptions and analysis
shall be developed at three levels of aggregation: county/parish,
MSA, and labor market area. Counties/Parishes are a basic descriptive
unit for this study. The analysis of some trends, such as demographic,
employment and business trends, shall be done at the county/parish
level. The study shall address 74 counties including all coastal
counties/parishes in Texas, Louisiana, Mississippi, and Alabama;
(2) all non-coastal counties/parishes included in MSAs that
contain a coastal county/parish; and, (3) all non-coastal counties/parishes
included in the seven labor market areas defined below. As
part of this county/parish-level work, the Contractor shall
write short profiles of each county/parish that systematize
baseline information, identify and describe significant trends,
and highlight recent changes. Each profile shall include: (1)
a concise history of the county/parish and of the communities
within the county/parish. This history shall cover the period
since 1920 to the present with emphasis on the period from
1960 to the present; (2) an overview of the local geography
and environment, including a description of the relationships
between the environment and local industry and agriculture
and a short description of land use patterns, zoning, and Coastal
Zone Management (CZM) issues; (3) a description of county/parish
populations including their distribution by ethnicity, race,
age, gender, income, education, and employment. This description
shall note major historic changes (e.g., when and why a particular
group began migrating to the area) and identify and analyze
past trends and the causes of these trends since 1960; (4)
a description of the local economy including its scale and
composition. This description shall identify major players
in the local economy and pay special attention to the oil and
gas industry, businesses related to the oil and gas industry
(e.g., oil and gas services, offshore catering) and to enterprises
that might have been affected by the offshore industry such
as fisheries or tourism. It shall analyze past trends and the
causes of these trends since 1960; (5) a description of local
infrastructure and institutions such as local government, schools,
libraries, water and sewage, roads and highways, medical facilities,
transportation, protective agencies such as fire and police,
and social agencies that addresses both the physical infrastructure
and its use and trends since 1960. It shall pay particular
attention to ports and related facilities, and describe ports
by ownership, function, cargo, channel depth, and shipping
activities. It shall pay particular attention to oil and gas
related facilities; and, (6) a description of trends in county/parish
revenues and expenditures since 1960, including schooling,
protective services, social services, roads, and utilities.
This description shall highlight differences in revenue/expenditure
structures among counties/parishes and examine possible time-lags
between expenditures and revenues. This description shall also
examine differential constraints on expenditures among the
counties/parishes. MSAs to be addressed include: Beaumont-Port
Arthur, TX; Biloxi-Gulfport-Pascagoula, MS; Brownsville-Harlingen,
TX; Corpus Christi, TX; Houma, LA; Houston-Galveston-Brazoria,
TX; Mobile, AL; and, New Orleans, LA. Profiles of MSAs shall
provide (1) a short history of the municipality/metro area,
(2) aggregated data from the county/parish descriptions, and
(3) summaries of the trend discussions from the county/parish
descriptions that, (4) analyze the outcomes of the county/parish-level
trends at the MSA level. Labor Market Areas to be addressed
include: Corpus Christi, TX (9 counties); Galveston-Texas City,
TX (10 counties); Beaumont-Port Arthur, TX (7 counties); Lake
Charles, LA (6 parishes); Houma, LA (4 parishes); Pascagoula,
MS (7 counties); and, Mobile, AL (8 counties). The Contractor
shall profile each of these 7 labor market areas. This profiling
shall cover the period since 1920 to the present with emphasis
on the period from 1960 to the present. Much of this profiling
shall be accomplished by aggregating the information and analysis
of historic (1960-1990) demographic, employment, race and ethnicity,
economy, fiscal, infrastructure and land use data collected
at the county/parish-level. This profiling will also include
projections of key trends to 2020. (These projects will be
supported by the modeling effort of its companion study). In
addition, this description shall pay particular attention to
several issues: (1) the description of the port infrastructure
and use. The description shall look at ports, and other maritime
support facilities as a whole. It shall consider implications
of trends, funding, use, and regulatory environment. It shall
consider past, present and future use conflicts (e.g., oil
industry vs. shrimping or tourism). It shall consider the likely
role various facilities might serve in future deepwater OCS
developments; (2) the description of the labor market area's
involvement with the oil and gas industry (e.g., oil imports),
the OCS industry, and the deepwater OCS industry. Involvement
in this industry is not uniform, the industry is not homogeneous,
nor are measures of involvement completely reliable. This analysis
shall be to identify, through case studies, which industries
are really oil related, how much they are related, and whether
they are related to primary demand from the industry (e.g.,
exploration or extraction) or secondary (e.g., servicing).
Such analysis shall be tied to 4-digit SIC codes; (3) the description
of the internal structure of the labor market. The Contractor
shall analyze the variations within each labor market area,
the disparities among its counties/parishes, and income inequalities.
The Contractor shall present data showing where employment
by race and ethnicity is a visible pattern. Similarly, the
Contractor shall present data showing which segments of the
labor force are influenced by oil and gas industries. This
analysis shall pursue such questions as, how has OCS-induced
employment matched the ethnic mix of population and, if there
is a difference, why is there a difference? What is the historic
relationship of work and residence in terms of ethnicity and
skills? How does oil and gas relate to questions such as wage
rates, skills, education (4) analyze the role of boom/bust
aspects of the oil industry. This analysis shall look historically
at fluctuations in employment, the elements of the economic
cycles, their length, where they have occurred, and how they
have played themselves out in the labor market areas over time.
This analysis shall look historically at fluctuations in employment,
population groups employed, the mix of support industry, and
at how local populations have adjusted to these fluctuations;
(5) analyze interplay between local vs. non-local ownership/control
over major economic activities. The study shall evaluate local
factors which are in place to control effects of fluctuations
in major economic sectors such as CZM, land use planning, zoning,
taxes (sales, property, value added), home rule, other state
regulations; (6) analyze the benefits and burdens of oil and
gas activities. This analysis shall identify where localized
effects occur. It shall describe these effects, analyze where
these effects are benefits and where they are burdens, and
analyze who benefits and who is burdened; and, (7) provide
recommendations that might be used by local, state and Federal
governments to mitigate the negative effects of deepwater development
and to identify issues relevant to MMS decisionmaking. We expect
the project team to have experience in management of complex
projects, familiarity with multi-method approaches to research
(e.g., triangulation), secondary and archival research, non-structured
interviewing techniques, demography, economics, labor economics,
socioeconomic assessment, statistics, and familiarity with
port operations and/or port-related socioeconomic issues. HOW
TO RESPOND: In order to compete for this contract, interested
parties MUST demonstrate that they are qualified to perform
the work by providing, BY FOUR O'CLOCK EASTERN TIME ON JULY
16, 1998. Offerors are to provide a Capabilities Statement
that shall detail: (1) your key personnel (those who would
have primary responsibility for performing and/or managing
the study) with their qualifications and specific experience;
(2) an explanation of what task(s) key personnel will perform
and a rationale including how the individual's training and
experience meets the requirements of the task(s); (3) your
organization's experience wit this type of work and a description
of your facilities; and (4) specific references (including
project identifier & description, period of performance, dollar
amount, client name and telephone number) for previous work
of this nature that your personnel or organization is currently
performing or has completed within the last two years (REFERENCES
WILL BE CHECKED). Offerors shall submit their Capabilities
Statement in original and two copies to Jane Carlson, Contracting
Officer at Minerals Management Service, 381 Elden Street, MS
2500, Herndon, Virginia 20170-4817. Four additional copies
shall be submitted to Dr. Harry Luton, Gulf of Mexico Region,
1201 Elmwood Park Blvd., MS-5430, New Orleans, LA 70123-2394.
Timeliness of receipt of any submission will be determined
by the time received in the Procurement Operations Branch,
Herndon, Virginia. The period of performance for the resultant
contract will be forty (40) months with an estimated dollar
range of $625,000 to $650,000. Your Capabilities Statement
will be evaluated based on (1) currency, quality and depth
of experience of individual personnel in working on similar
project ("Similar Project" is meant to convey similarity in
topic, methodologies, dollar value, duration, and complexity);
(2) quality and depth of education, experience on other projects
which may not be similar enough to include in response to (1),
but may be relevant, and publication history; (3) organization's
history of successful completion of projects; history of producing
high-quality reports and other deliverables; history of staying
on schedule and within budget. Included here is consideration
of the proposed relationship between the offeror and relevant
stat agencies. Following review of all Capabilities Statements,
a list of those deemed most qualified to perform the work will
be established and those firms will be notified and provided
additional proposal instructions and contract requirements.
Proposals will essentially consist of an oral technical presentation,
written technical summary, program management plan, and cost/business
proposal. Questions should be faxed to (703) 787-1364 or Emailed
as soon as possible to Jane.Carlson@mms.gov and should include
the RFP number, your full name, address, phone and fax nos.
Request or questions by telephone are strongly discouraged.

EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-174 SN214839)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--HERITAGE INVENTORIES
SOL RFP RMAST-98-146
DUE 080498
POC Contract Brenda Oster 605/673-2251, Wayne Kewley, Contracting
Officer
DESC: Purpose of this inventory is to identify, record, and evaluate
for the National Register of Historic Places, all historic
and all prehistoric properties within the inventory areas.
Data derived from this project will be used for compliance
with the requirements of Section 106 of the National Historic
preservation Act as amended, and the Archeological Resources
Protection Act as amended pertaining to potential effects on
heritage resources. No Section 110 compliance activities are
solicited. The technical proposal will be evaluated in accordance
with the following factors; 1)technical approach, 2) past performance,
3) experience, and 4) cost. Project includes three bid items
with a total of approximately 13,536 acres. Contract time is
200 calendar days. All responsible sources will be considered
by the agency.
CITE: (W-174 SN214850)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--MAGNET SCHOOLS ASSISTANCE PROGRAM (MSAP) EVALUATION
SOL RFP-98-0010
DUE 071798
POC Pamela J. Kontz, Contract Specialist, (202) 708-8389/Max
D. LeQuang, Contracting Officer, (202) 708-7654
DESC: The closing date for receipt of proposals for RFP-ED-98-R-0010
has been changed, due to a delay that the Department encountered
in posting the RFP and its attached documents to the Department's
website(http://ocfo.ed.gov/coninfo/currrfp.htm). The new closing
date for the receipt of proposals is 2PM, EDT, July 17, 1998.
Note: The dates listed herein are subject to change.
CITE: (I-175 SN215138)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--ADMINSTRATIVE RECORDS DEVELOPMENT
SOL RFP-98-R-0012
DUE 072898
POC Yolanda L. Abney, 202-708-6498, or Zilphia E. Wright, Contract
Specialist, (202) 708-8572
DESC: Correction: The opening date and closing date for this
action originally published in the CBD dated 05/19/98 is hereby
amended opening date: 06/26/98, Closing date: 07/28/98.
CITE: (I-175 SN215139)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--MANAGEMENT OF THE NATIONAL LONGITUDINAL SURVEY (1997)
YOUTH SURVEY
SOL RFP L/A 98-28
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor's, Bureau of Labor Statistics
(BLS), has a requirement for a contractor to manage the National
Longitudinal Survey(1997) Youth Survey. The contractor shall
assist BLS with the coordination with other Federal agencies,
with other NLS survey organizations, and with the use of the
NLS by the research community. The contractor shall design
and develop questionnaires; prepare OMB clearance documents,
collect survey data for the Youth97; perform data creation
cleaning and documentation. The government anticipates award
of this contract in January of 1999. All requests for a copy
of the solicitation must reference solicitation number RFP
L/A 98-28. Request may be mailed or faxed to (202) 219-6853.
Please do not follow-up fax request with a mailed request.
CITE: (I-175 SN215142)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CORECTION: INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CULTURAL RESOURCES SERVICES CONTRACT FOR VARIOUS LOCATIONS
IN ARIZONA AND CALIFORNIA
SOL N68711-98-R-5711
DUE 080798
POC Len Brown, Contract Specialist, (619) 532-1266; Maria Williams,
Contracting Officer
DESC: CORRECTION: This procurement was originally published in
the CBD dated 5/4/98. The due date is changed to August 7,
1998. This procurement consist of one solicitation with the
intent to award multiple firm fixed-price IDIQ Service Contracts
to the responsible offerors whose proposals, conforming to
the Request for Proposal (RFP), will be most advantages to
the Government resulting in the Best Value, price and other
factors considered. Services to be performed under fixed-price
IDIQ contract may include, but not be limited to, archival
and historical research, reconnaissance and intensive archaeological/geomorphological
field surveys, site testing/evaluation for the National Register
of Historic Places (NRHP), data recovery through site excavation,
preparation of cultural resource management plans, special
studies, laboratory analyses, computerized data base creation
and management, technical reports, and preparation of National
Register nomination forms, cultural resources related studies,
investigations, preparation of historic and archaeological
documents, and implementation of plans in accordance with Sections
106 and 110 compliance for the National Historic Preservation
Act of 1966, as amended. Knowledge and experience in the areas
of military architecture, prehistoric and historic archeology
and architectural history for Arizona and California is required
including the ability to meet the Secretary of the Interiors'
requirements (Federal Register VOL 48, No. 190, Thursday, September
29, 1983, page 44739) and the Archaeological Resources Protection
Act Qualifications. The work will be assigned by Task Orders
(TO) issued by the Contracting Officer and performed at various
locations within the states of Arizona and California. The
contractor shall accomplish all discipline coordination; the
Government will not coordinate the work for the Contractor.
The Government reserves the right to award one or more contracts
under this solicitation. The Government further reserves the
right to award the remaining two or more contracts within the
acceptance period based upon the availability of funds for
the minimum guarantee. Each contract will be for one (1) base
year with the Government having the option to renew for four
(4) additional one-year periods. Successful offerors will receive
a minimum guarantee of $10,000.00 for the base year. The minimum
guarantee will be met by issue of Task Order(s). The Government
will endeavor to award at least one Task Order to each successful
offeror to establish a base line for past performance under
the instant contract. Subsequent TOs will be awarded based
on FAR 16.505(b) including past performance on TOs, quality
of deliverables, price, and other factors. The awarded TOs
will be a performance scope, firm fixed-price task with a specific
completion date. Initial award of the contract(s) will be based
on best value to the government. Proposals will be evaluated
for award using three major technical factors: Past Performance,
Pricing, and Technical/Management which consist of three sub-factors:
Experience, Business Plan, and Example Documentation. The Government
intends to evaluate proposals and award a contract without
discussions with offerors. Therefore, each initial offer should
contain the offeror's best terms from a price, past performance,
and technical/management standpoint. However, the Government
reserves the right to conduct discussions if later determined
to be necessary by the Contracting Officer. THIS SOLICITATION
IS 100% SET-ASIDE FOR SMALL BUSINESS. The SIC for this procurement
is 8999 and the annual size is $5.0M. Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office. Solicitation packages may be acquired in person form
Plan Issue or by mail. Telephone messages will not be accepted.
Request for the solicitation must be in writing stating the
solicitation number N68711-98-R-5711, complete name, address,
area code and phone number, fax number, and whether bid as
a Prime/Subcontractor/Supplier, and point of contact to call.
Planholders list will not be faxed. Facsimile request to (619)
532-2083, or mail request to Southwest Division, Naval Facilities
Engineering Command (PLAN ISSUE), Building 132, 1220 Pacific
Highway, San Diego, Ca 92132-5187. Solicitations will be available
on or about July 6, 1998. Current Planholders need not reapply.
EMAILADD: jlbrown@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-175 SN215234)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS FOR THE SAN ANTONIO DISTRICT,
STATE OF TEXAS
SOL 482980-98-A-0552
DUE 072998
POC Contact, Mary-Ellen Bothwell, Purchasing Specialist, 214/819-7217
DESC: Plans, specifications, contract administration and inspection
for repair/alteration projects for the San Antonio District
which include the following counties: Andrews, Aransas, Atascosa,
Austin, Bandera, Bastrop, Bee, Bell, Bexar, Borden, Bosque,
Brewster, Burnet, Caldwell, Calhoun, Cameron, Colorado, Comal,
Coryell, Crane, Culberson, DeWitt, Dimmitt, Duval, Ector, Edwards,
El Paso, Rllid, Falls, Fayette, Freestone,Frio, Gillespie,
Glasscock, Goliad, Gonzales, Guadalupe, Hamilton, Hidalgo,
Hill, Howard, Hudspeth, Jackson, Jeff Davis, Jim Hogg, Jim
Wells, Karnes, Kendall, Kenedy, Kerr, Kimble, Kinney, Kleberg,
Lampasas, LaSalle, Lavaca, Limestone, Live Oak, Llano, Loving,
Martin, Mason, Matagorda, Maverick, McLennan, McMullen, Medina,
Midland, Milam, Navarro, Neuces, Pecos, Presidio, Real, Reeves,
Refugio, San Patricio, Starr, Terrell, Travis, Upton, Uvalde,
Val Verde, Victoria, Ward, Webb, Wharton, Willacy, Williamson,
Wilson, Winkler, Zapata, Zavala, State of Texas. More than
one firm may be selected for this project. The contract for
architect-engineer services will be for five years, with individual
work orders being issued. Each work order will be negotiated
as an individual project. Work orders for any one project cannot
exceed $100,000, and the total contract cannot exceed $500,000
for each 12-month contract period. The total amount of work
ordered over the five-year period may not exceed $2,500,000,
or be less than $5,000. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above
postmarked not later than July 29, 1998. The selection will
be conducted by using the submitted SF 255 and the SF 254s.
Interested firms with more than one office must indicate on
their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference. 1. Local;
2. Within the State of Texas; 3. All others. Architectural
and engineering firms will be considered as local only if their
sole office is in the local geographical area of have a local
branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX. Firms are encouraged to send their submissions by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.)
CITE: (W-174 SN214815)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: C--REGIONAL IDQ ARCHITECTURAL/MULTIDISCIPLINE A&E CONTRACT
SOL N62467-98-R-9399
DUE 072898
POC Jacque Visosky, Contracting Officer, 512/961-2158, 512/961-2081
Fax
DESC: Projects assigned to this regional contract will be located
at Naval Air Station Corpus Christi, Naval Air Station Kingsville,
and Naval Station Ingleside, Texas. Work consists of preparing
detailed plans, specifications and cost estimates for architectural/multidiscipline
design services for existing and new station facilities. The
contract may also require review of shop drawings and contract
submittals. At this time there is no basic project assigned
to this contract. Firms responding to this announcement before
the closing date will be considered for selection, subject
to any limitations indicated with respect to size and requirement
listed. Following an initial evaluation of the qualification
and performance data submitted, firms considered to be the
most highly qualified to provide the type of services required,
will be chosen for interviews. Selection of firms for negotiation
shall be through an order of preference based on the demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include; (1) PROFESSIONAL CAPABILITIES emphasizing specialized
experience and technical competence in architectural/multidiscipline
engineering projects. Evaluation will be made in terms of,
(a) Design team (including subcontractors) experience in the
design of architectural/multidiscipline engineering design
projects of a TYPE and SIZE commensurate with those anticipated
for this contract, (b) Design team members active professional
registration, (c) designated role of each team member in the
relevant projects listed in Block 8 of the SF 255, (d) recent
firm experience in the design of architectural/multidiscipline
engineering design projects commensurate with those anticipated
to be completed on this contract, and (e) specific back-up
architectural/multidiscipline personnel and subcontractors,
and their qualifications involving relevant architectural/multidiscipline
engineering design services (if required, subcontracting plan
to be submitted with the SF 255); (2) CAPACITY to accomplish
the work in the required time; (3) PAST PERFORMANCE on contracts
with respect to cost control, quality of work and compliance
with performance schedules; (4) QUALITY CONTROL PROGRAM, including
performance of quality control on prior Department of Defense
contracts. Submit adequate summary of the program ensuring
technical accuracy and discipline coordination of plans, specifications,
and report/studies; (5) EXTENT to which potential contractors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution performance of the contract, whether as a joint
venture, teaming arrangement, or subcontractor; (6) DEMONSTRATED
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
GEOGRAPHICAL location and knowledge of the locality of the
project, provided that application of the criterion leaves
an appropriate number of qualified firms given the nature and
size of the project; (8) IN ADDITION to the above, special
qualifications in the Department of Defense include the volume
of work previously awarded to the firm by the Department of
Defense during the previous 12 months, with object of effecting
an equitable distribution of Department of Defense, Architect-Engineer
contracts among qualified architect-engineer firms including
small and small disadvantaged business firms that have not
had a prior Department of Defense contract. Architect-Engineer
firms which meet the requirements described in the announcement
are invited to: 1. Submit a Standard Form 254, Architect-Engineer
and Related Services Questionnaire. Firms having filed a current
Standard Form 254 (within one year) on file with the procurement
office shown are not required to register this form. However,
those firms with 254's on file shall also state that a current
Standard Form 254 is on file for their firm. 2. Submit a Standard
255, Architect-Engineer and Related Services Questionnaire
for Specific Project. 3. Submit requested data to procurement
office shown, Attn: Code 20JV. Contract will be for one year
with one option year available. Contract value will not exceed
$250,000 per year. Guaranteed minimum of $10,000. Interested
firms are requested to include telefax numbers on their SF
255 in block 3a and contractor establishment code (formerly
the DUNS number), Commercial and Government entity (CAGE) codes,
if known, and Taxpayer Identification Number (TIN) in block
3. This is not a request for proposal. All responses from responsible
sources will be considered.
CITE: (W-174 SN214856)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--SITE ADAPTATION OF POSTAL SERVICE PROVIDED CADD BASED
STANDARD PLANS FOR FACILITIES IN THE FORT WORTH DISTRICT, STATE
OF TEXAS
SOL 482980-98-A-0553
DUE 073098
POC Contact, Mary-Ellen Bothwell, Purchasing Specialist, 214/819-7217
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
cost estimates; assist the Postal Service during solicitation
of proposals for construction, and perform optional Title II
services during construction for surveillance; shop drawing
review and approval; and preparation of as-builts for new and
major repair and alteration projects and building expansions
within the Fort Worth District which includes the following
counties: Brown, Callahan, Clay, Coke, Coleman, Comanche, Concho,
Cooke, Crockett, Denton, Eastland, Ellis, Erath, Fisher, Grayson,
Hamilton, Haskell, Hood, Howard, Irion, Jack, Jim Wells, Johnson,
Jones, Kimble, Lampasas, Llano, Mason, McCulloch, Menard, Mills,
Mitchell, Montague, Nolan, Palo Painto, Parker, Reagan, Runnels,
San Saba, Schleicher, Scurry, Shakelford, Somerville, Stephens,
Sterling, Stonewall, Sutton, Tarrant, Taylor, Throckmorton,
Tom Green, Wise, Young, State of Texas. Additionally, the contract
will include development of drawings based on program requirements
and CADD tapes provided by the Postal Service. The selected
A/E(s) may be awarded subsequent services over a period of
five (5) years subject to project needs of the Postal Service
and the A/E's availability of staff knowledgeable in Postal
work, firm workload, and the high quality of A/E's performance
on recent Postal projects. There is a $5,000 guaranteed contract
minimum. Award of additional projects may be made without further
solicitation for facilities located within the geographical
area noted above.. Firms must meet the following requirements:
1) Possess Auto-CADD System, and 2) Have personnel registered
in the State of Texas to practice Architecture. Firms which
possess the qualifications to perform the services described
above are invited to submit completed SF 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project," a
completed SF 254, "Architect-Engineer and Related Services
Questionnaire," and a completed SF 254 for each of its proposed
consultants to the office shown above, postmarked not later
than July 30, 1998. The selection will be conducted by using
the submitted SF 255 and the SF 254 forms. Interested firms
with more than one office must indicate on their SF 255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms responding
to this advertisement in accordance with foregoing instruction
in the following order of preference: 1)Local; 2) Within the
State of Texas, 3) Out of State. Criteria to be used in selection
firms for interview will be experience with CADD systems using
similar procedures, experience of office personnel with CADD
systems, and firm's ability to manage several facility projects
at a single time. The contract contains a requirement for firms
to provide evidence of current insurance of $200,000 of errors
and omissions per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this project.
No other general notification for this project will be made.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. Submissions will not be retained
or returned. This is not a request for proposals. Please mail
all forms and brochures to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX 75247-4217. Firms 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-175 SN215075)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SURVEYING AND CIVIL
ENGINEERING SERVICES, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-98-D-6251
DUE 081098
POC Marsha Temple, Contract Specialist (252) 466-4751
DESC: This solicitation is for professional surveying services
and civil engineering and design services for various projects
at MCAS Cherry Point, NC. This is NOT a request for proposals.
The proposed contract is being solicited on an unrestricted
basis. It shall have an initial term of one year from the date
of the initial contract award and may be renewed for one additional
year at the option of the Government. The maximum total fee,
subject to necessary changes, shall not exceed $200,000, including
the option year. Typical project work may include survey of
existing and installation of new control monuments, survey
of existing facilities and surface features to determine existing
horizontal locations and elevations, and survey of property
lines. For some projects, incidental civil engineering design
services may be required for building sites, including pavements
and storm drainage. Some relatively small projects with quick
turnaround times should be anticipated. Survey firms shall
have GPS equipment and shall have the capability and experience
using GPS to perform surveys. Survey results shall be prepared
in electronic work processing reports using work processing
compatible format (Lotus Smartsuite Amipro 3.1 is currently
in use) and electronic CAD files using AutoCAD compatible format
(Revision 13 is currently in use). Survey control monuments
shall be recorded with the State of North Carolina Geodetic
Survey. The following opening project has been identified:
CP8299R, Upgrade Survey Control at MCAS Cherry Point and Outlying
Fields. Firms that meet the requirements described in this
announcement are required to submit one copy each of completed
SF-254 and 255 forms. Copies of SF-254 forms are also required
for proposed subconsultants and copies of SF-255 forms are
encouraged for proposed subconsultants who are expected to
contribute significantly to the contract. Other projects of
the same basic professional skills may be added by delivery
order to the contracts without additional announcement. The
AE must demonstrate his and each key subconsultant's qualifications
with respect to the published evaluation factors for surveying
and all option services. Evaluation factors (1) and (2) are
of equal and greatest importance; factors (6), (7) and (8)
are of lesser importance than factors (1) through (5). Pertinent
statements relative to the evaluation factors shall be included
in Part 10 of Form SF-255. Superfluous information is discouraged.
Late responses will be handled in accordance with FAR 52.215-10.
Inquiries shall refer to contract number and title. Specific
evaluation factors include: (1) Professional qualifications
and profession registration of the firm's proposed personnel
and its subconsultants (if proposed), necessary for satisfactory
performance of required services. Resumes shall be included
only for key persons expected to perform work under this contract,
shall identify anticipated role in performing contract work,
shall show specific location of each person's assigned office,
shall list specific training and certification and shall highlight
specific work experience applicable to this contract, (2) Specialized
recent (within last 5 years) experience of the firm (including
subconsultants) and technical competence in the type of work
required. Cite examples of prior work relationships with proposed
subconsultants/associates. In Part 8 of SF-255, provide a synopsis
of the scope of work, year work completed, point of contact
and telephone number for each project listed. Each project
listed shall include a list of the persons from the resume
section who worked on the project and briefly describe their
role in the project. Include only projects involving the type
of work planned for this contract. Failure to provide recent
verifiable references may be considered as grounds for disqualification.
(3) Capacity to accomplish the work in the required time. Provide
evidence that your firm is permitted by law to practice the
profession of surveying and civil engineering in the State
of residence, i.e. state registration number. Describe knowledge
of the work area at Cherry Point and Outlying field. In a maximum
of one page, provide a narrative and/or chart or graph showing
the anticipated backlog of work over the next twelve month
period for key personnel proposed for use in this contract.
Identify any major pending projects or organization changes
that could impact the ability to dedicate personnel and resources
to this contract. Provide one page maximum for you and subconsultants
that describes office automation support and systems and other
supporting equipment (i.e. AutoCAD SpecsIntact). (4) Past performance
on contracts with Government agencies and private industry
in terms of demonstrated compliance with performance schedules
and evidence of demonstrated long term business relationships
and repeat business with Government and private customers.
Specific occurrences of prior poor performance on any delivery
order or contract at Cherry Point will be considered adverse
to being selected for the proposed contract. (5) Quality and
cost control. Provide a one page maximum summary of how your
firm approaches internal quality control and cost control processes
and procedures. Identify how these will be maintained for all
work by multiple offices and subconsultants. Provide an example
of your quality control program in action. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Relate
to personnel proposed and example projects listed, if possible.
(7) Geographical office locations of the firm (including subconsultants)
that will be involved in the contract. State anticipated mode
of transportation to be used from each office and estimate
approximate mileage and typical response time. application
of this criterion is contingent upon receiving an appropriate
number of qualified firms. (8) The volume of work previously
awarded to the firm by the Department of Defense (D0D)shall
also be considered, with the object of effecting an equitable
distribution of DOD architect-engineer contracts among qualified
architect-engineer firms.
CITE: (I-175 SN215149)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DESIGN AND CONSTRUCTION
SERVICES, VARIOUS LOCATIONS WITHIN NORTH ATLANTIC DIVISION
POC Robert MacDonald, 978-318-8718
DESC: Indefinite Delivery Contract that will provide for the
capability to issue a series of task orders not to exceed $150,000.00
each and the total contract is not to exceed $250,000.00 in
one calendar year. At the option of the Government, this contract
may be extended for two additional one-year periods. This announcement
is open to all businesses regardless of size. Different engineering
assignments at various locations within North Atlantic Division
which could include various design and/or construction services
requiring licensed design professionals in the civil, mechanical,
electrical, structural, and architectural disciplies. Expertise
in hydrology, hydraulics, and environmental engineering is
also desirable. General Selection Criteria are given in note
24. Specialized Selection Criteria for this contract, in descending
order of importance, are (a) The firm must have on its staff
or provide through a consultant(s), professional engineers
with demonstrated expertise in all those disciplies listed
above. The firm must also have staff with professional registration
in a minimum of the six New England States (Massachusetts,
Maine, New Hampshire, Vermont, Rhode Island and Connecticut).
Firms not demonstrating these requirements will be disqualified
from further consideration; (b) the firm must have the capacity
to accomplish the work in the required time; (c) the firm must
possess a good record of past performance on contracts with
respect to cost control, quality of work, and compliance with
performance schedules; (d) firms must demonstrate previous
experience in preparing construction cost estimates with Micro
Computer Aided Cost Estimating System (MCACES) and Life Cycle
Cost Analysis methodology. The firm shall also demonstrate
experience in the development of construction contingencies
based upon the knowledge of Risk Analysis and level of design
detail; (e) firms should have capability to provide all deliverable
in MicroStation CADD software, release 5 or higher, electronic
digital format. The Government will only accept this format,
without conversion or reformatting, in the target CADD software
format and on the target platform specified herein. The target
platform is an IBM-compatible PC running DOS version 5.0 or
later, Windows 3.1x, Windows 95, or Windows NT; (f) firms must
demonstrate knowledge of preparing specifications for construction
contracts using a personal computer based software package.
All specifications for Corps of Engineer (COE) contracts will
be prepared using COE Guide specifications and SPECSINTACT.
Guide Specificatios and SPECSINTACT software will be furnished
free of charge. See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition), and two copies
of SF 254 (ll/92 edition) to the above address not later than
the close of business on the 30th day after the date of this
announcement. Two copies of SF 254 are also required for each
proposed consultant (it should be noted that SF255s are not
required for proposed consultants). If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include ACASS number in Section 3
of the SF255. Call the ACASS Center at 503-808-4591 to obtain
a number. In section 10 of the SF 255 describe the firm;s overall
desing quality management plan, including management approach,
coordination of disciplies and subcontractors, and quality
control procedures which must include an independent technical
review. Solicitation packages are not provded. This is not
a request for proposals.
EMAILADD: michelle.a.kewer@usace.army.mil
EMAILDESC:
CITE: (W-175 SN215249)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District Detroit, 477 Michigan Ave.,
Detroit, Michigan 48226
SUBJECT: C--ARCHITECT AND ENGINEERING DESIGN SERVICES
POC Vernard L. Moore (313) 226-6433.
DESC: Planning, Engineering & Design services, to include topographic
and hydrographic surveying, geotechnical investigations and
environmental sampling/testing, is required for various civil
works (navigation, flood control, environmental remediation)
projects within the Detroit District boundaries. The contractor
selected will need sufficient resources and flexibility to
be able to furnish a full range of professional planning, engineering
and design services related to civil works projects in the
upper Great Lakes area. Expected services may include, but
are not limited to, the following: topographic site surveys
& mapping; real estate and boundary surveys; hydrographic surveys;
geotechnical site investigations, boring, sampling & testing;
environmental (soil, sediment & water quality) sampling & testing;
hydraulic modeling and analysis for the Great Lakes connecting
channels, hydrologic modeling and analysis for Great Lakes
basin water supply studies, coastal engineering and processes
studies for Great Lakes shoreline and erosion projects; design
of navigation project structures, facility repairs/improvements,
flood control structures, shoreline protection & remediation,
dredged material disp~osal confinement facilities, containerized
HTW remediation; and preparation of planning & design report
documents, construction plans and specifications & cost estimates
(utilizing Corps of Engineers standard microcomputer programs
-MCACES/SPECSINTACT) for the aforementioned projects. An indefinite
delivery contract will be negotiated and awarded for a base
period of one year, and two option periods, each one year in
duration. The proposed services will be negotiated and obtained
through the issuance of individual, fixed-price delivery orders,
not to exceed $1,000,000.00 per order. The annual ceiling for
the base year and option years is $1,000,000.00 per year. An
option period may be exercised when the contract amount for
the base period or preceding option period has been exhausted
or nearly exhausted. It is anticipated that more than one indefinite
delivery contract with similar scope of work will be in place
during the period of this contract. Criteria to be used in
allocating orders will include capacity to accomplish the order
in the required time, uniquely specialized experience and equitable
distribution of work among the contractors. This announcement
is open to all businesses regardless of their size. If a large
business is selected for this contract, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan on the part of this work it intends to subcontract. The
subcontracting goals for this contract are that a minimum of
61.2% of the contractor's intended subcontract amount be placed
with small businesses (SB), to include 9.1% with small disadvantaged
businesses (SDB) and 4.5% with women owned small businesses
(WSB). The detailed subcontracting plan is not required with
this submittal. The wages and benefits of service employees
(see FAR 22.10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. 2. PROJECT INFORMATION: The
majority of the professional services are required for work
related to the design of rehabilitation of existing navigation
and other structures and HTW remediation. Anticipated project
sites are within the geographic limits of the Detroit District,
and are located in Michigan, eastern Minnesota, eastern Wisconsin
and northern Indiana. The estimated range of construction costs
for the projects range from $50,000.00 to $10,000,000.00. 3.
SELECTION CRITERIA: See Note 24 for the general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a-c are primary. Criteria d-f are secondary and will
only be used as "tie-breakers" among technically equal firms.
(a) Qualified registered professional personnel in the following
key disciplines: engineers (practicing in the state where the
project is located, i.e., registrations/certifications required
for Michigan, Minnesota, Wisconsin & Indiana); land surveyor;
hydrographic surveyor (ACSM or Professional Land Surveyor).
(b) Specialized Experience and Technical Competence in: harbors
jetties & piers (042), or, related special (navigation) structures
(042); rivers, canals, waterways & flood control (092); rehabilitation
of buildings structures & facilities (089); coastal structures
including erosion protection (211); reservoir modeling, inflow
studies, water quality modeling (115); mathematical modeling
(238); earth and rock dams, dikes & levees (025); foundations
(097); dredging & dredged disposal facilities (215); solid
waste disposal & land fills (099); environmental protection
projects (276); and, underground storage tanks (274); site,
installation and project planning (079); soils & geologic studies
(097); marine sediment sampling (236); water resources, hydrology
& ground water (114); computer aided design (CAD) (272); computer
aided drafting & design (CADD) (273); surveying, platting,
mapping, flood plain studies (102); boundary surveys & title
searches; construction contract layouts & quantity takeoffs;
dredging (hydrographic) surveys (92); use of global positioning
systems (GPS) (278); environmental testing & analysis (221);
use of intergraph CADD software and hardware/software necessary
for submittal of files in Microstation 95 IGDS 3-D format,
including drawings, surveys, and digitizing and scanning products;
establishing horizontal & vertical 2nd order control by conventional
surveying and mapping methods; establishing horizontal & vertical
2nd order control by GPS; accomplishing topographic surveys;
performing hydrographic surveys in flowing water (rivers &
streams), in Great Lakes Harbors, and along the Great Lakes
shorelines; familiarity with geotechnical sampling/testing
of Great Lakes subsurface geology; performing soil and rock
borings up to 150 feet in depth in rough terrain; installation
of ground water monitoring & sampling wells and piezometers;
obtaining up to 5 inch diameter undisturbed samples in cohesive
soils; familiarity with the Great Lakes aquatic systems including
sediment, water and tissue sampling (in both lakes and rivers)
and testing; use of various software packages (standard HEC,
WES, NWS programs) for hydraulic/hydrologic engineering and
one- and two-dimensional open channel hydraulic modeling; development
and/or operation of both mathematical and physical coastal
process models to address erosion of Great lakes coastlines;
determination and forecasting of net basin supplies and watershed
studies including a variety of hydrometeorlogic parameters.
(c) Capacity to Accomplish the Work: The selected firm shall
have available for work on delivery orders adequate professional
and technical personnel in the following disciplines: civil
engineering, structural engineering, geotechnical (foundation)
engineering, geologists or soils engineering, hydraulic engineering,
hydrologists, coastal engineers, surveying, cost estimating,
specification writers, CAD/CADD experts (draftsmen), engineering
technicians, environmental engineering, environmental technicians,
industrial hygienists, chemists, taxonomists, and HTW certified
survey, geotechnical sampling & environmental sampling crews.
In order to demonstrate their capability to perform hydrographic
and land surveys, firms are required to submit a list of survey,
horizontal positioning, and sounding equipment intended for
use on this contract. In order to demonstrate their capability
to perform geotechnical and environmental sampling, firms are
required to submit a list of field sampling and laboratory
testing equipment intended for use on this contract. In order
to demonstrate capability to accomplish data collection and
sampling on the water, firms are required to submit a list
of the type & size of boats & equipment which will be used
for this work. (All boats must meet U.S. Coast Guard requirements).
For geotechnical sampling and testing, the drilling and sampling
must be accomplished under the direction of a graduate soils
engineer or geologist, the laboratory must be COE certified
in accordance with EM 1110-2-1261 or demonstrate capability
of achieving certification via past certification or documented
inspections and certification from other Federal or State agencies,
have the capability of performing "Q" and "R-bar" tests, and
have a successfully established QA/QC program with personnel
identified. For environmental testing, the laboratory must
be COE validated or demonstrate capability of achieving validation
via documented inspections and certifications from other Federal
or State agencies and have a successfully established QA/QC
program with personnel identified. (d) Past performance on
DoD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. (e) Extent
of participation of small businesses, small disadvantaged businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. (f) Volume of DoD contract awards
in the last twelve months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having capabilities to perform this work must
submit two copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition) for the prime firm and all subcontractors,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 2b. For ACASS information,
call (503)326-3459. This is not a request for proposal. This
procurement is UNRESTRICTED.
CITE: (M-175 SN215210)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: D--SCADA/EMS MAINTENANCE HARDWARE/SOFTWARE SERVICES
SOL N/A
POC Contact Pauletta Johnson, Contract Specialist, 918/595-6660
or Joe Malinovsky, Contracting Officer, 918/595-6657
DESC: This is not a notice for a solicitation. This announcement
is for market research purposes. Southwestern Power Administration
is requesting information from commercial sources regarding
maintenance of commercially available hardware/software by
Advanced Control Systems, Inc. (ACS). The hardware/software
to be maintained is for the Supervisory Control and Data Acquisition/Energy
Management System (SCADA/EMS) and is located at Southwestern's
Operations and Maintenance Center, Springfield, Missouri. The
contractor will be required to provide upgrades, repair and
modification services to both hardware and software due to
failed components/systems or errors in the original software
programming and improvements to the software. The SCADA/EMS
is used to control and monitor the electric transmission system
operated by Southwestern throughout much of Missouri, Arkansas,
and Oklahoma. The SCADA/EMS supplied by ACS is a tightly integrated
package of ACS and Hewlett Packard (HP) hardware and software.
The system contains hardware and software components manufactured
by ACS. ACS developed and furnished the complete integrated
system to Southwestern. Sources offering hardware/software
maintenance services must have a license agreement with ACS
and HP. ACS has propritary rights. Responses from firms who
believe they can provide the required maintenance services
should include full technical documentation and descriptive
literature on the vendor in such detail to enable the Government
to confirm the submitter's capabilities for the maintenance
services. Publicly available commercial pricing information
is also requested in as much detail as possible. Any pricing
information submitted that is not publicly available will not
be utilized. Neither a draft statement of work nor specifications
are available. No formal solicitation or contract will result
from this synopsis for industry information. Southwestern will
not pay for information provided in response to this synopsis.
Based on information available at this time, the Government
considers the required maintenance services to be a sole source
and plans to enter into noncompetitive discussions with Advanced
Controls Systems of Norcross, GA. The Contracting Officer plans
to acquire the maintenance services pursuant to FAR 13.5-Test
Program for Certain Commercial Items. Technical and commercial
pricing information responding to this synopsis must be received
within forty-five days after date of publication of this synopsis.
See Numbered Note 22.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: johnsonp@swpa.gov
EMAILDESC:
CITE: (W-174 SN214811)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--PURCHASE FOURTEEN (14) WORKSTATIONS AND TWO (2) LAPTOP
COMPUTERS FOR THE ABERDEEN AREA INDIAN HEALTH SERVICE
SOL RFQ-98-065
DUE 070698
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore
at 605-226-7571
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price contract for fourteen (14) workstations and
two (2) laptop computers for the Aberdeen Area Indian Health
Service, Environmental Health Program, 115 4th Ave., SE, Aberdeen,
South Dakota. Request for RFQ-98-065 shall be made in writing
or telefax (605) 226-7669 and will be available approximately
15 days after date of publication of this announcement. This
is a Buy-Indian Set-Aside restricted to Buy-Indian firms as
defined in 25 USC 47.
CITE: (W-174 SN214820)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--INTERNET SERVICES
SOL N/A
POC Arza Gardner, Contract Specialist (202)942-4997, Linda A.
Sudhoff, Contracting Officer (202)942-4990.
DESC: The Securities and Exchange Commission intends to award
a sole source contract to DIGEX Express Group, located at One
Digex Plaza, Beltsville, Md. 20705, for a base year and three
one-year option periods. The Internet Service Provider, (ISP),
will support Internet access to SEC's staff located at headquarters
in Washington DC and eleven field offices located throughout
the US. The SEC requires a T-3/DS3 point-to-point based connection
with a redundant T-3/DS3 backbone at a minimum. The ISP will
provide reliable, redundant, scaleable (a minimum of 12 Mbps
to a maximum of 44.736 Mbps full duplex) T3/DS3 access. The
ISP provider will provide maintenance 24 hours a day, seven
days a week on the ISP service. In addition, the SEC requires
the ISP to provide reporting capability via the SEC's WEB at
daily, weekly, and yearly utilization rates. The SEC also requires
custom report capability. (See note 22).
CITE: (W-174 SN214845)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE, INCLUDING TELECOMMUNICATIONS
SERVICE
SOL HQ0002-8170-0002
DUE 062998
POC St. Ann Wilson @ (703) 693-2142
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense, OUSD(C), Washington DC
20301, intends to negotiate on a sole source basis with Segue
Software, Inc. 2154 Cape Liberty Drive, Suwanee, GA 30024-3209.
to obtain a software development testing package. This package
is comapatible with Oracle Developer 2000 version 2.0 (Forms
5.0) which is currently being used for development by OUSD(C)of
the new client/server Presidential Budget System. Oracle RDBMS
and its associated developmental tools are part of Comprtoller's
standard software suite. This annoucement is IAW FAR 5.101(a)(2).
Please contact St. Ann Wilson @ (703) 693-2142 for additional
information and submission address. Interested parties must
identify their interest and capability to meet the stated requirement
within 5 days of this announcement. Description of items are
as follows: DESCRIPTION QTY UNIT TOT YRLY TOT PRICE PRICE
MAINT MAIN 1. QA Partner w/Oracle 5 2. Qa Organizer 5
3. QA DBTester 5 4. GO 5 5. QA Radar 5 6. Training
and Consulting (Breakout) 7. Miscellaneous
EMAILADD: wilsosa@hqda.army.mil
EMAILDESC:
CITE: (W-175 SN215055)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 98-B-0047,98-B-0048, 97-B-0049
DUE 072098
POC MR. ROBERT ROMANO, Contract Specialist, (703)302-3103
DESC: ERROR--1. Please note: The previous CBD Announcement had
an error in the internet address. The CBD Notice should read:
THIS SERVES AS AN AMENDMENT TO RFP'S 98-B-0047, 98-B-0048,
97-B-0049 DATED 4/27/98. THESE SOLICITATIONS WERE LAUNCHED
ON 6/18/98 TO THE INTERNET. PLEASE REFER TO WEB SITE: HTTP://WWW.STATEBUY.INTER.NET/DTSTOC

LINKURL: HTTP://WWW.STATEBUY.INTER.NET/DTSTOC
LINKDESC:
CITE: (W-175 SN215074)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--AREA NETWORK INTERFACE
SOL 030CSC6461
DUE 070898
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to negotiate only
with Lockheed Martin on a Sole Make and Model basis to provide
two (2) Wide Area Network Interface Units per the attached
Request for Quotation (RFQ). Interested firms have fifteen
(15) days from the publication of this synopsis/solicitation
to submit in writing to the identified point of contact, their
qualifications/capabilities and offers. Such qualifications/capabilities
and offers will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the fifteen days or without
the required information will be considered nonresponsive to
the synopsis/solicitation and will not be considered. A determination
by the Computer Sciences Corporation to not compete this proposed
effort on a full and open cost competitive basis, based upon
responses to this notice is solely within the discretion of
the Computer Sciences Corporation. This announcement constitutes
the only solicitation; quotes are being requested per the attached
Request for Quotation (RFQ) and are located in the attached
Word 6.0 file and includes complete description and part numbers
together with Representation and Certifications, and CSC Terms
and Conditions and all attachments must be completed in order
for consideration. Oral communications ARE NOT acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by Computer Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#030CSC6461
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215120)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--PUBLIC INQUIRY CONTRACT
SOL EDOOPE-98-005031
DUE 070898
POC JoAnn Lane, Contract Specialist, (202) 260-6219
DESC: Notice of Availability of Statement of Work and allied
documents. The U.S. Department of Education is seeking contractual
support to provide prompt. thorough and accurate responses
to telephone and written inquiries about the postsecondary
student aid programs established under Title IV of the Higher
Education Act (HEA) of 1965, as amended, and about the policies
and procedures related to those programs, the collection of
defaulted program loans, as well as for relted miscellaneous
ancillary services. It is anticipated the one contract will
be awarded. The period of performance for this contract is
one base period and four option years. The Statement of Work
will be announced on or about July 8, 1998. The Statement of
Work and all related documents will be available on the OCFO
Web Site from the Contract Information/Contract Documents On-Line
page. Internet address is http://.ocfo.ed.gov/Coninfo.htm.
For technical questions only on OCFO Web, contact Gary Weaver
at (202) 401-0083. For questions relating to actual document
posting, call the Contract Specialist listed above. Requests
to be placed on the mailing list for the solicitation may be
directed to the Attention of Yolanda Abney by telephone (202)
708-6498.
CITE: (I-175 SN215141)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--MOLECULAR SIMULATIONS, INC., LICENSES AND SOFTWARE
SOL 98I253(Q)
DUE 070898
POC Shirli Wall, Purchasing Agent, (404) 842-6745
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation, on a sole source basis, from Molecular
Simulations, Inc. to reinstate MSI license and purchase the
following: Cerius2 graphics interface to access and analyze
geometry files from x-ray, nmr, and protein/DNA simulations,
preparing and viewing results from dmol3(dft) below. Cerius2
replaces Insight II. Dmol3 highest level density functional
code obtainable for performing ab initio-level quantum mechanical
calculations; central feature of code is the numerical basis
sets which provide the ability to compute properties of molecules
of biological and physiological interest. Dmol3 must have the
Cerius2 interface and will be used to investigate systems beyond
the scope of the dft codes in gaussian 98. Decipher is a collection
of analysis tools for molecular dynamics simulations through
Insight II. Simulation data can be analyzed to obtain average
properties, i.e. Ir spectra, self diffusion coefficients, mean-square
displacements, coordination numbers, radial distribution functions.
The code can provide for analysis of time dependent data ie.
large collections of trajectory data. Delphi computes the solution
to nonlinear Poisson equation accounting for dielectric constant
of bulk solvent around a macromolecule, ionic strength, and
electrostatic potential and its physiological significance.
Enabling the calculation of the electrostatic component of
the solvation which can provide an estimate of binding free
energies. Simplified acquisition procedures will be utilized
and an oral quotation will be solicited on or about 07/08/98.
Other than full and open competition is authorized pursuant
to 41 U.S.C.2253(c)(1). Qualified vendors have 14 days from
date of this synopsis to submit capability statements delineating
their ability to provide these services. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists and requests for such a document
will be considered non-responsive. Only written or facsimile
requests or communications will be honored.
CITE: (I-175 SN215146)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg.2B, Philadelphia, PA 19111-5083
SUBJECT: D--INTERGRATED LEARNING SYSTEM COMPUTER LABORATORIES
WITH INTERGRATED COMPUTER ASSISTED INSTRUCTION SOFTWARE
SOL N00140-98-Q-2853
DUE 081098
POC Point of Contact - J.F. Gardner, Contract Negotiator, 215-697-9642,
Contracting Officer, R.D. Siravo, 215-697-9642
DESC: Fleet and Industrial Supply Center Norfolk Detachment Philadelphia
intends to negotiate on an other than full and open competitive
basis pursuant to FAR 6.302-1, "Only One Responsible Source",
with Computer Cirriculum Corporation (CCC) of Sunnyvale, CA.
The requirement will also be processed pursuant to FAR Part
12, Acquisition of Commercial Items. The requirement is for
the acquisition of software licensing/maintenance support for
seven (7) intergrated learning system laboratories with intergrated
computer assisted instruction software consisting of 175 workstations,
7 servers, and 7 printers including SuccessMaker courseware
in support of the Antilles Consolidation School System, Fort
Buchanan, Puerto Rico. Each laboratory is required to support
25 workstations. The proposed period of performance consists
of a twelve month base period commencing 01 September 1998
and continuing through 31 August 1999 plus four, twelve month
options. CCC is the only firm who can provide the required
computer laboratories with the computer cirriculum materials
for a Kindergarten through 12th Grade learning environment
including Math, Science, English, and secondary level career
education modules with bilingual and Spanish components. A
firm fixed price-type contract is contemplated. The applicable
standard industrial code is 3571. Interested parties may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete the proposed contract action
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. If a competitive solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended vendor and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. Any responses to this synopsis should be sent
to the attention of J. F. Gardner, Code 02P21B, and reference
solicitation N00140-98-Q-2853.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-175 SN215281)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: D--INFORMATION RESOURCES MANAGMENT SUPPORT SERVICES
SOL N68936-98-R-0155
POC Stephen Beckner, Contract Specialist, (805) 989-8241
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS),
Point Mugu, CA intends to award a contract on a sole source
basis to Metters Industries, Inc., 8200 Greensboro Drive, Suite
500, McLean, VA 22101 for continued information resources management
support services for a period of 10/1/98 to 3/31/99, pursuant
to the authority of 10 U.S.C. 2304(c)(1). Metters Industries
was awarded the original contract for this service in June
1993. Tasking includes management support services, analysis
and assessment, system design, development and life cycle support,
data and software conversion, database administration, testing
and evaluation, configuration and data management, transition
planning, support and interface development, software engineering
and software training and training documentation. The primary
information technology environment for the above tasking is
the Navy Industrial Fund Management Accounting System (NIFMAS)
currently in place at NAWCWPNS. Continued support services
of this specialized financial system are of a critical nature
and any delay or stoppage of support services would significantly
impact the ability of NAWCWPNS to properly manage its resources
and operations. Metters Industries has participated in the
development, implementation and maintenance of the NIFMAS system
at the Point Mugu site. Metters Industries has the required
familiarity, expertise and unique knowledge of the requirement
necessary to continue development and maintenance of this specialized
financial system. No other source has the knowledge developed
by Metters Industries to fully provide the required services
as of 10/1/98 without a training and development process phase-in
period with Metters Industries and the NIFMAS system. The award
of this contract to Metters Industries will prevent substantial
delays to the Government due to the required level of experience
with the development, implementation and operating environment
of NIFMAS needed to maintain the current level of service for
the period beginning 10/1/98. During the period of performance
of this contract, NAWCWPNS, Point Mugu will conduct a competitive
award procurement for this requirement under the SBA 8(a) program
for a base year and four one year option periods. Written requests
for the competitive 8(a) procurement solicitation number N68936-98-R-0154
may be faxed to Stephen Beckner at (805)989-3673. See Note(s):
22.
CITE: (I-175 SN215301)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: D--CD ROM 4MM & 8MM DAT TAPE
SOL F42630-98-R-66806 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pati Campbell/Likt/[801]777-4208
DESC: Amended, Extend response date to 26 June 1998.*****
CITE: (I-175 SN215320)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND EXAM ON THE EMMETT R.D., BOISE NATIONAL
FOREST
SOL RFQ 2QR4-087-98
DUE 072098
POC Melinda G. Draper, Contracting Officer, 208-373-4166; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Timber Stand Examination of approx. 2000 plots on the Emmett
R.D., Boise National Forest. Estimated start date is 7/27/98
with approx. completion by 10/15/98. The project is located
in the Alder Creek area. of the Emmett R.D., Boise National
Forest. See Numbered note #1
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-174 SN214821)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: F--APPLE/NAK WILDLIFE THINNING
SOL R10-03-98-06
DUE 081198
POC Linda M. Spitzler, Contracting Officer, (907) 747-4277
DESC: APPLE/NAK WILDLIFE THINNING. Services for performing precommercial
tree thinning of approximately 139 acres of second growth for
wildlife enhancement. The Contractor will provide all labor,
equipment, supervision, supplies, transportation and incidentals
to complete this project. The project is located on the Sitka
Ranger District of the Chatham Area - Tongass National Forest.
One unit is located at the head of Appleton Cove and the other
is at the head of Nakwasina Sound. Estimated issue date is
July 14, 1998. Estimated start date is August 27, 1998. Requests
for a copy of this Request for Quotations package can be faxed
to (907) 747-4289. This proposed procurement is 100% set-aside
for small business concerns.
CITE: (W-174 SN214878)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--CATHEDRAL ROAD BROADCAST BURN, LAKE TAHOE BASIN
SOL RFP-17-98-25
DUE 081298
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: The purpose of this solicitation is to secure services
for resource management resulting in the implimentation and
completion of a 429 acre underburn. The primary objective will
be to reduce the surface fuel loading and reintroduce fire
into the ecosystem. The contractor shall furnish all labor,
supervision, transportation, equipment, supplies, materials
and incidentals required for lighting, holding, patrolling,
and rehab. The project is located on the Lake Tahoe Basin Mangement
Unit, west of Camp Richardson Resort, just north of South Lake
Tahoe, CA. The technical contact is Mark Johnson, 530-573-2658.
Estimated start work date 081798, contract time 57 days. Solicitation
issue date 071398.
CITE: (W-175 SN215092)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: F--GRAVEL CRUSHING
SOL R9Z-98-28-O
DUE 080398
POC For solicitation package: Cathy Ansami 906-932-1300 ext.
340; For contractual questions: Tom Gadzalinski 715-362-1176
DESC: Project involves crushing and stockpiling aggregate located
at one pit on the Ottawa National Forest.
CITE: (W-175 SN215221)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--ROAD STABILIZATION AND DECOMMISSIONING (124) - EASTSIDE
ENGINEERING ZONE (ILLINOIS VALLEY RANGER DISTRICT)
SOL 98-50
DUE 082098
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of road stormproofing and decommissioning,
to include embankment and culvert pipe removals, stream channel
rehabilitations, roadbed outsloping, and installation of drainage
control features, barricades, and steel gate. Estimated issue
date of the solicitation is on or about July 21, 1998. Contract
time is approximately 365 calendar days and estimated beginning
date is October 1, 1998. This solicitation is funded under
the Jobs-in-the-Woods Initiative[ which limits competition
to those firms or individuals who are located within the following
counties in Washington, Oregon, and California: Washington
counties are Chelan, Clallam, Clark, Cowlitz, Douglas, Grays
Harbor, Island, Jefferson, King, Kittitas, Kitsap, Klickitat,
Lewis, Mason, Okanogan, Pacific, Pierce, San Juan, Skagit,
Skamania, Snohomish, Thurston, Wahkaikum, Whatcom, and Yakima;
Oregon counties are Benton, Clackamas, Clatsop, Columbia, Coos,
Curry, Deschutes, Douglas, Hood River, Jackson, Jefferson,
Josephine, Klamath, Lake, Lane, Lincoln, Linn, Marion, Multnomah,
Polk, Tillamook, Wasco, Washington, and Yamhill; California
counties are Del Norte, Glenn, Humboldt, Lake, Mendocino, Shasta,
Siskiyou, Tehama, and Trinity. 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. See Note 1.
CITE: (I-175 SN215300)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: F--SITE PREPARATION BY CHEMICAL APPLICATION
SOL RFQ No. 04-98-30
DUE 080798
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Perform site preparation by chemical application on 816
acres of National Forest Lands, in Sullivan and Johnson Counties,
Tennessee. Contract Time: 136 calendar days. The proposed contract
listed is 100% set aside for small business.
CITE: (I-175 SN215304)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--WATERSHED EQUIPMENT RENTAL PROJECT FY98, SKYKOMISH,
WHITE RIVER, AND NORTH BEND RANGER DISTRICTS; SNOHOMISH, KING,
PIERCE COUNTIES, WA.
SOL R6-MBS-8-40-M
POC Janet Hada, (425) 744-3330
DESC: This project consists of but is not limited to rental of
a self-loading dump truck, a self-loading log truck, and a
large and small excavator, each with an operator to haul, yard,
place, and remove large boulders and large woody debris in
the form of logs and rootwads and to place spawning gravels.
Estimated issue date of the solicitation is on or about July
9, 1998. Estimated start work date is on or about August 5,
1998. Contract work time is approximately 35 days. This project
is totally set-aside for small business concerns.
LINKURL: http://www.fs/fed/us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-175 SN215353)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: H--SOURCES SOUGHT FOR CONFORMANCE INSPECTION SERVICES
POC Vicki Sullivan, Contract Specialist, (256)842-7506; Karin
Zippmann, Contract Specialist, (256)842-7149; Richard Williams,
Contracting Officer, (256)876-5207
DESC: This is a Sources Sought Notice. The U.S. Army Aviation
and Missile Command (AMCOM) anticipates a requirement for Conformance
Inspections of designated aircraft parts for all Army aircraft
systems (rotary and fixed-wing) and similar aircraft equipment
for other Government agencies and services. Conformance Inspections
are to be performed on production samples of flight safety
parts to determine compliance to the Spares Technical Data
Packages (TDPs) from which the parts were manufactured. Typical
inspection requirements include dimensional, material, processes/finishes/coatings,
and other inspections. Metallurgical evaluations shall be performed
when necessary. A report documenting all activities and results
shall be required. Conformance Inspections shall be performed
on approximately 240 parts per year. The Government shall
provide only the inspection parts as Government Furnished Property
(GFP), and the required Government Furnished Data (GFD) (i.e.
TDPs). The Contractor is required to provide all resources
(i.e. facilities, equipment, support/manpower, etc.) necessary
to perform inspections, tests, and analyses of components on
rotary/fixed wing aircraft systems. The Contractor shall use
industry standard measurement equipment and instrumentation
to perform the required conformance inspections. Metallurgical
analyses shall be performed using state-of-the-art equipment
capable of measuring characteristics/composition of the selected
test specimens. This requirement shall be formally synopsized
prior to release of Request for Proposals. Any qualified source
capable of satisfying the above requirement that wishes to
participate in this procurement is requested to notify AMCOM
by sending a letter of interest to the following address:
Commander U.S.Army Aviation and Missile Command Research
Development and Engineering Center/Bldg. 5400 (Rm B145) ATTN:
AMSAM-AC-RD-AX/Vicki Sullivan Redstone Arsenal, AL 35898-5280
Point of contact: Vicki Sullivan, Contract Specialist,
256/842-7506, Karin Zippmann, Contract Specialist, 256/842-7149,
and Richard Williams, Contracting Officer, 256/876-5207. Cut-off
date for responses to this sources sought synopsis is 13 July
1998.
CITE: (W-175 SN215357)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--RAV OF THE USS BLACKHAWK
SOL N68958-98-R-0021
DUE 062698
POC Laura Moehrke, Tel (512) 776-5949 or Fax (512) 776-4194
DESC: Restricted Availability(RAV) of USS BLACKHAWK(MHC-58).
Contract period 9 Sep 98 to 30 Oct 98. Work consists of hull,
mechanical, electrical, piping, and electronic repairs. Relevant
experience required: hull repairs and installations, mechanical
repairs and electrical/electronic installations and repairs.
Work is to be performed at the Contractor's Facility, Ingleside,
Texas. Solicitation will be issued on or about 26 Jun 98. Sources
who currently hold an Agreement for Boat Repair (ABR) prior
to award, may submit an offer which shall be considered by
the agency. Firms which do not posses an ABR are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of its ABR application and to execute
the ABR without impacting the vessel's availability dates.

LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
from the SSNODI web site
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-174 SN214826)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 3501, Fort Sill, OK 73503-0501
SUBJECT: J--AIRCRAFT MAINTENANCE AND REFUELING/DEFUELING SERVICES,
FORT SILL, OK
SOL DABT39-98-B-0080
DUE 081098
POC Diana Rodenas, Contract Specialist, (580)442-4604, Larisa
L. Hall, Contracting Officer, (580)442-3404
DESC: Non-Personal Services. Provide resources to plan, organize,
manage, operate, and control functional areas necessary to
provide the following services: Aviation Unit Maintenance (AVUM)
Back-up, Aviation Intermediate Maintenance (AVIM), organizational,
direct support and general support maintenance services for
aircraft, avionics and related support equipment; supply support;
refueling and defueling services; F-level calibration; and
aircraft on-site maintenance and recovery. Maintenance services
consist of: inspection, installation, repair, alignment, assembly,
disassembly, troubleshooting, replacing, adjusting, and testing
to airframe, engines, major components, avionics, and other
related support equipment, and for the reparable exchange of
selected items and components. Base period starts 1 Oct 98
through 30 Sep 99 and four one-year option periods. Applicable
Standard Industrial Classification (SIC) code is 4581. Size
standard is $5.0 million. The Government is not using the policies
in Part 12 for this acquisition. A firm-fixed priced contract
is contemplated. Submit written requests for solicitation to:
Directorate of Contracting, ATTN: ATZR-QB, P.O. Box 3501, Fort
Sill, OK 73503-0501 or facsimile request to (580)442-3819.
Include in your request your business size, if woman-owned
or small disadvantaged business. Include name, address with
9-digit zip code and telephone number of point of contact.
All responsible sources may submit a bid which shall be considered.
See Note 1.
CITE: (W-174 SN214836)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--AIR CONDITIONING PLANT REPLACEMENT: ACCOMPLISH
SOL RFQ2-36766MJM
DUE 071598
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined solicitation/RFQ for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. PLEASE READ THIS SOLICITATION/RFQ IN ITS ENTIRETY.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Remove the existing WATER cooled air conditioning
plant and install new, one (1) each AIR cooled plant and associated
components in its place at building N248 in accordance with
the following listed statement of work, paragraphs 1 through
5.1: NASA AMES RESEARCH CENTER PLANT ENGINEERING BRANCH(JFP)
STATEMENT OF WORK(Mike McIntyre) 1. SCOPE: 1.1 Title: Air Conditioning
Plant Replacement: 1.2 Location of Work: NASA-Ames Rsch.Center,
Bldg.N 248 2. REFERENCES: a. AHB1700-1, NASA Ames Health and
Safety manual (for perusal at NASA) b. A 248-9601-G1, N248
Chiller Replacement, General c. A 248-9601-G2, N248 Chiller
Replacement, Arch-Abbreviations, Symbols d. A 248-9601-G3,
N248 Chiller Replacement, Mechanical-Abbreviations, Symbols,
Notes e. A 248-9601-G4, N248 Chiller Replacement, Electrical-Legends,
Abbreviations, and General Notes f. A 248-9601-A1, N248 Chiller
Replacement, Arch-Site Plan g. A 248-9601-A2, N248 Chiller
Replacement, Arch-Plot Plan h. A 248-9601-A3, N248 Chiller
Replacement, Arch-Elevation and Details i. A 248-9601-S1, N248
Chiller Replacement, Structural -Details j. A 248-9601-MD1,
N248 Chiller Replacement, Mechanical-Demolition, Plan View
k. A 248-9601-M1, N248 Chiller Replacement, Mechanical-Installation,
Plan View l. A 248-9601-M2, N248 Chiller Replacement, Mechanical-Installation,
Elevation m. A 248-9601-M3, N248 Chiller Replacement, Mechanical-Installation,
Isometric n. A 248-9601-M4, N248 Chiller Replacement, Mechanical-Schedule,
Flow Diagram and Details o. A 248-9601-M5, N248 Chiller Replacement,
Mechanical-Chiller Control, Feedback and Riser Schematics p.
A 248-9601-M6, N248 Chiller Replacement, Mechanical-HVAC Control
Points List q. A 248-9601-M7, N248 Chiller Replacement, Mechanical-HVAC
Ductwork Plan r. A 248-9601-E1, N248 Chiller Replacement, Electrical-Electrical
Demolition Plan s. A 248-9601-E2, N248 Chiller Replacement,
Electrical-Power Mezzanine Floor Plan t. A 248-9601-E3, N248
Chiller Replacement, Electrical-Partial One-Line Diagram u.
A 248-9601-E4, N248 Chiller Replacement, Electrical-Elementary
Diagram v. A 248-9601-E5, N248 Chiller Replacement, Electrical-First
and Mezzanine Floor Plans w. A 248-9601-E6, N248 Chiller Replacement,
Electrical-Controls, Mezzanine Floor Plan x. Ames Standard
Construction Specifications, dtd: 20SEP96 3. REQUIREMENTS:
3.1 Remove and reinstall interferences necessary to accomplish
work required by this Statement of Work (SOW). 3.2 Remove,
label, and hold all existing fluids and gases; water, oil,
and refrigerants in proper containers. Deliver same to the
location on center as designated by NASA, Code JFP. 3.3 Accomplish
the requirements of 2.a, above, for lockout/tagout procedures
and general safety guidance. 3.4 Accomplish the requirements
of 2.b through 2.w, above, using 2.x (above) for installation
and material guidance. 3.4.1 The contractor shall acquire and
post in plain view, at the work site, a copy of the N248 Construction
Permit. 3.5 The contractor shall acquire a burn/weld permit
from the NASA Safety Office (John Livacich, bldg. 19, room
1066, ext: 4-3351) prior to the start of any hot work. 3.5.1
The contractor shall protect all Government equipment and property
from burning, welding, or brazing leaving no injurious effects
as a result of this SOW. 3.6 The contractor shall install only
the following listed FMCS points in lieu of what's listed in
2.p, above: No's 1, 2, 9, 10, 11, 12, 17, 18, 19, 20, 27, 28,
29, and 30. (total of 14). CHECK POINT (Refrigerant Leak Test)
3.7 Accomplish a refrigerant leak test of the new air cooled
plant refrigerant side. Allowable leakage: None. 3.7.1 Repair
three refrigerant leaks as a result of testing in 3.7, above.
Accomplish evacuation and dehydration. Retest. Allowable leakage:
None. CHECK POINT (Operational Test) 3.8 Accomplish an operational
test to verify new A/C plant operation. Set and adjust all
controls in accordance with manufacturer's specifications.
Allowable leakage at new and disturbed piping joints: None.
3.8.1 The new chiller shall be run-in at normal operating parameters
for one week, when at such time the refrigerant dryer(s) shall
be replaced with new. 3.9 Install new insulation and lagging
on all new and disturbed piping and associated components.
3.10 Clean, prepare, prime and paint all new and disturbed
surfaces/areas as a result of this SOW. All color coding will
be designated by NASA,Code JFP. 3.11 The contractor shall accomplishment
this SOW in accordance with all local, state, and Federal regulations.
4. NOTES: 4.1 Project Manager will be Michael J. McIntyre,
(650)604-1364, building 19, room 1021. Alternate will be Pat
Jacquemet, (650)604-4747. 4.2 All work will be scheduled and
worked in conjunction with the building's requirements. 5.
GOVERNMENT FURNISHED MATERIAL (GFM): 5.1 GFM: one(1) each,
Chiller plant(Ref. 2.n); one(1) lot, Control Parts, (Ref. 2.p).
Copies of the entire bid package(SOW, specs, and drawings)
will be sent on request in writing ONLY to interested parties.
For Bid packages: FAX:(650)604-7354. The provisions and clauses
in the RFQ are those in effect through FAC 97-04. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
7623 and 5.0M, respectively. The quoter shall state in their
quotation (in the Reps and Certs) their size status for this
procurement. All qualified responsible business sources may
submit a quotation which shall be considered by the agency.
Delivery to Ames Research Center is required within 40 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact,
(Michael J. McIntyre, PLANT ENGINEERING BRANCH (JFP), M/S:
19-11, MOFFETT FIELD, CA. 94035-1000 OR FAX: (650)604-7354),
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters SHALL use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Applicable clauses are: 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-21, 52.222-41, 52.222-42
and 52.239-92. A "walk-through" will be conducted on June 30,
1998 at 09:00 AM, P.S.T.. All interested parties shall report
to bldg. 19, room 1021 and shall submit the names of the attending
personel no later than 2:00 PM, PDST, June 26, 1998 to FAX:(650)604-7354.
Questions regarding this acquisition must be submitted IN WRITING
no later than July 06, 1998. FAX:(650)604-1364. Quotations
are due by 3:00 PM, PDST, JULY 15, 1998, to PLANT ENGINEERING
BRANCH, Attention Michael J. McIntyre, M/S: 19-11, Moffett
Field, CA. 94035-1000 or FAX:(650)604-7354. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed TECHNICAL merits, PRICE and
PAST performance (if any); other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters SHALL provide copies of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
WITH THEIR QUOTE. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
Internet Note "B". Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36766MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-174 SN214887)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25 Contracting Section USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF HU-25 ENVIRONMENTAL CONTROL UNIT
SOL DTCG38-98-Q-100041
DUE 080398
POC Point of Contact - Contact T.W. Bush, Contract Specialist
(252)335-6195 or L. J. Hudson, Contracting Officer (252)335-6142
DESC: Correction: This action originally publicized in the CBD
dated 04/22/97 is amended to change the solicitation number
from DTCG38-97-R-100001 to DTCG38-98-Q-100041. The acquisition
will be pursued utilizing the test program for certain commercial
items under FAR subpart 13.5. All other informationpublished
in the original synopsis is correct. (AC0623049-01)
CITE: (I-174 SN214911)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR OF POWER SUPPLY
SOL N00104-89-G-A074-5012
POC Lucille Morris (314) 233-9106, Gary Dobos, ACO (314) 233-9136
DESC: NSN 6130-01-223-0268, Part Number 70D184399-1003, Power
Supply, three each was a monetary limitation order for an amount
of $30,000.00. This was definitized for $27,579.00.
LINKURL: lmorris@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: lmorris@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-175 SN215017)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--CLEANING OF THE CENTRAL FAN SYS, ASSOCIATED DUCK
WORK SYS & OTHER MECHANICAL SYS & EQUIPMENT
SOL 69d-007-99
DUE 073198
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Contractor shall furnish all supervision, labor, equipment,
supplies and travel necessary for the cleaning of the central
fan systems, associated duct work systems and other mechanical
systems and equipment located at the VA Hospital Hines, IL,
for the period October 1, 1998 through September 30, 1999 with
four (4) one-year options. This RFQ is a 100% Small Business
set-aside. Electronic Solicitations may be obtained at no cost
from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for a hard copy solicitation must be in writing. No
telephone requests will be accepted. Fax requests are acceptable.
Fax number is 414-902-5440.
CITE: (W-175 SN215043)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE LOGISTICS MANAGEMENT (LCLM) FOR SYNTHETIC
FLIGHT TRAINING SYSTEMS (SFTS)
SOL N/A
POC Contract Specialist, Jim Comfort (407) 380-4015; Contracting
Officer, Shirley Eaton (407) 380-4093
DESC: The Government intends to negotiate and award a 4-month
FFP extension to the current Life Cycle Logistics Management
(LCLM) contract for Synthetic Flight Training Systems (SFTS)
and other non-flight training devices to Hughes Technical Services
Company (HTSC), P.O. Box 9399, M/S 751, Long Beach, CA 90810-0391.
The period of performance of the extension will be 1 Sep -
31 Dec 98. The extension will provide a bridge between the
current contract (N61339-93-D-0004) and a competitively awarded
follow-on contract (N61339-97-R-0039) for SFTS and other training
devices. The current contract is for LCLM services at 24 training
sites world-wide in support of AH-1/UH-1/CH-47/OH-58/UH-60/AH-64
helicopter flight, maintenance and operations training devices,
and U.S. Army Transportation School devices. The incumbent
contractor provides complete LCLM services to include labor,
maintenance, materials and supply support, engineering services,
and facilities support services for the training devices and
the training sites. The 4-month extension of the current contract
will be awarded per the authority at 10 U.S.C. 2304(c)(1) and
FAR 6.302-1, "Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements." HTSC has provided
the LCLM services under the current contract since 1 May 93.
Award of the 4-month period of extension to any other source
would result in substantial duplication of cost to the Government
that could not be recovered through competition for the short
period of performance cited. Additionally, HTSC personnel possess
the requisite security clearances necessary for access at several
of the training sites. Award to any other source would result
in unacceptable delays in fulfilling the Government's requirements.
See Note 22.
EMAILADD: Jim_Comfort@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN215066)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--REFURBISH, PAINT AND AIR-TEST, AIDS TO NAVIGATION
(ATON) BUOYS
SOL DTCG89-98-Q-6PB141
DUE 072498
POC Ms Terry Craft (510) 437-3004, Fax (510) 437-3014
DESC: The U.S. Coast Guard will be issuing a solicitation to
refurbish, paint, and air test, Aids to Navigation (AtoN) buoys
in the Southern California area. Performance shall be in accordance
with the standards contained in the Statement of Work and applicable
purchase order clauses contained in the solicitation. This
solicitation is unrestricted under SIC Code is 7699. The contract
type will be Blanket Purchase Agreement (BPA). The successful
offeror will be responsible for all transportation costs to
and from the required point of delivery, which is San Pedro,
California. The period of performance will be from date of
contract award through 30 September 1999. The solicitation
will be issued on or about 10 July 1998 and shall close on
or about 24 July 1998. All interested parties shall request
a copy of the solicitation from the POC listed above via e-mail,
FAX, or written request. NO VERBAL REQUESTS WILL BE ACCEPTED.
The following notice is for informational purposes: 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 of $500,000 with
interest at the prime rate. For further information and application
forms concerning STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-175 SN215085)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge; Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--ANNUAL MULTI-TRADE CONSTRUCTION FOR THE NAVY PUBLIC
WORKS CENTER, VARIOUS LOCATIONS, NORFOLK, VIRGINIA
SOL N00187-98-B-6814
DUE 081798
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, materials, equipment,
tools, transportation, supervision, safety and management necessary
to fulfill the requirements of task orders issued by the contracting
officer for minor maintenance construction, repair and alteration
work. Work to be accomplished by means of an Indefinite Quantity
type contract. The contract term is for a period of one (1)
year. The Government shall have the option to extend the term
of the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 36 months. Plans and specifications
will be made available on or about 17 July 1998. The Standard
Industrial Classification Code (SIC) is 1542. The proposed
procurement listed herein has been accepted by the Small Business
Administration for competition in the 8(a) program. It is being
offered for competition ONLY to eligible 8(a) concerns WITHIN
THE GEOGRAPHICAL AREA SERVICED BY THE RICHMOND DISTRICT OFFICE.
Eligible 8(a) firms are encouraged to request a copy of the
solicitation under agency number N00187-98-B-6814 and MUST
INCLUDE THE NAME AND PHONE NUMBER OF THEIR SBA REPRESENTATIVE
FOR VERIFICATION. No solicitation will be issued if this information
is omitted. Bid requests may be submitted in writing to address
above; by fax to (757)444-4164 - Attn: Mary Kay Comar, or by
email to mcomar@pwceast.pwc.com*****
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-175 SN215119)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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 ON USCGC WHITE PINE (WLM-547)
SOL DTCG80-98-Q-3FC8A1
DUE 070198
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC8A1.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, services, and competence to complete the following
two work items on the USCGC WHITE PINE (WLM-547): 1. inspect,
overhauls and test buoy handling equipment and 2. test pad
eyes and links. All work shall be performed at South Broad
Street, Mobile AL. Performance period is 06 July to 31 July
1998. Specifications to be provided on request. The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on July
1, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux.
For additional information on the above requirement phone (757)
628-4662 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-175 SN215152)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN REPAIR PARTS
SOL M6220498T1333
DUE 071698
POC Donna Peacock. Contract Specialist, 760-577-6931, FAX 760-577-6174
DESC: Total quantity 19 repair parts as required. For a list
of Part Numbers required, submit a request via Fax or Email
to this agency. Parts to be delivered to Marine Corps Logistics
Base, Barstow, CA. All responsible sources may submit a proposal
which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-175 SN215196)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: J--ON-SITE VACUUM DEGASIFICATION OF SILICONE FLUID FILLED
SPOT NETWORK TRANSFORMERS
SOL 52SBNB8C1095
DUE 081098
POC Contract Specialist, David Orris, (301) 975-4154; e-mail,
david.orris@nist.gov, or Contracting Officer, Pauline Mallgrave,
(301) 975-6330, e-mail, pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for on-site vacuum degasification of silicon
fluid filled spot network transformers for a maximum of eighty-one
(81) transformers on the NIST, Gaithersburg campus and intends
to negotiate with SUNOHIO, Inc, 1515 Bank Place S.W., Canton,
OH 44706 on a noncompetitive basis pursuant to Federal Acquisition
Regulation (FAR) 6.302-1, Only One Responsible Source. SUNOHIO
is the only know source with the available technology to perform
the required degasification process. SUNOHIO=s trade marked
patented System 50 will be utilized to provide the required
services. The contractor shall provide all labor, material
(with the exception of silicone transformer dielectric refilling
fluid which will be provided by the Government), equipment,
and hazardous disposal for the required tasks. Tasks place
under the contract shall include, but are not limited to the
following: i) transformer fluid analysis and documentation;
ii) the reduction of transformer perchlorethelene content levels
to < 10,000 PPM, the reduction of transformer PCB content to
< 10 PPM on the date of service and < 25 PPM at the 90 day
reclassification test, the reduction of transformer water level
to < 30 PPM; iii) the removal of gelatin and debris from the
transformers; iv) the replacement of gasket materials including
the repair of damaged interior and exterior and transformer
repairs; v) electric testing; vi) reinstallation of a nitrogen
blanket of 0.5 PSIG; vii) refilling with silicon transformer
dielectric fluid; and viii) reclassification. The subject transformers
are generally in spot network groups of three; 13.2kv/480 volt
or 13.2kv/208 volt by various manufacturers. The transformers
are located indoors or adjacent to various buildings in penthouse
vaults, basement vaults, first floor vaults, outdoor yards
or in an underground vault. The contractor shall guarantee
the repaired equipment to be leak-free in the areas repaired
or regasketed for a minimum period of one (1) year from the
date of the repair. The Government anticipates the award of
an Indefinite Delivery Indefinite Quantity - Time and Material
contract with a minimum price of $50,000 and a maximum price
of $250,000. Delivery time shall be specified with each task
order placed under the contract. The contract will have a 24
month ordering period. This notice is not a request for competitive
quotations. Interested concerns may identify their interest
and capability by submitting a written capability statement.
The capability statement must provide adequate information
describing how the they will satisfy the above requirements.
See numbered notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-175 SN215274)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PLASTIC MEDIA BLAST BOOTHER ROBOT
SOL F42650-98-R-A150
DUE 081298
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Brent Michelson/Pkosc/[801]777-6645
DESC: Service contract for maintenance of the plastic media blast
booth robot. 01 Oct 1998 thru 30 Sep 2003. The approximate
issue/response date will be 13 Jul 98. To: Southwest Research
Institute, San Antonio TX 78228-0510. 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. 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-175 SN215322)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--MAP DISPLAY UNIT
SOL F09603-98-Q-62747
DUE 071398
POC For copy, web site, http://pkec.robins.af.mil,, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: This Synopsis is initiated to obtain a small purchase type
contract for repair of the KG10-21, Map Display unit, Applicable
to the MH-60G Helicopter. Spectra System, Inc., is the manufacture
of this item and is the only known source with complete data,
test equipment, and expertise. FAX 912-926-7572 The approximate
issue/response date will be 24 Jun 98. The anticipated award
date will be 29 Sep 98. Written procedure will be used for
this solicitation. To: Spectra Systems Inc, Boca Raton Fl 33431-4406.
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 and 26.
CITE: (I-175 SN215333)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--LIQUID NITROGEN LINES
SOL F09603-98-R-60088
DUE 082898
POC For copy, Richard Reed/Luka/[912]926-2477, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: Engineering services, labor and material, to design and
develop liquid nitrogen lines for the AN/AAQ-7 Laser Illuminator
for the AC-130H Gunship. This will also include data and Technical
Order(T.0) procedures and the creation of new T.O.'s for the
newly developed hardware. The system consists of three separate
nitrogen lines. Three (3) prototypes will be developed for
each line including the development of the associated data.
Based on our market research, Janis Research has been determined
the only contractor which can meet the Government's requirement.
Item 0002 data, 1 lot Item 0003 data, 1 lot Item 0004 data,
1 lot The approximate issue/response date will be 24 Jul 98.
The anticipated award date will be 30 Sep 98. Written procedure
will be used for this solicitation. To: JANIS RESEARCH, WILMINGTON
MA 01887. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 21,22,26.
CITE: (I-175 SN215340)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: K--MODIFICATION OF BOHLIN DYNAMIC SHEAR RHEOMETERS (DSR-1)
SOL DTFH61-98-Q-00097
DUE 070998
POC Angela A. Jones, Contract Specialist, (202) 366-4255
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Bohlin Instruments to modify existing Bohlin Dynamic Shear
Rheometers (DSR-1) data acquisition and control system to meet
the current AASHTO specifications. Bohlin is uniquely qualified
to perform this service because they are the original manufacturers
of the equipment. Because they are the original manufacturers
of the equipment, no other source is considered reasonably
available to provide this service. This is a Simplified Acquisition
and the anticipated award date is 07/09/98.

CITE: (W-175 SN215030)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N/A
POC Tracey Logan, Contract Specialist, (301)757-5909, Anthony
DeVico, Contracting Office, (301)757-5916
DESC: The NAVAL AIR SYSTEMS COMMAND (NAVAIR) intends to award
a contract and a basic ordering agreement (BOA), on a sole
source basis, to TRW Data Technologies Division, Integration
Accounting Segment, Carson, California. The contract will be
for prime vendor support to the Hunter UAV Program. It will
be a three year contract consisting of a base year with two
one-year options. The BOA will also be in support of the Hunter
UAV Program and will have a three-year period in which orders
may be placed in support of the program. TRW, Inc., along with
its major subcontractor, Israel Aircraft Industries, is the
designer, developer, integrator and sole manufacturer of the
Hunter UAV System. No current technical data package suitable
for full and open competition of the technical support requirements
exist. Under the proposed contract, TRW will provide logistics
support (including technical manual updates and depot level
supply and maintenance), flight operations support, engineering
support (including configuration management, product assurance,
and sustaining engineering), and program management. Additional
options which may be executed are: a study for the enhancement
of the Downsized Ground Data Terminal, providing a Mobile Training
Team, training for an Institutional Mission Simulator and Instructor
Operating System, evaluation of the Tactical Common Data Link,
white papers on the initial design for the Laser Designator
and the Common Integrated Avionics Group, evaluation of producibility
for the Communication Relay package, and revision of ECPs for
the Lens Doubler and the Automated Maintenance and Pre-flight
Contact Test Set. Under the BOA, delivery orders may be awarded
for: fielding of Hunter system(s) from storage; Communications
Relay Payload hardware; Common Integrated Avionics Group hardware;
Lens Doubler hardware; engineering and testing for (1) low
level prototyping/brassboarding investigations and (2) various
demonstration projects such as growth payloads; support for
foreign military sales; flight line support; additional training
simulators; spares and repair parts; Enhanced Mission Planner
hardware; Automated Maintenance and Pre-Flight Contact Test
Set hardware; and Downsized Ground Data Terminal hardware.
Notes 22 and 26 apply.
CITE: (W-175 SN215041)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: FAA NW Mountain Region, Acquisition Management Branch
ANM-53, 1601 Lind Ave, S.W., Renton, WA 98055
SUBJECT: M--MANAGEMENT OF FITNESS/WELLNESS CENTER, NORTHWEST
MOUNTAIN REGION OFFICE, RENTON, WA
SOL DTFA11-98-R-00157
DUE 071098
POC Malinda Price, Contract Administrator, (425) 227-2919, FAX:
(425) 227-2922
DESC: The Federal Aviation Administration, Northwest Mountain
Region is soliciting a contract for the management of the Fitness/Wellness
Center located at the Regional Office in Renton, WA. The center
is located at the FAA Consolidated Office Building, 1601 Lind
Ave. SW, Renton, WA 98055. Offerors must be located within
the Puget Sound area or provide comprehensive corporate support
and an on-site manager possessing business management experience
supporting the authority to negotiate contract changes. The
SIR and preview images are available through the Internet announcement
posted at http://www.tc.faa.gov/NM/solicitations/synopses.htm
. No mail distribution is planned. Written responses to the
SIR are due by close of business on July 10, 1998.
LINKURL: http://www.tc.faa.gov/NM/solicitations/synopses.htm
LINKDESC:
EMAILADD: malinda.price@faa.dot.gov
EMAILDESC:
CITE: (W-174 SN214854)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: M--OPERATIONS AND MAINTENANCE SERVICE
SOL GS05P98GAC0195
DUE 082598
POC Ann Yancy, (312) 353-7550
DESC: Operations and Maintenance Service at the U.S. Customhouse,
610 S. Canal Street, and the Interagency Motor Pool, 701 S.
Clinton Street, Chicago, IL. The performance period is for
three (3) years with two one (1) year options, with annual
escalations for a possible total contract period of five years.
The estimated start date is April 1, 1999. Proposal will be
due on or about August 25, 1998. Solicitations will be mailed
to those who request them. To obtain a copy of the solicitation,
contact Ann Yancy at (312) 353-7550 or FAX request at (312)
353-0240 at GSA, PBS, Poperty Management Contracts Branch (5PMC1),
JCK Federal Building, 230 S. Dearborn Street, Room 3324, M/S
33-3, Chicago, IL 60604-1696. Please reference solicitation
number, title and location. You may submit E-Mail request to
PBSCHGO@GSA.GOV. You should include the following in the body
of the E-mail: 1) Contract Specialist - Ann Yancy, 2) Solicitation
Number - GS05P98GAC0195, and 3) Your mailing address.
EMAILADD: ann.yancy@gsa.gov
EMAILDESC:
CITE: (W-175 SN215200)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: N--INSTALL RADIONICS SECURITY CONTROL SYSTEM
SOL N68936-98-Q-1233
DUE 072898
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, installation
services to install a Radionics Security Control System at
China Lake. All components will be supplied by the Government.
A Statement of Work and Components List will be mailed with
the Solicitation. This is a small purchase, small business
set-aside, the SIC code is 7382 and the size standard is $9.0.
All requests shall be in writing and may be faxed to 760-927-3488,
or mailed 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-175 SN215157)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO DISPOSE OF APPROXIMATELY 3,500
TONS OF NON HAZARDOUS WASTE SOIL CONTAINING LESS THAN 12-PPB
PCB'S TO A SUBTITLE "D" LANDFILL AND PROVIDE 6,580 CUBIC YARDS
OF CLEAN SOIL. WORK TO BE ACCOMPLISHED AT ZONE "G" OF THE FORMER
CHARLESTON NAVAL SHIPYARD, CHARLESTON, SC. THE SUCCESS
SOL N62678-98-Q-0107
DUE 072298
POC (757) 396-5041 Gloria Luke ext. 428 or John Martin ext. 451
DESC: Provide services to dispose of approximately 3,500 tons
of soil containing less than 12-PPB PCB's to a subtitle "D"
landfill and provide 6,580 cubic yards of clean fill dirt.
Work to be accomplished at the former Charleston Naval Shipyard,
Charleston, SC. The Government will perform all excavation
and loading of trucks. Transport containers must have the capacity
to move 20 truck loads per day with a minimum load capacity
of 24 tons for the duration of the project. Request for Quote
will be available on or about 7/8/98.
CITE: (W-175 SN215286)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO DISPOSE OF APPROXIMATELY 3,500
TONS OF NON HAZARDOUS WASTE SOIL CONTAINING LESS THAN 12-PPB
PCB'S TO A SUBTITLE "D" LANDFILL AND PROVIDE 6,580 CUBIC YARDS
OF CLEAN SOIL. WORK TO BE ACCOMPLISHED AT ZONE "G" OF THE FORMER
CHARLESTON NAVAL SHIPYARD, CHARLESTON, SC.
SOL N62678-98-Q-0107
DUE 072298
POC (757) 396-5041 Gloria Luke ext. 428 or John Martin ext. 451
DESC: Provide services to dispose of approximately 3,500 tons
of soil containing less than 12-PPB PCB's to a subtitle "D"
landfill and provide 6,580 cubic yards of clean fill dirt.
Work to be accomplished at the former Charleston Naval Shipyard,
Charleston, SC. The Government will perform all excavation
and loading of trucks. Transport containers must have the capacity
to move 20 truck loads per day with a minimum load capacity
of 24 tons for the duration of the project. The succesful
offeror must have an exsisting facility within 100 miles radius
of the work site. Request for Quote will be available on or
about 7/8/98.
CITE: (W-175 SN215289)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: P--TEAR DOWN AND REMOVAL OF THREE MODULAR BUILDINGS
ON PETERSON AFB CO
SOL N/A
DUE 071798
POC Contact Gail Pettiford, 719/556-7996, Contracting Officer,
June Smith, 719/556-7995
DESC: Sources Sought -- Sources are currently being sought for
the tear down and removal of three modular buildings on Peterson
AFB CO. The contractor shall provide all personnel, supervision,
equipment, tools, materials, transportation, and other items
and services necessary to completely remove three 26,800 square
feet modular facilities from Peterson AFB CO. The contractor
shall be acceptable to prime GE Capital Modular Space. The
contractor will: remove all pre-identified government-owned
equipment from the modulars and transport it to an identified
storage location on Peterson AFB (location to be determined
by 21st Civil Engineering Squadron (CES); dismantle the modulars
in accordance with accepted industry standards; transport the
modulars to GE Capital Modular Space, Denver, CO, facility;
follow predetermined route and time within Peterson AFB for
removal of modulars (route and time will be determined by 21st
Security Forces Squadron (SPS)); be responsible for any removal,
if any, of lead base paint and asbestos abatement in the modulars
before they are extracted; allow 21CES to deenergize all main
utility lines; disconnect the modular utilities from the main
utility lines; brace and make structurally sound all modular
components; and cover or seal exposed openings with viscuene.
Modulars will be ready to be removed on 1 Apr 99. Completion
of removal will be 90 days from award date. Closing date 071598.*****

EMAILADD: pettifog@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-175 SN215208)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 1898 FORT ROAD, SHERIDAN, WY 82801
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 666-08-98
DUE 072898
POC Brian Thomas, 1898 Fort RD, Sheridan, WY 82801
DESC: Contractor will provide Home Oxygen services to include
but not limited to delivery, set-up, pick-up, cleaning, performing
preventive maintenance, maintenance, and storage of VA owned
oxygen equipment. Contract must be JCAHO accredited. Contractor
must be able to provide services to Veterans within a 300-mile
radius of Sheridan, WY. Bid packages available after June 24,1998.
Requests for bid packages must be in writing on a company letterhead.
Faxed requests are permissible at (307) 672-1681.
CITE: (I-175 SN215144)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, BMS, 300 Spring Garden
Street, Philadelphia, PA 19123-2932
SUBJECT: Q--MEDICAL CONSULTANTS FOR CASE REVIEW WORK
SOL RFP SSAIII-98-001, 002, 003 and 004
POC Helen Leonard, (215) 597-8202
DESC: Social Security (SSA) is seeking speech pathologist, pediatrician,
orthopedist, physical medicine & rehab specialist (MDorDO),
internist with subspecialty in pulmonary medicine to review
disability determinations for SSA disability program. All services
performed on-site at SSA in Philadelphia, PA. Period of performance
is from date of award thru 4/30/99 plus three one-year options.
Requests for solicitation can be mailed or faxed to (215)597-6695.
Requester is responsible for verifying that faxed request has
been received by contracting officer. Solicitations available
approximately 15 days after publication of this synopsis; closing
30 days thereafter. SIC 8099. See Numbered notes 1 and 26.

CITE: (W-175 SN215187)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 584-75-98
DUE 081198
POC Gary L. Rogers, 319-339-7158
DESC: Readjustment Counseling for vietnam era veterans. Requests
for documents should be in writing to the contracting officer.
Issue date is o/a 7/10/98. Date for receipt of the proposals
are due o/a 8/11/98. Service providers responding to this synopsis
MUST BE physically located in one of the following counties:
Lee, Henry, Jefferon, Des Moines, Louisa, Van Buren, Iowa and
Warren, Mason, McDonough, Peoria, Brown, Henderson, Fulton,
Schuyler, Illinois. Term of the contract will be 9/1/98 through
8/31/99 with a one year option.
CITE: (W-175 SN215201)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--CARDIO-THORACIC SURGERY
SOL DADA10-98-R-0038
DUE 073098
POC Contract Specialist Sharyl Carlson (210) 295-4528 (Site Code
DADA10)
DESC: The U.S. Army Medical Command, MEDCOM Contracting Center
has a requirement for nonpersonal Cardio-Thoracic Surgical
Services and Surgical Team Standby Services at William Beaumont
Army Medical Center (WBAMC). The contractor shall provide these
services to eligible beneficiaries of the military health care
system. The contractor heart surgeons must be certified by
the American Board of Thoracic Surgery or an equivalent certifying
body in another country. All contractor employees performing
services under this contract shall have current certification
in Advanced Cardiac Life Support (ACLS). The heart surgeons
must have been the primary performing surgeon or assisted in
a minimum of 200 heart surgeries, the majority of which were
coronary artery bypass surgeries. The services provided by
the contractor shall be a Cardio-Thoracic Surgical Team which
includes preoperative evaluation of the patient to include
anesthesia evaluation, operative anesthesia services, cardiac
perfusion team, cardiac surgical scrub team, post-operative
physician care, and post-operative nursing care. The tentative
issue date of solicitation Number DADA10-98-R-0038 is 30 Jun
98 and the tentative closing date is 30 Aug 98. The contract
period of performance is estimated to be for a base period
of 10 Nov 98 through 30 Sep 99 with four 1-year options. Award
must be made NLT 10 Sep 98 to allow for a 60-day start-up period.
An indefinite quantity contract is anticipated as a result
of this solicitation. This requirement is being offered as
a small business set-aside. The applicable Standard Industrial
Classification (SIC) Code is 8062. Requests for Solicitation
DADA10-98-R-0038 must be in writing using company letterhead.
Only responsible small business firms may submit an offer which
will be considered. REFERENCE DOD FAR 252.204-7004 Required
Central Contractor Registration. (Mar. 1998) Central Contractor
Registration (CCR database means the primary DoD repository
for contractor information required for the conduct of business
with DoD. Registered in the CCR database means that all mandatory
information, including the DUNS number or the DUNS+4 number,
if applicable, and the corresponding Commercial and Government
Entity (CAGE) code, is in the CCR database. By submission of
an offer, the offeror acknowledges the requirement that a prospective
awardee must be registered in the CCR database prior to award,
during performance, and through final payment of any contract
resulting from this solicitation, except for awards to foreign
vendors for work to be performed outside the United States.
Lack of registration in the CCR database will make an offeror
ineligible for award. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Proposals received after the date and time stipulated shall
not be accepted. For information regarding this solicitation
contact Sharyl Carlson, phone (210) 295-4528. FAX proposals
shall not be accepted.
CITE: (I-175 SN215253)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USPFO-MS, ATTN:PFO-PC, 144 Military Drive, Jackson, Mississippi
SUBJECT: Q--MEDICAL TESTS/EXAMINATIONS
SOL DAHA22-98-Q-0026
DUE 070798
POC Point of contact-Joe Smith, Contract Specialist, 601-936-7556
DESC: Medical Tests/Examinations: Provide annual medical tests/exams
for = approximately 350 Federal Employees using a mobile medical
unit. This = procurement is 100% set aside for small business.
Standard Industrial = Classification Code is 8071. Small business
size 500 employees. = Interested firms should request a copy
of the Request for Quotations by = contacting Mr. Joe Smith
at telephone number (601)936-7556 or Email to = smithj@ngms.state.ms.us.
LINKURL: http://www.ngms.state.ms.us
LINKDESC:
EMAILADD: smithj@ngms.state.ms.us
EMAILDESC:
CITE: (D-175 SN215343)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: R--WAR GAME LOGISTICS DATA DEVELOPMENT SERVICES
SOL DABT43-98-Q-0097
DUE 070898
POC Richard A. Myers, Contracting Officer, 717-245-4631
DESC: The US Army War College, Center for Strategic Leadership's,
Strategic Crisis Exercise 1999, requires war game logistics
data development services. The selected contractor shall validate,
update and develop unclassified exersise materials for the
SCE99 to be held in March 1999. Access to classified materials
will be required, therefore contractor personnel must possess
a secret level clearance. Significant contractor coordination
meetings are required at the AWC in Carlisle Pennsylvania.
Preferred contractor personnel qualifications are; familiarity
with the annual SCE, knowledge of US and foreign force structure,
logistics experience in operations, experience with strategic
deployment and experience with MS Access 97 and MS Excel 97.
Numerous data deliverables are due from 2 October to 24 December
1998. A site visit pre-proposal conference will be held 13
July 1998 at 1:30 PM at Collins Hall, 650 Wright Ave. This
acquisition will be 100% set aside for small business concerns,
SIC code 8999, $5 Million. All questions and requests for packets,
must be on letterhead or faxed to 717-245-3053. No phone calls
please.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-174 SN214833)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: R--WAR GAME LOGISTICS DATA DEVELOPMENT SERVICES
SOL DABT43-98-Q-0097
DUE 081098
POC Richard A. Myers 717-245-4631
DESC: This is a correction of the bid due date from 07/08/98
to 08/10/98.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-174 SN214840)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--OKLAHOMA STATE OFFICE OF MINORITY HEALTH MINORITY
HEALTH IMPROVEMENT AND COLLABORATION MODEL FOR REGIONAL COALITION
DEVELOPMENT IN RURAL & URBAN AREAS
SOL 98T262634
POC Larry Pope, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Office of Minority Health (OMH)through the General
Acquisitions Branch, Program Support Center (PSC), intends
to award a twelve month sole source simplified acquisition
to the Oklahoma State Office of Minority Health (OKOMH). The
contractor shall respond to the recommendations and suggestions
resulting from the 1997 Minority Health Summit III and ongoing
initiatives based on information received from diverse communities
throughout the State. Tasks include: (1) Continue to develop
the statewide minority health advisory network comprised of
regional proactive collaborative entities (2) Coordinate activities
with community leaders to eliminate barriers to health access
and the delivery of services (3) Coordinate and support health
education programs designed for information sharing and skill
building to facilitate positive behavorial changes in communities
of color. Closing date is July 7, 1998. No solicitation is
available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: LPOPE@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-174 SN214842)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--ENGLISH-TO-SPANISH MEDICAL INTERPRETER TRAINING
SOL 98T262600
POC Larry Pope, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Office of Minority Health (OMH)through the General
Acquisitions Branch, Program Support Center (PSC), intends
to award a twelve month sole source simplified acquisition
to the State of Alabama Department of Public Health, Minority
Health Section. Work under this contract shall develop and
offer English-to-Spanish medical interpreter training for interpreters
in the public and private sectors and an overview of the Hispanic/Latino
culture needed to successfully assist medical professionals
in the treatment of monolingual Spanish-speaking clients in
health care settings. This will be accomplished by using satellite
training to reach interpreters across the state. Closing date
is July 7, 1998. No solicitation is available. See numbered
note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: LPOPE@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-174 SN214848)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR MODIFICATION OF
OCLC RECORDS USING NLM DATA
SOL RFQ NLM 98-071/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure assistance in: (1) modifying and authenticating
as CONSER records approximately 100-215 OCLC WorldCat records
for serials using data from NLM's online database; (2) modifying
approximately 250-385 CONSER records in the OCLC WorldCat using
data from NLM's online database; (3) modifying approximately
200-360 OCLC WorldCat records for serials to add linking and
other data; (4) updating approximately 150-400 OCLC WorldCat
records for serials by adding or changing indexing coverage
notes; and (5) modifying approximately 400-825 OCLC authority
file records. Substantial experience in editing bibliographic
and authority records in the OCLC system is required, as well
as thorough knowledge of the USMARC format as documented in
the USMARC Format for Bibliographic Data, 1994 edition and
the USMARC Format for Authority Data, 1993 edition and their
most recent updates. Knowledge of the CONSER requirements for
USMARC coding of serials is required. Request for Quotations
(RFQ) Number NLM 98-071/UHP will be issued on or about July
14, 1998. Copies of the RFQ may be obtained by writing to the
National Library of Medicine, Office of Acquisitions Management,
8600 Rockville Pike, Building 38A, Room B1N20, Bethesda, Maryland
20894, Attention: Uyen H. Phuong, Lead Purchasing Agent. Fax
requests will NOT be accepted. The project is planned to consist
of a base period with two one-year options for renewal. The
period of performance is anticipated to start on or about August
3, 1998 and expire on or about August 2, 1999. All responsive
and responsible sources may submit a proposal which will be
considered by the National Library of Medicine.
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-175 SN215051)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--CUSTOMER AND EMPLOYEE SATISFACTION SURVEY - FY 1998
SOL INS-8-00049
DUE 063098
POC POC: T. Ellison, Contract Specialist. All responses to synopsis
must be in writing. Fax No. 202-616-7876. Telephone No. 202-305-9229
DESC: This a combined Synopsis/Request for Proposal (RFQ) for
commercial items prepared in accordance with the format specified
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. (a) SCOPE AND GENERAL REQUIREMENTS:
This statement describes the contractor implementation required
to support the immigration and Naturalization Service (INS),
Office of Inspections (HQINS). The INS reserves the right to
exercise control and approval authority of the contractor's
senior consultants assigned to this project. (b) TASKS The
INS requires the contractor to do the following: - To implement
the existing seaport survey at two seaports; - To implement
the existing airport survey at five airports; - To implement
the joint INS/U.S. Customs Service (USCS) and land border interview
survey at five land border ports-of entry. - To implement
the existing employee survey of all Inspectors. These tasks
will utilize data developed from previous HQINS customer service
efforts, including employee focus groups and customer surveys
at sea, air, and land ports-of-entry. The customer survey
of external customers who apply for admission to the United
States at sea ports-of-entry will assist HQINS in determining
what the effect of various changes brought about by a review
and analysis of the 1996 survey has had on the baseline figures
that were established by those surveys. The surveys will also
give INS senior managers the opportunity to determine what
additional changes or modifications to existing procedures
must be implemented. The contractor will revise the previous
survey as needed, implement the survey at two seaports, perform
data reduction and analysis, and present the findings in a
written document and in an oral presentation. The contractor
will also be required to revise and conduct the existing airport
customer interview survey at five air ports-of-entry. HQINS
desires to continue its customer survey efforts in order to
improve operations and customer service on a continual basis.
The contractor will be required to revise the survey based
on the results of the previous airport surveys, travel to five
ports-of-entry to conduct the survey, analyze and reduce the
the data, and present findings in a written document as well
as in an oral briefing. The contractor will be required to
revise and conduct the existing land border customer interview
survey at five ports-of-entry, HQINS desires to continue its
joint customer survey effort with USCS in order to improve
operations and customer service at land border ports on a continual
basis. The contractor will be required to revise the survey
based on the results of the previous airport surveys, travel
to five land border ports-of-entry to conduct the survey, analyze
and reduce the data, and present findings in a written document
as well as in an oral briefing. The employee survey task of
this work statement will require the contractor to revise and
conduct the existing employee survey. HQINS desires to continue
its employee satisfaction survey in order to determine what
changes in perceptions, training, background, demographics,
career aspirations, job satisfaction, compensations, working
environment, safety concerns, and support have taken place
as a result of the steps taken by HQINS to improve service
to our employees and other customers. CONTRACTOR PERFORMED
TRAVEL: The contractor will be required to travel to designated
INS field sites (air, land, and sea POEs). SCHEDULE OF DELIVERABLES
ACTIVITY DATE REQUIRED SEAPORT CUSTOMER SURVEY Preliminary
meeting with HQINS Within two weeks following Award Revise
existing survey, as Within three weeks of appropriate and
present final preliminary meeting survey Implement survey
at two sea Within three weeks of POEs receiving HQINS approval
on survey Analyze and reduce data, complete Within one month
of and present report receipt of completed survey Present
final report Within two weeks of approval of report AIRPORT
CUSTOMER INTERVIEWS SURVEYS Preliminary meeting with HQINS
Within two weeks following award Revise existing survey,
as Within three weeks of appropriate, and present final preliminary
meeting survey Implement survey at five air POEs Within three
weeks of receiving HQINS aproval on survey Analyze and reduce
data, complete Within one month of and present report receipt
of completed survey Present final report Within two weeks
of HQINS approval of report Land Border Customer Interview
Survey Preliminary meeting with HQINS Within two weeks following
award Revise existing survey, as Within three weeks of appropriate,
and present final preliminary meeting survey Implement survey
at five Within three weeks of additional land border POEs
receiving HQINS approval on survey Analyze and reduce data,
complete Within one month of and present report receipt of
completed survey Present final report Within two weeks of
HQINS approval of report PHYSICAL SURVEYS MUST BE COMPLETED
BY 25 SEP 98. Prices preferred as FOB Destination. Responses
to this RFQ must be received by 30 June 98, 10 a.m. Eastern
Standard Time. Delivery and Paying station addresses will be
provided upon award. Award is to be based upon price and other
factors in accordance with FAR Clause 52.212-2 and as specified
in descending order of importance: 1. Price. 2. Ability to
meet specifications of this request. 3. Ability to complete
physical surveys by 25 Sep 98. All inquiries and concerns must
be addressed in writing. Facsimile requests and proposals will
be accepted. No collect calls will be accepted.*****

CITE: (W-175 SN215063)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--AUGMENTATION AND BACKUP FOR AUTOMATED SURFACE OBSERVING
SYSTEM (ASOS).
SOL 51WCNW806049JAS
POC Jackie Shewmaker, 816-426-7129 ext. 221
DESC: The U.S. Department of Commerce, NOAA plans to issue a
solicitation to perform augmentation and backup for Automated
Surface Observing System (ASOS) at the National Weather Service
Meteorological Office at Alamosa, Colorado. The Contractor
will be required to provide NWS certified ASOS cooperators
to augment and backup essential elements of ASOS on a schedule
of 6am to 6pm Monday through Friday, and 6am to 2pm Saturdays
and Sundays. The augmenter program consists of manually adding
data to an automated surface weather observation that is beyond
the observing capability of ASOS. The anticipated performance
period is from October 1, 1998 through September 30, 1999 with
an option to extend the contract for one additional year. Solicitation
will be issued on or about July 14, 1998. This is a total small
business set-aside. SIC code 8999 applies. All requests for
a copy of this solicitation must be in writing. Requests may
be faxed to (816) 426-5067. All responsible sources may submit
a bid which will be considered by the Agency.
CITE: (W-175 SN215073)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--CENTER TO ASSIST IN PROVIDING INFORMATION AND SUPPORT
TECHNOLOGY TO FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES
SOL RFP-98-R-0024
DUE 072298
POC Susan Webster, Contract Specialist on (202) 708-7662 or Dorothy
Moody, Contracting Officer at (202) 708-8236
DESC: Correction: This action originally published in the CBD
on June 11, 1998 changes the opening and closing date. The
RFP is anticipated to be released on or about June 30, 1998
and closes on July 30, 1998. All other information publicized
in the original synopsis is correct.
CITE: (I-175 SN215140)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Rm. 7.10-033, 1300 Pennsylvania Avenue, N.W., Washington, D.C.
20523-7101
SUBJECT: R--TO PROVIDE TECHNICAL ASSISTANCE NECESSARY TO SUPPORT
THE OFFICE OF TRANSITION INITIATIVES (BHR/OTI) OBJECTIVES WORLDWIDE
UNDER THE SUPPORT WHICH IMPLEMENTS FAST TRANSITION INITIATIVES
(SWIFT)
SOL M/OP-98-1069
DUE 073198
POC Contact Point: Amanda Downing, Tel: 202-712-5945, Fax: 202-712-3052/Contracting
Officer, Theressa Pollitt, 202-712-1316
DESC: Correction: This action originally publicized in the CBD
dated 06/02/98, is hereby modified to notify potential offerors
that the proposed SWIFT IQCs will be made available for use
by other U.S. Government Agencies through the Economy Act (31
U.S.C. 1535). This will be accomplished in accordance with
FAR 17.504 through requests made by these other Agencies to
the Office of Transition Initiatives (BHR/OTI). If BHR/OTI
and the Contracting Officer agree that the request is consistent
with the SWIFT scope of work and is not contrary to USAID's
broader authorities and objectives or with the capabilities
of the IQC firms a Task Order will be issued by USAID's Office
of Procurement (M/OP/A/AOT).
CITE: (I-175 SN215153)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: R--CONSUMER INFORMATION RESEARCH AND DEVELOPMENT
SOL DTNH22-99-R-02001
DUE 081098
POC Amy I. Poling, Contract Specialist, (202) 366-9552
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to issue a competitive Request for Proposal to provide
a full range of marketing and communications services to the
Office of Planning and Consumer Programs on an ongoing basis.
These services shall include research, planning, development,
production, outreach, delivery and evaluation for consumer
issues and the resultant activities and products. In addition,
the contractor shall also provide materials development, conference
and exhibit support, conducting or facilitating meetings, or
other activities to support the consumer programs and communications
projects on an as needed basis. It is contemplated that an
Indefinite Quantity Contract (IQC) will be awarded for this
effort. A period of performance for twenty-four (24) months
is contemplated for this procurement with options for three
(3) additional twelve month periods. Requests for this solicitation
must be in writing to the address above or to FAX number (202)
366-9555. The Request for Proposal will be mailed to those
organizations responding in writing to this announcement by
July 10, 1998.
CITE: (W-175 SN215213)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAAB07-98-R-H004
DUE 093098
POC Point of Contact - JoAnn Mazza, Contract Specialist, 732-427-6009.
Contracting Officer - Debra Shreve, 732-532-2461.
DESC: The US Army Communications Electronics Command (CECOM)
proposes to acquire by competitive negotiation technical non-personal
services to support life cycle software engineering for the
Software Engineering Center (SEC), Fire Support Software Engineering
(FSSE), Fort Sill, Oklahoma in support of Mission Critical
Defense Systems (MCDS) and associated systems/programs. The
resultant contractor's facilities shall be cleared for SECRET
and shall be located within a 30-minute automobile drive of
Fort Sill,OK. The solicitation and resultant contract will
contain a Conflict of Interest clause. This acquisition is
being conducted on an unrestricted full and open competition
basis. The resultant contract will be an Indefinite Delivery,
Indefinite Quantity (IDIQ), time and materials type contract
with an Award Fee provision for one year with four one-year
options. Oral presentations will be utilized. All responsible
sources may submit a proposal which shall be considered by
the CECOM Acquisition Center. The US Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFP) 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 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: mazzaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-175 SN215222)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--REVIEW OF STATE MEDICAID PROGRAMS TO ASSESS COVERAGE
FOR CHILDREN WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE NEEDS
POC Sheri Kretschmaier, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Center for Mental Health Services (CMHS), SAMHSA, through
the General Acquisitions Branch, PSC plans to award a sole
source simplified acquisition to Bazelon Center for Mental
Health Law in Washington, DC to update CMHS knowledge about
Medicaid-funded community based mental health services for
children. With the passage of State Child Health Insurance
Program (SCHIP), in August 1997, it is important to have information
on how states are using Medicaid to fund 1) basic inpatient
and outpatient mental health service for all children, 2) specialized
community-based wrap around services for children with serious
emotional disturbance and 3) family-centered support services.Anticipated
award date is July 17, 1998. No solicitation is available.
See Numbered Note: 22.
EMAILADD: skretschmaier@psc.dhhs.gov
EMAILDESC:
CITE: (W-175 SN215223)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR PROCESS
IMPROVEMENT/RISK ANALYSIS
SOL N00244-98-R-0081
DUE 081098
POC Don Mansfield, Contract Specialist, (619)532-2563; Ted Santos,
Contracting Officer, (619)532-2555
DESC: The Fleet and Industrial Supply Center, San Diego (FISCSD)
intends to contract for services to provide thorough and detailed
management and technical evaluations and studies for Process
Improvement and Risk Analysis reporting at the Naval Aviation
Depot, North Island (NADEPNI). The period of performance will
be for one base year plus two (2) one year options. See note
1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_r_oshefsky@sd.fisc.navy.mil
EMAILDESC:
mailing address.
CITE: (W-175 SN215250)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United HealthCare,Government Operations-DMERC-A; 60 East
Main Street; Nanticoke, Pa. 18634
SUBJECT: R--REQUEST FOR PROPOSAL TO PROVIDE FAIR HEARING OFFICER
SERVICES
SOL RFP0001
DUE 070798
POC Point of Contact - George G. Crozier, Jr. , Operations Manager,
DMERC Region A 717-735-9561
DESC: United HealthCare Services, Inc. (UHC), which operates
as a Durable Medical Equipment Regional Carrier for Region
A, (DMERC-A) under contract with the Health Care Financing
Administration (HCFA), plans to issue a Request for Proposal
(RFP) to obtain competitive bids to provide Fair Hearings officer
services to Medicare beneficiaries and Durable Medical Equipment
(DME) suppliers who provide equipment, supplies and services
to Medicare beneficiaries. The RFP will be for services provided
under a subcontract of a Federal government (HCFA) contract
for DMERC Region A claims services currently administered by
UHC. This subcontract will be subject to applicable Medicare
statutes, the Federal Acquisition Regulation (FAR) and the
Medicare supplement to the FAR. All requirements including
contract requirements will be included in the RFP. The definition,
functions and duties of a Fair Hearing Officer are generally
defined by the Medicare Carrier Manual, sections 12005, 12007,
12013-12028, 12040.1, 12100, and 12999. Interested parties
must submit a written request for a copy of this RFP.
EMAILADD: DMERCA@IX.NETCOM.COM
EMAILDESC:
CITE: (D-175 SN215282)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--ENGINEERING SERVICES
SOL F09603-98-R-52203
DUE 081498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services for reliability and maintainability
for the ALQ 172 LRU-1. This study shall consider all existing
system versions. 912-926-7572 Classified The approximate issue/response
date will be 15 Jul 98. To: Itt Corp, Clifton Nj 07014-1993.
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. 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-175 SN215338)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--AIR FORCE QRC SUPPORT CENTER
SOL F09603-98-R-52471
DUE 081398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and supplies necessary to support fielded Quick
Reaction Capability (QRC) systems. Required supplies/services
include: (1) storeroom operation services to store, receive,
record, maintain, and issue spare parts; (2) material acquisition
for storeroom operations, repair, and services; (3) repair
of prime systems, components, and support equipment; and (4)
design and sustaining engineering support of system hardware
and software. Current covered QRC systems are QRC 84-05 RWR,
QRC- 84-02A IRCM, QRC 81-01 IRCM, Ten High IRCM, AN/ALQ-196
Jammer, WJ-1740 Receiver, QRC-259 Receiver, USM-642, AN/ALQ-188/188A/188B
ECM Pod, AN/DLQ-8 ECM Pod, AETS, AN/GLM-10, AN/ALQ-71 ECM Pod,
AN/ALQ-72, AN/DLQ-3, and the QRC 95-01 (Note: This is a moving
program system baseline). Period of performance 01 Fed 98 through
31 Jan 09 (Basic 9-12 months plus 9 annual FAX# 912-926-7543
Classified The approximate issue/response date will be 14 Jul
98. To: Northrop Grumman Corp, Rolling Meadows Il 60008-1098.
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. 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. 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. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
CITE: (I-175 SN215339)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--NATIVE AMERICAN CENTER INCORPORATED-ENHANCING SERVICE
DELIVERY TO AMERICAN INDIANS IN GREAT FALLS MONTANA
POC Sheri Kretschmaier, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting officer, 301-443-2475
DESC: The Office of Minority Health (OMH), Office of Public Health
and Science (OPHS), through the General Acquisitions Branch,
PSC plans to award a sole source simplified acquisition to
the Native American Center Incorporated, in great Falls, MO
to develop and expand health care delivery services to the
urban Indian population of great Falls, MO. Projects include
transportation for patients requiring emergency service; improved
pharmacy inventory and services; to train third party billing
clerks; and establish a youth substance abuse program. No solicitation
is available. See Numbered Note 22.
EMAILADD: skretschmaier@psc.dhhs.gov
EMAILDESC:
CITE: (W-175 SN215345)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, & MANAGEMENT SUPPORT
SERVICES--SENIOR LEGAL COUNSEL
SOL N/A
POC Margaret C. Miller, Contracting Officer, Telephone (303)
445-2435
DESC: 17. DESCRIPTION: POTENTIAL SOURCES SOUGHT--The Bureau of
Reclamation is seeking potential sources for the procurement
of legal services of a Senior legal counselor necessary for
updating of the Federal Reclamation and Related Laws Annotated
from October 12, 1982, through 1998, (through the 105th congress)
. The existing Federal Reclamation and Related Laws Annotated
is a comprehensive compilation of all pre-1983 statutes, opinions,
and court decisions relevant to the Bureau of Reclamation,
the Western Area Power Administration, and the Bonneville Power
Administration. It is a basic reference source for staff and
management officials of those agencies, the Department of the
Interior's Office of the Solicitor, the Office of the General
Counsels of the two power marketing agencies (PMA's) of the
Department of Energy, many Congressman, Senators and certain
committee staff, water contracting entities, and other interested
parties. The proposed work consists of collaborating with
the designated editor in identifying all relevant statutes
(1983-1998), opinions, court decisions, and agency decisions
related to all "Reclamation laws" , compacts, and treaties,
provide the annotations to such statutes, compacts, and treaties,
provide the necessary legal counsel to the designated editor
in the formulation of Volume V and the Supplement II/Appendix
for Federal Reclamation and Related Laws Annotated; provide
legal reviews of the respective manuscripts and page proofs;
and collaborate with the editor in revising the How to prepare
the next Update of the "Blue Books." The Bureau of Reclamation
anticipates issuing a contract. The period of performance of
the contract will be approximately three years. Potential
sources must demonstrate legal experience in a senior legal
position responsible for interpreting Reclamation law, compacts,
treaties, agency decisions, legal opinions, court decisions,
and annotations to such documents; have the comprehensive knowledge
of and the experience with the existing volumes of Federal
Reclamation and Related Laws Annotated necessary to select
and to identify relevant Reclamation related statutes, treaties,
compacts, opinions, and decisions; demonstrate an ability to
identify and formulate appropriate annotations; and experience
and capability to counsel the selected editor on relevant legal
matters associated with the editorial work. Interested sources
that possess the above experience, knowledge, and capabilities
are encouraged to submit to the Bureau of Reclamation, in writing,
either by mail, fax, or transmittal to the e-mail address listed
below no later than 20 days after date of publication of this
notice. Responses must be in sufficient detail to demonstrate
the respondent's ability to meet the requirements listed above,
and should include the firm's name, address, phone and fax
numbers, and the firm's DUNS and TIN. This is a Potential Sources
Sought Notice only, and not a Request for quotation or an announcement
of a solicitation. The Government will not pay for any materials
furnished in response to this synopsis. Submittals furnished
will not be returned to the sender.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: mmiller@do.usbr.gov
EMAILDESC:
CITE: (W-175 SN215178)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: R--PUBLIC SALE OF SURPLUS GOVERNMENT PERSONAL PROPERTY
SOL *nil*
DUE 071398
POC James Concannon, Contracting Officer, Phone (215) 656-3855,
Fax (215) 656-3841, Email james.concannon@gsa.gov
DESC: The General Services Administration plans to issue a Request
for Proposals (RFP) for the Public Sale of Surplus Government
Personal Property (i.e. office, laboratory, medical, ADP and
communication equipment). The contractor shall provide all
management, personnel and equipment necessary to accomplish
the sale of surplus property from multiple federal agencies.
It is anticipated the contractor shall provide (but is not
limited to) collection bins and pickup, storage (warehousing),
appraisals, marketing services and sale (auction, sealed bid,
etc.) of surplus property that is remaining after passing through
the utilization and donation cycles. The successful contractor
will use his judgement as to the most cost-effective method
of sale, with the goal of maximizing the return to the government.
The contractor will enter into a revenue-sharing contract with
the government. This will be a no-cost contract for the government.
The majority of the work will be performed in the Washington,
D.C. area, with possible expansion to the remainder of the
GSA Mid-Atlantic Region. It is requested that potential offerors
submit suggestions, ideas or comments as to the structure of
such a contract, as well as brief descriptions of actual experiences
as part of their letter of interest. Letters should be faxed
to James Concannon at (215) 656-3841 or e-mail at the address
noted. All responsible offerors are invited to respond. This
is not an RFP.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=R&ProjectID=1234&LocationID=9
LINKDESC:
notice
EMAILADD: james.concannon@gsa.gov
EMAILDESC:
CITE: (D-175 SN215220)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: R--REGISTERED RECORD ADMINISTRATOR
SOL N/A
POC John W. Fogarty, 215/823-5872
DESC: The Philadelphia VA Medical Center has a requirement for
interim Registered Record Administrator (RRA) services. Qualifications
include Bachelor of Science Degree in Medical Record Administration/Health
Information Management and RRA credentials. RRA must have experience
in planning, developing and directing a medical records program
for a health care facility that meets both institutional goals
and standards of accrediting agencies (i.e., JCAHO), and evaluating
and analyzing the organization and operation of medical record
services, including medical records and indexes, and recommending
and/or implementing appropriate program revisions and modifications.
Vendors or individuals with the capability to provide interim
RRA services are invited to submit in writing, sufficient information
which demonstrates the ability to fulfill this requirement.
Responses must include descriptive literature, a point of contact
(name and telephone number) and if applicable, GSA Contract
number and pricing. Vendors are advised that they are not restricted
in what is presented in their information as long as sufficient
material(s) are provided to allow proper evaluation. All responses
received will be fully considered by the Philadelphia VA Medical
Center. No solicitation document exists. Requests for a copy
of the solicitation will be considered as a negative response.
Information received shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A determination by the Government not to complete this requirement
based on responses to this notice is solely within the descretion
of the government. All responses must be received by C.O.B.
July 10, 1998
CITE: (I-175 SN215313)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN, Charleston, P. O. Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--SOFTWARE LIFE-CYCLE ENGINEERING AND MANAGEMENT SUPPORT
- POTENTIAL SOURCES SOUGHT
SOL N65236-98-R-0458
DUE 071098
POC Cathy Walton, Code 1116CW, (843) 974-5955, waltoncb@spawar.navy.mil";
Contracting Officer, J. L. Bowers
DESC: SPAWARSYSCEN Charleston is conducting a market survey to
determine the existence and interest of potential sources for
systems engineering, configuration management, quality assurance,
training and program management support of various Department
of Defense C4I and C3 systems. This is a follow-on requirement
to contracts N00102-96-D-0071 and N00102-96-D-F072 for software
life-cycle engineering, maintenance, technical and configuration
management support of TACTICAL/MOBILE, TCOMM, TACTICAL/MOBILE
Variant and Foreign Military Sales programs (Incumbent Contractor
PRB Associates, Inc.43865 Airport View Drive, Hollywood, MD
20636). Successful performance will require knowledge, understanding
and experience with the design, development, installation,
operation and training for C4I and C3 systems. An indefinite
delivery, indefinite quantity Time and Material task order
contract is anticipated. The period of performance will be
for a 12-month base period and four one-year options. The Government
anticipates the level of effort to be a total of 1,128,120
man-hours over a 60-month period. Primary places of performance
are Charleston, SC, and Patuxent River, MD; however; performance
may be required in any area where military is present. INFORMATION
SOUGHT: General - Firms having the required specialized experienced
with the above systems and capabilities necessary to meet or
exceed the stated requirements are invited to submit appropriate
documentation, literature, brochures and references to support
they possess the required specialized experience with the above
C4I and C3 systems. Specific - Responses must include the following:
(1) name and address of the firm; (2) size of business; average
annual revenue for past 3 years and number of employees; (3)
ownership: Large, Small, Small Disadvantaged, 8(a); and/or
Woman-Owned; (4) number of years in business; (5) two points
of contact: name, title, phone, fax and e-mail; (6) DUNS Number;
(7) affiliate information: parent corporation, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime), (8)
a list of at least 5 customers (contracts) covering the last
3 to 5 years: highlight relevant work including a summary of
work performed, contract number, contract type, dollar value
for each customer reference, and customer point of contact
with phone number(s). WHERE TO SUBMIT INFORMATION: Responses
shall be submitted to (one complete set): SPAWARSYSCEN Charleston,
Code 1116CW, P. O. Box 190022, North Charleston, SC 29419-9022;
or by electronic mail to waltoncb@spawar.navy.mil (Note: If
responding electronically, include company's name in the subject
line.) WHEN TO SUBMIT: No later than 3 p.m., Eastern Standard
Time, 10 July 1998. NOTICE REGARDING SOLICITATION: This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government. This is not
a solicitation announcement for proposals and no contract will
be awarded from this announcement. NOTICE REGARDING PROPRIETARY
INFORMATION: All submitted materials will be designated for
Government use only. Respondents will not be notified of the
results of the evaluation. Respondents deemed fully qualified
will be considered in any resulting solicitation for the requirement.
The Government reserves the right to consider a Small Business
Set-Aside Or 8(A) Set-Aside based on responses hereto. The
applicable SIC Code is 8711 with a size standard of $20 Million
in annual receipts. OTHER: NO REIMBURSEMENT WILL BE MADE FOR
ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE
TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS.
EMAILADD: waltoncb@spawar.navy.mil
EMAILDESC:
CITE: (D-175 SN215359)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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 080698
POC POC: JESSICA M. MONTES, Contract Specialist (805)989-8529
Fax (805)989-9745
DESC: DESC: This MODIFICATION is to correct Bid Opening Date
to read: 06 AUG 1998.
CITE: (W-174 SN214808)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL AIR STATION, JOINT
RESERVE BASE, NEW ORLEANS, LA
SOL N62467-97-B-6615
DUE 080698
POC Joe W. Delawder (504) 678-2150
DESC: The work includes providing all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
provide janitorial services for all designated spaces, including,
but not limited to, halls, restrooms, offices, work areas,
entrance ways, lobbies, storage areas, elevators, and stairways.
The proposed contract will be a combination firm fixed price/indefinite
quantity type contract with a base period of twelve months
and option provisions for four additional twelve month periods;
total not to exceed sixty months. The proposed procurement
is 100% set aside for small business concerns. SIC Code 7349
Size Standard $12,000,000. Requests for solicitation documents
may be faxed to (504) 678-2631 and must reference the solicitation
number and title. Solicitation requests will be responded to
upon the completion of the solicitation documents. The due
date of 6 August 1998 is an estimated date.
CITE: (W-174 SN214884)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--REFUSE REMOVAL SERVICE FOR EAST FORT MILEY AND FORT
FUNSTON
SOL 1443IB8140-98-032
DUE 081498
POC Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca is soliciting proposals on a full
and open competitive basis from qualified organizations to
enter into a firm fixed price contract for refuse removal service
in East Fort Miley and Fort Funston, San Francisco, CA. Work
under this project consists of providing the necessary labor,
equipment, supplies, debris boxes, and transportation to collect,
remove, and dispose of refuse. The contract will be awarded
for one base year and four one year option periods to be exercised
at the discretion of the government. The base year and each
option period will be awarded and exercised subject to the
availability of each fiscal year's funds. The National Park
Service welcomes the participation of small, minority, and
women owned enterprises. Written requests for solicitation
1443IB8140-98-032 available o/a 7/13/98 should be submitted
via letter, email, or fax to the attention of the individual
named herein. Faxed requests will be received at (415) 561-4515;
email and mailing addresses are contained within this notice.
SIC code is 4953. The date listed for submission of bids is
an approximate date; refer to the solicitation for actual date.

LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-174 SN214890)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--REFUSE REMOVAL SERVICES FOR FORT MASON
SOL 1443IB8140-98-033
DUE 081798
POC Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca is soliciting proposals on a full
and open competitive basis from qualified organizations to
enter into a firm fixed price contract for refuse removal service
in Fort Mason, San Francisco, CA. Work under this project consists
of providing the necessary labor, equipment, supplies, debris
boxes, and transportation to collect, remove, and dispose of
refuse. Refuse will be collected from, but not limited to,
commercial and residential buildings. The contract will be
awarded for one base year and four one year option periods
to be exercised at the discretion of the government. The base
year and each option period will be awarded and exercised subject
to the availability of each fiscal year's funds. The National
Park Service welcomes the participation of small, minority,
and women owned enterprises. Written requests for solicitation
1443IB8140-98-033 available o/a 7/15/98 should be submitted
via letter, email, or fax to the attention of the individual
named herein. Faxed requests will be received at (415) 561-4515;
email and mailing addresses are contained within this notice.
SIC code is 4953. The date listed for submission of bids is
an approximate date; refer to the solicitation for actual date.

LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-174 SN214891)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--INSECT AND RODENT CONTROL SERVICES
SOL F07603-98-R6008
POC Brenda Lytle, 302-677-3744
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform insect and rodent control services in
1251 housing units in the Eagle Heights housing area and in
facilities 150, 222, 403, 420, 425, 479, and 827. The initial
contract period will be for the period of 1 Oct 98 through
30 Sep 99. Option Year 1 is 1 Oct 99 through 30 Sep 2000. Option
Year 2 is 1 Oct 2000 through 30 Sep 2001. Option Year 3 is
1 Oct 2001 through 30 Sep 2002. Option Years are subject to
availabilty of funds. This solicitation is set aside 100% of
Small Business. The Standard Industrial Code (SIC) is 7342.
Small business size is $5M. All requests for proposal must
be in writing and indicate small business size. Furnish a 9-digit
zip code. Telephone requests will not be honored. All responsible
sources may submit a proposal, which shall be considered by
the agency. Written requests may be made by fax to 302-677-2309.
Mailing address is 436 CONS/LGCV, 639 Atlantic Street, Dover
AFB, DE 19901-5639
EMAILADD: brenda.lytle@dover.af.mil
EMAILDESC:
CITE: (W-175 SN215024)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PSS), Federal Protective
Service, 819 Taylor St., Rm 14A02, Fort Worth, TX 76102-6105
SUBJECT: S--ARMED GUARD SERVICE FOR VARIOUS LOCATIONS AROUND
SAN ANTONIO AND EAGLE PASS, TX
SOL GS-07P-98-FCC-0069
DUE 080398
POC Karen Bradbury, 817-978-3678
DESC: Guard Services for various locations around San Antonio
and Eagle Pass, TX. Solicitation No. GS-07P-98-FCC-0069. POC
Karen Bradbury. (817) 978-3678 SIC Code 7381. This solicitation
is for Armed Guard Service at various locations around San
Antonio and Eagle Pass, Texas. The contract will be for an
initial period of one year with four one year option periods.
This is a sealed bid, small business set aside procurement.
All responsible sources may submit a proposal in response to
the solicitation. Solicitation issue date is on or about July
14, 1998; proposal due date is August 3, 1998. "The solicitation
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 (either by mail, electronic mail or facsimile)
in order to be placed on the bidders' mailing list. Send notifications
to (mail); General Services Administration, Federal Protective
Service (7PSS), Attn: Karen Bradbury, Contracting Officer,
819 Taylor St., Rm. 12A01, Fort Worth, Texas 76102-6105; (email)
karen.bradbury@gsa.gov; or (FAX) 817/978-8490. Contractors
are responsible for downloading their own copy of the solicitation
and amendments, if any. These documents will be in .pdf (and/or
.doc or .dwg depending on how you convert your files) 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."
see numbered note 1
CITE: (W-175 SN215065)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, 5450 Carlisle Pike, P.O. Box
2020, Mechanicsburg, PA 17055-0788
SUBJECT: S--INSPECTION, MAINTENANCE AND REPAIR OF TANK MONITORING
SYSTEM, MECHANICSBURG, PA
SOL N62472-98-B-4121
DUE 073098
POC P. K. GREEN (717) 605-4665, fax (717) 605-2529/Contracting
Officer, C. A. HALL
DESC: The Contractor shall provide preventative maintenance service
and repairs for two (2) dual Gasboy mechanical pumps, one (1)
Schlumberger Tech 21 card system and one (1) Veeder Root tank
monitor system. The government will not furnish any material
or equipment for the performance of this contract. This is
a combination firm fixed price indefinite delivery/indefinite
quantity contract. The term of the contract shall be one year
from award date with the option to extend four (4) additional
years. This solicitation is set aside for small business. The
SIC code is 7699 - $5.0M.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-175 SN215118)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING AND RELOCATING ATIMONY
AND LEAD
SOL SPO833-98-B-0183
DUE 082898
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
703-767-5346
DESC: . DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids
for bundling, banding, weighing and relocating approximately
687 metric tons (MT) of antimony and 12,080 metric tons (MT)
of lead at the Fort Worth, TX, Depot. (Please add period of
performance here if known). This is a combined synopsis/solicitation
for Materials Handling prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. SPO833-98-B-0183 is issued
as an Invitation For Bid (IFB). The Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-4. This is a 100% small business
set-aside under Standard Industrial Classification (SIC) code
8999. The small business size standard is $5 million. 1. CLIN
0001 (Antimony)) - The Contractor shall remove approximately
687 MT of antimony ingots from current block-stack storage
in open area 115, transport to a Contractor furnished scale,
and place the antimony ingots on a scale adding or removing
ingots as may be required to form bundles having 29 ingots
weighing approximately 1,780 lbs. The antimony ingots measure
23 inches long, 4-1/2 inches wide and 3-3/4 inches thick. The
average weight of an antimony ingot is approximately 62 lbs.
The antimony to be banded and weighed is grade A RMM brand.
Each bundle will consist of the same brand. After the material
has been weighed, the contractor shall mark the top and side
of each bundle with the bundle weight and bundle number. The
Contractor shall use a yellow indelible ink pen to mark the
bundles, then remove the weighed bundle and securely band the
bundle with three (3) 1-1/4 inch galvanized steel bands and
double crimp. Bands shall be placed in such a manner as to
prevent any ingots from slipping out of the bundle. All crimped
clips shall be treated with a lacquer base, zinc coating to
prevent corrosion at the clipped point. The Contractor shall
place any broken pieces in drums supplied by the government.
The Contractor shall develop a tare weight for the empty drums.
When a drum is filled, the Contractor shall number, weigh,
seal and mark each drum with the weight of antimony, tare weight
of the drum, drum number, and brand of material. After banding
and crimping the contractor shall locate the completed bundle
to open area 115 for storage. The contractor shall develop
the tare weight for the banding and clips. Scales shall be
tested and checked weighed each morning and after lunch by
the Contractor. The Contractor shall utilize a contractor supplied
certified commercial test weight for 2,000 lbs. The average
daily rate of production shall be 250 complete bundles (weighed,
banded, and stored). 2. CLIN 0002 (Lead) - The Contractor shall
remove approximately 12,080 metric tons of lead ingots from
current blockstack storage in open area 115, place the lead
ingots on a scale, adding or removing ingots as may be required
to form bundles weighing approximately one metric ton (2,204
lbs.) The Contractor may be required to handle each ingot in
order to build the bundles. Only one brand and type of lead
will be placed in the bundle. The Contractor shall verify that
the material is properly segregated and only one brand of lead
shall be placed onto a lift. No mixing of brands shall be allowed
(the number of pieces in a bundle will vary according to brand).
After material has been weighed and bundled, a Government representative
shall mark the weight on each bundle. The Contractor shall
remove the weighed bundle and securely band the bundle with
three, 1-1/4 inch galvanized steel bands and double crimp.
Bands are to be placed in such a way as to prevent any ingots
from slipping out of the bundle. All crimped clips will be
treated with a lacquer base, zinc coating to prevent corrosion
at the clipped point. After banding and crimping, the Contractor
shall relocate the completed bundles to open area 115 for storage.
The average daily rate of production will be 150 metric ton
bundles, weighed, banded and stored. The Contractor shall keep
the scales free of ice, rain, snow, debris, and any other foreign
material that may affect scale operation and accuracy. Contractor
shall test and check weigh scales each morning and afternoon
after lunch. The Contractor shall utilize a contractor furnished
certified commercial test weight for 2,000 lbs. 3. Surface
oxidation occurs when lead is stored for long periods. The
fine particles of lead and lead compounds created by this oxidation
may become airborne during the material's movement and handling.
Because the potential exists to create occupational health
problems (ingestion/inhalation) during contact with these substances,
the Contractor shall comply with all safety requirements contained
in the Occupational Safety and Health Standards, 29 CFR 1910.
To further protect Contractor personnel from exposure to lead
particles and lead compounds, all personnel must wear full
protective equipment at all times. Before work may start, the
Contractor shall submit to the Contracting Officer for acceptance,
proof that each of its employees are certified and trained
to wear respiratory protection equipment, and a medical report
that contains a copy of each employee's blood lead levels.
Once these submissions are accepted, the Contractor shall provide
all personnel with coveralls or similar full-body protective
clothing, head coverings, and gloves. Sleeves and pant cuffs
must fit snugly at the wrists and ankles. If protective clothing
becomes ripped or torn, it shall be replaced immediately. If
cloth coveralls are used, when soiled they shall be maintained
and laundered in accordance with 29 CFR 1910.1025. All Contractor
personnel must wear respirators with appropriate filters, safety
shoes and safety glasses or goggles when in the work areas.
These requirements shall remain in place until the required
air monitoring is evaluated by the Contractor. The Contractor
shall perform this testing in accordance with 29 CFR 1910.1025.
If the action level or permissible exposure limit is exceeded,
the Contractor shall continue to comply with requirements for
personnel protective equipment, training, medical surveillance,
and hygienic practices. If the Contractor determines that the
requirements for protective clothing and respiratory protection
can be changed, it shall provide a copy of its written determination
to the Contracting Officer along with the monitoring results.
The Government will provide the Contractor a copy of the Material
Safety Data Sheet (MSDS) for lead. The Contractor shall advise
its personnel of the health and safety hazards associated with
the handling of lead ingots. Air Monitoring Requirements- a
minimum of five (5) days full shift (minimum of 7 hours) monitoring
under full scale operating conditions. The Contractor shall
conduct sampling on all designated positions. Accurate records
shall be maintained on the task and time the person being sampled
performs each task. Air sampling shall be conducted by a firm
qualified to perform air monitoring unless the Contractor has
a qualified Industrial Hygienist on its staff. This sampling
shall be conducted within one week of the commencement of full
scale operations. The Contractor shall provide results to the
Contracting Officer within one week after the samples are submitted
to an approved laboratory for analysis. Before beginning work
the Contractor shall submit a clear and concise Safety and
Health Plan that clearly addresses all pertinent requirements
outlined in 29 CFR 1910.1025. Additionally, the Contractor
shall identify the laboratory to be used for analysis of samples
taken during the course of the contract. This laboratory shall
be approved by the National Institute of Standards and Technology's
National Voluntary Laboratory Accreditation Program (NVLAP).
Copies of laboratory analyses of samples shall be submitted
to the Contracting Officer immediately upon receipt by the
Contractor. The Government may during the course of this contract
conduct air monitoring tests to determine levels of airborne
dust and lead which will require Contractor employees to wear
air monitoring equipment. The Contractor shall ensure cooperation
of its employees for such tests. If laboratory analyses of
air samples taken by either the Contractor or the Government
indicate that lead exposure exceeds limits established by 29
CFR 1910.1025, the Government reserves the right to cease operations
in those areas in order to protect workers from such exposure.
Operations may not resume until the Government determines the
risk of exposure has been adequately reduced. 4. For both CLINs
- Government shall furnish 1-1/4 inch galvanized banding, clips
for crimping, dunnage lumber, and aluminum tags and drums for
broken pieces. 5. For both CLINs - The Contractor shall provide
all supplies, material and equipment, not provided by the Government,
that are necessary for the performance of the work, including
but not limited to: banding equipment, crimpers, scale, indelible
pens (yellow ink), zinc based corrosive prevention, dumpsters,
test weights and all necessary safety materials and supplies,
such as safety shoes (steel toes), safety eyewear, full protective
clothing and work gloves for employees; decontamination facilities,
portable toilet facilities, drinking water, portable wash stations,
and washing machine and dryer. 6. For both CLINS - The Government
assumes no liability for any loss or damage to Contractor's
property. The Contractor shall at all times keep the work area,
including storage areas, free from accumulation of waste materials.
On a daily basis, the Contractor shall clean up all work areas,
and make sure they are free of any debris. Used and discarded
supplies and materials, including old banding material shall
be properly disposed of off-site at the Contractor's expense.
7. Hours of operation at the GSA Federal Center, Ft. Worth,
TX are 1200-1600 hours Mon; 0730-1600 Tues-thurs and 0730 -1200
hours on Friday, excluding holidays or weekends. 8. FAR 52.212-1,
Instructions to Offerors-Commercial (APR 1998) and FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (APR 1998) apply
to this IFB and any resultant contract. Offerors shall include
a completed copy of FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items (JAN 1997) with its offer.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items (APR 1998) applies
to this IFB and any resultant contract. The following FAR clauses
cited in this clause are also applicable: 52.222-26, 52.222-35,
52.222-36, 52.222-41, 52.228-5, 52.237-1, and 52.233-9000 (DLAD).
A Prebid conference will be held August 12, 1998, 10:00 a.m.
at the Fort Worth, TX. Depot. The Government contemplates making
a firm fixed-price award by CLIN unit price per metric ton
to the lowest, responsible offeror. Bids may be submitted to
the above address, C/O Bid Custodian, Suite 4616 (Mail) or
Suite 4528 (Hand-Delivered) Telephonic, telegraphic or faxed
bids will not be accepted. Bids must be received by close of
business 8/28/98. Questions may be submitted to the Point of
Contact named herein.
LINKURL: http:/www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-175 SN215229)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: S--NATURAL GAS SERVICES
SOL RFPX00-0324
DUE 072498
POC Ms. Tora D. Bunch, Contracting Officer, (202) 307-1299
DESC: DESC: The Federal Bureau of Prisons hereby modifies the
annual estimate requirements for Natural Gas services in Pollock,
Louisiana from 23,000 cf/hr and 60,000 Mcf to 33,801 cf/hr
and 30,000 Mcf, respectively. No collect calls will be accepted.
No telephone calls requesting a copy of the solicitation will
be accepted. CITE: (W-029 SN163152)
CITE: (W-175 SN215232)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: S--NATURAL GAS SERVICES
SOL RFPX00-0324
DUE 072498
POC Ms. Tora D. Bunch, Contracting Officer, (202) 307-1299
DESC: DESC: The Federal Bureau of Prisons hereby modifies the
annual estimate requirements for Natural Gas services in Pollock,
Louisiana from 23,000 cf/hr and 60,000 Mcf to 33,801 cf/hr
and 30,000 Mcf, respectively. No collect calls will be accepted.
No telephone calls requesting a copy of the solicitation will
be accepted. CITE: (W-029 SN163152)
CITE: (W-175 SN215235)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: T--SUPPORT FOR PHOTOCOPYING SERVICES
SOL ABC137 (PR-RT-98-00926)
POC Tillie Newsome, Contract Specialist (919) 541-3164
DESC: Subject solicitation is hereby amended to add an Option
Period for twelve (12) additional months. The Request for Quotation
will be revised to address the Option Period.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
this Request for Quotation.
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-174 SN214847)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: T--GRAPHIC DESIGN SERVICES
SOL 171P9802427
DUE 062998
POC Christopher E. Zeleznik (703)305-8417
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, and FAR Part 13, as supplemented by the additional information
stated below. This announcement constitutes the RFQ and is
the only solicitation that will be issued. Quotes are requested
pursuant to this announcement. All responses shall reference
RFQ number 171P9802427. This solicitation incorporates all
of the applicable provisions and clauses in effect through
FAC 97-04, as if stated in full text. Objective: DESCRIPTION/SPECIFICATIONS/WORK
STATEMENT (FY 1998 PTO Annual Report) C.1 STATEMENT OF WORK/SPECIFICATIONS
The contractor shall furnish the necessary personnel, material,
equipment, services, and facilities to perform the following
Statement of Work/Specifications. C.2 BACKGROUND The Commissioner
of Patents and Trademarks is required by statute (35 U.S.C.
14) to publish an annual report to the Congress. In addition,
the U.S. Patent and Trademark Office (USPTO)is required to
publish the financial reports of the agency, with an accompanying
audit report by the Office of Inspector General. C.3 PURPOSE
The purpose of this solicitation and the resultant contract
is to establish a source of supply to design and create a USPTO
annual report tentatively entitled "FY 1998 PTO Annual Review."
C.4 SCOPE OF WORK C.4.1 The Contractor shall design, produce,
and deliver in camera-ready format an annual report that consists
of the following: Number of pages: One hundred five (105) to
One hundred twenty five (125) pages, Paper size: 8 x 11 inch
paper 100% color graphics throughout the report. C.4.2 The
Contractor shall anticipate attending 7 to 9 one- to two-hour
meetings with John Webb (703/305-9357), Dennis Forbes (703/305-9544),
and Michelle Pitts (703/305-8360) to discuss the development,
style, and layout of the annual report. C.4.3 The Contractor
shall implement continuous improvements during the graphic
design process and anticipate additional time as needed. C.4.4
The Contractor shall provide four (4) alternative designs for
each of the four (4) covers, the front inside and outside,
and back inside and outside covers. C.4.5 The Contractor shall
provide draft document layouts, designs, and color palettes,
according to specifications to be provided by the USPTO. C.4.6
The Contractor shall provide a draft of the entire annual report,
including covers, for approval, keeping in mind that a second
draft may be necessary if the first sample is not approved.
The Contractor shall provide other drafts as required by the
USPTO. C.4.7 The Contractor shall provide the USPTO a set of
color comps of the entire report, unbound, prior to final acceptance,
and other color comps as required by the USPTO. C.4.8 The Contractor
shall provide the final approved annual report in the following
formats: camera-ready format accompanied by a XyQuest disk,
another disk in HTML format, and one disk in Microsoft Word
95, Windows format. C.4.9 The Contractor shall complete the
scope of work on or before January 31,1999. C.5 REQUIREMENTS
C.5.1 The Contractor must have the necessary equipment or access
to facilities to provide typesetting and layout, photocomposition,
color separations to negatives or disks, photo scans, and conversions
of documents to electronic format. C.5.2 The Contractor will
be responsible for overseeing any subcontractors in the design
and creation of the services guide. C.5.3 The Contractor should
never do work that is not listed in this Statement of Work
before contacting USPTO's Contracting Officer, Christopher
E. Zeleznik (703/305-8417), for approval. C.5.4 The Contractor
should submit invoices to the USPTO, Office of Finance, Box
17, Washington DC, 20231. C.5.5 The PTO retains all rights
to materials as a government entity in which no copyright is
held. All rights to products, including photographs, negatives,
and printed materials belong to the PTO. C.6 DELIVERABLES
C.6.1 The Contractor shall provide four (4) alternative designs
for each of the four (4) covers, the front inside and outside,
and back inside and outside covers by August 15, 1998. C.6.2
The Contractor shall provide by August 15, 1998 draft document
layouts, designs, and color palettes, according to specifications
to be provided by the USPTO. C.6.3 The Contractor shall provide
the USPTO a set of color comps of the entire report, unbound,
prior to final acceptance, and other color comps when and as
required by the USPTO. The delivery dates for the color comps
will be negotiated with the vendor before final award. C.6.4
The Contractor shall provide a draft of the entire annual report,
including covers, for approval, keeping in mind that a second
draft may be necessary if the first sample is not approved.
The Contractor shall provide other drafts as required by the
USPTO. Delivery dates for these drafts will be negotiated with
the vendor before final award. C.6.5 The Contractor shall provide
the final approved annual report in the following formats:
camera-ready format accompanied by a XyQuest disk, another
disk in HTML format, and one disk in Microsoft Word 95, Windows
format. Quotes may be faxed to (703) 305-8294, Attention: Mr.
Christopher E. Zeleznik, Contracting Officer, no later than
3:00 PM (EST) on June 29, 1998. The point of contact for information
regarding this solicitation is Mr. Zeleznik at 703-305-8417.

EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (W-175 SN215056)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: T--PROCESSLESS ELECTRIC RECORDING MEDIA (PERM)
SOL NMA201-98-R-0081
DUE 072498
POC Contracting Officer, Linda Grasso, (301) 227-7831, FAX (301)
227-5573
DESC: The National Imagery and Mapping Agency intends to procure
on a sole source basis with International Specialty Products,
1361 Alps Road, Wayne, New Jersey, support for the Processless
Electric Recording Media (PERM) product. The specific objectives
are to support the PERM users and maintain the capability to
produce PERM; modify the baseline PERM product to be a higher
sensitivity medium; ensure that the modification does not degrade
the product's capabilities; and support Technical Exchange
Meetings as required. Period of performance is not to exceed
one year. All responsible sources are encouraged to respond
within 30 days after publication of this notice. Only written
responses will receive consideration and must provide clear
and convincing documentation that identify their capabilities.
No solicitation document exists and a request for a solicitation
will be disregarded. Written responses may be faxed to the
National Imagery and Mapping Agency to the attention of Linda
Grasso at (301) 227-5573.
CITE: (I-175 SN215148)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: T--PRODUCTION OF AN INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
VIDEO
SOL N00039-98-R-0124
POC Kimberly Mallis, 619-537-0288
DESC: This procurement wiil provide for the development of a
Intelligence, Surveillance and Reconnaissance (ISR) Video to
aid in developing and communicating, an technology implementation
roadmap for ISR integration of the SPAWAR ISR vision among
military and civilian DOD audiences. SPAWAR plans to award
this requirement on a sole source basis to Four Square Productions,
135 Civic Center Drive, National City, CA 91950. See numbered
note 22.
CITE: (W-175 SN215181)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PROGRAM 5396-S
SOL 5396-S
DUE 081198
POC POC Contracting Officer: Robert Blake 757-873-2800, POC:
Teddy Priebe
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Ft. Lee, VA. Approx. seven orders per year
(Avg. of 11,000 copies per issue). Specifications cover the
production of a saddle-stitched (separate cover) pamphlet requiring
such operations as film making, printing, binding, labeling,
and distribution.
CITE: (W-175 SN215215)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine MWR Contracting Office, Attn: Paul Simpkins, Unit
35023, FPO AP 96373-5023
SUBJECT: V--LEISURE TRAVEL SERVICES ON MARINE BASES IN JAPAN
AND ARMY BASE ON OKINAWA
SOL M20265-98-R-0003
DUE 081598
POC Cynthia Keim/Leonard Lazoff Fax 011-81-6117-45-0978/0962

DESC: Leisure Travel Services are to be furnished on various
Marine Bases on Okinawa and Mainland Japan in addition to an
Army Base on Okinawa. The Contractor will be granted SOFA Status.
This will be a Non-Exclusive Contract. Contractor shall work
closely with Marine MWR Tour Program. Request RFP from address
or fax number above.
CITE: (W-174 SN214886)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CAMERA, U/W, SIT
SOL N46077-98-C-184
DUE 071098
POC Yvette Williams at 757-318-3266(w) 757-318-3264(f)
DESC: Camera, U/W, Sit, PN: OE1324, Manufacturer: Kongsberg Simrad
Equal is acceptable
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-175 SN215057)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: V--AMBULANCE/WHEELCHAIR SERVICE
SOL IFB 544-045-98
DUE 081798
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
DESC: Provide emergency ambulance, non-emergency ambulance services,
wheelchair services for the beneficiaries of the WJB Dorn VA
Medical Center, Columbia, South Carolina for the period October
1, 1998 through September 30, 1999 with two (2) option years.
Solicitation will be available on or about July 15, 1998. Mail
or fax request to include company name, address, telephone
number, fax number and point of contact. Fax request to the
attention of Brenda B. Tabor (803) 695-6781. SUBJECT TO THE
AVAILABILITY OF FUNDS.
CITE: (I-175 SN215309)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: V--AMBULANCE SERVICES
SOL IFB 544-048-98
DUE 081798
POC Contract Specialist, Brenda B. Tabor, (803) 695-6846
DESC: Provide emergency and non-emergency ambulance services
for the beneficiaries of Greenville Outpatient Clinic (GOPC),
Greenville, SC for the period October 1, 1998 through September
30, 1998 with two (2) option years. Solicitation will be available
on or about July 15, 1998. Mail or fax request to include company
name, address, telephone number, fax number and point of contact.
Fax request to the attention of Brenda B. Tabor (803) 695-6781.
SUBJECT TO THE AVAILABILITY OF FUNDS
CITE: (I-175 SN215310)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, PORTLAND, OR - ROCKWOOD
CARRIER ANNEX
SOL 072976-98-A-0200
DUE 081098
POC Jim Doumit, Real Estate Specialist, (253) 925-9730
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 8,308 net square feet
on an uncontrolled minimum site of 59,000 square feet. Offerors
will be required to show proof of ownership and/or a site control
document, 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 who provides the best overall value
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 26, 1998, for a $60.00 non-refundable
fee. Forward check or money order, made out to "USPS DISBURSING
OFFICER", to Royal Reprographics, 7825 S. 180th St., Kent,
WA 98032-1050 (one check per solicitation). Please identify
your request with the solicitation number. Information concerning
solicitation packages should be directed to Royal Reprographics
at (425) 251-8230 or 1-800-562-4905 or FAX # (425) 251-0249.
For other information, call or write: Jim Doumit, Real Estate
Project Manager, telephone (253) 925-9730, or Hugh Roche, A/E
Project Manager, telephone (253) 925-9719, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, Federal Way,
WA 98003-6721. 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). Submissions will not
be
CITE: (W-174 SN214869)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--CONSTRUCTION OF CURATORIAL MANAGEMENT FACILITY
SOL 1443IB509098016
DUE 081098
POC Georgi L. Wellington, (404)562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, to furnish
all fees, labor, material, supervision, tools, etc., and perform
all work required for construction of a new Curatorial Management
Facility at Vicksburg National Military Park, Vicksburg, Mississippi.
The solicitations will be available on or about July 8, 1998.
All requests for the solicitation MUST be in writing. the solicitation
may be requested via mail, email, or fax. The fax number is
(404)562-3166. TELEPHONE REQUESTS FOR THE SOLICITATION WILL
NOT BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-174 SN214823)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--FOOTHILLS PARKWAY PROJECT PRA-FOOT 8E12
SOL RFP DTFH71-98-R-00005
DUE 081198
POC COntact for verifying availability of bidding documents:
Sue Stanton, 703-285-0010; Contact for technical information:
Gary Brown, Engineering Coordinator, 703-285-0075
DESC: This project will be procured utilizing a competitive negotiated
process. Proposals from eligible business concerns will be
accepted for the Foothills Parkway Project PRA-FOOT 8E12, in
Blount County, Tennessee The project consists of the construction
of 0.520 kilometers of the Foot Hills Parkway including construction
of two segmental bridges, mechanically stabilized earth walls,
stone masonry guardwalls, and other work. Principal items of
work and approximate quantities are as follows: Structural
concrete 1,275 m3; structural concrete (precast) 2,419 m3;
structural concrete overlay for bridge deck 3,365 m2; prestressing
steel 153,160 kg; reinforcing steel 123,380 kg; epoxy coated
reinforcing steel 271,260 kg; aluminum bridge railing, 617
m; micropiles 1,520 m; and Class B masonry 115 m3. The project
is expected to fall within the price range of more than $10
million. Evaluation of the proposals will be based on, but
will not be limited to: The offeror's price; construction time;
proposed construction method; and experience and past performance
on similar construction projects. Final criteria will be detailed
in the request for proposal and contract booklet. Request for
Proposal No. DTFH71-98-R-00005 will be issued on or about July
9, 1998. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Proposals due on or about August
11, 1998, at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (W-174 SN214825)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY99 MCON P-154 CENTRAL RECEIVING/CONTAINER OPERATIONS
FACILITY AT THE FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR,
OAHU, HAWAII
SOL N62742-97-R-1311
DUE 081098
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The work includes the construction of an open area structure
with mezzanine, and a loading dock pit with 6 docking positions
for container vans and flat bed trucks. The structure will
be steel frame construction, reinforced concrete mat foundation
on prestressed concrete piles, reinforced concrete floor slab,
elevated concrete slab, concrete unit masonry, steel standing
seam roofing, preformed metal siding, sheet metal work, rolling
metal doors, steel doors, wood doors, rolling service doors,
steel and aluminum windows, architectural finishes, building
specialties, pallet storage racks, dock levelers, hydraulic
elevator, trolley mounted lift device, fire sprinkler systems,
fire alarm systems, plumbing, air conditioning, electrical
work, and incidental related work. Exterior work includes connecting
utilities, asphaltic concrete pavements, storm drainage, chain
link fence, landscaping and site improvements. The work also
includes demolition of Buildings 447, 471, 477 and T-65. Hazardous
abatement work includes removal of asbestos containing materials,
lead containing paint, PCB's and contaminated soil. Estimated
cost is between $5,000,000 and $10,000,000. The performance
period is 510 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1541 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This
procurement is UNRESTRICTED. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Past performance, (2)
Qualifications and Experience of key personnel, and (3) Socio-economic
evaluation (Commitments to Small Business, Small Disadvantaged
Business, Women-Owned Small Business, Historically Black College
and University). Plans and specifications are no longer available
for purchase over the counter at Regional Officer in Charge
of Contracts, NAVFACENGCOM, Construction Contracts Division,
4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements
may be made to pickup RFP at this office in your request letter.
DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR
LETTER REQUESTING THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $68.67. CHECKS SHOULD BE MADE PAYABLE TO "U.S. TREASURY."
IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE
LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE
NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER
THE RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. Allow at least one week for mailing of RFP. Companies
wanting the RFP to be sent via air express service must furnish
their express service's airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information and check, as indicated, may delay
the processing of the RFP. Planholder's list may be requested
via facsimile transmission to (808) 471-2604 or obtained by
accessing the Defense Automated Printing Service (DAPS) web
site: http://www.hawaii.wnbt.daps.mil.
CITE: (W-174 SN214888)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Y--RENOVATE GOVERNMENT BUILDINGS
SOL 8-0273
POC Point of Contact - Contact Point, Edison Leslie, (505) 863-8228
DESC: Provide materials, labor and equipment, tools and supervision
necessary to renovate BIA-Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), office area and warehouse, Building
No. 17, San Juan County, Farmington, New Mexico. This acquisition
is being processed under the simplified acquisition procedures
and is reserved for Indian-owned and Controlled firms under
the "Buy Indian Act", 25 U.S.C. 47. The projected period of
time to solicit, evaluate, and issue the contract order is
fifteen (15) days. Request for solicitation will need to be
faxed to (505) 863-8245. (AC0623049-03)
CITE: (I-174 SN214913)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HH60 OPERATIONS/PARARESCUE FACILITY - MOODY AFB,
GEORGIA
SOL DACA21-98-B-0048
POC Robert Smith (Technical Questions)912/652-5706; Sandra Meyers
(Contractual Questions)912/652-5324
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT 17 JULY 1998 ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES, IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. Description of Work: Construct an approximately
56,000 square foot facility with reinforced concrete foundation
and floor slab, structural steel frame, masonry walls, metal
roof system (SSMR), fire protection system, HVAC and support
utilities, paving, parking and landscaping. Building to include
administrative space, training and briefing rooms, personnel
gear storage areas, locker rooms and shower facilities. Estimated
cost range of project is from $5,000,000 to $10,000,000. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). ALL REQUESTS
FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
LATER THAN July 7, 1998. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER AND FAX NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN215014)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MOUT TRAINING COMPLEX - FORT BRAGG, NC
SOL DACA21-98-B-0042
POC Charles Grainger (Technical Questions)912-652-5642: Linda
Elliott (Contractual Questions) 912-652-5076
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT AUGUST 3, 1998, ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAT 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATION AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: Construct a Military Operations
or Urbanized Terrain (MOUT) training complex consisting of
a nonlive-fire company collective training facility (CTF).
Primary facilities of the company CTF include a command control
tower and construction of 32 buildings with gravel streets
and parking, a bridge, drainage canal, underground sewer network,
and other features to simulate an urban setting as well as
access road, water well and pump house, septic tanks with drainfields,
covered training area, range support building, and latrines.
Supporting facilities includes electric service, storm drainage,
information systems, and site improvements. The project includes
base bid and options. Estimated cost range of project is from
$5,000,000 to $10,000,000. Network Analysis System will be
required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REPORM ACT
OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN July 24,
1998. A LIMITED NUMBER OF SOLICIATIONS WILL BE PREPARED AND
ISSUED ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NONE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN215021)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--WHOLE NEIGHBORHOOD REVITALIZATION, FORT BENNING,
GA
SOL DACA21-98-B-0038
POC John Layman (Technical Questions) 912-652-5404; Dee Otis
Henderson (Contractual Questions) 912-652-5289
DESC: PAPER COPIES OF THIS SOLICITATION WILL BOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILANLE ON OR ANOUT JULY 21, 1998 ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: Whole neighborhood revitalization
of 30 quadraplexes built in 1934. The restoration of the four-unit
buildings have the approval of the State Historical Preservation
Office and will be constructed accordingly to meet new construction
standards. Work includes improving the net square footage and
adding a second bathroom. Existing interior modifications to
improve the floor plan, redesign and upgrade kitchen, add a
pantry, and relocate laundry. Bedrooms will be remodeled. Existing
bathrooms will be remodeled and floors will be repaired, Insulate
entire unit to current energy standards and expand heating
and cooling systems. Install fire sprinkler system and reporting
systems. Upgrade electrical system, including fixtures to current
standards. Install telephones and cable television outlets.
Estimated cost range of project is from $10,000,000 to $25,000,000.
Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN July 13, 1998. A LIMITED NUMBER
OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME
FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED
TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIOP CODE IN REQUESTS. REQUESTS MAY
BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: d.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN215046)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Y--CONSTRUCT NATURAL GAS (COMPRESSED) STATION, PATRICK
AFB FL
SOL F08650-98-B-0027
DUE 071698
POC Erik Swoboday, Contract Specialist (407) 494-9952, Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment required to
construct a three-sided, concrete block, walled and roof structure
to house the CNG compressor, storage vessels and air compressor;
construct a CNG refueling island, with canopy, to support dual
dispensers and a vehicle identification reader; provide a below
grade natural gas pipeline from the station storage vessels
to the dispensers; and provide site improvements, including
paved drive-way and signage. Equipment required includes a
gas-operated CNG compressor with dryer, CNG storage vessels,
air compressor for starting the CNG compressor, two CNG dispensers,
and a vehicle identification reader. References from at least
three CNG projects similar in size and scope that have been
completed during the past five years, including contact person's
name and telephone number, are required for quality assurance
purposes. 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 1623/$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-175 SN215078)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--LUDLUM HOUSE CONSTRUCTION (192) - CHETCO RANGER DISTRICT
SOL 98-55C
DUE 082198
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of removal and disposal of existing house
and foundation, and construction of a similar structure (wood
frame, two-story house), to include steel reinforced concrete
foundation, prehung wood frame windows, wooden shutters, solid
wood doors, wood frame screen doors, shelving, sheetrock, wall
paneling, masonry construction, cedar shingle siding, and fiberglass
shingled roof. Building shall meet all ADA requirements and
be constructed in accordance with State and local County building
and sanitation codes. Estimated price range is between S25,000
and S100,000. Estimated issue date of the solicitation is on
or about July 22, 1998. Contract time is approximately 180
calendar days and estimated beginning date is September 15,
1998. The successful quoter will be required to furnish payment
protection 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-175 SN215143)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCCHARTRAIN, LA AND VICINITY, HPL, FRONTING
PROTECTION FOR PUMPING STATION NO. 6 AT 17TH ST. OUTFALL CANAL,
ORLEANS AND JEFFERSON PARISH, LA
SOL DACW29-98-B-0102
DUE 090398
POC Eileen Johnson (504) 862-1640
DESC: The work consists of constructing a continuous line of
flood protection across the pumping station. This protection
will incorporate the use of reinforced concrete capped steel
sheet pile I-wall, pile founded reinforced concrete T-wall,
pile founded gated reinforced concrete monoliths, concrete
canal lining, aluminum bulkheads and sluice gates with electric
operators. Sitework will include modifications to existing
utilities, dewatering, cofferdam construction, clearing and
grubbing, excavation (braced and conventional), embankment
backfills, fertilizing and seeding, and other incidental work
thereto. 1/2 SCALE PRICE $35.00 FOR PLANS AND SPECIFICATIONS,
$5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (W-175 SN215192)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, 12795 W.
ALAMEDA PARKWAY, P.O. BOX 25287, DENVER, COLORADO 80225
SUBJECT: Y--PROVIDE AND INSTALL COMPLETE FIRE PROTECTION SYSTEM
FOR PANTHEON SALOON, KLONDIKE GOLD RUSH NATIONAL HISTORIC PARK,
SKAGWAY, ALASKA
SOL 1443RQ2000-98-152
POC POINT OF CONTACT-MARLENE HAUSSLER, 303 969-2046
DESC: THE NATIONAL PARK SERVICE (NPS), DENVER SERVICE CENTER
(DSC), IS SEEKING A QUALIFIED CONTRACTOR TO PROVIDE AND INSTALL
A COMPLETE FIRE DETECTION SYSTEM TO INSTALL A NUMBER OF GOVERNMENT-FURNISHED
SMOKE DETECTORS, AS WELL AS TO PROVIDE AND INSTALL A COMPLETE
FIRE SPRINKLER SYSTEM IN THE PANTHEON SALOON, KLONDIKE GOLD
RUSH NATIONAL HISTORICAL PARK IN SKAGWAY, ALASKA. THE WORK
UNDER THIS PROPOSED PURCHASE ORDER CONSISTS OF PROVIDING ALL
SUPPLIES, SERVICES AND EQUIPMENT REQUIRED, WITH THE EXCEPTION
OF THE GOVERNMENT-FURNISHED SMOKE DETECTORS. THE ESTIMATED
PRICE FOR THIS PROJECT IS BETWEEN $25,000 AND $100,000. A REQUEST
FOR QUOTATIONS WILL BE ISSUED APPROXIMATELY 15 DAYS AFTER PUBLICATION
OF THIS REQUIREMENT. INTERESTED PARTIES SHOULD CONTACT MARY
SAMPSON BY FAX AT 303 969-2040 OR IN WRITING TO THE NATIONAL
PARK SERVICE, DENVER SERVICE CENTER, P.O. BOX 25287, DENVER,
COLORADO, 80225 TO OBTAIN A COPY OF THE SOLICITATION. THIS
REQUIREMENT IS OPEN TO SMALL AND LARGE BUSINESS CONCERNS.
EMAILADD: CONTRACTS_DSC@NPS.GOV
EMAILDESC:
CITE: (D-175 SN215204)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Y--INSTALL FENCE FOR STORAGE AREA
SOL F56603-98-Q0528
DUE 070998
POC SrA Greg Johnson, Contract Administrator, (907) 377-2905,
FAX (907) 377-2389
DESC: Contractor shall provide all plant, labor, supplies, parts,
transportation, tools, equipment, and facilities necessary
to construct a 9' fence approximately 2000 feet long. Fence
shall include a single gate opening to allow access. Performance
period shall be 30 days. SIC code is 1799. The magnitude is
under $100,000. This project will be issued on or about 9 Jul
98. All requests for bid packages must be submitted in writing
to this office. No telephone requests will be accepted.*****

CITE: (W-175 SN215206)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, CRESCENT CITY HARBOR, DEL NORTE
COUNTY CALIFORNIA
SOL DACW07-98-B-0009
DUE 081098
POC Contract Specialist, Elizabeth Aguila (415) 977-8505
DESC: This procurement is Unrestricted. The work consists of
1) Maintenance Dredging from station 0+00 to 22+33 (Entrance
Channel) of approximately 52,000 cubic yards of material to
provide a project depth of minus 20 feet MLLW, plus 0.5 foot
allowable overdepth; 2) Maintenance dredging from Station
22+33 to 42+75 (Inner Harbor Basin) of approximately 18,000
cubic yards of material to provide a project depth of minus
15 feet MLLW, plus 1 foot allowable overdepth, and disposing
of all dredged material in the designated Government-furnished
land disposal area or an alternate Contractor-furnished land
disposal area. Due to disposal site permit limitations, the
project cannot exceed 70,000 cubic yards. The period of performance
is 30 calendar days. Requests for plans, specifications and
drawings, shall be in writing along with a check to be received
not later than 07/27/98. Charge for solicitation documents
is $6.00 per set. Make check payable to: Finance and Accounting
Officer, USAED, Sacramento, COE and mail to the address shown
above. The estimated cost range of this project is $500,000.00
to $1,000,000. The SIC Code is 1629, the FSC is Y216. NOTE:
sub- contracting plan is required if contractor is large business
and the contract is over one million dollars. This project
is Subject to Availability of Funds. All responsible sources
may submit a bid, which shall be considered by this Agency.
The technical point of contact is Larry Graham at (415)977-8466,
or Chris Shields at (415)977-8570.
CITE: (W-175 SN215240)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--MODERNIZE CLINICS 5N & 5W AREAS**CANCELLED**
SOL IFB 10N3ACQ-01-98
DUE 072998
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials, tools, supervision and equipment
necessary to construct project #630-210 "Modernize Clinics
5 North and 5 West" @ Bldg. #1, VA Medical Center, 423 E. 23rd
St., New York, NY 10010, all in accordance with VA specifications
and drawings. Interested parties are to submit a non-refundable
fee of $50.00 in the form of a certified check or money order
made payable to Dept. of Veterans Affairs, New York, to P.O.C.
Cynthia McClarin, Contract Specialist, Acquisition Management
/90/, Dept. of Veterans Affairs Medical Center, 423 E. 23rd
Street, Annex Bldg., Rm. 206-A, New York, NY 10010, (212) 951-3406
or (718) 579-3310. Refer to solicitation #10N3ACQ-01-98 on
all inquiries of above project. Estimated construction cost
range: $1,000,000 to $2,000,000. B.O.D. on/before August 5,
1998. As of June 24, 1998, this project/solicitation is hereby
CANCELLED.
CITE: (I-175 SN215303)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PAXSON LAKE CAMPGROUND SANITARY IMPROVEMENTS
SOL 1422-N670-B98-0038
DUE 081898
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: The work consists of furnishing labor, equipment, supplies,
materials and services necessary to demolish and dispose of
two existing toilet structures, concrete pads, vaults, excavated
materials, and appurtenances. Remove and salvage one existing
toilet structure, dispose of existing concrete pad, vaults
excavated materials, and appurtenances. Demolish and dispose
of an existing dump station, concrete pad, tank, piping, excavated
materials, and appurtenances. Construct two new toilet facilities
complete with new concrete pads and vaults. Re-intall salvaged
toilet structure withe new concrete pad and vaults. Construct
a new dump station facility with new concrete tank slab, holding
tank, concrete dump apron, dump station access road, and appurtenancesat
new location. Install new signs and parking bumpers, topsoil
and seeding. Work under this contract is located in Paxson
Lake Campground, near the Paxson, Alaska. Estimated price range
is between $250,000 and $500,000. Please submit written requests
for solicitation to the above address or fax request to (303)236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.

CITE: (W-175 SN215347)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--AE SERVICES - ALASKA
SOL 1422-N670-R98-0035
DUE 073098
POC Gwen Moore, Contracting Officer, (303) 236-9434
DESC: The Bureau of Land Management (BLM) is seeking Architect-Engineer
(A-E) services under an Indefinite Delivery - Indefinite Quantity
(IDIQ) contract for design services for construction, maintenance,
and/or rehabilitation of facilities on BLM lands in Alaska.
These facilities typically consist of buildings; recreation
sites; utilities including electrical systems, water and sewage
systems, communications and security systems, plumbing systems,
and HVAC systems; roads and trails; bridges; visitor facilities.
The prime A-E firm shall be an architectural or engineering
firm. Required disciplines include: architectural, structural,
mechanical, electrical, civil, geotechnical, and landscape
architect, field surveys, and related support. Architectural,
Engineering, and Geotechnical Specialists shall be experienced
in the application of the specialized science of arctic and
subarctic cold weather and high seismic area design and construction
techniques. Products or services resulting from delivery order,
including reports, specifications, etc., shall be furnished
on a 3 inch disk, compatible with WordPerfect Version 6.1;
drawings compatible with AutoCAD, release 14. The following
evaluation criteria, in descending order of importance, will
be used in the evaluation of prospective firms. 1. Professional
qualifications necessary to perform required service, including
architectural, civil, structural, mechanical, electrical geotechnical,
landscape architect and field survey. It is highly desirable
that the individual in responsible charge of these disciplines
be registered in the discipline in the State of Alaska. 2.
Specialized experience and technical competence in the application
of arctic engineering and high seismic area design techniques
for buildings (office, warehouse, visitor centers, etc.), building
foundations and recreation campground site development, and
field survey. 3. Capability and experience to manage a design
and construction management team composed of various disciplines
including architecture, civil, structural, mechanical, electrical,
geotechnical, landscape architecture, and field survey. 4.
Past record of performance with respect to control of costs,
quality of work, compliance with schedule. 5. Location, including
familiarity of project work in urban and remote areas of Alaska,
and office proximity to Alaska. The resulting contract will
be a IDIQ contract and work orders will be issued defining
the scope of services for each project as funding becomes available.
Each work order will not exceed $500,000. The term of the contract
will be one year with four one-year options. All interested
firms are invited to submit a letter of interest and a completed
Standard Form 254 for each firm and a team Standard Form 255.
Submission of office brochures is encouraged only to the extent
that they graphically (via drawings and photographs) substantiate
the work specifically described on the SF's 254 and 255. Responses
must be received before 4:00 p.m. (Alaska Daylight Time), July
30, 1998 in order to be considered for selection. Qualified
firms desiring consideration should submit SF's 254 and 255
to: Bureau of Land Management, Branch of Engineering Services,
6881 Abbott Loop Road, Anchorage, AK 99507, Attn: Chief, Branch
of Engineering Services All responsible sources may submit
an offer which will be considered.
CITE: (W-175 SN215350)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--NAF R-175 NIMITZ GOLF COURSE IRRIGATION SYSTEM, NCTS,
GUAM, M.I.
SOL N62766-96-P-0388
DUE 090898
POC POC: Ms. Laura T. Wilhite, Contract Specialist, (671) 339-4130
or Ms. B. Terlaje, Contracting Officer, (671) 339-9070
DESC: THIS IS A PRESOLICITATION NOTICE FOR SOURCES SOUGHT for
the construction of a new golf course irrigation system to
replace existing system to include but not limited to sprinkler
lines and head to irrigate tees, fairways and greens, lined
water reservoir (pond) on golf course, booster pump stations,
automated sprinkler control system, connection to existing
water system and related work. A Firm-Fixed Price contract
is intended for award without discussion to the Government
in terms of technically acceptable, low price design build
proposal. Estimated cost range is $1,000,000.00 - $5,000,000.00.
SIC Code: 1623. Proposals are not restricted to only small
business concerns. A Small Business Subcontracting Plan will
be required from all large business concerns (Prime and subcontractors)
having a contract for subcontract valued at more than $1,000,000.00.
This pre-solicitation notice will be followed by a formal solicitation,
wich will include specific dates, evaluation factors, and other
pertinent information. However, interested offerors are requested
to EXPRESS INTEREST IN WRITING TO THE CONTRACTING OFFICER AT
THE ABOVE ADDRESS BY 08 JULY 1998. It is anticipated that Requests
for Proposal (RFPs) will be issued on or about 06 August 1998
with proposals due approximately 08 September 1998. THERE WILL
BE NO PUBLIC BID OPENING. A SITE VISIT WILL BE SCHEDULED. All
interested offerors are encouraged to attend the site visit.
Plan holders lists will NOT be issued. RFP packages may be
picked up personally at the OICC Marianas office, when they
become available. Telephone requests will NOT be accepted.
CITE: (W-174 SN214870)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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 $77.00 (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 SN214805)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--PROVIDE ELECTRICAL SERVICE TO NAVAL FIELD HOSPITAL,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-98-B-4035
DUE 081398
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes the installation of medium voltage pad-mounted
distribution transformer including underground primary cables
and secondary service equipment 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.
The estimated cost range is $25,000 to $100,000. 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 $37.74 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 $125.90.
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 SN214806)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--RENOVATE DENTAL CLINIC, CAMP GEIGER, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-96-B-4423
DUE 081898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes removal of existing VCT flooring, counters,
cabinets, and toilet fixtures and reinstalling new flooring,
wainscot, toilet fixtures, gypsum board, painting, asbestos
removal, 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
16, 1998. Bid opening date will be on or about August 18, 1998.
There is a $52.80 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 $170.40. 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 SN214807)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 841/842
SOL rfq rmast-98-140
DUE 072198
POC Contact Brenda Oster 605/673-2251, Wayne Kewley, Contracting
Officer
DESC: Project consists of flood repair of FDR 842 near Cook Lake
and stream rehabilitation work on Beaver Creek. Includes excavation,
aggregate, borrow, riprap, geotextile and stream channel. Project
is located on the Bearlodge Ranger District, Crook County,
WY, Black Hills National Forest. Contract time is 60 calendar
days. Estimated bid range is between $25,000 - $100,000. All
responsible sources will be considered by the agency.*****
CITE: (W-174 SN214831)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--REPAIR/REPLACE VARIOUS TYPES ROOFS AT MARCH ARB CA
SOL F0460598B0007
DUE 080498
POC Buyr, Mickey Jones (909) 655-2414 or Contracting Officer,
Marilyn G. Jackson (909) 655-2048
DESC: Indefinite Delivery Indefinite Quantity contract to repair
and/or replace various types foof at March ARB CA. Contractor
will furnish all plant, labor, equipment, and materials to
replace/repair various types roofs. The work includes single-ply
roofs, clay roofs, and synthetic tile roofs. Additional miscellaneous
work will be required such as (1) Repair and/or replacement
of flashing, gutters, downspouts and stucco work. (2) Provide
protection and clean-up of building interiors, exteriors, and
surrounding areas during roof work. (3) Repairs to roof decks
and support systems. This is a unit price contract. Performance
period will be one basic year and three option years. The magnitude
of the maximum amount is between $5,000,000 and $10,000,000,
including all option periods. Minimum for the first year is
$6,000.00. The solicitation will be issued under full and open
competion procedures on or about 2 Jul 98. The date for receipt
of bids is on or about 4 Aug 98. Written request required.
Send request via mail or fax to (909) 655-3772. All responsible
sources may submit an offer which will be considered.
CITE: (W-174 SN214841)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--REPAIR FIRE FIRE PROTECTION & REPORTING SYSTEMS (TP-9936)
SOL N68711-97-B-7304
DUE 081398
POC Patricia Steiner/Merry C. Pilgrim 760-830-7337
DESC: IFB N68711-97-B-7304, REPAIR FIRE PROTECTION & REPORTING
SYSTEMS (TP-9936M)--The work includes furnishing all materials,
labor, equipment and supervision to upgrade the King-Fisher
fire alarm system and equipment for complete and satisfactory
operation as shown on the drawings and as specified in this
section. Upgrade King-Fisher fire alarm control panels, radio
alarm call boxes/transmitters, associated conduit and wiring,
etc, by replacement/modifications at designated buildings and
locations as indicated on the drawings, 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: Large business concerns
are required to submit a subcontracting plan.--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 14 July 1998--Site Visit 9:00 AM, local time, 28
July 1998-- Bid Opening 2:00 PM, local time, 13 August 1998--Duration
of contract 226 calendar days--Estimated Cost Range between
$1,000,000 and $5,000,000--This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1731--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-7304, 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-174 SN214844)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--RENOVATE ADMINISTRATIVE AREAS INSIDE HANGAR
SOL F22600-98-B0071
DUE 081898
POC POC Lt Bill Long, Contract Specialist (228)377-1959/Robert
Winland, Contracting Officer (228)377-3642
DESC: Contractor is to provide all plant, labor, transportation,
materials, equipment, and the performance of all necessary
work to renovate two adminstrative areas located inside Hangar
Five, Keesler Air Force Base Mississippi. The magnitude of
this project is between $500,000 to $1,000,000. SIC 1542 Size
Standard $17 Million. This action is being solicited on an
unrestricted basis. Project requirements will be available
on or about 17 Jul 98. Estimated bid opening date is 18 Aug
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.
Cost for the package will be $75.00, non-refundable, which
should be submitted with the request by certified check or
money order only, made out to Keesler Accounting and Finance
Office. 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-174 SN214858)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR RAILROAD AT DAVIS-MONTHAN AFB
SOL F02601-98-T1020
DUE 071798
POC SSgt Dennis W. Mohn, Contract Administrator, (520) 228-3872
or MSgt David A. Rochelle, Contracting Officer, (520) 228-5458.
DESC: Remove and Replace approximately 800 Cross-Ties and 100
Switch-Ties on the Railroad at Davis-Monthan AFB, AZ; Contractor
shall furnish all labor, equipment, appliance and materials
to perform all operations necessary in connection with "Remove
and Replace Cross-Ties and Switch-Ties" at Davis-Monthan AFB,
AZ, in strict compliance with project FBNV 97-0092, and it's
addendum, subject to the terms and conditions of the contract
documents. Switch-Tie removal and installation has the same
requirements as previously stated. The performance period for
this project is 30 calendar days. A preconference/ site visit
is tentatively set for 8 July 98 at 900 am, contact SSgt Mohn
if you are interested in attending. Information for the RFQ
will be loaded on the 355th Contracting Squadron Homepage after
6 July 98.
LINKURL: www.dm.af.mil/355cons/355cons.htm
LINKDESC:
CITE: (W-174 SN214868)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--650-1106 LOOP TIE ROAD RECONSTRUCTION
SOL RFQ R1-17-98-29
DUE 081798
POC Contracting 208 983-1950 Ext 4174
DESC: 650-1106 LOOP TIE ROAD RECONSTRUCTION. Project is located
on the Clearwater Ranger District, Idaho County, Idaho; Location
of Project - Beginning of project is located approximately
38.3 miles northeasterly of Grangeville, Idaho via SH 13, a
distance of 15.1 miles to the Junction of Idaho County Road
81-A (Clear Creek Road), thence easterly along Clear Creek
Road 12.4 miles to the junction with FDR #650, thence easterly
along FDR #650 a distance of 10.8 miles to junction with Road
#650L and beginning of project. Project consists of subgrade
reinforcement, road reconditioning, drainage installation,
installation of riprap for culvert outfalls, placing aggregate
and other miscellaneous and associated work. Pre-bid tour is
scheduled for August 6, 1998 to begin at the Supervisor's Office
at Grangeville at 8:00 a.m. Estimated start work is September
1, 1998. The estimated price range is between $25,000 and $100,000.

CITE: (W-174 SN214871)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--FISHER PLACER #484 ROAD RECONSTRUCTION
SOL RFQ R1-17-98-30
DUE 081897
POC Contracting 208 983-1950 Ext 4174
DESC: FISHER PLACER #484 ROAD RECONSTRUCTION. Project is located
on the Clearwater Ranger District, Idaho County, Idaho; Location
of Project - Beginning of project is approximately 20.3 miles
southeasterly of Grangeville, Idaho via SH 13, a distance of
1.2 miles to the junction with FH 17, thence southeasterly
along a distance of 9.7 miles to junction with SH 14, thence
easterly along SH 14 a distance of 9.1 miles to junction with
Road #484 and the beginning of project. Project consists of
subgrade reinforcement, road reconditioning, drainage installation,
installation of riprap for culvert outfalls, placing aggregate
and other miscellaneous and associated work. Pre-bid tour is
scheduled for August 7, 1998 to begin at the Supervisor's Office
at Grangeville at 8:00 a.m. Estimated start work is September
1, 1998. The estimated price range is between $25,000 and $100,000.

CITE: (W-174 SN214875)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--REPLACING METAL STAIRWAYS AND DRAIN COVERS WITH FRP,
BOULDER CANYON PROJECT, HOOVER DAM, ARIZONA-NEVADA
SOL 98-SI-30-12380
POC Caryn Rotheim, Procurement Technician, 702-293-8588
DESC: The Bureau of Reclamation has a requirement to replace
existing metal stairways and drain covers with fiberglass reinforced
plastic (FRP) stairways and drain covers. Principal features
of the work include the following: a. removing the following
items: (1) approximately 490 feet of steel inclined stairways;
and (2) approximately 250 feet of steel drain covers. b.
Furnishing and installing the following items: (1) approximately
490 feet of FRP inclined stairways; and (2) aproximately 250
feet of FRP drain covers. The estimated cost range of this
project is $250,001 to $500,000. The location of this project
is at Hoover Dam, on the Colorado River, approximately 7 miles
northeast of Boulder City, Nevada, and 32 miles from Las Vegas,
Nevada, in Clark County, Nevada and Mohave County, Arizona.
The performance time for completion of this project is 150
days. The presolicitation notice (SF-1417) for this project
is currently available. For this acquisition the standard industrial
classification code is 1542 and the small business size standard
is $17 million. The estimated issuance date of the solicitation
is July 14, 1998. The estimated date for receipt of bids is
August 18, 1998. Solicitation copies can be viewed without
charge at the Bureau of Reclamation, Management Services Office,
Nevada Highway and Park Street, Annex Building, Room AA-104,
Boulder City, Nevada 89005. There is a nonrefundable charge
of $20 for the above solicitation. Only written requests received
directly from the requestor will be accepted. Requests for
solicitations should be directed to the Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3116, P.O. Box 61470,
Boulder City, Nevada 89006-1470. When requesting solicitations,
please provide a physical mailing address, fax number (if available)
and state business size and/or if the business is women- or
minority-owned. After receipt of the presolicitation notice,
please advise the above-mentioned office if you want to receive
future presolicitation notices.
LINKURL: http://www.lc.usbr.gov/~g3100/
LINKDESC:
Team
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-174 SN214877)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--RENOVATION OF DIRKSEN FB, FLOORS 16 AND 27, CHICAGO,
IL
SOL GS05P98GAC0194
POC Rachel Zahn, Contracting Officer, 312/886-4104
DESC: Project consists of the renovation of the 16th and 27th
floors of the Dirksen Fed Bldg, Chicago, IL, for the U.S. Court
of Appeals. Work includes but is not limited to providing all
labor, materials, and supervision for the following: Conference
and training rooms split one courtroom into 2 rooms, conference
and training rooms, construct one new drywall partition, install
new vision glass panels in entry doors, remove existing acoustical
ceiling tile, install new drywall ceiling systems with new
lighting and switching, and modify existing HVAC and sprinkler
systems; Elevator lobbies - install new wood paneling, framing,
trim and base in 2 lobbies; Judge's robing room - remove existing
acoustical ceiling tiles, install new drywall ceiling system
with acoustical panels, new ceiling lighting with switching,
and modify existing HVAC and sprinkler systems; Systems Department
- demo partition, door and frame, modify suspended ceilings,
carpet repairs, lighting, electrical and finishes; Library
Reception area - furnish/install new reception desk counter
and bookshelves, and remove and dispose of existing counter
and bookshelves. Re-carpeting is NOT included in this RFP.
The estimated cost of construction is between $100,000 and
$200,000. Time for completion is estimated at 90 calendar days.
This procurement is open to both large and small business concerns.
The SIC code is 1542, and the small business size standard
is $17,000,000. Submit requests for the RFP to Rachel Zahn
via facsimile machine at (312) 886-1986 or by E-mail to Rachel.Zahn@gsa.gov.
DO NOT CALL TO REQUEST RFP UNLESS YOU DO NOT HAVE FAX OR E-MAIL
CAPABILITY. The issue and anticipated closing dates are not
available at this time.
CITE: (W-174 SN214880)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--ENERGY CENTER CATWALKS
SOL 506-55-98
DUE 081098
POC Brenda M. Johnson, (734)769-7100, extension 5246 or 5277
DESC: Contractor to provide for a series of catwalks around the
existing cooling towers on the roof of Building 32. Contractor
shall be responsible for developing and providing shop drawings
for all catwalks to be provided as detailed on the provided
drawing and complying with all specifications. Contractor shall
provide safety handrails along the outside edge for the entire
length of the catwalk system. Work shall include providing
and installing 2 sets of stairs for access to the new 60" deck
height catwalks. Contractor shall provide catwalks for approximately
140' of length at 3' width with 4 step transitions for height
differences between the approximate 60" deck height sections
and the approximate 92" deck height sections. The Government
estimate is between $25,000 and $100,000. The SIC is 1791 Structural
Steel Erection. Construction completion is 60 calendar days
from the date of the Notice to Proceed. Project issue date
is 7/10/98, w/a projected BOD of 8/10/98. All rquest for solicitation
documents must be in writing, cite solicitation 506-55-98 and
may be faxed to (734)213-3833. All responsible sources may
submit a bid which will be considered by the agency.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-175 SN215020)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (90C), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ROOF REPLACEMENT
SOL 595-37-98
DUE 082598
POC Garry Plear or Bill Potters, 717-272-6621 Ext. 4954
DESC: Provide all labor, materials, tools, equipment, services,
and supervision to remove existing built-up/slate roofs and
install new membrane/asphalt roofing at the VA Medical Center,
1700 S. Lincoln Ave., Lebanon, PA 17042. The cost range for
the project is $500,000 - $1,000,000. The SIC is 1761. The
solicitation package will be made available on or about 7-20-98.
There is a nonrefundable charge of $20.00 for the solicitation
package. Make checks payable to "Department of Veterans Affairs".
Payment for the solicitation package shall be made by check
and must accompany the request for the solicitation package.
Send request and check to: Acquisition Management (N125), VA
Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042. Requests
for solicitation packages must be in writing. No telephone
or fax requests will be accepted. The business size standard
is unrestricted.
CITE: (W-175 SN215028)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--SEWAGE LEACH FIELD SYSTEM MISSILE ALERT FACILITY
N-01
SOL F48608-98-B0010/F48608-98-R0032
DUE 081898
POC SUSAN F. NAGEL, Contracting Administrator, (307-773-2694)
DESC: The purpose of this modificacation is to change this solicitation
from F48608-98-B0010 (IFB) to a Request For Proposal (RFP),
Past Performance Trade Off acqusistion and change the solicitation
number to F48608-98-R0032. All other information remains the
same. Estimated date of packages for distribution should be
on or about 16 July 98.
CITE: (W-175 SN215032)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE WATERFRONT SEWAGE DISPOSAL SYSTEM @ U. S.
COAST GUARD ISC BOSTON
SOL DTCGG1-98-B-3WK175
DUE 081798
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 07/17/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace the waterfront sewage disposal system
at the U.S. Coast Guard ISC Boston, MA. Work includes but is
not limited to removal of existing sanitary sewage piping and
hangers and the installation of new piping and hangers and
incidental related work. All piping and hangers are located
under the piers and wharves. Work under the piers will be affected
the tides. In addition, there are batter piles and diagonal
bracing that makes for difficult access and manuverability.
Estimated cost of this project is between $100,000.00 and $250,000.00.
SIC code is 1711. Period of performance is 120 calendar days
from Notice to Proceed. Solicitation packages to be available
on or about July 17, 1998, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920 at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The due date for receipt of bids is
on or about June 25, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept 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, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-175 SN215036)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Z--ALTER BASE CIVIL ENGINEER (BCE) MAINTENANCE SHOPS
SOL DAHA14 98 B 5303
DUE 081898
POC Sheila Thonen, Contract Specialist (785)274-1218, Tom Coleman,
Contract Administrator (785)274-1211, Tim Senecaut, Engineer
(316)687-7807
DESC: ALTER BASE CIVIL ENGINEER (BCE) MAINTENANCE SHOPS, MCCONNELL
AFB, WICHITA, KANSAS - 19, 500 SF (Bldgs #3 and #4), Alteration
of these facilities includes demolishing interior reinforced
concrete walls, extending and modifying interior walls & utilities;
upgrading ventilation; reroofing; upgrading exterior siding;
providing insulation; upgrading exterior pavement & utilities;
and providing fire suppression & verticle storage system. Estimated
construction is between $1,000,000 and $5,000,000. It is anticipated
that plans & specs will be available on or about 15 July 1998.
All responsible bidders may obtain a bid set by submitting
a written request referencing Solicitation No. DAHA14 98 B
5303 and a Cashier's Check or Money Order in the amount of
$110.00 made payable to the U.S. Treasury. This is a non-refundable
fee. Our office will accept NO phone requests. Request for
bid sets should be directed to the USPFO/Kansas, Attn: Contracting
Division, 2737 S. Kansas Avenue, Topeka, KS 66611-1170. All
responsible sources may submit a bid which will be considered.

EMAILADD: sthonen@ks-arng.ngb.army.mil
EMAILDESC:
CITE: (W-175 SN215047)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--REPAIR AIRCRAFT PARKING RAMP
SOL DAHA13-98-B-0001
DUE 081898
POC CPT Rob Stark, ph: 515-252-4615 or Contracting Officer:Chief
Warrant Officer Mark L. Thompson, ph: 515-252-4498
DESC: The Iowa National Guard wishes to contract for repairs
to the aircraft parking ramp for the Iowa Air National Guard,
Sioux City, Iowa. The Standard Industrial Classification (SIC)
Code is 1771, with a size standard of $7,000,000.00. The Contractor
shall be required ro provide all labor, tools, equipment and
materials to remove and replace approximately 130,000 square
feet of concrete on the aircraft parking ramp. The work includes,
but is not limited to, concrete removal and replacement, sealing
joints with jet fuel resistant sealant, repainting damaged
or removed taxiing lines and replacing any ground rods and/or
tie downs removed during the course of the project. The estimated
construction period is 59 days. The estimated cost of the project
is between $500,000.00 and$1,000,000.00. The Invitation For
Bid (IFB) Packet will be issued under solicitation number DAHA13-98-B-0001.
Solicitations will be issued on or about 15 July 1998, with
the bid opening on or about 18 August, 1030 a.m. CDT (local
time), at the Base Civil Engineer's Office, Sioux City Air
National Guard Base, Sioux City, Iowa. Specifications and plans
will be available by contacting USPFO-PC, Camp Dodge, 7700
NW Beaver Drive, Johnston, Iowa 50131-1902. All responsible
sources may submit a bid, which will be considered by USPFO-PC*****.

CITE: (W-175 SN215053)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SHINNECOCK WATERFRONT REHAB AT USCG STATION SHINNECOCK,
HAMPTON BAYS, NY
SOL DTCGG1-98-B-3WK171
DUE 072998
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Correction of notice published in Issue No. PSA-2110 dated
Friday, June 5, 1998 (page 18): The Scope of Work is amended
to read: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary for the Shinnecock
Waterfront Rehab project at USCG Station Shinnecock, Hampton
Bays, NY. Work includes the following: Contractor shall provide
all labor, material, equipment, disposal, transportation and
supervision necessary for the Shinnecock Waterfront Rehab project
at USCG Station Shinnecock, Hampton Bays, NY. Work includes
demolition of two timber piers totaling approximately 1050
square feet and complete removal of 51 timber bearing and fender
piles; demolition of a 2400 square foot concrete pier and complete
removal of 41 timber bearing and fender piles; demolition of
1200 square feet of concrete wharf (timber bearing piles to
remain); installation of 40 lineal feet of 4" x 12" timber
sheet driven to a tip elevation of -15' Below Mud Line; construction
of 2700 square feet of new concrete wharf including installation
of 17 new timber bearing piles and 10 new fender piles; installation
of a 1150 square foot concrete floating dock (dock will be
anchored by six (6) steel pile) ; and incidental related work.
MARINE EXPERIENCE IS REQUIRED TO ACCOMPLISH THIS WORK. Completion
time is 120 days from receipt of the Notice to Proceed. All
other information remains the same.
EMAILADD: JRuggiero@CEUProvidence.USCG.MIL
EMAILDESC:
CITE: (W-175 SN215067)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--RUNWAY RUBBER REMOVAL AND STRIPING
SOL F31601-98-RA003
DUE 081198
POC SSgt Mona M Spencer, (910)394-6511
DESC: This requirements type contract shall be awarded for the
purpose of providing Runway Rubber Removal and Striping as
needed by Pope AFB NC. Work orders for each service shall be
issued through individual delivery orders. Delivery orders
will include the removal of rubber and paint from runways,
the layout of new markings on the runways, and the application
of traffic paints and reflective media to airfield surfaces.
The estimated cost of this project consisting of three years
(base year plus two options) is between $100,000 and $250,000.
Solicitation issue date is 09 Jul 98, pre-bid site visit is
29 Jul 98 at 9:00 A.M. Proposals are due on 11 Aug 98 at 3:00
P.M.
CITE: (W-175 SN215070)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--REPAIR PARKING LOTS, BLDGS. 1920 & 1518 (R17-97/R26-97)
SOL N68711-98-B-1124
DUE 082098
POC Patricia Steiner/Merry C. Pilgrim 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1124, REPAIR PARKING
LOTS, BLDGS. 1920 & 1518 (R17-97/R26-97)--The work includes
furnishing all materials, labor, equipment and supervision
for construction of the parking lot repairs including, asphalt
concrete pavement, demolition, earthwork, concrete work, fire
hydrant replacement, 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.--Firm
fixed price contract.--Performance time 180 calendar days.--Performance
at Marine Corps Air Ground Combat Center, Twentynine Palms,
CA.--Estimated Cost Range between $250,000 and $500,000--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program.--Sic Code 1611--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 N68711-98-B-1124,
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".--Tentative issue date
on or about 21 July 1998 with bid opening date 30 days later.--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-175 SN215086)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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 CONDENSER WATER PIPING, BLDG. 1663 (R2-97)
SOL N68711-98-B-1107
DUE 081498
POC Patricia Steiner/Merry C. Pilgrim 760-830-7337
DESC: IFB N68711-98-B-1107, REPLACE CONDENSER WATER PIPING, BLDG.
1663 (R2-97)--The work includes furnishing all materials, labor,
equipment and supervision for removal of existing condenser
water piping systems (above grade within mechanical room, within
piping tunnel/open trench, and underground), and associated
components and accessories; installation of new condenser water
piping systems (above grade within mechanical room, within
piping tunnel/open trench, and underground), valves, fittings,
supports, anchors, bracing, metal work, control systems, earthwork,
concrete work, bituminous concrete pavement, painting, 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--Specifications & Drawings
available 15 July 1998--Site Visit 9:00 AM, local time, 30
July 1998-- Bid Opening 2:00 PM, local time, 14 August 1998--Duration
of contract 180 calendar days--Estimated Cost Range between
$100,000 and $250,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1711--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 N68711-98-B-1107, 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-175 SN215131)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--REFUSE AND RECYCLING REMOVAL SERVICES
SOL GS-03P-98-PSC-0115
DUE 082098
POC Valorie Holmes - (302) 573-6364; Ronald E. Martella (609)
757-5442
DESC: The Contractor will perform recycling, trash and debris
removal and disposal services. The Contractor will also provide
all management, supervision, labor, materials, supplies and
equipment (except as otherwise provided,) and shall plan, schedule,
coordinate and assure effective performance of all services
described in the specification. Location: J. Caleb Boggs Federal
Building and Courthouse, 844 King Street, Wilmington, DE 19801.
The contractor will arrange pickups between the hours of 7:00
a.m. and 9:00 a.m. Period of service is one (1) year with four
(4) one-year options, with an estimated start date of September
1, 1998. Interested parties can obtain a solicitation package
by faxing a request to (609) 757-5471 to the attention of Susan
Richardson or by sending a written request to General Services
Administration, Delaware Valley Field Office, 3PPFD, Mitchell
H. Cohen Federal Courthouse, 400 Cooper Street, Camden, NJ
08101. This is being procured on an unrestricted basis. The
date and time for the site visit is July 17, 1998 at 1:00 p.m.
CITE: (W-175 SN215165)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--DESIGN/BUILD CONTRACT, EAGLE HUB AIRCRAFT APRON EXPANSION,
EAGLE NETWORK HUB, INDIANAPOLIS INTERNATIONAL AIRPORT, INDIANAPOLIS,
IN
SOL 162640-98-A-0064
DUE 072398
POC Craig E. Sharp, USPS Project Manager, 312/669-5940, Mark
Treiber, Teng and Associates, 312/616-7470, Teri L. Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974
DESC: The U.S. Postal Service is soliciting Design/Build contractors
for the expansion of the Eagle Hub concrete aircraft cargo
apron by November 1, 1998. The work includes, but is not limited
to, the installation of a Glycol Recovery System and apron
lighting. The U.S. Postal Serivce intends to award a contract,
subject to approval and funding, to the responsible offer whose
proposal, conforming to the solicitation, will be the most
advantageous to the U.S. Postal Service. Construction cost
range: $6,000,000 to $7,000,000 Evaluation factors in addition
to price are as follows: 1. Schedule; 2. Financial stability;
3. Previous Indianapolis Airport Design and/or Construction
experience and 4. Fast Track Management Plan. Specifications
will be available on or about July 7, 1998, provided free of
charge for all requests received by July 16, 1998. Solicitation(s)
may be obtained by request to Mark Treiber, Teng and Associates,
205 N. Michigan Avenue, Chicago, IL 60601-5924. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
CITE: (W-175 SN215171)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NAVTEX ANTENNA TOWER ERECTION, COMSTA BOSTON, MA
SOL DTCGG1-98-B-3TL001
DUE 081898
POC Robert J. Kruzewski, Contracting Officer, 401-736-1704 fax
DESC: ISSUE DATE: On or about July 16, 1998: The Contractor
shall provide all labor, materials, equipment, supervision
, transportation and disposal necessary to replace a medium
frequency (MF) broadcast antenna system at USCG Communications
Station, Boston, MA with a Navigational Telex (NAVTEX) antenna.
The system installation consists of providing and installing
a 300 foot monopole, guyed, ungrounded (hot) MF broadcast antenna,
installation of the Government furnished antenna tuning unit
(ATU), providing and installing approximately 2600feet of AC
power cable, ATU control cable, and RF transmission cable;
providing and installing 120 ground radials, 600 feet in length
for a 1200 foot diameter ground screen; providing and installing
a tower lighting system, demolition of two existing tower;
demolition of two existing towers, and incidental related work.
Option bid items include extending the radial lengths to
800' (1600' diameter) and 950' (1900' diameter). Where the
radials extend into the pavement, the depth of burial shall
be 1". Restore pavement surfaces upon completion. SIC is 1799.
Bid opening date is on or about August 18, 1998. Plans and
specifications may be obtained for a fee by contacting Rhode
Island Blueprint, 335 Webster Avenue, Cranston , RI 02920 (401)
942-3225. Cost range is between $100,000 - $250,000. This project
is open to both large and small business. and is unrestricted.
It is issued pursuant the Small Business Competitiveness Demonstration
Program. . THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES
FOR MINORITY, WOMEN OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation related
contracts. Loans are available under the DOT short term lending
program (STLP) at prime interest rates to provide accounts
receivable financing. The max line of credit is $500,000. For
further information regarding these programs, call the DOTOSDBU
at 900-532-1169. For information regarding this acquisition,
contact the Contracting Official listed above. CITE: (W-069
SN177032)
CITE: (W-175 SN215176)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--RAWLINS FIELD OFFICE RESTROOM REMODEL
SOL K910R980053
DUE 081298
POC Lou Maestas (307) 775-6057 Submit Request by FAX @ (307)
775-6317
DESC: Furnish all labor, equipment, supplies, and materials to
accessibility upgrade three restrooms in the Rawlins Bureau
of Land Management Office. Work under subsequent contract is
located in Carbon County, Wyoming. The work site is at the
Bureau of Land Management Administrative Site, 1300 North Third
Street, Rawlins, Wyoming. The total project is estimated between
$25,000 and $100,000 and is 100% set-aside for small business.
When calling or requesting by FAX, provide your name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-175 SN215179)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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-0068
DUE 081198
POC Kay Norris, Contracting Officer, Phone (817) 978-2611, Fax
(817) 978-6155, Email kay.norris@gsa.gov
DESC: SIC CODE 1542 - Provide all labor and material for Window
and AHU Repairs at the Federal Building, 1300 E. 8th Street,
Austin, Texas. Project No. RTX97018, Solicitation No. GS-07P-98-HUC-0068.
Estimated Cost Range: $500,000.00 to $1,000,000.00. 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 21, 1988. The exact time and place of the pre-proposal
conference will be provided in the solicitation documents.
Work includes but is not limited to selective demolition of
the following items; plywood window stools with plastic laminate
tops and edges; plastic laminate faced EPS foam insulation
panels at spandrel glass where indicated on drawings and outside
air AHU_s. Provide new construction and finishes, furnishings
and equipment including but not limited to the following items,
plywood window stools with plastic laminate tops and edges;
laminated, insulated panels installed in glazing rebates inside
existing spandrel glass; framed, laminated panels screwed to
the inside face of window frames; outside air AHU_s; and power
connections for new AHU_s utilizing existing panels to energize
circuits. 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 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-0068&LocationID=83
LINKDESC:
notice
EMAILADD: kay.norris@gsa.gov
EMAILDESC:
CITE: (D-175 SN215184)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--REPLACE TELECOMMUNICATIONS
SOL 503-27-98
DUE 081398
POC John R Lindsey, Contracting Officer, (814) 943-8164 Ext 7234
DESC: Furnish necesssary labor, materials, and equipment necessary
to Replace Telecommunications at the James E Van Zandt VA Medical
Center, Altoona PA. Work involves communications system installation,
nurse station relocation, medical gas relocation, enlargement
of telephone closets, and miscellaneous renovations. Work includes
but not limited to, demolition, carpentry, thermal and moisture
protection, doors and windows, glass and glazing, finishes,
mechanical and electrical. Work to be completed within three
hundred sixty five (365) calander days after receipt of Notice
to Proceed. Bid packages must be requested in writing. Payment
of $50.00 non-refundable fee per solicitation package (specifications
and drawings) must be received in contracting office before
package is mailed. Checks must be made payable to Department
of Veterans Affairs. Estimated construction cost rage is between
$2,000,000 and $5,000,000. SIC is 1731. Issue date is July
13, 1998; pre-bid conference is Aug 3, 1998, and bid opening
is August 13, 1998 at 2:30 PM local time.
CITE: (W-175 SN215190)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '91/92/93 HVAC MODIFICATIONS, KITCHEN ADDITION,
SPORT LIGHTING AT THE GAINESVILLE JOB CORPS CENTER
SOL IFB-98-DAA-42-JC
DUE 082098
POC Page L. Poole, Architect, (352) 372-0425 or Monica Gloster,
Contract Specialist, (202) 219-8706
DESC: The work to be performed under this project consists of
renovations to the mechanical system and addition of a dust
collection system in Building No. 2, an addition to the existing
kitchen including food service equipment, new air-handling
units serving the kitchen, renovation of a small bathroom,
and the addition of sports lighting for an existing baseball
field. The work also includes asbestos abatement and air monitoring
services at the Gainesville Job Corps Center, Gainesville,
Florida. The estimated cost range of construction is between
$500,000 to $1,000,000. Plans and specifications will be available
on or about July 16, 1998 ONLY from the Office of Brame Poole
Architects, 606 N.E. First Street, Gainesville, Florida 32601.
Contact: Paige L. Poole at (352) 372-0425 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. Requests
will be answered on a first-come, first-serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The non-refundable fee shall not exceed the
actual cost of duplication of the IFB documents, plus COD charges.
A Pre-bid walk-through is scheduled for July 31, 1998, at 10:00
a.m. local time. Bid opening date is August 20, 1998, at 1:00
p.m. local time. This acquisition is a 100% Small Business
Set-Aside. The SIC Code is 1711. The size standard is $7.0
million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-175 SN215202)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--POTABLE WATER METER REPLACEMENTS AT VARIOUS BLDGS
NETC NEWPORT RI
SOL N62472-98-B-6905
POC K. Dwares at 1-401-841-2544 ext 102--
DESC: A. This is a Pre-Invitation Notice. This scope of the work
consists of the replacement of existing potable water meters,
the installation of potable water meters in un-metered buildings
and related work, The meters vary in size from 1- inch to 12-
inch. Several meters will be fire-rated. The majority of the
meters serve specific buildings. The estimated cost range is
between $250,000.00 and $500,000.00. The SIC code is 1711 and
the business size standard is 7.0 million. B. The proposed
contract (solicitation) will be issued as unrestricted and
is subject to the evaluation criteria set forth in DFARS 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns, Construction Acquistion Test Program (APR 96). C.
There will be a charge for the plans and specifications , however
at this time no dollar amount has yet to be established. D.
This Pre-Invitation Notice does not serve as your request for
plans and speciifcations. E. The fee to be charged along with
the adress for you to send in your payment will be stated in
the CBd once this office is ready to issue the subject solicitation.
F. Prosepective Contractors must register in the Central Contractor
Registration Database prior to award of a contract. Bidders
are further advised that failure to register in the Central
Contractor Registration Database may render your firm ineligible
for award. Offerors and contractors may obtain information
on registration and annual confimration requirements by calling
1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.

CITE: (W-175 SN215217)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

CITE: (W-175 SN215219)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--HEATING AND AIR CONDITIONG REPAIRS AT NETC, NEWPORT
RI
SOL N62472-97-B-6914
POC K. Dwares at 1-401-841-2544 ext 102--
DESC: A. This is a Pre-Invitation Notice. This scope of the work
is to provide all necessary labor, equipment and materials
to replace an 8" dia direct buried steam line approximately
800 feet in length between steam manhole 3-78 and 3-80 at NUWC.
Existing Pipe has asbestos insulation.. The estimated cost
range is between $100,000.00 and $250,000.00. The SIC code
is 1711 and the business size standard is 7.0 million. B. The
proposed contract (solicitation) will be issued as unrestricted
and is subject to the evaluation criteria set forth in DFARS
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns, Construction Acquistion Test Program (APR
96). C. There will be a charge for the plans and specifications
, however at this time no dollar amount has yet to be established.
D. This Pre-Invitation Notice does not serve as your request
for plans and speciifcations. E. The fee to be charged along
with the adress for you to send in your payment will be stated
in the CBd once this office is ready to issue the subject solicitation.
F. Prosepective Contractors must register in the Central Contractor
Registration Database prior to award of a contract. Bidders
are further advised that failure to register in the Central
Contractor Registration Database may render your firm ineligible
for award. Offerors and contractors may obtain information
on registration and annual confimration requirements by calling
1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.

CITE: (W-175 SN215226)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE DREDGING OF THE PORTLAND HARBOR FEDERAL
NAVIGATION PROJECT, PORTLAND AND SOUTH PORTLAND, MAINE
SOL DACW33-98-B-0018
DUE 082098
POC Carol Husselbee, 978-318-8420
DESC: The work of this project consists of maintenance dredging
of the Portland Harbor Federal Navigation Channel and anchorage
area. The work will provide a 35 foot deep channel and turning
basin at Mean Low Water (MLW). Approximately 850,000 cubic
yards of silt and clay material will be removed using a mechanical
dredge and scows. All material dredged from the Harbor and
anchorages will be disposed of at the Portland Harbor Disposal
Site approximately 7.1 nautical miles east of Cape Elizabeth,
Maine. The estimated cost range is between $5,000,000.00 and
$10,000,000.00. Work shall be completed within 160 calendar
days after receipt of a notice to proceed. Plans and specifications
will be available on or about 7/21/98 at a cost of $10.00 per
set. All responsible sources may submit a bid which will be
considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-175 SN215227)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS AT BLDG A6NH AT
NETC NEWPORT RI
SOL N62472-98-B-6912
POC K. Dwares at 1-401-841-2544 ext 102--
DESC: A. This is a Pre-Invitation Notice. This scope of the work
is to provide all necessary labor, equipment and materials
to In-place closure of two (2) 20,000 gallon underground fuel
oil storage tanks at Building A6NH. Demolition and disposal
of all fuel oil, steam, condensate, and drain piping associated
with the tanks being closed out, and Installation of two (2)
new 20,000 double-wall, fiberglass underground storage tanks,
associated double walled piping, tank accessories and tank
inventory system.. The estimated cost range is between $100,000.00
and $250,000.00. The SIC code is 1711 and the business size
standard is 7.0 million. B. The proposed contract (solicitation)
will be issued as unrestricted and is subject to the evaluation
criteria set forth in DFARS 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns, Construction
Acquistion Test Program (APR 96). C. There will be a charge
for the plans and specifications , however at this time no
dollar amount has yet to be established. D. This Pre-Invitation
Notice does not serve as your request for plans and speciifcations.
E. The fee to be charged along with the adress for you to send
in your payment will be stated in the CBd once this office
is ready to issue the subject solicitation. F. Prosepective
Contractors must register in the Central Contractor Registration
Database prior to award of a contract. Bidders are further
advised that failure to register in the Central Contractor
Registration Database may render your firm ineligible for award.
Offerors and contractors may obtain information on registration
and annual confimration requirements by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil.
CITE: (W-175 SN215228)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB PT. HEYER MOORINGS, CRESCENT CITY, CA
SOL DTCG88-98-B-623652
DUE 081298
POC Contracting Officer, Pamela Boscovich or Bid Issue Clerk
(510)535-7242
DESC: DTCG88-98-B-623652. Furnish all labor material and equipment
necessary to REHAB PT. HEYER MOORINGS AT CRESCENT CITY, CA.
Work includes repair by patch and concrete fill, existing eight
steel piles; replace corresponding pile guides; replace entire
existing walers and cleats; and remove all existing welded
pile supports for the floating dock system. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $15.00 per copy. Requests will be accepted by mail
only, and must include payment in the applicable amount by
Cashier's Check or Money Order, made payable to the U.S. Coast
Guard. Personal and Business Checks will not be accepted. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-5337, Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICITAIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated Range is $100,000 to $250,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1629. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
13 JULY 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-175 SN215237)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--BATHROOM RENOVATION, CARDINAL HEIGHTS, POPE AFB,
NC
SOL F31601-98R-0013
DUE 082898
POC POC: Dale Boyd, Contract Specialist, 910-394-6255. John Howard,
Contracting Officer, 910-394-6252.
DESC: Pope AFB is soliciting proposals on a full and open competitive
basis from qualified organizations for Bathroom Renovations,
Cardinal Heights, Phase 3. The project consists of renovation
and modification to residential units. The work consists removing
and replacing existing ceramic tile floors, wainscot, showers
and bathtubs, gypsum board wall and ceiling substrates and
replacing with cementitious backer board, removing and replacing
vanity cabinets and sinks, removing existing linen shelving
and replacing linen cabinets, removing medicine cabinets, installing
wall mirrors, removing and reinstalling water closets, removing
and replacing miscellaneous bath accessories and framing, installing
shower doors, and associated plumbing and electrical work.
The estimated time of construction is 280 days. The estimated
construction cost is between $100,000 and $250,000. Basis of
award: Competitive Best Value, considering Past Performance
and Price equally and IAW Sections L and M of the solicitation.
While funds are not presently available within Air Mobility
Command to fund this project, we anticipate funds will become
available by 16 Nov 98. If current fiscal year (FY98) funds
become available, contract award will be made no later than
30 Sep 98. If FY98 funds are not available, this project will
be funded with FY99 funds. We expect to have FY99 funding by
16 Nov 98. Interested parties may request copies of Request
for Proposals via facsimile or e-mail to POC. Facsimile 910-394-6255.
E-mail: dale.boyd@pope.af.mil. Solicitations will be issued
on or about 28 July 1998.
EMAILADD: dale.boyd@pope.af.mil
EMAILDESC:
CITE: (W-175 SN215243)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--REPAIR AND RESURFACE ASPHALT ROAD
SOL 621-15-98
DUE 081098
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Furnish all labor, suppervision, materials and equipment
to repair and resurface asphalt raods and repair storm drains
at various locations at the James H. Quillen Veterans Affairs
Medical Center, Mountain Home, Tennessee in accordance with
the contract specifications. The estimated issue date for solicitation
documents is July 11, 1998. All requests for solicitation documents
must be submiited in writing to the Contracting Officer. Requests
maybe tele-faxed to the Contracting Officer at (423) 461-7944.
The SIC for this procurement is 1611. The government estimate
for this procurement is $250,000 to $500,000
EMAILADD: SMILEY.JIMMY@MTN-OME.VA.GOV
EMAILDESC:
e-mail
CITE: (W-175 SN215251)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--RENTAL OF HOPPER DREDGE AND ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR CHANNELS, MOBILE, ALABAMA
SOL DACW01-98-B-0058
DUE 081198
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: The work to be performed under this contract consists of
furnishing and operating a hopper dredge with pump discharge
of not less than 24-inch diameter nor more than 33.5-inch diameter
complete with all necessary materials, supplies, labor, and
transportation including fuel, power, and water for excavation
operations as specified general excavation limits include the
entire Mobile Harbor Project, however, specific locations will
be as directed by the government within the total contract
limits. Work to be performed consist of the removal and satisfactory
disposal of all material lying above the plane of -52 feet(or
as directed by the Contracting Officer's Rep), MLLW, over the
bottom widths (full and/or partial) and applicable side slopes,
at specific work locations(s) all within the specified dredging
limits of this contract. The Contracting Officers Authorized
Rep will furnish the specific work location(s) (in advance)
within those limits of the project during the contract life.
All materials excavated from the assigned channel segments
will be transported and deposited into the Gulf open water
D/A as discussed in specifications. Bid documents are available
on or about 14 July 98. Plans and Specification for this job
are free of charge. Estimated cost of work is between $5,000,000
to $10,000,000. Request for plans and specification shall indicate
in writing whether a firm will bid as a prime contractor or
a subcontractor. Firm's physical address, telephone, facsimile
numbers, and name of point of contact must also be provided
to facilitate any overnight mailing required. All responsible
sources may submit a bid which shall be considered. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of solicitation must fax a request to 334- 694-4343,
Attn: Plansroom, CESAM or mail the request to Corps of Engineers,
P.O. Box 2288, Rm 1000A, Mobile, AL 36628-0001. Telephonic
requests will not be accepted. A limited number of plans and
specifications will be available on a first come-first serve
basis, until supplies are exhausted. Reprints will not be made.
Specifications and drawings will not be available after the
bid opening date. This solicitation includes bid options which
may not be awarded. Unrestricted. All responsible sources
CITE: (I-175 SN215252)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPLACE STREET AND STOP SIGNS IN ARMY FAMILY HOUSING
AREAS, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0015
DUE 081798
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
replacement of street signs and stop signs within the on-post
Army Family Housing(AFH) areas, in strict accordance with the
Statement of Work, Specifications, and Drawings, and subject
to the terms and conditions of the contract. PRINCIPAL FEATURES:
a. Remove all the old street signs and stop signs, posts and
bases, at indicated intersections. b. Furnish and install new
sign posts, street signs, and stop signs in accordance with
New York State Department of Transportation, Manual of Uniform
Traffic Control Devices(MUTCD). c. Old street and stop signs
shall be turned in to the Government for aluminum salvage.
This procurement is estimated to be between $25,000 and $100,000.
This solicitation will be issued as an unrestricted procurement.
The construction period is 180 calendar days. Solicitation
is to be issued O/A 17 Jul 98. All responsible sources may
submit a bid which will be considered. Copies of the solicitation
will be provided in response to written requests. No telephone
calls will be honored. Please indicate your business size,
phone number, and address on each request. If your firm has
internet capability, the solicitation will be published on
our
CITE: (I-175 SN215257)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--VARIOUS ENERGY CONSERVATION PROJECTS, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0016
DUE 081098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
electrical and lighting work required for the implementation
of various energy conservation projects in strict accordance
with the Statement of Work, Specifications, and Drawings, and
subject to the terms and conditions of the contract. PRINCIPAL
FEATURES: a. Rewire the fluorescent lights in the vestibule
of 29 barracks so that the existing lighting contactor (LC1)
is in series with the existing wall switch, and replace fluorescent
tubes and photocells. b. Rewire the fluorescent loading dock
lights so that they are controlled by the existing lighting
contactor (LC1) in series with the existing wall switch at
six (6) dining halls, and replace fluorescent tubes and photocells.
c. Rewire exterior lights, P-1240, to be operated by interior
bay light switches, through existing photocell controls. This
procurement is estimated to be between $25,000 and $100,000.
This solicitation will be issued as an unrestricted procurement.
The construction period is 260 calendar days. Solicitation
is to be issued O/A 10 Jul 98. All responsible sources may
submit a bid which will be considered. Copies of the solicitation
will be provided in response to written requests. No telephone
calls will be honored. Please indicate your business size,
phone number, and address on each request. If your firm has
internet capability, the solicitation will be published on
our homepage, at
CITE: (I-175 SN215258)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--PROVIDE ALL PLANT, MATERIALS, EQUIPMENT, LABOR, AND
PERFORM ALL OPERATIONS REQUIRED TO DECENTRALIZE BOILERS, MAIN
POST AND BARRACKS, FORT BENNING, GEORGIA .
SOL DABT10-98-B-0021
DUE 072398
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Provide all plant, labor, material, equipment and perform
all operations required to Decentralized boilers, Main Post
and Barracks, Fort Benning, Georgia. Performance period is
550 calendar days from date of Notice to Proceed. Unrestricted.
Firmed fixed-price type contract. Estimated range $5,000,000.00
to $10,000,000.00. Written requests only. Solicitation packages
avaiable on 23 June 98. All responsible contractors may submit
a proposal which shall be considered by the agency. Solicitation
packages will be available for a fee of $112.37 each. Payment
must be made by check or money order payable to the United
States Treasury. Requests mlust be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Goergia
31905-5000.
CITE: (I-175 SN215261)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RENOVATION OF TRAVEL LIFT RAMP AT U. S. COAST GUARD
STATION, ST. PETERSBURG, FL
SOL DTCG82-98-Q-3WC129
DUE 072498
POC Pat Dixon (305) 278-6725
DESC: This project includes furnishing all labor, tools, equipment
and materials to renovate a concrete travel lift ramp. Location
of the work is the U. S. Coast Guard Station, St. Petersburg,
Florida. This solicitation is issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. This solicitation/contract
will incorporate all applicable provisions and clauses in effect
through FAC 97-04. The SIC Code is 1771 and the size standard
is $7.0M. Payment bond is required, prior to notice to proceed,
if over $25,000.00. All responsible sources may submit a quote,
which will be considered by this agency. No telephone requests.
Requests shall be in writing and may be Faxed to (305) 278-6704.
For Minority, Women-owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The COT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning Bonding
Assistance Program and/or the STLP, please call the OSDBU at
(800)532-1169.
CITE: (W-175 SN215283)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--INSTALL PRODUCT RECOVERY SYSTEM
SOL F23606-98-B0015
POC SSgt Curt Locker, Contract Administrator at 660-687-5488
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: The magnitude of this project has been revised. In the
presolicitation notice posted on May 29, 1998, the magnitude
is between $100,000 to $250,000, the revised magnitude of this
project is now between $25,000 to $100,000. The performance
period is 180 calendar days from notice-to-proceed. Currently
a definite response date has not been established.
LINKURL: www.whiteman.af.mil/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-175 SN215284)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--REPAIR BY REPLACING FIRE ALARM SYSTEM, HANGAR 109
SOL N62477-98-B-3060
POC Procurement Technician, Anna Taylor, 301-757-4911, Contract
Specialist, Irene Hill1.
DESC: 1. N62477-B-3060, The work includes replacement of the
fire alarm system in Hangar 109 including demolition, new control
panel and transmitter, alarm devices, sprinkler system flow
switches, duet type smoke detectors and all incidental related
work. 2. The proposed contract listed here is unrestricted.
This will be a Firm Fixed Price Contract. 3. The estimated
cost of construction is between $100,000.00 and $500,000.00,
SIC CODE 1731. 4. Do not call for additional technical information.
5. Invitation for Bid is tentatively scheduled for the end
of July. 6. Mail or deliver your request for receiving plans
and specifications when they become available to: EFA Chesapeake
Contracts Office, Construction Division, NAS, 22445 Peary Road,
P{atuxent River, Maryland 20670-5504, Attn: Anna Taylor. Telephone
and facsimile requests will no t be honored. THERE WILL BE
A $15.00 NON-REFUNDABLE FEE FOR THE PLANS AND SPECIFICATIONS.
Checks should be made payable to the Treasurer of the United
States of America.*****
CITE: (W-175 SN215293)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--TROUT CREEK GABION REPAIRS
SOL IFB R1-04-98-68
DUE 081098
POC Message Phone (24-Hours) (208) 765-7284; Fax (208) 765-7326;
Contracting Officer (208) 765-7433
DESC: Trout Creek Gabion Repairs on the Bonners Ferry Ranger
District, Boundary County, Idaho. Project consists of removing
damaged gabion walls and constructing new ones, geogrid placement,
slope armor construction hauling and placing riprap, some minor
reconstruction and seeding. Aproximate start work date of August
14, 1998 with contract time of 90 calendar days. Price range
between $100,000 and $250,000. See Note 26
CITE: (W-175 SN215296)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--HVAC, NIOSH RESEARCH LABORATORY, SPOKANE, WA
SOL 98C235(N)
DUE 081898
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Correction: This action originally publicized in the CBD
dated 6/16/98, reflects the following changes which include
option items: Provide all necessary labor, materials and equipment
for the replacement of four rooftop (direct expansion) air
conditioning systems for The Centers for Disease Control and
Prevention, NIOSH Research Laboratory, 315 Montgomery Avenue,
Spokane, WA. Work includes removal of existing air conditioning
units, installation of new units and the transfer of existing
direct digital controls from old units to new units. The air
conditioning systems vary in size from 5 to 20 tons and use
gas for heat. Options may be exercised at the time of award
or within 90 days of contract award and include the following:
replacement of three additional air conditions systems and
a fourth option for installation of two exhaust systems to
include roof mounted exhaust fans and associated ductwork.
The estimated cost range of this requirement is between $250,000
to $500,000. Period of performance is 245 calendar days. Plans/specs
will be available approximately 7/15/98. THIS PROJECT IS SET-ASIDE
FOR SMALL BUSINESS CONCERNS ONLY. Written requests for solicitation
package may be mailed to the above referenced address or faxed
to 404/842-6896.
CITE: (I-175 SN215305)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--REPLACE ANIMAL DOORS WITH FIBERGLASS DOORS, CLIFTON
ROAD AND LAWRENCEVILLE CAMPUSES, ATLANTA, GEORGIA
SOL 98C190(S)
DUE 081498
POC Danny T. Hager, Contracting Officer, (404) 842-6772
DESC: Furnish all necessary tools, material, labor, equipment,
supplies and transportation to replace approximately 100-150
existing solid core doors (interior doors) with new "Fiberglass
Faced" aluminum framed doors. Approximately 65+/- of the new
fiberglass doors will be installed in "Enlarged Door Openings."
The door opening enlargements will require minor masonry wall
demolition and installation, door frame demolition and installation,
minor electrical work and painting. The remaining new fiberglass/aluminum
doors will be installed in existing hollow metal door frames.
The new doors shall be installed utilizing new hardware. The
estimated cost range of this requirement is between $250,000
and $500,000, and the bid package should be available on or
about July 10, 1998. This solicitation is 100% SET-ASIDE FOR
SMALL BUSINESS. Only written requests for the solicitation
package will be honored. This solicitation is 100% set-aside
for small business concerns.
CITE: (I-175 SN215306)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--HVAC, NIOSH RESEARCH LABORATORY, SPOKANE, WA
SOL 98C235(N)
DUE 081898
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Provide all necessary labor, materials and equipment for
the replacement of four rooftop (direct expansion) air conditioning
systems for The Centers for Disease Control and Prevention,
NIOSH Research Laboratory, 315 Montgomery Avenue, Spokane,
WA. Work includes removal of existing air conditioning units,
installation of new units and the transfer of existing direct
digital controls from old units to new units. The air conditioning
systems vary in size from 5 to 20 tons and use gas for heat.
Options may be exercised at the time of award or within 90
days of contract award and include the following: replacement
of three additional air conditions systems and a fourth option
for installation of two exhaust systems to include roof mounted
exhaust fans and associated ductwork. The estimated cost range
of this requirement is between $250,000 to $500,000. Period
of performance is 245 calendar days. Plans/specs will be available
approximately 7/15/98. THIS PROJECT IS SET-ASIDE FOR SMALL
BUSINESS CONCERNS ONLY. Written requests for solicitation package
may be mailed to the above referenced address or faxed to 404/842-6896.
CITE: (I-175 SN215307)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--REPLACE MAIN SANITARY SEWERS
SOL 555-106-98
DUE 081298
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: Furnish necessary labor, materials, equipment and supervision
to Replace Main Sanitary Sewers. Work includes, but is not
limited to, construct 4", 6", 8" and 10" sanitary sewers and
manholes, construct 6", 8" and 10" storm sewers and intakes,
construct 6" and 8" drainage systems including clean-outs and
sump pump, demolish abandoned manholes, remove and replace
manholes, renovate existing manhole top sections and install
new frames and covers and do miscellaneous related work including
connections to existing manholes and sewers, surface replacement,
removal and relocation/replacement of trees and bushes, surface
restoration, seeding and clean-up, all in accordance with project
drawings and specifications. Cost range is $500,000 to $1,000,000.
SIC 1711. Subject to availability of funds. Request bid documents
in writing accompanied by $50 refundable bid deposit in the
form of certified check, cashier's check or money order payable
to VA Medical Center. Bid package will be available on or about
7-6-98. A pre-bid conference is set on 7-28-98, 10 a.m. local
time, Bldg. 3, Rm. 217.
CITE: (W-175 SN215361)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--REPAIR BASE ROADS, PHASE II & III
SOL DAHA-28-98-B-0002
POC TSgt Beth Rosa, 609-645-6096
DESC: This is a Pre-Solicitation notice. The New Jersey National
Guard proposes to award a contract to Repair Base Roads, Phase
II & III, at the 177th Fighter Wing, Air National Guard Base,
in Egg Harbor Twp, New Jersey. This project is to include demolition
of existing roads, pavement construction, installation of storm
drainage piping, traffic striping, and traffic signage. The
estimated cost range is $1,000,000.00 to $5,000,000.00. It
is anticipated that a firm fixed price contract will be awarded
as a result of this solicitation. Only prime contractors should
reply. The applicable Standard Industrial Classification number
is 1611. The availability of the solicitation package is tentatively
scheduled for 25 Aug 98. The closing date/time for receipt
of packages is tentatively scheduled for 24 Sep 98 at 2:00
pm EST. Contract performance is 360 days. A non-refundable
charge is required for each solicitation package. The bid number
should be identified in all correspondance. You can fax your
written questions to Mr. Ron Garbowski @ 609-645-6033.
CITE: (W-175 SN215362)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR ROOFS, FORT STEWART AND HUNTER ARMY AIRFIELD,
GEORGIA
SOL DAKF10-98-#-0004
DUE 072098
POC Mae Riggens, 912-767-8438; Contracting Officer Carolyn Barney
912-767-2967
DESC: The Army requires a contract to Repair Roofs, Fort Stewart
and Hunter Army Airfield, Georgia. The work includes, but is
not restricted to the following: Provide and install: gypsum
decking, steel decking, rough carpentry, finish carpentry,
roof insulation, exterior insulation and finish system (EIFS),
strip shingles, built-up roofing, elastomeric roofing (EPDM),
modified bitumen roofing, polyvinyl chloride (PVC) roofing,
sheet metal work, caulking and sealant, lath and plaster, gypsum
wall board, acoustical ceiling panels, paint, asbestos roofing,
PVC piping and electrical conduit and wiring. Demolition of
the the above materials. The magnitude of this acquisition
is more than $10,000,000. This acquisition is solicited on
an unrestricted basis and the SIC is 1761. Work shall be completed
within one year after receipt of notice to proceed. There is
a $25.00 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 order shall 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 SN214812)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Z--OFFICE RENOVATION AND CONSTRUCTION
SOL IFB-7214
POC Richard I. Sanders,202/324-0565
DESC: 17. This is a preliminary notice. This request is 100%
Small Business Set-Aside. The Federal Bureau of Investigation
(FBI) has a requirement to renovate approximately 35,000 square
feet of the JEH-FBI Building at 935 Pennsylvania Avenue, N.W.
Washington, D.C. 20535. The work will be concentrated on the
fifth (5th) floor of the FBI Headquarters facility. (1) The
major items of work will consists generally of the following
construction: demolition, construction of sound rated partitions
and doorways, installation of cable tray and conduit, HVAC
and sprinkler system modifications. The successful contractor
shall be required to adhere to FBI security requirements as
set forth in the contract documents. The estimated cost of
this work is between $1,000,000 and $5,000,000. Copies of drawings
and specifications will be available by mail only. Estimated
release date is July 17, 1998. A Pre-Bid conference and site
investigation are tentatively scheduled for Thursday, July
30, 1998 at 10:00 a.m. local time at FBI Headquarters Facility,
Washington, D.C. 20535. A 72 hour advance notice is required
to attend the conference and site investigation. Because of
security requirements interested parties must furnish the Names,
Date of Birth, Place of Birth and Social Security Numbers of
the individuals who will be attending the site investigation
and pre-bid conference. This information is required by close
of business July 27, 1998. This information may be sent by
facsimile, Attn. Mr. Richard I. Sanders fax number is 202-324-0570.
The FBI reserves the right to deny entrance to any individual
who's name was not furnished to the FBI prior to the close
of business July 27, 1998. Bid Opening is tentatively scheduled
for 2:00 pm local time on September 2, 1998, at FBI Headquarters
Room 10254, JEH-FBI Building, 935 Pennsylvania Avenue, N.W.,
Washington, D.C. 20535. Bids may be hand-delivered to the Bid
Opening, or mailed to the FBI Attn: Mr. Richard I. Sanders,
Room 6875, JEH-FBI Building 935 Pennsylvania Avenue, N.W. Washington,
D.C. 20535. Mailed bids must be postmarked at least five (5)
days prior to the scheduled date for bid opening. Please
reference Invitation for Bid (IFB)-7214 in your written request.
All solicitation requests must be in writing. Specifications
and detailed requirements will be furnished with the solicitation,
BY MAIL REQUEST ONLY, for a deposit of $200, SETS OF THE SOLICITATION.
Bid sets will be issued on a first come first serve basis until
supply is exhausted. Bid sets will be sent by mail only. Deposit
for solicitation is refundable when bid sets are returned complete
and in order to the FBI. Requesters MAY NOT RETURN bid sets
directly to the FBI Headquarters facility. Bid Sets may only
be returned by mail or other overnight delivery service to
the address set forth in the solicitation document. Bid, Performance
and Payment Bonds ARE REQUIRED for this project. No telephone
call requests for documents will be accepted. All requests
for copies of the solicitation must be postmarked no later
than twenty (20) days from the date of publication of this
synopsis. Any request postmarked after 20 days will be subject
to the availability of solicitation packages. The award of
this project is contingent upon availability of funds and project
authorization from the General Services Administration. See
CBD Note #1.
CITE: (W-174 SN214824)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
78234-6200
SUBJECT: Z--PROVIDE AND INSTALL 640 LINEAR FEET OF FENCE.
SOL DADA09-98-Q-0277
DUE 072398
POC Contract Specialist DAVID ZERTUCHE (210) 916-3876 (Site Code
DADA09)
DESC: Simplified acquisition to install approx 640 linear feet
of fence, Brooke Army Medical Center, Fort Sam Houston, TX.
POC is Mr. David Zertuche, Contract Specialist, 210-916-3876.
The project is to install approx 640' of decorative wrought
iron fence and one limestone pillar to match existing fence.
The magnitude of construction is between $25,000 and $100,000.
Request For Quotation(RFQ) will be issued on or about 15 July
1998. Request for RFQ must be in writing to: Great Plains Regional
Contracting Office, Brooke Army Medical Center/Branch (David
Zertuche), Bldg 3600, Room West 510-13, Fort Sam Houston, TX
78234-6200. All responsible sources may submit a quotation
which shall be considered.
CITE: (I-175 SN215254)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--BEST VALUE -REQUIREMENTS CONTRACT ESTIMATED 5 YEAR
QTY: 3000EA M13 SMALL ARMS RACKS, AND 2409 EA M14 SMALL ARMS
RACKS
SOL DAAE2098R0109
DUE 081098
POC Contract Specialist: Roxanne Spurgetis (309)782-4886
DESC: See note 1
CITE: (W-175 SN215035)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--HOUSING ASSY
SOL F09603-97-R-42510 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jody Snyder/Lkka/[912]926-9106
DESC: Subject solicitation NSN: 1005-00-919-3921 is hereby cancelled.
Solicitation will be replaced with F0960398-R-0011.
CITE: (I-175 SN215324)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--HOUSING ASSY
SOL F09603-98-R-0011
DUE 081498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jody Snyder/Lkka/[912]926-9106
DESC: Item 0001 NSN 1005-00-919-3921 P/N: 65F9774, Dim - 5" Dia
X 9.28" Lg, Matl - Steel, Func - Provides housing for gun and
bearing surfaces for rotor assy. 33EA. Opt 01 22 EA Applicable
to: Gau-2b/A 7.62mm Gun. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 Jun 99 33 ea Alternate delivery quantities: Alt
A To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 15 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. 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. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 26.
CITE: (I-175 SN215336)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 12--REACH FOR HALON MACHINE
SOL SB3100-8173-9013
DUE 071798
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center has a procurement for a
REcovery and Conditioning for Halon machine (REACH). Walter
Kiddie Aerospace #473542 OR EQUAL. Pricing is to include purchase
of system, installation and training at Defense Distribution
Depot Richmon, Virginia. The specifications for the system
is as follows: Recovery efficiency: up to 98% even if nitrogen
is charged, System dimensions: 100' L x 40" W x 73" H, Max
input pressure: 1000 psig (69 bars), Electrical demand: 8 KVA,
380-460 VAC 50/60 HERTZ, 3 PHASE, Recovery time: up to 10 lbs./min,
Avg. Filter/Dryer Limetime: 8000 lb thruput, Reclaimed agent
quality: Capable of meeting MIL-M-12218C, Applicable agents:
Halon 1301, 1211, 2402 and any halocarbon with boiling temp
greater than -60 deg C, Batch capacity: Min 75 LBS, Multi-Product
Capability: changeover time to be 30 minutes or less, Interface
with aircraft or halon vessels. Delivery is FOB - DESTINATION
for DDRW, Building 54, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5900. NO WRITTEN QUOTATION WILL BE ISSED ALL SPECIFICATIONS
ARE INCLUDED IN THIS NOTICE. This request for Quotation and
the resultant contract award are being processed in accordance
with Simplified Acquisition Procedures. All responsible small
business concerns may submit a quotation for the above request,
which if received by 3:00 PM ET on 17 Jul 98, shall be considered.
Fax quotations will be accepted at 717-770-5698 or 5113.
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-175 SN215164)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--MISSILE COMPONENTS
SOL N00178-98-R-1065 (Synopsis/Solicitation
DUE 072998
POC Dianne M. Purks, Contract Specialist, Code SD119 or John
R. Travers, Contracting Officer, Code SD11C on (540) 653-7478
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00178-98-R-1065 is
issued as a request for proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This is a small
business set-aside. The applicable Standard Industrial Classification
Code is 3429 and small business size standard is 500. 0001
- Power Control and Telemetry Section Simulators - 4 each
0002 - Guidance Section Simulators - 4 each CLINs 0001
and 0002 shall be fabricated in accordance with two Government
provided Technical Data Packages. Only one Technical Data Package
will be provided per offeror. Note: Technical Data Packages
will be provided at a pre-proposal conference which shall be
held at 09:00 on 15 July 1998 at the Naval Surface Warfare
Center. Contact Dianne M. Purks, with number and names of attendees
and company name and size by close of business on 9 July 1998
at (540) 653-7478. It is recommended that Potential Offerors
attend the bidders conference for the Technical Data Packages
and for question and answer session. The material (Titanium)
for fabrication of the Guidance Sections' shroud shall be provided
as Government Furnished Material. Deliver of CLINs 0001 and
0002 is required 120 days after contract award. Delivery shall
be FOB destination to the Naval Surface Warfare Center, Dahlgren,
VA. Inspection and acceptance shall be at contractor's facility
by NSWC technical personnel. The provision at 52.212-1, Instructions
to Offerors - Commercial items applies. The provision at 52.212-2
applies and the offeror shall be evaluated based on the price,
contractor's facility, contractor's experience, the contractor's
ability to meet schedule requirements and past performance.
Offerors are advised to include a completed copy of the provision
at 52-212-3 with their offer. The clause at 52.212-4 is applicable.
The clause at 52-212-5 is applicable. The clause at 52-232-15
is applicable. The Defense Priorities and Allocations Systems
is applicable and this requirement is assigned a DX rating.
Offers are due by 1400 on 29 July 1998 to Bid Officer, Building
183, Room 102, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448. For information regarding this solicitation
contact Dianne M. Purks, (540) 653-7478. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 1 June 1998,
DoD will no longer award contract to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil./ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronics Commerce Information
Center at 1 (800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-175 SN215076)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FLOOR, AIRCRAFT
SOL DAAH23-98-Q-0617
DUE 081098
POC Carolyn J. Gates, Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, 205-842-7116
DESC: NSN: 1560-01-233-8345, P/N: 145S6552-3, QTY: 20 each, applicable
to the CH-47 Aircraft. F. O. B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the sole
source contractor which is not the actual manufacturer. Approved
Source is Boeing Defense & Space Group. All responsible sources
may submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Lee Smith, (205)
313-4914, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-174 SN214849)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, INTERIOR
SOL SP0475-98-Q-T289
DUE 081798
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98147000187 NSN 1560-00-077-3252, panel assembly,
INTERIOR.I/A/W North rop Corp CAGE 76823 Dwg P/N 6-70020-1
Rev g.exceptions to Dwgs & SPECS.(1)use cj-15 ILO CJ-1.3(2)use
el-16 ILO EL-1.1.2.(3)use el-28 ILO EL1.2.(4)use el-19 ILO
el-1.5. 3.(5)use el-17 ILO EL-1.6.4(6)use MIL-STD-130 ILO im-8
except do not impression STAMP.(7) use MIL-C-87937 or MIL-C-83873
ILO MIL-T-81533 and O-T-620. 17 -EA Del to Stockton CA 95296
Del by 180 DARO 8 -EA Del to New Cumberland PA 17070 Del by
180 DARO. origin inspection required. full and open. NOTE 1.
f-5 aircraft. ABVM applies: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.central
contractor registration (ccr) required. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-174 SN214909)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HINGE HALF ASSEMBLY
SOL 981210069
DUE 081298
POC Point of Contact - Contact Point, Margaret Clark, 0222.07,
(215)697-3718, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 1R-1560-01-150-6564-GF, Ref Nr E139060-1, Qty 31 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 12 98-- drawings
are not available., See Note 22 (ACAVI0623050-083)
CITE: (I-174 SN214914)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-98-R-1188
DUE 081498
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 Amy Richards/ BE993/804-279-5554
contracting officer Jeffrey hammer/ 804-279-5523
DESC: PR-NO: NPG98050000304 NSN 1560-01-345-4812, door, aircraft
Sikorsky Acft CAGE 78286 P/N 70207-22201-052 7 -EA Del to Norfolk
VA 23511-3392 Del 350 DARO intended Source: Sikorsky Aircraft.
Other than full and open and unrestricted. Anticipate award
will be made against Sikorsky's basic ordering agreement. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Qualifying activity:
DSCR. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-175 SN214948)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STABILATOR
SOL SP0460-98-R-1495
DUE 081398
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 Amy Richards/ BE993/804-279-5554
contracting officer Jeffrey hammer/ 804-279-5523
DESC: PR-NO: NPG98103000484 NSN 1560-01-206-1850, fitting, stabilator
Sikorsky Acft CAGE 78286 P/N 70209-27001-105 18 -EA Del to
New Cumberland PA 17070 Del 200 DARO 18 -EA Del to Stockton
CA 95296 Del 200 DARO intended Source: Sikorsky Aircraft Corp.
Other than full and open and unrestricted. Anticipate award
will be made against Sikorsky's basic ordering agreement. QPL
- faar 52.209-1 OR 52.209-2 - see NOTE 23. Qualifying activity:
DSCR. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-175 SN214949)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINER ASSEMBLY, PYLO
SOL SP0460-98-R-1494
DUE 081498
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 Amy Richards/ BE993/804-279-5554
contracting officer Jeffrey hammer/ 804-279-5523
DESC: PR-NO: NPG98104000270 NSN 1560-01-004-5559, liner assembly,
pylon Sikorsky Acft Corp CAGE 78286 P/N 65307-08190-042 318
-EA Del to Stockton CA 95296 Del 359 DARO intended Source:
Sikorsky Acft Corp. Other than full and open and unrestricted.
Anticipate award will be made against Sikorsky's basic ordering
agreement. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Qualifying
activity: DSCR. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-175 SN214950)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, FUSELAGE, AIRC
SOL SP0460-98-R-1510
DUE 081798
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 Amy Richards/ BE993/804-279-5554
contracting officer Jeffrey hammer/ 804-279-5523
DESC: PR-NO: NPG98118000298 NSN 1560-01-161-8499, panel, fuselage,
airc Sikorsky Acft CAGE 78286 P/N 70500-22119-051 13 -EA Del
to New Cumberland PA 17070 Del 321 DARO intended Source: Sikorsky
Aircraft. Other than full and open NAD unrestricted. QPL -
FAR 52.209-1 - 52.209-2 - see NOTE 23. Qualifying activity:
DSCR. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-175 SN214951)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER, ABSORBER, DUST
SOL DAAH23-98-Q-0764
DUE 081098
POC Carolyn J. Gates, Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 1560-01-087-4234, P/N: 114S2975-36, Qty: 80 each,
applicable to the CH-47 Aircraft. F. O. B. Destination with
deliveries to Texarkana, TX. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturer. The Government physically does
not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current sources.
The Approved sources are Boeing Defense & Space Group and Bodine
Tool and Machine Company. All responsible sources may submit
an offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s): 22, 23. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Lee Smith, (205) 313-4914, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-175 SN215170)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--TUBE ASSEMBLY
SOL SP047098R1887
DUE 081398
POC For copy of the solicitation, please contact Arlethea Rollins
on (804) 279-3026 or send a fax to (804) 279-4165.
DESC: Pr No: ARG98154041004; NSN: 1560-00-676-1454 Tube Assembly
Lockheed Martin Corp., Cage 98897 P/N 695801-19 REV "R" Source:
Senior Flexonics Cage 98769 Delivery: FOB Origin; Delivery
180 Days ARO This is an indefinite quantity solicitation.
The annual estimated Quantity is 225 each. The maximum contract
quantity is 330 each. The guaranteed minimum quantity is 41
each. The solicitation will contain a base year and four option
years. 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. The anticipated
award date is September 25, 1998. Reference Note 26.

CITE: (W-175 SN215175)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--PANEL ASSEMBLY, BALA
SOL SP0470-98-Q-Z064
DUE 083198
POC Kathy Hammer-Heath, 804-279-6632 or Vonda Kay B. Melton,
804-279-5969
DESC: Solicitation for NSN 1560-00-621-4847, YPG98071000317.
Part #:5-96128-3001, REV J. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Export
Control applies. Government Mylar applies. Delivery schedule:
90 DARO. ABVM applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (W-175 SN215224)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--FITTING, STABILIZER
SOL SP0470-98-R-1892
DUE 081498
POC Teresa Merhout BU 711, 804-279-5591, Contract Specialist.
Patrick J. Finegan Contracting Officer.
DESC: Solicitation for NSN 1560-01-052-0245/YPG97321000616. Part
#: Lockheed Martin Corp. P/N 1283504-105 Rev D. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government Delivery
Schedule: 360 DARO. Quantity 15 ea with 100% option. This is
an unrestricted procurement. Submit with or without Government
Tooling. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-175 SN215290)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING, ASSY
SOL F42620-98-R-63946 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-98-R-1016.
As a result of this action solicitation F42620-98-R-63946 is
cancelled.
CITE: (I-175 SN215317)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING, ASSY
SOL F42620-98-R-63947 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-98-R-1016.
As a result of this action solicitation F42620-98-R-63947 is
cancelled.
CITE: (I-175 SN215318)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--LONGERON
SOL SPO47098R1614
DUE 081498
POC Larry Christian/BR779/804-279-5581; For a copy of the solicitation
send a fax to JJAB/Arlethea Rollins/Fax 804-279-4165
DESC: PR/NO. YPG98022000353, NSN: 1560-01-141-6012 Lockheed Martin
Corp., Cage 98897 P/N 342986-13 REV "AB". Delivery FOB orgin;
Qty - 10 Each, 100% Quantity Option Applies. Government First
Article Testing of 2 each apply. Delivery: 120 Days ARO for
First Article Units 90 Days Test and Evaluation 200 Day Delivery
for Production Units of 10 each. Specifications, plans or drawings
relation to the procurementdescribed 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 as described in the solicitation.
CITE: (W-175 SN215352)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100042
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
919) 335-6143
DESC: This synopsis was issued erroneously as unusual and compelling
circumstances preclude competition to the maximum extent practicable
and the Government cannot comply with the time periods specified
in FAR 5:203 as it would be seriously injured. Items 12, P/N
150 and 17, P/N MY20124-13811-1 have been removed from this
solicitation to expedite award to OEM due to urgent need. (AC0623049-02)
CITE: (I-174 SN214912)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING,PISTON
SOL N0038398RA312
DUE 080398
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-00-085-2632-BP, Ref Nr 260-398, Qty 146 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0623050-090)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-174 SN214921)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPACER HALF SET (WASHER - TWO PIECE, SHOCK ABSORBER,
MAIN LANDING GEAR).
SOL SP0740-98-Q-2690
DUE 073098
POC Contact: namejudy Dyer PHONE614-692-3739 FAX number-614 -
692-3574 e-mail address-
DESC: PR-NO: YPC98043000542 NSN 1620-01-163-5409, CAGE S5495
Part No 74A410870-1001 CAGE 35962 Part No 74A410870-1001 CAGE
36164 Part No 74A410870-1001 CAGE 76301 Part No 74A410870-1001
CAGE 9K006 Part No 74A410870-1001 spacer half set. I/A/W Mcdonnel
dougals, Israel aircraft, heroux Inc, Castle precision, messier-dowty
Canada and coltec-menasco, P/N: 74A410870-1001. 110 -EA Del
to Lathrop CA 95330 Del 30 days after award 204 -EA Del to
San Diego CA 92136-0000 Del 30 days after award solicitation
not available until 15 days after published in the CBD. 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: messier-douty Inc, heroux Inc, McDonnell Douglas
Corp, Castle precision Ind, Israel aircraft Ind. LTD. 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-175 SN214982)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TORQUE TUBE, KEYED, BRAKE.
SOL SP0740-98-Q-2808
DUE 080698
POC Contact: namejohn Lidonnice phone(614)692-4711 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98050000449 NSN 1630-00-226-2371, CAGE 0B9R9
Part No 9542392 CAGE 34454 Part No 9542392 torque Tube, keyed,
Brake. Aircraft braking Systems (0B9R9), stricker Engineering
(34454) and national Machine (6L817) P/N 9542392. 40 -EA Del
to (call contracting office) Del 60 days after date of award
PR-NO: YPC98050000450 NSN 1630-00-226-2371 CAGE 0B9R9 Part
No 9542392 CAGE 34454PART no 9542392 torque Tube, keyed, Brake.
Aircraft braking Systems (0B9R9), stricker Engineering (34454)
and national Machine(6L817)P/N 9542392 50 -EA Del to (call
contracting office) Del 60 days after date of award 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 aircraft
braking Systems (0B9R9)stricker Engineering (34454)automated
best value model (ABVM)applies while price may be a significant
factor in the evaluation of offers the final contract award
decision will be based upon a combination of price and past
performance as described in the solicitation while price will
be a significant factor in the evaluation of offers the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-175 SN214983)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RING, COMPRESSOR. ON LOCKHEED MODEL C-5 AIRCRAFT.
SOL SP0770-98-Q-MT27
DUE 080998
POC Contact: name-joseph locke PHONE-614-692-4740 FAX number-61
4-692-3672 e-mail address-
DESC: PR-NO: YPC98120000396 NSN 1650-00-229-4035, CAGE 59364
Part No 364180-1 ring, Compressor. I/A/W Garrett fluid Systems
Division P/N: 364180-1. 12 -EA Del to Tinker AFB OK 73145-9013
Del 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. 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: Alliedsignal
Inc. Automated Best Value Model (ABVM) and delivery evaluatjion
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-175 SN214986)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--PANEL,STRUCTURAL
SOL SPO470-98-R-1869
DUE 093098
POC Chris Hutnan PH:804-279-3099 FAX:804-279-6478 E-mail: chutnan@dscr.dla.mil
DESC: POC: Chris Hutnan, Work (804)279-3099 FAX (804)279-6478
E-mail: chutnan@dscr.dla.mil DESC: Solicitation for NSN
1560-00-652-7576 / YPG98107000421, P/N 65-39041-16. Rights
Guard Data applies for this solicitation. DSCR Form P-42 and
DSCR Form 4178 must be on file at DSCR-VA, Attn: Rights Guard
Program, Richmond, VA 23297. Contact (804)279-5912 for forms.
Export Control applies. An export control technical data package
exists for this NSN. Technical data will only be released to
contractors authorized/certified by the Defense Logistics Service
Center. The government is requesting a delivery schedule of
180 days ARO, FOB Destination. This solicitation will result
in an award for a Firm Fixed Price Contract with a 100% Option.

LINKURL: http: www.dscr.dla.mil
LINKDESC:
CITE: (W-175 SN215026)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--FAIRING,AIRCRAFT (VAPOR BARRIER SEAL)
SOL SPO470-98-R-1868
DUE 091798
POC Chris Hutnan PH:804-279-3099 FAX:804-279-6478 E-mail: chutnan@dscr.dla.mil
DESC: POC: Chris Hutnan, Work (804)279-3099 FAX (804)279-6478
E-mail: chutnan@dscr.dla.mil DESC: Solicitation for NSN
1560-00-172-0485 / FPG98124000591, P/N 7225040 -10. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit requests to: Defense Supply Center,
Richmond Attn: DSCR-VABA Richmond, VA 23297-5615 FAX: 804-279-4946
Phone: 804-279-3356 The government is requesting a delivery
schedule of 220 days ARO, FOB Destination. This solicitation
will result in an award for a Firm Fixed Price Contract with
a 100% Option.
LINKURL: http: www.dscr.dla.mil
LINKDESC:
CITE: (W-175 SN215034)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--COVER, ACCESS
SOL SPO470-98-R-1867
DUE 091798
POC Chris Hutnan PH:804-279-3099 FAX:804-279-6478 E-mail: chutnan@dscr.dla.mil
DESC: POC: Chris Hutnan, Work (804)279-3099 FAX (804)279-6478
E-mail: chutnan@dscr.dla.mil DESC: Solicitation for NSN 1560-00-652-7576/YPG98107000421,
P/N 65-39041-16. Rights Guard Data applies for this solicitation.
DSCR Form P-42 and DSCR Form 4178 must be on file at DSCR-VA,
Attn: Rights Guard Program, Richmond, VA 23297. Contact (804)279-5912
for forms. Government Furnished Mylars applies. The Mylars
package will be forwarded to the successful offeror within
30 days after award. The government is requesting a delivery
schedule of 220 days ARO, FOB Destination. This solicitation
will result in an award for a Firm Fixed Price Contract with
a 100% Option.
LINKURL: http: www.dscr.dla.mil
LINKDESC:
CITE: (W-175 SN215038)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--QUANDRANT CONTROL, OUTBOARD AILERON
SOL SPO470-98-R-1825
DUE 091798
POC Chris Hutnan PH:804-279-3099 FAX:804-279-6478 E-mail: chutnan@dscr.dla.mil
DESC: POC: Chris Hutnan, Work (804)279-3099 FAX (804)279-6478
E-mail: chutnan@dscr.dla.mil DESC: Solicitation for NSN 1560-00-333-6636/YPG98148000237
P/N 5-65509-3. Rights Guard Data applies for this solicitation.
DSCR Form P-42 and DSCR Form 4178 must be on file at DSCR-VA,
Attn: Rights Guard Program, Richmond, VA 23297. Contact (804)279-5912
for forms. The government is requesting a delivery schedule
of 220 days ARO, FOB Destination. This solicitation will result
in an award for a Firm Fixed Price Contract with a 100% Option.

LINKURL: http: www.dscr.dla.mil
LINKDESC:
CITE: (W-175 SN215040)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SPO470-98-R-1866
DUE 091798
POC Chris Hutnan PH:804-279-3099 FAX:804-279-6478 E-mail: chutnan@dscr.dla.mil
DESC: POC: Chris Hutnan, Work (804)279-3099 FAX (804)279-6478
E-mail: chutnan@dscr.dla.mil DESC: Solicitation for NSN 1560-00-565-6433
P/N 9-63040-7. Rights Guard Data applies for this solicitation.
DSCR Form P-42 and DSCR Form 4178 must be on file at DSCR-VA,
Attn: Rights Guard Program, Richmond, VA 23297. Contact (804)279-5912
for forms. Government Furnished Mylars applies. The mylars
package will be forwarded to the successful offeror within
30 days after award of the contract. The government is requesting
a delivery schedule of 220 days ARO, FOB Destination. This
solicitation will result in an award for a Firm Fixed Price
Contract with a 100% Option.
LINKURL: http: www.dscr.dla.mil
LINKDESC:
CITE: (W-175 SN215042)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--CARRIAGE, ASSEMBLY
SOL SPO470-98-R-1870
DUE 091798
POC Chris Hutnan PH:804-279-3099 FAX:804-279-6478 E-mail: chutnan@dscr.dla.mil
DESC: POC: Chris Hutnan, Work (804)279-3099 FAX (804)279-6478
E-mail: chutnan@dscr.dla.mil DESC: Solicitation for NSN 1560-00-979-0867
P/N 65-11731-13. Rights Guard Data applies for this solicitation.
DSCR Form P-42 and DSCR Form 4178 must be on file at DSCR-VA,
Attn: Rights Guard Program, Richmond, VA 23297. Contact (804)279-5912
for forms. Export control applies to the solicitation as well.
The government is requesting a delivery schedule of 220 days
ARO, FOB Destination. This solicitation will result in an award
for a Firm Fixed Price Contract with a 100% Option.
LINKURL: http: www.dscr.dla.mil
LINKDESC:
CITE: (W-175 SN215044)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--COVER,ACCESS
SOL SP0470-09-R-1867
DUE 091798
POC Chris Hutnan 804-279-3099
DESC: POC: Chris Hutnan, Work (804)279-3099 FAX (804)279-6478
E-mail: chutnan@dscr.dla.mil DESC: Solicitation for NSN 1560-01-021-3819
/ YPG98110000488 P/N 10-60031-53. Rights Guard Data applies
for this solicitation. DSCR Form P-42 and DSCR Form 4178 must
be on file at DSCR-VA, Attn: Rights Guard Program, Richmond,
VA 23297. Contact (804)279-5912 for forms. Government Furnished
Mylars applies. The Mylar data package will be forwarded to
the successful offeror 30 days after award of the contract.
The government is requesting a delivery schedule of 220 days
ARO, FOB Destination. This solicitation will result in an award
for a Firm Fixed Price Contract with a 100% Option.
CITE: (W-175 SN215049)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWING JOINT, TUBE, SPECIAL
SOL SP0740-98-Q-2718
DUE 081398
POC Contact: name-caroline Blalock PHONE-614-692-2817 FAX numbe
R-614-692- e-mail address-
DESC: PR-NO: NPC98155000738 NSN 1650-01-142-4286, CAGE 00624
Part No AE80767G swing joint, Tube, special Aeroquip (00624)
P/N AE80767G. 8 - EA Del to Norfolk VA 23512-0001 Del 30 days
after award solicitation 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: MAC aerospace, fournier rubber.
Automated Best Value Model (ABVM) 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 past
performanc as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-175 SN215103)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PUMP, ROTARY - MODIFICATION TO CDB #210109
SOL F41608-98-Q-56565
DUE 072498
POC David M. Deleranko, LFKB, Phone: (210) 925-6215 Fax: (210)
925-9941
DESC: NSN: 4320-01-426-4367XE,P/N: 31-75102-2001-3 & 87288, NOUN:
Pump, Rotary Dimensions: 3" By 3" By 2&1/2". Form, Fit, Function:
To supply pressurized oil to all required parts in gearbox
for lubrication. Predominate Material: AISI 356-T6 Cast Aluminum.
Quantity: 14. Unit of Issue: Each
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ddeleran@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-175 SN215126)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. AVIATION SPARE PARTS
SOL KK98B2040
DUE 080398
POC Msgt.ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Turkish Land Force Command will purchase 240 line items
MISC.HELICOPTER SPARE PARTS. You can request general specification
by sending us a fax letter.Your letter must include your federal
express ( FedEx ) account number .No telephone request for
the solicitation package will be accepted.Our fax number is
(2020 265 8983
CITE: (W-175 SN215172)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. AVIATION SPARE PARTS
SOL KK98B2041
DUE 081098
POC Msgt.ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Turkish Land Force Command will purchase 243 line items
MISC.HELICOPTER SPARE PARTS. You can request general specification
by sending us a fax letter.Your letter must include your federal
express ( FedEx ) account number .No telephone request for
the solicitation package will be accepted.Our fax number is
(2020 265 8983
CITE: (W-175 SN215180)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18A/B/C/D POST-PRODUCTION SUPPORT
SOL N/A
POC Contact: Matthew S. Mobley, Phone: (301) 757-7083
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
a firm-fixed price contract in support of USN and FMS for engineering
and logistics services with McDonnell Douglas Corporation (MDC)
a wholly owned subsidiary of Boeing, P.O. Box 516, St. Louis,
MO 63166-0516. MDC, the designer, developer, and sole manufacturer
of the F/A-18 aircraft, is the only known firm possessing the
adequate existing facilities, tooling, and special test equipment
to perform this requirement in timely manner. This synopsis
is for informational puposes only. See Note No. 22! NAVAIR
Synopsis # 200
EMAILADD: mobleyms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-175 SN215207)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--HOUSING DETENT
SOL SP0470-98-Q-Z063
DUE 081098
POC Diana Bendall/ BR918/ 804-279-6832; fax 804-279-4005
DESC: PR Number YPG98146000459; NSN 1670-00-798-5133; AAR Advanced
Structures P/N 14711-216; Delivery 56 each to New Cumberland,
Pa; 23 each to Stockton Ca; 34 each to Barstow, Ca.; 226 DARO.
Specifications, plans or drawings re this buy are not available
and cannot be furnished by the Gov. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-175 SN215218)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--THROTTLE GRIP ASSY
SOL F42620-98-Q-63492
DUE 080598
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 1680-01-288-2268WF P/N: 730-6451, P/N 16P1873-851,
Throttle control, P/O quadrant assy. Made of bakolite with
elect switches inside with controls for engine power. 11ea.
Applicable to: F-16 A/B/C/D. Destn: Hill Air Force Base, Ut
84056-5820. Delivery: 31 Aug 98 11 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 15 Jul 98. The
anticipated award date will be 05 Aug 98. Written procedure
will be used for this solicitation. To: Mason Electric Co Inc,
San Fernando Ca 91341-0311. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-175 SN215314)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INTEGRATION OF SPECIFIC EMITTER IDENTIFICATION (SEI)
AND QUAD DIRECTION FINDING (DF) INTO THE ANTI-SUBMARINE WARFARE
(ASUW) IMPROVEMENT PROGRAM (AIP))
SOL N00019-94-C-0156
POC Michele Webb, Air-2.3.2.2.5, (301) 757-5215
DESC: The Naval Air Systems Command intends to negotiate with
Lockheed Martin Tactical Defense Systems, Eagan Minnesota (LMTDS)
on a sole source basis for hardware and integration of SEI
and Quad Direction Finding (DF) capability into the ongoing
AIP production line. A modification to contract N00019-94-C-0156
will be issued. LMTDS is the prime integrator of the AIP program
the only source with the requisite knowledge and experience
to perform this integration within the ASQ-222 computer system
within the desired time frame and without a production break.
See numbered note 22.
LINKURL: none
LINKDESC:
EMAILADD: webbmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-175 SN215351)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE
SOL SP074098Q2831
DUE 073198
POC Tiffany Givens, 614-692-2374
DESC: NSN1630-01-089-2873,Landing Gear,Wheel Landing Gear.(tailgear
JH60), size:6.00-6TYPE III TUBE AND Tuble and Tubeless. "Aso/Navsea/AVSCOM
Cvcom Critical Item"critical vendor data available (OGTG2)
P/N 5004016-1 Lockheed Martin Corp (255000 P/N 5004016 Parker-Hannifin
CORP (33269)P/N 040-22800 NATIONAL MACHINE CO (6l817) P/N 5004016-1
Sikorsky Aircraft Corp (78286) P/N 70250-13005 Sikorsy Aircraft
Corp (78286) P/N 70250-13005-102 SIKORSY Aircrwft CORP (78286)P/N
70250-13005-103.Qty of 30 EA TO BE DELIVERED TO New Cumberland
Pa. 17070-5001 120 days after date of award.Qty of 37 to be
delivered to Stockton CA. 95296-0130. To be delivered 120 days
after date of award.The following notes are applicable when
marked with an x26. this solicitation is available on the internet
at hhtp://www.dscc.dla.mil/b/rfq-search.html. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the cbd. Specification, 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 to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1) approved sources are 25500,78286,61817,
33269. OB9R9.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 and past performance
and other evaluation factors as described in the solicitation.

EMAILADD: DEFENSE CONSTRUCTION SUPPLY CENTER
EMAILDESC:
CITE: (W-175 SN215355)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--32 CHANNEL INTEGRATED SIGNAL CONDITIONING SYSTEM
- 5 EACH
SOL N68335-98-R-0253
DUE 072798
POC Mary O'Connor, contract specialist (732)323-2068
DESC: 32 Channel Integrated Signal Conditioning System, 5 each,
to include transportable housing, controller with interface,
interconnection cabling w/power cable, signal conditioning
module extender cord, hardware and software operations documentation
and schematics and maintenance manuals. This procurement is
a 100% Small Business Set-Aside and will be conducted in accordance
with FAR Part 13 as authorized by FAR subpart 13.6 Test Program
for Certain Commerical Items.
EMAILADD: oconnomj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-175 SN215295)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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 (4x2'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 SN214801)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LT. TRUCKS
SOL FCAP-MI-LFT99-N
DUE 091598
POC Sarah Bailey 703-305-6251 or Deborah Okon 703-308-4674
DESC: Disregard Submission No. 214795. Change has been made in
description. (4x4's and 4x4's) should read (4x2's and 4x4's).
New submission no. is 214801
CITE: (W-174 SN214809)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LT. TRUCKS
SOL FCAP-M1-FLT99-N
DUE 091598
POC Sarah Bailey 703-305-6251 or Deborah Okon 703-308-4671
DESC: correction on solicitation number FCAP-M1-FLT-99-N it should
read FCAP-M1-FLT99-N.
CITE: (W-174 SN214822)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 23--TANDEM REAR AXLE WATER TRUCK
SOL IBM 98-67
DUE 081798
POC Mary Nichols, (915)832-4124, Extension 2109
DESC: The International Boundary and Water Commission, United
States and Mexico, U.S. Section, has a requirement for a firm-fixed
price contract for one (1)tandem rear axle water truck. The
water truck must have a minimum volume of 3,750 gallons, shall
be new, unused, a manufacturers' current production model,
and shall provide all items categorized as standard equipment.
The delivery period is 150 days after contract award. The watertruck
is to be delivered FOB El Paso, Texas. The RFP is expected
to be issued on or about July 15, 1998, and responses are to
be received by 4:00 PM MDT on August 17, 1998. Requests for
RFP 98-67 must be submitted in writing to the International
Boundary and Water Commission, United States and Mexico, U.S.
Section, ATTN: Mary Nichols, 4171 North Mesa Street, Suite
C-310, El Paso, Texas 79902-1441. Requests must include business
name, point of contact, address, telephone number (include
area code), and RFP number. This requirement is unrestricted
and open to all offerors. The applicable SIC code for this
procurement is 3537.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-175 SN215162)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: 23--PURCHASE OF CUSTOMIZED MOTOR VEHICLE
SOL N62467-98-B-2946
DUE 073198
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, OA Assistant, (850) 234-4764
DESC: This is a requirement for a customized 30 foot long motor
home. Vehicle to be designed as a commercial vehicle with structural
integrity maintained without the installation of internal cabinetry
or components. A vehicle designed as a motor home with installed
components removed will not meet this structural integrity
requirement as it uses the cabinetry and other standard installed
equipment to establish it's structural integrity. The vehicle
shall adhere to body, chassis, electrical, bathroom and kitchen
specifications in the solicitation. Included in the solicitation
are special requirements for miscellaneous equipment and installation
of Government Furnished Equipment. Delivery shall be 30 calendar
days after contract award. Purchase of any vehicle will require
review of intended by CSS personnel to determine its usability
and ascertain the suitability for its intended purpose. Notification/inspection
by CSS personnel to occur before vehicle acceptance. Due to
delivery of Government Furnished Equipment, bidders should
be within a three hour driving radius, to accomodate transfer
of Government Furnished Equipment. This solicitation is set-aside
100% for small business, the standard industrial code is 5561,
Motor Homes, and the business size standard is 18.5M. Bid opening
date is July 31, 1998. WHEN REQUESTING THE SOLICITATION, PLEASE
REQUEST SOLICITATION NUMBER N62467-98-B-2946. WRITTEN REQUESTS
ONLY WILL BE ACCEPTED TO ADDRESS ABOVE, OR FAX TO (850) 234-4760.
SOLICITATION DOCUMENTS WILL BE ISSUED ON A FIRST COME, FIRST
SERVED BASIS, UNTIL THE SUPPLY IS EXHAUSTED.
CITE: (W-175 SN215288)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--LOCK ASSEMBLY, CONTAINER. TACOM SEMITRAILER FLATBED,
XM872
SOL SP0750-98-Q-1455
DUE 081098
POC Contact: name-kenneth cotton PHONE-(614)692-2532 FAX number
- e-mail address-
DESC: PR-NO: YPC98160000329 NSN 2590-01-062-3520, CAGE 25575
Part No FC7537 CAGE 55683 Part No 1920-FC7537 CAGE 94658 Part
No F635-1 CAGE 98255 Part No SW18540P container, lock assembly.
Murdock Enterprises Inc., CAGE 55683, P/N 1920-FC7537, Peck
and Hale, CAGE 94658, P/N F635-1 and Southwest Mobile Systems
Corp, CAGE 98255, P/N SW18540P. No other technical data at
DCSC for this solicitation. 1,059 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. 233 -EA Del to
Lathrop CA 95330 Del by 60 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. 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: Wheeler Brothers,
Peck and Hale, Systems and electronics. 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-175 SN214996)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED BY OR FOR WIX CORPORATION.
SOL SP0700-98-R-1443
DUE 081498
POC Contact, Charlene Nesbitt-Strickland, AC 614-692-1263/ Contracting
Officer, Jim Amatore, AC 614-692-7402.
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for Wix Corporation -- Solicitation
will result in a Indefinite Quantity Contract covering a one
year period with four one year options -- Estimated amount
is $164,900 -- Various destinations -- Maximum amount for individual
calls placed against the contract is $25,000. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. -- See note 12.
CITE: (W-175 SN215081)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--DISK, CLUTCH MIL-I-45208 INSPECTION SYSTEM OR EQUAL
APPLIES.
SOL SP0750-98-Q-1454
DUE 080798
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: RPC98131000906 NSN 2520-00-692-9243, CAGE 19207
Part No 7709386 disk, clutch. IAW army (19207) Dwg 7709386
and all current related drawings and data. 493 -EA Del to New
Cumberland PA 17070 Del by 140 days after date of award. See
NOTE 1 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 1000 employees. This soicitation 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 ifbrfp/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 evlautiion of offers, the final award decison
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-175 SN215104)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--SEAL ASSEMBLY, FINAL.
SOL SP0770-98-Q-MU49
DUE 081398
POC Contact: name-paul cisco PHONE-(614)-692-7616 FAX NUMBER-(6
14)-692-4672/5269 e-mail address-
DESC: PR-NO: RPC98160000315 NSN 2520-01-119-7730, I/A/W US Army
Dwg (19207) 12304107 Seal assembly, final. 60 -EA Del to Texarkana
TX 75507 Del by 90 days ADO. 133 -EA Del to New Cumberland
PA 17070 Del by 90 days ADO. 121 -EA Del to Lathrop CA 95330
Del by 90 days ADO. This solicitation is available on the internet
at http: //WWW, DSC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. The small
business size standard is 750 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. NOTE: this item contains
a Source control drawing: Crane packing Co, Morton Grove IL,
P/N L-SC-P-259 CR Industries, Elk Grove Village IL, P/N B10-80-2752
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-175 SN215105)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--RACK, AMMUNITION STORAGE. THE DIMENSION OF 19.49
SHALL BE FOR
SOL SP0750-98-Q-1426
DUE 081298
POC Contact: name-robert Garman PHONE-(614)692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98126000665 NSN 2590-01-374-7200, CAGE 01417
Part No 12931803 CAGE 19200 Part No 12931803 rack, ammunition
storage. per army drawing 12931803. 30 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. 11 -EA Del to
Lathrop CA 95330 Del by 150 days after date of award. See NOTE
1. 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, 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-175 SN215108)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--BRACE, FENDER
SOL SP0750-98-Q-1429
DUE 081298
POC Contact: name-robert Garman PHONE-(614)692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98127000475 NSN 2510-01-155-7283, CAGE 19207
Part No 12321462 brace, fender. per army drawing 19207 12321462.
77 -EA Del to Anniston AL 36201 Del by 250 days after date
of award. 109 -EA Del to New Cumberland PA 17070 Del by 250
days after date of award. See NOTE 1. 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, 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-175 SN215110)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--DOOR, GRILL. RIGHT SIDE. ON M1A1. USE ASTM A36/A36M
IN LIEU OF QQ-S-741.
SOL SP0750-98-Q-1430
DUE 080898
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98128000549 NSN 2510-01-317-3949, CAGE 19207
Part No 12346002 CAGE 7W356 Part No 12346002 grill, metal.
per army drawing 12346002. 3 -AY Del to New Cumberland PA 17070
Del by 90 days after date of award. See NOTE 1. 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, 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-175 SN215112)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED BY OR FOR FRAM CORPORATION.
SOL SP0700-98-R-1444
DUE 081498
POC Contact, Charlene Nesbitt-Strickland, AC 614-692-1263/ Contracting
Officer, Jim Amatore, AC 614-692-7402.
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for Fram Corporation -- Solicitation
will result in a Indefinite Quantity Contract covering a one
year period with four one year options -- Estimated amount
is $323,500 -- Various destinations -- Maximum amount for individual
calls placed against the contract is $25,000. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. -- See note 12.
CITE: (W-175 SN215168)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DEISGNED AND/OR MANUFACTURED BY OR FOR HYSTER COMPANY.
SOL SP0700-98-R-1445
DUE 081498
POC Contact, Charlene Nesbitt-Strickland, AC 614-692-1263/ Contracting
Officer, Jim Amatore, AC 614-692-7402.
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for Hyster Company -- Solicitation
will result in a Indefinite Quantity Contract covering a one
year period with four one year options -- Estimated amount
is $1,153,300 -- Various destinations -- Maximum amount for
individual calls placed against the contract is $25,000. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. -- See note 12.

CITE: (W-175 SN215177)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--MISC. VEHICULAR EQUIPMENT SPARE PARTS
SOL KK98B6037
DUE 072298
POC Msgt.ALI. ERDEN (202) 939 1872 or SERAP METIN (202) 939 1874
DESC: Turkish Land Force Command will purchase 111 line items
MISC.VEHICULAR EQUIPMENT SPARE PARTS.You can request general
specification by sending us a fax letter .Your letter must
include your federal express (FedEx) account number.No telephone
request for the solicitation package will be accapted .Our
fax number is (202) 265 8983 .
CITE: (W-175 SN215225)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SUPPORT, SHROUD
SOL SP0 480 98 R 1623
DUE 081498
POC M. Turner-Walden/BL370(804) 279-5372; KO: J. Kazlo (804)
279-3403
DESC: PR YPG98140000413, NSN 2995-00-840-1174, Housing Input,
IAW p/n 290979, cage 78062. Origin Inspection Required. Critical
Application Item. (Note 22). Unrestricted The Government
has the option to Increase Qutntity 100 percent. Specifications,
Plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final award decision may be based upon a combination of price,
past performance, and other evaluation factors as described
in the solicitation. It is mandatory that Contractors register
in the Central Contractor Registry at www.dscr.dla.mil. 275
Ea. Del to Richmond, VA 23297-5900 Del by 186 days ARO.
CITE: (W-174 SN214830)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SUPPORT, SHROUD
SOL SP0 480 98 R 1623
DUE 081498
POC M. Turner-Walden/BL370(804) 279-6738 KO: J. Kazlo (804) 279-3403
DESC: PR YPG98132000342, NSN 2840-01-171-0871, Support, Shroud,
IAW p/n 9531M70g01 Rev "R", cage 07482. Configuration Control
Applies. Source Inspection Required. Unrestricted The Government
has the option to Increase Qutntity 100 percent. Specifications,
Plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final award decision may be based upon a combination of price,
past performance, and other evaluation factors as described
in the solicitation. It is mandatory that Contractors register
in the Central Contractor Registry at www.dscr.dla.mil. 55
Ea. Del to Tinker AFB, OK 73145-9013 Del by 180 days ARO.

CITE: (W-174 SN214834)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0 480 98 R 1625
DUE 081498
POC M. Turner-Walden/BL370(804) 279-6738 KO: J. Kazlo (804) 279-3403
DESC: PR YPG98131000553, NSN 2840-00-109-8530, Blade, Compressor,
IAW p/n K350P25, cage 07482. Critical Application Item. Origin
Inspection Required. Unrestricted The Government has the
option to Increase Quantity 100 percent. Specifications, Plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
It is mandatory that Contractors register in the Central Contractor
Registry at www.dscr.dla.mil. 850 Ea. Del to Lathrop, CA
95331-0130 Del by 180 days ARO. 850 Ea. Del to Barstow, CA
92311-5014 Del by 180 days ARO.
CITE: (W-174 SN214835)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--LINER, COMBUSTION CH
SOL SP0480-98-R-1548
DUE 081398
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 the buyer, BA rry Compton/BB834/804-279-5281,
contractingofficer/ear L A. canfield/804-279-5945.
DESC: PR-NO: FPG98112000343 NSN 2840-01-227-8766, liner, combustion,
General Electric Co, CAGE 99207, P/N 6013T43G22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302.1. only one Source (NOTE 22). 100% option
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. 51 -EA Del to Stockton
CA 95296 Del by 210 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-174 SN214895)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCR PRATT AND WHITNEY
SOL SP0480-98-Q-Y460
DUE 080498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-6093 or write DSCR Attn: dscr-j
lpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98142000437 NSN 2840-01-321-0714, Seal, metallic,
aircr Pratt and Whitney (CAGE 77445) P/N 4079137 480 -EA Del
to New Cumberland PA 17070 Del 60 days. 600 -EA Del to Stockton
CA 95296 Del 60 days. Unrestricted. Sole source. QPL (NOTE
23) ABVM applies. Ref NOTE 26. Anticipated award date is 08/05/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-174 SN214896)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--DAMPER, COMPRESSOR S PRATT AND WHITNEY
SOL SP0480-98-Q-Y463
DUE 080498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98142000441 NSN 2840-01-363-0524, damper, Compressor
S Pratt and Whitney (CAGE 77445) P/N 4079323 252 -EA Del to
New Cumberland PA 17070 Del 60 days. 436 -EA Del to Stockton
CA 95296 Del 60 days. Unrestricted. Sole source. ABVM applies.
QPL (NOTE 23). Ref NOTE 26). Anticipated award date is 08/05/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-174 SN214897)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--LOCK, COMPRESSOR BLADE PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-Y459
DUE 080498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98146000502 NSN 2840-01-374-0729, lock, Compressor
blade Pratt and Whitney aircraft (CAGE 77445) P/N 4080787-01
148 -EA Del to New Cumberland PA 17070 Del 60 days. 128 -EA
Del to Stockton CA 95296 Del 60 days. Unrestricted. Sole source.
QPL (NOTE 23) ABVM applies. Ref NOTE 26. Anticipated award
date is 08/08/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-174 SN214899)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--SUPPORT, AUGMENTOR, EXHAUST NOZZLE PRATT AND WHITNEY
AIRCRAFT (77445)
SOL SP0480-98-Q-Y461
DUE 080498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98142000444 NSN 2840-01-447-7286, support, augmentor,
exhaust nozzle Pratt and Whitney aircraft (77445) P/N 4083134
102 -EA Del to Richmond VA 23297 Del 60 days. 84 -EA Del to
Barstow CA 92311 Del 60 days. Unrestricted. Sole source. QPL
(NOTE 23) ABVM applies. Ref NOTE 26. Anticipated award date
is 08/05/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-174 SN214904)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--GUIDE, ENGINE INLET
SOL SP0480-98-Q-Y458
DUE 080498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 2397-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98146000493 NSN 2840-01-212-1005, guide, engine
inlet United Technologies Corp, Pratt and Whitney (CAGE 77445),
numet machining Technologies (CAGE 9Y765) 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. 27
-EA Del to New Cumberland PA 17070 Del 60 days. Unrestricted.
More than one Source intend Ed. First article test required.
QPL (NOTE 23). ABVM applies. Ref NOTE 26. Anticipated award
date is 08/05/ 98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-174 SN214905)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--TANK,LUBRICATING OI
SOL N0038398QN206
DUE 080398
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-039-3706-MH, Ref Nr A15P3518-1, Qty 33 EA,
Delivery FOB Origin, See Note 22 (ACAVI0623050-092)
CITE: (I-174 SN214923)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR ASSEMBLY,CENT
SOL N0010498T5893
DUE 081098
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-2825-01-010-8499, SPEC NR TDP VER 001, Ref Nr 616F055PC1,3-5,7-17,
Qty 1 AY, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --MFGD. BY WESTINGHOUSE - SUNNYVALE, CA. BOA SPO700-94-G-0003
APPLIES. COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED
ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE CODE WHEN REQUESTING
SOLICITATION., See Notes 9,22 (ACNSPCC0623051-087)
CITE: (I-174 SN214931)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, AUXILIARY DRIVE TRANSDIGM INC., AEROCONTROLEX
GROUP
SOL SP0480-98-Q-A793
DUE 072198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98040000639 NSN 2835-00-996-5161, shaft, auxiliary
Drive transdigm Inc, Aerocontrolex Group (CAGE 81891) P/N 57891
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 50 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Option to Inc qty 100%. Unrestricted. Sole source.
ABVM applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-175 SN214953)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4 SUPPORT
SOL F41608-98-R-45240-02
DUE 071798
POC Greg Vistuba,(210)925-6385, FAX(210)925-8496
DESC: The purpose of this amendment is ti to state the NSN and
P/N: NSN:2840-01-211-8933pt P/N: 4065651 Drawings and Specification
are not available.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gvistuba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-175 SN215121)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts, APO, AA 34011-2300
SUBJECT: 28--DETROIT DIESEL ENGINES
SOL CSC-88732-CH-28
DUE 072398
POC Beatriz Soto, Contract Specialist, (507) 272-4681, Regina
de Donelson, Contracting Officer, (507) 272-4687
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation No.CSC-88732-CH-28 is issued as an
invitation for bids (IFB). Bidders shall provide unit price
per pair for the following item: One (1) pair of Detroit Diesel
Engines, Allison Model 8V-92TA, DDEC111, 530 HP, which shall
include: Racor fuel/water separator with alarm relay; Drive
pulleys for Jabsco pumps (yard supplies pumps); Drive for 12VDC
alternators (yard supplies/install alternators); Drive for
hydraulic pump (yard supplies pump and system); 24VDC alternators
- supplied, flange mounted; Twin Disc MG-5111/A Reversing Reduction
Gear; Keel Cooling Recovery Tank with level switch; Air Shutdown
(mechanical); Air Filter System (AIRSEP); Oil filter and cooler;
Fuel filters (primary & secondary); Fresh water cooled exhaust
maniflods; Voltmeter 24 VDC (yard supplies instrumentation);
Level indication dipsticks located both sides (Engine and M/Gear).
The unit price per pair quoted shall also include: start up,
ABS testing, and four (4) copies of user's guide (Spanish and
English, two (2) copies of each one). DELIVERY TERMS: Within
sixty (60) days CIF destination Panama, Panama Canal Commission;
Cristobal Dock 14; Panama, Republic of Panama, after receipt
of notice of award. The following Clauses and Provisions apply
to this solicitation: FAR Clause 52.212-4, Contract Terms and
Conditions - Commercial Items (Aug.1996), also FAR Provision
52-212-1, Instructions to Offerors - Commercial Items (Oct.1995),
and FAR Provision 52.214-31, Facsimile Bids (Dec.1989). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous considering the lowest price. Bidders
shall include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications - Commercial Items (Jan.1997),
and FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Aug.1996). These Clauses and Provisions may be accessed via
INTERNET at http://www.cais.net/pancanal, or http://www-far.npr.gov.
BIDS ARE DUE ON July 23, 1998 at 2:00 p.m., Local Time, and
may be submitted via US or foreign mail to the following mailing
address: Panama Canal Commission, Contracting Division, Building
No.5, 1st Floor, Unit 2300, APO AA 34011-2300; or via local
mail or courier services, at Panama Canal Commission, Inventory
Management Branch, Building No.5, 1st floor, Balboa/Ancon,
Panama. Bidders may submit facsimile bids to 011-507-272-5838.
Failure to send your bid prior to the closing date and time
specified above may result in the rejection of your bid. Please
remember to identify your bid with the corresponding solicitation
number. In order to prepare a bidder's mailing list for the
subject solicitation, please fax your company's name, address,
telephone and fax number, and point of contact as soon as possible
to 011-507-272-7661. Failure to do so will relieve the Panama
Canal Commission from the responsibility of providing you with
possible amendments or other required information.*****
CITE: (D-175 SN215132)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF #3 & #4 BEARING AIRSEAL
SOL F41608-98-R-43052
DUE 070898
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Repair/Overhaul of F100/200 #3 & #4 Bearing Airseal, P/N's
4036998 and 4036962, NSN's 2840-00-570-0773PT and 2840-00-343-7939PT.
A requirements contract is anticipated with a 2 year basic
period and 3 one year option periods. Delivery will be 30 days
after receipt of orders. Government furnished drawings and
specifications are NOT available. No phone requests, only written
or faxed requests will be accepted. All qualified, responsible
sources solicited may submit a proposal. Authority: 10 USC
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 in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-175 SN215233)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--HOUSING INPUT
SOL SP0 480 98 R 1728
DUE 081498
POC H. Bradbury/BL470 (804) 279-5372; KO: J. Kazlo (804) 279-3403
DESC: PR YPG98140000413, NSN 2995-00-840-1174, Housing Input,
IAW p/n 290979, cage 78062. Origin Inspection Required. Critical
Application Item. (Note 22). Unrestricted The Government
has the option to Increase Qutntity 100 percent. Specifications,
Plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final award decision may be based upon a combination of price,
past performance, and other evaluation factors as described
in the solicitation. It is mandatory that Contractors register
in the Central Contractor Registry at www.dscr.dla.mil. 275
Ea. Del to Richmond, VA 23297-5900 Del by 186 days ARO.
CITE: (W-174 SN214829)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR WITH CONTAINER
SOL DAAE0798RT271
DUE 082498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GARY DYCIO (810) 574-7222.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2920014429694, QTY: 83, FOB: ORIGIN, OPT: NONE ITEM:
M109 650 AMP GENERATOR WITH CONTAINER. PN: 12468596. SEE NOTE:
NONE. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DU E DATE IS ON OR ABOUT 082498 (SEE
SOLICIATION FOR ACTUA L OFFER DUE DATE).
CITE: (D-174 SN214865)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER ASSEMBLY, THROTTLE CAM ALLIEDSIGNAL INC
SOL SP0480-98-Q-U573
DUE 072998
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98142000451 NSN 2915-00-657-1559, lever assembly,
throttle CAM Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 338241 25 -EA Del to New Cumberland PA 17070 Del
120 days. 25 -EA Del to Stockton CA 95296 Del 120 days. Option
to Inc qty 100%. Unrestricted. Sole source. Only one Source
(NOTE 22). ABVM applies. Reference NOTE 26. Solicitation will
be made in writing and orally. Anticipated award date is 07/31/98.
Specif ications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-174 SN214898)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, QUADRANT LEFT KAISER ELECTROPRECISION
SOL SP0480-98-Q-U563
DUE 072998
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98140000415 NSN 2995-01-007-9884, disk, quadrant
left Kaiser Electroprecision (CAGE 86831) P/N 43051-1220 15
-EA Del to Barstow CA 92311 Del 120 days. Option to Inc qty
100%. Unrestricted. Sole source. Only one Source (NOTE 22).
ABVM applies. Reference NOTE 26. Solicitation will be made
in writing and orally. Anticipated award date is 07/31/98.
Specif ications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-174 SN214902)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED PARKER HANNIFIN CORP
(92003)
SOL SP0480-98-Q-U571
DUE 072998
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98141000352 NSN 2915-00-630-1182, parts kit,
valve, cure dated Parker Hannifin Corp (92003) P/N F61B1284
440 -EA Del to Stockton CA 95296 Del 120 days. Unrestricted.
Sole source. Only one Source (NOTE 22). ABVM applies. Ref NOTE
26. Solicita tion will be made in writing and orally. Anticipated
award date is 07/31/98. Specifications, plans or draw ings
relating to the procurement described are not avail able and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-174 SN214903)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, SURGE RELIEF PARKER-HANNIFIN CORP
SOL SP0480-98-Q-U565
DUE 072998
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98146000508 NSN 2915-00-647-1256, valve, surge
relief Parker-Hannifin Corp (CAGE 92003) P/N 1421-585230 285
-EA Del to Barstow CA 92311 Del 120 days. Unrestricted. Sole
source. Only one Source (NOTE 22). Option to Inc qty 100%.
ABVM applies reference NOTE 26. Solicitation will be made in
writing and orally. Anticipated award date is 07/31/98. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-174 SN214906)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP CRANE CO CAGE 51663
SOL SP0480-98-Q-U567
DUE 072998
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98146000510 NSN 2915-00-976-5591, parts kit,
pump Crane Co (CAGE 51663) P/N RA22089 60 -EA Del to Jacksonville
FL 32212-0097 Del 120 days. Unrestricted. Sole source. Only
one Source (NOTE 22). ABVM applies. Reference NOTE 26. Solicitation
will be made in writing and orally. Anticipated award date
is 07/31/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-174 SN214907)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, OUTPUT ALLIEDSIGNAL INC
SOL SP0480-98-Q-U566
DUE 072998
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98146000517 NSN 2995-00-890-5385, shaft, output
Alliedsignal Inc (CAGE 59464) P/N 363764-1 45 -EA Del to Cherry
Point NC 28533-5001 Del 120 days. Unrestricted. Sole source.
Only one Source (NOTE 22). Option to Inc qty 100%. ABVM applies.
Reference NOTE 26. Solicitation will be made in writing and
orally. Anticipated award date is 07/31/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-174 SN214908)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--LINK ASSEMBLY,CONTR
SOL N0038398QN320
DUE 080398
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2990-01-425-4879-WK, Ref Nr 423R2551-1, Qty 20 EA,
Delivery FOB Origin, See Note 22 (ACAVI0623050-093)
CITE: (I-174 SN214924)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--LINK ASSEMBLY,CONTR
SOL N0038398QN321
DUE 080398
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2990-01-425-4880-WK, Ref Nr 423R2551-2, Qty 32 EA,
Delivery FOB Origin, See Note 22 (ACAVI0623050-094)
CITE: (I-174 SN214925)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL WHITTAKER CORP
SOL SP0480-98-Q-U570
DUE 072998
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98148000338 NSN 2915-00-800-4047, parts kit,
valve, overhaul Whittaker Corp Whittaker Controls Div (CAGE
79318) P/N 42787 30 - EA Del to Richmond VA 23297 Del 120 days.
Option to Inc qty 100%. Unrestricted. Sole source. Only one
Source (NOTE 22). ABVM applies. Reference NOTE 26. Solicitation
will be made in writing and orally. Anticipated award date
is 07/31/98. Specifications, plans or drawings relating to
the procur ement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-175 SN214955)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--SENSING ASSEMBLY
SOL SP0430-98-QH589
DUE 080598
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2915-00-074-2279, NPG98126000614,
Sensing Assembly. United Technologies corp., Hamilton Standard
Div., CAGE 73030, P/N 578184. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Governmnet. Incremental quantities:
Min: 90 each, Max: 180 each. Delivery schedule is 60 DARO.
Critical application item. The fainal award contract decision
may be based upon a combination of price, past performance
and other evaluation factors ad described in the solicitation.

CITE: (W-175 SN215061)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR
SOL SP0750-98-Q-1456
DUE 080798
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98082000920 NSN 3040-01-099-6469, CAGE 01417
Part No 12288601 CAGE 19207 Part No 12288601 cylinder. per
army drawing 19207 12288601. 11 -EA Del to New Cumberland PA
17070 Del by 200 days after date of award. See NOTE 1 this
solicitation is available on the internet http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation. Will not be accepted.
The small size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for draiwngs are to be submitted to Defense
Supply Center Columbus, Attn: vtcd, PO Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evlauation of offer's
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-175 SN214984)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. ON B-1B AIRCRAFT.
SOL SP0770-98-Q-MT98
DUE 080998
POC Contact: name-joseph locke PHONE-614-692-4740 FAX number-61
4-692-3672 e-mail address-
DESC: PR-NO: YPC98135000684 NSN 3020-01-204-2463, CAGE 99193
Part No 3620542-1 gear cluster. Alliedsignal Inc P/N 3620542-1.
7 -EA Del to Lathrop CA 95330 Del 90 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possesss 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: Alliedsignal, inc.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-175 SN214992)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ON THE C5 AIRCRAFT.
SOL SP0770-98-Q-MT76
DUE 080998
POC Contact: name-joseph locke PHONE-614-692-4740 FAX number-61
4-692-5269 e-mail address-
DESC: PR-NO: YPC98142000598 NSN 3040-01-351-1676, CAGE 98897
Part No 4F14015-123A connecting link, rigid per Lockheed aeronautical
Systems Co. Georgia, part number 4F14015-123A. No technical
data available at DCSC for this solicitation. 4 -EA Del to
Barstow CA 92311 Del 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Lockheed Martin Corp. 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-175 SN214993)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE. ON THE F/A-18 HORNET
AIRCRAFT.
SOL SP0770-98-Q-MT80
DUE 080998
POC Contact: name-joseph locke PHONE-614-692-4740 FAX number-61
4-692-3672 e-mail address-
DESC: PR-NO: NPC98125000556 NSN 3040-01-332-8549, CAGE 70210
Part No 582312-4 housing, mechanical Drive. Alliedsignal Aerospace
equipment Systems part number 582312-4. 16 -EA Del to Cherry
Point NC 28533-5001 Del 90 days after date of award. 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: Alliedsignal
Inc. Automated Best Value Model (ABVM) and delivery evaluatjion
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-175 SN215102)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. (GEAR AND GEARSHAFT MATCHED
SET-SPUR)
SOL SP0770-98-Q-MU48
DUE 071698
POC Contact: name-saundra Gordon PHONE-614-692-3414 FAX NUMBER614-692-3672
e-mail address-
DESC: PR-NO: YPC98035002293 NSN 3020-00-752-5013, CAGE 72599
Part No 372230-1 CAGE 99193 Part No 372230-1 gear set, Spur,
matched. (gear and gearshaft matched SET-SPUR) Alliedsignal
Inc (99193) P/N 372230-1. 33 - EA Del to Lathrop CA 95330 Del
150 days after date of award. 66 -EA Del to Cherry Point NC
28533-5001 Del 150 days after date of award. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and and contract with only approved Sources under
the authority of 10 U.S.C.2304(C)(1). Approved Sources are:
Alliedsignal, Inc. 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-175 SN215106)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PARTS KIT, FLEXIBLE SHAFT COUPLING. EXCEPTION TO
DRAWING: THE USE OF KOP-FLEX PART NUMBERS,
SOL SP0750-98-Q-1451
DUE 080798
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98128000647 NSN 3010-00-762-4587, CAGE 19207
Part No 5704366 parts kit, flexible shaft coupling I/A/W u.s.
Army drawing number 5704366. 334 -EA Del to Anniston AL 36201
Del by 120 days after date of award. See NOTE 1. 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, P.O. 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 pruchase 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-175 SN215113)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-98-Q-2783
DUE 081398
POC Contact: name-jevene Lowery PHONE614-692-3767 FAX NUMBER614-692-3574
e-mail address-
DESC: PR-NO: YPC98149000545 NSN 3040-00-146-7019, CAGE 70236
Part No HP1018103-1 CAGE 70236 Part No HP1018203-1 shaft, shouldered.
I/A/W Tactair Fluid Controls part number HP1018203-1. 15 -EA
Del to Jacksonville FL 32212-0097 Del 30 days after 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.
the small business size standard is 1000 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: Tactair Fluid Controls. it is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-175 SN215114)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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 DUPLEX
SOL SP0441-98-QJ-702
DUE 072098
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98162000325, Bearing, Ball, Duplex, 3110-00-580-1805,
Allison Engine Co. cage 63005, p/n 23058596, Approved source:
MRC Aerospace cage 38443, Origin inspection required. Critical
application item. Delivery schedule is 200 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-174 SN214810)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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 SP0441-98-QJ-703
DUE 072098
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98168000666, Bearing, Ball, Annular, 3110-01-031-5151,
Sundstrand Corp, cage 83843, p/n 4c2361-41 rev ae Acceptable
sources: MRC Bearings cage 38443 MPB Corp., Miniature Precision
Bearing Div cage 40920, The Barden Corp. cage 70854 Origin
inspection required. Critical application item. Delivery schedule
is 120 days. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-174 SN214816)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--BEARINGS,BALL, DUPLEX
SOL SP0441-98-R-1855
DUE 081498
POC Ruth Stith/BZ114/Contract Specialist/(804)-279-4426/Fax(804)279-6669/Debra
M Call/Contracting Officer/(804)-279-4368
DESC: NSN 3110-01-126-9153; Bearing,Ball,Duplex,Hughes Aircraft
Co.,P/N901860-1C Rev H, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Acceptable Sources:Kaydon Corp.,Cage
32828,MPB Corp.,Cage 40920,requested delivery is 100 DARO.Total
Quantity 315,Line Item 0001,158 PR is to be shipped New Cuberland,
PA and Line 0002 157 PR to be shipped to Tracy, CA.Origin Inspection
is Required. AUTOMATED BEST VALUE MODEL (ABVM)-The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors described in the solicitation.Solicitation
will be made in writing. See Notes 22 and 23.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rstith@dscr.dla.mil
EMAILDESC:
CITE: (W-174 SN214828)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, SELF
SOL DAAH23-98-Q-0737
DUE 061598
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#955-8683, or Daniel Fuller, Contracting Officer, 256-955-9358.

DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 2000
ea, NSN: 3120-00-011-9167, P/N: 114RS318-2, applicable to the
CH-47 Aircraft. Delivery will be 500 per month , starting 270
days after date of award. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-11,ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Destination,
with deliveries to Stockton, CA., Level of Preservation/Packing:
A/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
3G, CD/II: 1, PM/III: 00, WM/IV: JA , CD/V: 00, CT/VI: 0, UC/VII:
BD, IC/VII: D3, LOP: A, QUP: 001, ICQ: YYY. Packing -- Items
packaged as above shall be packed code U. Refer to MIL-STD-2073-2C,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract in
accordance with Table X, code 99. This is a 100% Small Business
set -aside. Size standard is 750 employees. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Approved Sources are Boeing Defense, RBC
Transport Dynamics, New Hampshire Ball Bearing, Torrington
Co., Sargent Controls & Aerospace All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914, Bldg. 8027,
Redstone Arsenal, AL. 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date,
97 Mar 21 , Quantity 3200 ea., $26.86 ea., Contractor: New
Hampshire Ball Bearings. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0737
in your response. Submit quotations no later than close of
business 15 Aug. 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3562. The small business size
standard is 750 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2) Higher level Contract quality requirement (FAR 52.246-11)
ISO 9002 or equivalent. POC is Angela Clark, AMSAM-AC-AL-C,
(205)-955-9254. ( See Numbered Note 1,23 and 26)

CITE: (W-175 SN215080)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP044198QJ739
DUE 081098
POC David L. Christy, 804/279-6839. Joanne C. Risse, Contract
Officer, 804/279-6857
DESC: NSN 3110-00-100-3586, Cone and Rollers, Tapered Roller
Bearing, P/N 39250 Class Two Tolerances, in accordance with
a military/federal specification/standard. This is for an Indefinite
Delivery Purchase Order (IDPO) for one base year and three
option years. Critical Application item. Origin inspection
required. Unrestricted. 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-175 SN215214)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1859
DUE 081498
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98163000845, Bearing, Roller, Cylindrical, 3110-01-399-7533,
Source Control Data Allison Engine Co., cage 63005, p/n 23058587
rev a, approved source MRC Aerospace cage 38443 Origin inspection
required. Critical application item. Qpl-Far 52.209-1 or 52.209-2
(see note 23). Manufacturing: Allison Engine Co. Option to
increase quantity: 100%. Delivery schedule 200 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c) (1) (Sole source) Far 6.302-1. Trade aagreements
act (see note 12). Solicitation will be made in writting. Anticipated
award date is 09-14-98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-175 SN215292)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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-67890
DUE 080598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-257-2740LE P/N: 2007404-23, Mtl-beryllium
copper per QQ-C-530 cond ht Dim- 1.300 in od x. 920 in id x.
660 in lg. 5260ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Jul 98 1698 ea 31 Aug 98
1698 ea 30 Sep 98 1700 ea 31 Dec 98 164 ea Item 0002 data,
1 lot The approximate issue/response date will be 15 Jul 98.
The anticipated award date will be 05 Aug 98. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-175 SN215319)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--D
SOL F42630-98-R-67913 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1000 employees.
Delete the following sources B.F. Goodrich, Cleveland OH 44105;
Coltec Industries Inc, Euless, TX 76040 and Heroux Inc, Quebec
Canada. See Note (s) 1.
CITE: (I-175 SN215321)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 34--GAGES
SOL N00244-98-Q-0315
DUE 071598
POC Vivian Flotildes Tel 909-273-4300; Fax 909-273-4305
DESC: 2ea. Fabrication to Navy Gages Drawing N0.'s 6689875 mark
one (1) Gage w/S/N P-1 and the second Gage w/S/N P-2; Drawing
N0.s 6689877 mark one (1) gage w/S/N P-1 and the second (2)
Gage w/S/N P-2. Simplified Acquisition Procedures via oral
RFQ will be utilized. Anticipated award date of 24 Jul 1998.
All responsible sources may submit a quote which will be considered.

CITE: (W-174 SN214838)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 35--PAY STATION MACHINE(S), COMMERCIAL ITEM
SOL SOL RFQ-6-4-49
DUE 071398
POC Contact Point, Procurement (541) 575-3174
DESC: This is a combined synopsis/solicitation for supplies.
This announcement constitutes the only solicitation, quotations
are being requested and a written solicitation will not be
issued. Quotes will be accepted at the above address until
close of business, July 13,1998. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-4. Provisions: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation Commercial Items; 52.212-3, Representations
and Certification-Commercial Items should be completed and
returned with offer; 52.212-4 Contract Terms and Conditions
Commercial Items, and 52.212-5, Contract Terms and Conditions
Required to implement statutes or Executive order-commercial
items, including addenda to awarded contract are included as
part of this solicitation. Any award will be for a firm fixed
quantity contract. Provide two (2) electronic pay station machines
which shall be AC hard wire powered with the ability to communicate
off site via telephone modem and shall be Year 2000 compatible.
The pay stations shall be a modular wall mounted unit with
hard wire to wall. The pay station machines shall include the
following features: Machine shall be constructed of 12 guage
steel with a piano hinge door mechanism and include a stainless
steel crossbar with a three (3) point locking system which
is pick and drill resistant. The pay stations shall be constructed
with a lockable steel vault within the pay station and include
a removable lockable bag for no access to money. The pay station
shall be constructed to include anti crowbar door protection
and shall have a back lit lexan protected LCD or LED screen.
The electronic pay station shall allow customer to select a
minimum of 14 different rate options. Accept credit card on
line. Ability to make change and accept all denominations of
coins and paper currency up to and including $20.00. Pay Station
machines shall provide coin return of $1.00 Susan B. Anthony
coins. Coin acceptor shall be self cleaning. Machine shall
print custom ticket messages (20 lines minimum) and ticket
receipts (20 lines minimum) on green colored heavy weight thermal
paper (Government approved) tickets. Additional bill stacker
and coin bag shall be included with each pay station machine.
Database software (Microsoft Access and Windows 95 compatible)
with a fully programmable variety of rate structures, report
generation capability, and audit report generation capability
shall be provided to the Government with the pay stations.
Vendor shall provide training in the operation of the pay station
on-site in John Day, Oregon. One year on site parts and labor
warranty and shipping of pay stations to John Day, Oregon shall
be included in quotation. Government will select the color
of the pay station machines after receiving color samples from
the vendor. The government will offer award to the responsible
quoter whose quote conforming to the solicitation will be most
advantageous to the Government. The Government may offer award
to other than the lowest quoter, waive minor informalities
or irregularities, or elect to not award at all. Contract award
will incorporate applicable clauses and provisions. Fax quotations
based on this advertisement will be accepted: Fax 541 575-3002.
Phone 541 575 3174. This proposed procurement is totally set-aside
for small business.
CITE: (I-175 SN215150)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 35--FAN, VANEAXIAL (HOT AIR BLOWER ASSEMBLY) FOR A M85
LAUNDRY UNIT. NSN: 4140-01-440-4379
SOL DAAN01-98-T-0003
DUE 070698
POC Contract Specialist Jay F. Britton E-Mail "jbritton@natick-amed02.army.mil,"
Voice 508-233-4018,FAX 508-233-5286 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 6 each fan, vaneaxial (Hot Air Blower Assembly)
for a M85 laundry unit. NSN 4140-01-440-4379, p/n 6-1-8392
identifies the item. This acquisition is set aside for small
business. For purposes of this requirement any concern with
less than 500 employees is considered a small business. Firms
may request a Request for Quotation (RFQ) number DAAN01- 98-T-0003
by Fax number 508-233-5286 or by e-mail "jbritton@natick- amed02.army.mil."
See note 1. The above solicitation, which was originally published
o/a 22 May 1998, is extended until 3:00 pm, EDST, 6 July 1998.
CITE: (I-175 SN215263)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 35--FOOTING, PLANFORM FOR M85 LAUNDRY UNIT, NSN: 3510-01-440-8907
SOL DAAN01-98-T-0008
DUE 070698
POC Contract Specialist Jay F. Britton E-mail "jbritton@natick-amed02.army.mil,"
Voice 508-233-4018, FAX 508-233-5286 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 104 each footing platforms for M85 laundry
units. NSN 3510-01- 440-8907, P/N 6-2-2434 identifies the platform.
This acquisition is set aside for small business. For purposes
of this requirement, any concern with less than 500 employees
is considered a small business. Firms may request a Request
for Quotation (RFQ) DAAN01-98-T-0008 by fax number 508- 233-5286
or by e-mail "jbritton@natick-amed02.army.mil". See note 1.
The above cited Rquest for Quotation, which was published o/a
14 May 1998, is hereby cancelled. The Government no longer
has a requirement for this item.
CITE: (I-175 SN215267)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 36--8 TON DIESEL POWER INDUSTRIAL CRANE
SOL DTCGG1-98-Q-3WK177
DUE 072498
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: The USCG intends to purchase an 8 Ton Capacity Industrial
crane with a lifting capacity of 11,000 pounds at 10' radius
from the axis of rotation, 4,400 pounds at 18' radius from
the axis of rotation, and a pick and carry capacity of 5,900
pounds at 10' radius from the axis of rotation, crane. The
contractor shall provide all labor, equpment material and transportation
as necessary to deliver the specified crane. The contractor
shall provide four hours of training to Coast Guard Personnel.
This acquisition is being processed under Commercial Item Procedures.
Quote packages will be available on or about July 8, 1998.
Requests will be available until exhausted. Faxed or written
requests only to the fax number or address above. Quotes will
be due July 24, 1998 at 4 p.m.
CITE: (W-174 SN214803)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 36--HIGH ENERGY OSCILLATOR/AMPLIFIER ND/YAG LASER
SOL 9BE13-09-8-33Q
DUE 071098
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). JSC intends to purchase
the following: 1) 2 ea. High energy oscillator/amplifier Nd/YAG
laser in accordance with the specifications listed below. 2)1
ea. second harmonic generator to allow unit to run at 532nm.
3)1 ea. beam separation package for second harmonic generator
4) warranty for two years to include labor, parts, and travel.
Specifications: One pair of matched lasers must run at a repitition
rate of 50-60 Hz at an energy level of at least 400mJ at 1064nm
and 200mJ at 532nm. One laser must be outfitted to run at 532nm,
using a "second harmonic generator". The "second harmonic generator"
and other necessary equipment are included in this purchase.
The following specs are for a 50Hz laser running at 1064nm.
Offerors may also propose a 60Hz laser. Pulsewidth-5-12 ns;Linewidth-1.0cm-1
or less;Energy stability-2-3%; Power drift-3.0% or less; Beam
spatial profile (Gaussian):Near field-70% or more,Far field-90%
or more; Beam pointing stability <+/-50microrads; Beam divergence-<0.5mrad
Lamp lifetimes- >30 million shots. Installation by manufacturer
and acceptance of laser by NASA personnel must be performed
and completed by August 30, 1998. The provisions and clauses
in the RFQ are those in effect through FAC 97-04. The SIC code
and the small business size standard for this procurement are
3825 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. In addition, the quoter should provide
three references including names and telephone numbers of previous
customers who have purchased similiar equipment. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference;
(1)52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). (2) 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C.637(d)(2) and (3)). (3) 52.222-26,
Equal Opportunity (E.O. 11246). (4) 52.222-35, Affirmitive
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (5) 52.222-36, Affirmitive Action for Handicapped
Worker 29 U.S.C. 793). (6) 52.222-37, Employment Reports on
Disabled Veterans and Veteransof the Vietam Era (38 U.S.C.
4212). (7)52.225-3, Buy American Act--Supplies (41 U.S.C. 10)
Questions regarding this acquisition must be submitted in writing
no later than 6/30/98. Quotations are due by 4:30pm, July 10,
1998 to the address specified above. Selection and award will
be in accordance with FAR 52.212-2 with the following evaluation
factors: 1)repetition rate-instruments with higher rates will
be more favorably evaluated 2)energy level at 1064nm and 532nm-higher
frequencies with higher energy levels being more favorably
evaluated 3)quality of beam-determined by ability of the proposed
instrument to exceed the spec requirements 4) warranty offered-offerors
that can demonstrate prompt response to warranty service calls
will be more favorably evaluated. The goal is to minimize instrument
down time. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. For selection purposes, technical, price and past
performance are essentially equal in importance. It is critical
that offerors provide adequate detail to allow evaluation of
their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9BE13-09-8-33Q
LINKDESC:
EMAILADD: lisa.r.phillips1@jsc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215133)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Rothe Joint Venture, L.P.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--HIGH SPEED PRODUCTION PLATE SAW
SOL RFQ 7031-11
DUE 073198
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-11 Rothe Joint Venture, L.P.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one high speed production plate saw via
competitive sealed = bidding procedures using streamlined acquisition
procedures outlined in = Part 12.6 of the FAR: (I) This is
a combined synopsis/solicitation for = commercial items prepared
in accordance with the format in Subpart = 12.603c(2), as supplemented
by this notice. This announcement = constitutes the only solicitation.
There is no other solicitation = document. Proposals are requested
in response to this announcement. = (II) This is a Request
for Quotation (RFQ). (III) The = provisions/clauses in effect
through Federal Acquisition Circular No. = 97-04, 24 April
1998, are incorporated in this solicitation. (IV) This = is
a Small Business set-aside. The Standard Industrial Classification
= (SIC) codes are 3541 and 3546 and the small business size
standard is = 500 employees or less. (V) This acquisition is
for a single contract = line item number (CLIN); i.e. one high
speed production plate saw. (VI) = The following is a description
of the minimum requirements for the item: = BEGIN SPECS (a)
Cutting Height - 18"; (b) Cutting Length - 148" (need = ability
to cut full 144" long plate); ( c ) Column to Blade (i.e. from
= back stop to end of the travel) - 50"; (d) Blade Width -
2"; (e) = Weight Capacity - 15,000 lbs.; (f) Blade Drive -
15 hp (min.); (g) = Hydraulic System - 10 hp (min.); (h) Coolant
Pump - =BD hp (min.); ( i ) = Carbide Blade Guides; (k) Hydraulic
Band Tension; (l) Automatic Chip = Removal; (m) Band Break
Limit Switch; (n) Powered Blade Brush; (0) = Powered Back Stop
Positioning; (p) Forklift Loading; (q) Controlled = Constant
Feed Rate; ( r ) Blade Deflection Monitor; (s) Noise Level
Less = than 85 dB; (t) Material Clamping Capability; (u) Loading
and Cutting = Table Roller system that allows 90 degree rotation
of a 48" X 144" = plate; (v) Quote as options: ( i ) Laser
Material Alignment; (ii) CNC = Control; (iii) Hydraulic Material
Clamping. END SPECS (VII) Required = Delivery Date: 30 March
1999. Place of Delivery: Lyndon B. Johnson = Space Center,
Houston, TX 77058. FOB point: Houston, TX. (VIII) The = provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
= applies. (IX) The provision at FAR 52.212-2, Evaluation-Commercial
= Items, applies. Source selection will be based on the product's
= compliance with the above specifications, the ability of
the offeror to = meet the delivery date, and price. (X) Offeror
must include a completed = copy of FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items, with the offer. (XI)
Offeror must = include with bid a statement that the FAR clause
at 52.212-4, Contract = Terms & Conditions-Commercial Items,
applies to this acquisition. (XII) = FAR clause at 52.212-5,
Contract Terms and Conditions Required To = Implement Statutes
or Executive Orders-Commercial Items, applies. (XIII) = Offeror
should include the price of a one year parts & labor warranty.
= Offeror should also price out separately a three year full
parts and = labor service agreement that included both periodic
preventive = maintenance as well as emergency maintenance with
72 hour response time = for maintenance. Each of the three
years should be priced separately. = The vendor must provide
the following documentation: three copies of = the Operator
Manual, Maintenance Manual, and Parts Breakout. The = offeror
should also provide a period of training at Johnson Space Center
= . (XIV) Defense Priorities and Allocations System (DPAS):
The = following contract clauses are added: FAR 52.211-14,
Notice of Priority = Rating for National Defense Use; and FAR
52.211-15, Defense Priority and = Allocation Requirement. Priority
for this order under Title I of the = Defense Production Act
for industrial items is DOC9. (XV) Special = Proposal Preparation
Instructions: (a) Non-adherence to the following = conditions
of bidding will result in a rejection of the complete bid =
package. (b) The bidder shall prepare his proposal by referring
to each = paragraph of this solicitation. (c) The bidder will
then place one of = the following symbols next to each paragraph
number: ''C'' to indicate = compliance with the specifications
or condition; ''NC'' to indicate = non-compliance (for each
''NC'', the vendor must provide a detailed = statement of what
is being offered. (d) The following price breakout = shall
be provided: Plate Saw, documentation (operations & maintenance
= manuals), transportation to Johnson Space Center, price of
unloading = from the truck, price for training at JSC (to include
vendor's travel, = lodging, per diem, and training fee), price
of one year warranty, price = for each of the three subsequent
one year service agreements, total = price. (e) Terms shall
be 30 days after acceptance of the system at JSC. = Acceptance
is defined as: that all hardware has been delivered, = training
is completed, and the system is operating according to the
= specifications proposed. (XVI) Sealed bids are due at 1500
hours San = Antonio, Texas time, on 31 July 1998. Only written
proposals will be = accepted. Mail to: RJV, 4614 Sinclair Road,
San Antonio, TX 78222. = (XVII) For information contact William
D. Rothe, Telephone: = 210-648-3131; FAX: 210-648-4091; E-Mail:
rick@rothe.com. All = responsible sources may submit a bid,
proposal/quotation which shall be = considered.=20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-175 SN215183)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056098QY571
DUE 071398
POC KO NAME: Edwin Lochner, Jr, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98173001218 NSN 3990-00-935-7960, @Maxiumu weight
capacity not rated @Material wood @Face type single @Face construction
slatted @Platform side design overhanging @Overall length 40.000
inched nominal @Overall width 48.000 inches nominal @Platform
overall height 5.375 inches minimum tech data package availability:
6,000 -ea del to Richmond Va 23297 del by 28 Jun 98. Specs:
Pallet, material handling. Incremental Bidding: Primary Qty:
6000. 1st Alt Qty: 8000. 2nd Alt Qty: 10,000. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 14 days ado. Size
Standard: 5084. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-175 SN215029)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 39--ELECTRIC FORKLIFTS
SOL TIRMS-98-Q-00139
DUE 071098
POC Yvette Terrell, Contract Specialist, 972-308-1989
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. Solicitation number TIRMS-98-q-00139 is a Request
for Quotation (RFQ) incorporating provisions and clauses in
effect through Federal Acquisition Circular (FAC)97-04. The
Standard Industrial Classification Code (SIC) 3537; the applicable
size standard is 750 employees. Contract Line Item Number (CLIN)0001:
2 each electric forklifts with 5000 lb. capacity @ 24" load
center, 203" maximum fork height, 91" lowered mast height,
67" free lift, 38" carriage width, 48" load backrest height,
41" fork length, 84.8" drivers overhead guard height, 89.2"
right angle stacking plus load length 33.3" battery compartment.
Tires: cushion drive: 21x7x15, steer 16.25x6x11.25. Travel
speed: 9 mph loaded, lifting speed: 90.6 fpm loaded, Standard
equipment: Tilt steering wheel and adjustable seat. Full light
packatage, back up alarm, rear-view mirror, operators restraint
system single lever lift/tilt control, new mast and overhead
guard design, two field coil hydraulic pump motor, lift interrupt
system, state of the art electronic, include power/economy
switch and soft start control, motor brush ware and temperature
indicators for traction and hydraulic pump motors. Self adjusting
brake system (EPS) reduced electric power consumption and irritation
noise levels. SCR travel control high cooling performance controller
equipment with: Battery: 18-d85-23 935 A H, battery connector
type:SB-2 gray 350 amp, sideshift, rotating beacon, fire extinguisher.
Delivery is to be made FOB Destination to Central Area Distribution
Center, Internal Revenue Service, 2402 E Empire, Bloomington,
Il. 61799. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items is incorporated by reference and applies to this solicitation.
The Government will award a purchase order resulting from the
RFQ to the responsible offeror whose quotation conforming to
the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations (1) technical capability of
the item, (2) price and (3) warranty. Offerors shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications Commercial Item, is incorporated in this
solicitation, AND OFFERORS SHALL INCLUDE A COMPLETE COPY OF
THIS PROVISION WITH THEIR QUOTES. FAR clause 52.212-4: FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, is
incorporated in this solicitation. The additional FAR clauses
cited are applicable to this acquisition, 52.203-6; 52.203-10;52.2198;52.222-26;52.222-36;
and 52.222-37. RFQ's must be faxed to Internal Revenue Service,
Midstates Procurement Branch, Attention: Yvette Terrell, Contract
Specialist, M/C 1800MSRO, 4050 Alpha Road, 9th Floor, Dallas,
Texas, 75244. All inquires regarding this solicitation are
due by COB, Wednesday, July 1. 1998. Any questions received
after that date will not be honored. All questions must be
in writing and faxed to Yvette Terrell at (972) 308-1928. No
telephone inquiries will be accepted.*****
CITE: (W-175 SN215191)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 41--MARKET SURVEY/SOURCES SOUGHT FOR MATERIALS, EQUIPMENT
AND LABOR TO REPLACE TWO 60,000 SCFM ABATEMENT BLOWERS
SOL 181&&&-9806-0001
POC Ms. Chris Tindle, Contract Specialist, HQ, Industrial Operations
Command, Rock Island, IL, Phone 309-782-3449, Fax 309-782-4955
or 5958, E-mail tindlec@ioc.army.mil. (Site Code DAAA09)
DESC: This is a market survey/sources sought announcement. The
Installation Contracting Division, HQ, IOC, is seeking sources
to manufacture and install two direct drive 60,000 scfm blowers
for pollution abatement scrubber system, remove existing 60,000
scfm blowers, and repair and modify blower pads to accommodate
new blowers. Interested firms are invited to view the draft
scope of work located on the HQ, IOC home page at http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
Potential sources are invited to submit complete information
about their capabilities. Only written responses will be accepted.
Responses must indicate if firm is a large or small business.
Responses shall be sent to HQ, IOC, Attn: AMSIO-ACI-P, Ms.
Chris Tindle, Rock Island, IL 61299-6000. Data Fax or E-mail
are acceptable. Please indicate if the blowers are standard
commercial items. Interested parties must respond to this notice
in writing within 15 calendar days from the date of this publication.
No Contract award will be made on the basis of responses received;
however, the information will be used in the Installation Contracting
Division's assessment of capable sources. The Government does
not intend to pay for information provided. Acknowledgement
receipt will not be issued, nor will respondents be notified
of the results of the evaluation of the data received. Respondents
will be provided the final solicitation package for proposal
response. A site/pre-proposal visit will be held at Pine Bluff
Arsenal, Pine Bluff, Arkansas on 14 July 98 unless otherwise
announced in the CBD. Please notify the above Point of contact
not later than 8 July 98 if you wish to attend.
CITE: (I-175 SN215259)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LIFE LINE, SELF RETR
SOL SP0450-98-Q-C955
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann greenawalt, AJ223,804-279-3159 or FAX 804-279-5 838 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98138000311 NSN 4240-01-424-0119, life line,
self retr. , DB industrie S Inc., DBA dbi/sala, CAGE 55297,
P/N L3400. 40 -EA Del to Tinker AFB OK 73145 Del 30 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision may be based upon a combination
of price, past P erformance and other evaluation factors as
described in the solicitation. other than full and open comp.
NOTE 22. solicitation will be made in writing. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-174 SN214901)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--LGE FACE PIECE
SOL F09603-98-R-71115 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mccurdy/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-71115 is amended as follows:
The approximate issue/response date is changed to 07 Jul 98.
The 100% option for 2444 each is deleted. For additional information
contact Dawn McCurdy/LEKA/912-926-6488 x170.
CITE: (I-175 SN215341)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--MED FACEPIECE, BREATHING
SOL F09603-98-R-71119 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mccurdy/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-71119 is amended as follows:
The approximate issue/response date is changed to 07 Jul 98.
The 100% option for 1794 each is deleted. For additional information
contact Dawn McCurdy/LEKA/912-926-6488 x170.
CITE: (I-175 SN215342)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--VACUUM PUMP,RECIPRO
SOL DAAE0798QT097
DUE 082498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4310009397098, QTY: 170, FOB: DESTINATION, OPT: NONE
ITEM: VACUUM PUMP, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 082498 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-174 SN214864)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 43--HYDRAULIC PUMP UNIT
SOL F41608-98-Q-20359
DUE 081398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Lewis, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 4320-00-914-1120YZ P/N: MIL-P-26191, Size:
86"L X 58"W X 51"H Pred matl: Steel Function: Provides a source
for driving hydraulic aircraft jacks. Addtl description: Requirements
contract with BEQ of 48 ea. 1EA. Applicable to: Multi Acft.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 31 DEC 98 1 ea
The approximate issue/response date will be 14 Jul 98. The
anticipated award date will be 31 AUG 98. Written procedure
will be used for this solicitation. To: Barker Rockford Co,
Palatine Il 60067-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1, 22, 23, 26.
CITE: (I-175 SN215007)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 46--PUMP, DIAPHRAM
SOL DAAE0798QT255
DUE 082498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4610013711783, QTY: 12, FOB: DESTINATION, OPT: NONE
ITEM: PUMP, DIAPHRAM SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 082498 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-174 SN214862)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.. ALUMINUM ALLOY,
SELF SEALING TYPE, 1ST END THD MALE, 1-5/16-12 UN
SOL SP0740-98-Q-2780
DUE 081398
POC Contact: name-caroline Blalock PHONE-614-692-2817 FAX numbe
R-614-692-3574 e-mail address-
DESC: PR-NO: YPC98104000581 NSN 4730-00-670-1136, CAGE 00624
Part No 3075-S5-16D coupling half, quick disconnect. aluminum
alloy material. 3000.0 PSI, 71.1 deg CEL. fuel/oil, Aeroquip
Corp. P/N 3075S5-16D. Technical data at DCSC is proprietary.
112 -EA Del to New Cumberland PA 17070 Del 30 days after award
50 -EA Del to Tracy CA 95376 Del 30 days after 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 not be
accepted.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 Corp, Eastern Aero, fournier
rubber, and MAC aerospace. 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-175 SN214985)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2.000 IN. INSIDE DIAMETER,
1200.000 IN. NOMINAL LENGTH.
SOL SP0740-98-Q-2715
DUE 081398
POC Contact: name-caroline Blalock PHONE614-692-2817 FAX numb
ER-614-692-3574 e-mail address-
DESC: PR-NO: YPC98124001552 NSN 4720-01-331-2880, CAGE 00624
Part No AE20074-083 item 5 CAGE 00624 Part No AE707926-1 hose
assembly, nonmetallic. 2.00 IN. inside diameter, 1200.0 IN.
nom. overall length. Aeroquip Corp P/N AE707926-1. 10 -AY Del
to Mechanicsburg PA 17055 Del 30 days after award solicitation
not avialable 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 authority
of 10 U.S.C.2304(C)(1). approved Sources are: Aero, MAC aerospace,
fournier. 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-175 SN214988)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.....
SOL SP0770-98-Q-MU38
DUE 072498
POC Contact: namewalter Anderson. PHONE614/692-1159. FAX nu MBER-614/692-2862.
e-mail address
DESC: PR-NO: YPC98128000698 NSN 4710-01-425-0937, CAGE 0XE09
Part No 52-20-10 Tube, metallic. Specialized P/N 52-20-10.
48 -Ft Del to Mechanicsburg PA 17055 Del by 127 days after
date of award. PR-NO: YPC98163000615 26 -Ft Del to Mechanicsburg
PA 17055 Del by 127 days after date of award. PR-NO: YPC98117001141
19 -Ft Del to Mechanicsburg PA 17055 Del by 127 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. The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Specification plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-175 SN214989)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0770-98-Q-MT96
DUE 080998
POC Contact: name-joseph locke PHONE-614-692-4740 FAX number-61
4-692-5269 e-mail address-
DESC: PR-NO: YPC98128000711 NSN 4730-00-608-7692, CAGE 98897
Part No 354155-2 CAGE 99215 Part No 354155-2 manifold, hydraulic
system accessories. Lockheed Martin P/N 354155-2; Kaiser fluid
Technologies P/N 354155-2. 12 -EA Del to Barstow CA 92311 Del
90 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Lockheed
Martin (98897) Kaiser aerospace and Electronic (99215). Automated
Best Value Model (ABVM) and delivery evaluatjion 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-175 SN214990)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-2711
DUE 081398
POC Contact: namecaroline Blalock PHONE-614-692-2817 FAX numb
ER-614-692-3574 e-mail address-
DESC: PR-NO: YPC98147000394 NSN 4720-01-325-1629, CAGE 00624
Part No AE20074-082 item 3 CAGE 00624 Part No AE706952-2 hose
assembly, nonmetallic. Aeroquip part number AE706952-2. 13
-AY Del to Tracy CA 95376 Del 30 days after award solicitation
not availalbe 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: Aero,
MAC aerospace, fournier. 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.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-175 SN214994)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING, CORROSION
RESISTANT STEEL, 2 INCH NOMINAL
SOL SP0740-98-Q-2714
DUE 081398
POC Contact: namecaroline Blalock PHONE614-692-2817 FAX num BER-614-692-3574
e-mail address-
DESC: PR-NO: YPC98148000651 NSN 4730-01-130-1276, CAGE 00624
Part No AE80760K coupling half, quick disconnect. IAW Aeroquip
P/N AE80760K. 15 -EA Del to Norfolk VA 23512-0001 Del 30 days
after award 19 -EA Del to Tracy CA 95376 Del 30 days after
award 26 -EA Del to Cherry Point NC 28533-5001 Del 30 days
after award solicitation 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 authority 10 U.S.C. 2304(C)(1).
approved Sources are: Aero, MAC aerospace, fournier. 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. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-175 SN214995)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-2801
DUE 081398
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
e-mail address-
DESC: PR-NO: FPC98140000597 NSN 4730-01-083-7426, CAGE S4883
Part No 16VP031-6 CAGE 20881 Part No 16VP031-6 CAGE 92003 Part
No 2770211-102 CAGE 96736 Part No 18-5900-1 coupling half,
quick disconnect. TAT Aero equip Industries P/N 16VP031-6;
TAT Engineering Corp. P/N 16VP031-6; Sweeney Engineering P/N
18-5900-1; Parker-Hannifin P/N 2770211-102. 17 -EA Del to New
Cumberland PA 17070 Del 30 days after award 40 -EA Del to Tracy
CA 95376 Del 30 days after 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 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-175 SN215101)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FITTING, STOP.
SOL SP0740-98-Q-2472
DUE 081398
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
e-mail address-
DESC: PR-NO: YPC98124001575 NSN 4730-00-869-1631, CAGE 11362
Part No 50311 fitting, stop. 139 -EA Del to New Cumberland
PA 17070 Del 30 days after award 472 -EA Del to Tracy CA 95376
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. 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-175 SN215107)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED:
" FITTINGS, TETRAFLUOROETHYLENE HOSE,
SOL SP0740-98-Q-2478
DUE 081398
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574 e-mail address-
DESC: PR-NO: YPC98126000768 NSN 4730-00-543-8660, CAGE 00624
Part No MS27616-8C CAGE 00624 Part No 78020-8 CAGE 96906 Part
No MS27616-8C " adapter straight, Tube to hose. cres. 3000
PSI. 1ST END 0.500 IN. nom. THD int Tube. 2ND END 0.742 IN.
nom. THD ext hose gripping. I/A/W MIL-F-83296 P/N MS27616-8C."
597 -EA Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and delivery evaluation (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-175 SN215109)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING MALE
HALF, CORROSION RESISTANT STEEL MATERIAL,
SOL SP0760-98-Q-1501
DUE 072498
POC Contact: nameveronica brown PHONE614-692-1745 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98156000857 NSN 4730-01-041-5236, CAGE 10001
Part No 2914555-3 CAGE 79326 Part No 255R117WD8 coupling half,
quick disconnect.self-sealing male half, corrosion resistant
steel material, 200 PSI o.p., 1.900 inch overall length, 1.00
inch hex across flat, 0.500 inch O.D. Tube size, per transdigm
Inc CAGE 79326, P/N 255R117WD8. 42 -EA Del to Norfolk VA 23512-0001
Del by 86 days after date of award. 29 -EA Del to Tracy CA
95376 Del by 86 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.
The small business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: transdigm
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. this request will be issued
via a written RFQ. The expected award date will be 24 Aug 1998.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-175 SN215116)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 47--PIPE ASSEMBLY, METAL, FOR M85-200 LAUNDRY UNIT,
NSN 4710 01 440 6565
SOL DAAN01-98-T-0006
DUE 070698
POC Contract Specialist Jay F. Britton E-mail "jbritton@natick-amed02.army.mil,"
Voice 508-233-4018, FAX 508-233-5286 (Site Code DAAN02)
DESC: The U.S.Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 8 each pipe assemblies, metal, for the M85-200
laundry unit. NSN: 4710-01-440-6565, P/N 6-1-9943 identifies
the assembly. This acquisition is set aside for small business.
For purposes of this requirement, any concern with less than
500 employees is considered a small business. Firms may request
a request for quotation (RFQ) DAAN01-98-T-0006 by fax number
508-233-5286 or by e-mail "jbritton@natick-amed02.army.mil."
See note 1. The above was published o/a 18 May 1998. The period
for submittals is extended until 3:00 PM, EDST, 6 July 1998.
CITE: (I-175 SN215265)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID - AND OTHER REPLACEMENT PARTS
SOL N0010498RAE98
DUE 081098
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)605-1429, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)605-1766
DESC: NSN 7H-4810-01-322-4003-CP, SPEC NR TDP VER 004, IAW Ref
Nr SV795649-3 REVD, Qty 2 EA, Deliver to Receiving Officer
Fisc Norfolk Norfolk VA , Contract 100 Percent Small Business
Set Aside, See Notes 9,22 (ACNSPCC0623051-088)
CITE: (I-174 SN214932)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. E/I: 400,000 BTU/HR
HEATER.
SOL SP0740-98-Q-2800
DUE 081398
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574 e-mail address-
DESC: PR-NO: YPC98120000597 NSN 4820-01-206-8635, CAGE 18163
Part No 502-006 CAGE 92878 Part No 8227060 valve, regulating,
temperature. Eaton controls part number 502-006. technical
data at DCSC is not adequate for formal advertising. 38 -EA
Del to Tracy CA 95376 Del 30 days after award 50 -EA Del to
New Cumberland PA 17070 Del 30 days after 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
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-175 SN214987)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID FUEL SHUTOFF, 28 VOLT DC, 6O PSI.
1/2 INCH MINIMUM O.D. TUBE SIZE.
SOL SP0750-98-Q-1453
DUE 080798
POC Contact: namerobert Garman phone(614) 692-2998 or call (614)
692-2344 FAX NUMBERE-MAIL address-
DESC: PR-NO: YPC98128000737 NSN 4810-01-315-7609, CAGE 96906
Part No MS29527-3 valve, solenoid. fuel shutoff, 28 volt DC,
60 PSI, 1/2 inch ninimum O.D. Tube size. 14 -EA Del to Barstow
CA 92311 Del by 250 days after date of award. See NOTE 1 this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests of this solicitation will not be axcepted. 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-175 SN214991)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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 ASSEMBLY, SOLE
SOL SP0770-98-Q-MR69
DUE 080998
POC Contact: name-joseph locke PHONE-614-692-4740 FAX number-61
4-692-3672 e-mail address-
DESC: PR-NO: FPC98100000935 NSN 4810-01-076-8650, CAGE 59364
Part No 319335-1 Alliedsignal Inc. 59 -EA Del to Tinker AFB
OK 73145-9013 Del 90 days after date of award. solicitation
not available until 15 days after published in the CBD. 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: Alliedsignal, Inc. 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-175 SN215100)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--BODY, VALVE. E/I C-5 AIRCRAFT.
SOL SP0770-98-Q-MU47
DUE 080698
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672 e-mail address-
DESC: PR-NO: YPC98127000634 NSN 4810-00-458-3592, CAGE 59364
Part No 883477-3 57 -EA Del to Tinker AFB OK 73145-9013 Del
180 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not pssess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of of 10 U.S.C.2304(C)(1). Approved Sources are:
Alliedsignal Inc. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluatjion of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the evaluation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-175 SN215111)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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, SOLENOID. OPERATION, SOLENOID. VOLTAGE, 28.0
DC. AMPERAGE, 0.536.
SOL SP0760-98-Q-1504
DUE 072798
POC Contact: nameveronica brown phone(614) 692-1745 FAX num BERE-MAIL
address-
DESC: PR-NO: YPC98155000996 NSN 4810-01-265-2582, CAGE 01289
Part No 00577L910-1 CAGE 1W506 Part No B13671-1 28V DC valve,
solenoid. Operation, solenoid. voltage, 28.0 DC. Amperage,
0.536. General elect Co P/N 00577L910-1 or vendor carleton
Tech Inc P/N B13671-1 28V DC 2 - EA Del to Barstow CA 92311
Del by 230 days after date of award. 2 -EA Del to San Diego
CA 92136-0000 Del by 230 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.
the small business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are Carleton
Technologies Inc.; General Electric 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. this request will be issued via a written
RFQ. the expected award date will be 27 Aug 1998. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-175 SN215115)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--LUBRICATING OIL GUN, HAND
SOL SP056098QCV04
DUE 071798
POC KO NAME: Lee Schiller, HBD21, 215-697-6942, BUYER: Same
DESC: PR-NO: YPI98166000936 NSN 4930-01-028-1442, lubricating
oil gun, hand hand. Lever type, 16 oz capacity, 4800 lbs discharge
pressure per square inch., flexible rubber hose extension 18
inches long, hydraulic coupler dispensing end, furnished with
90 deg, elbow one end 0.125 in. NPT Internal, other end .125
inc. NPT External, I/A/W Naval Ordance (10001) drawing number
3133414. 670 -ea del to Tinker Afb Ok 73145-9013 del by 06
Sep 98. 335 -ea del to Norfolk Va 23512- 0001 del by 06 Sep
98. 120 -ea del to Texarkana Tx 75507. Specs: Lubricating oil
gun, hand dwg nr 3133414. Primary Qty: 1125. Deliveries to
Conus (excluding alaska). Delivery Schedule: 70 days. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-175 SN215025)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--INTRENCHING TOOL, HAND, FOLDING, LIGHTWEIGHT
SOL 6FES-F7-980051-S
DUE 073198
POC Margaret Conroy, (816)823-1284, FAX (816)926-3678
DESC: Pre-Invitation Notice for Solicitation 6FES-F7-970051-S.
This solicitation will be a sealed bid, fixed price, requirements
type, indefinite delivery, stock 2-year contract with 3/1-year
options to extend the term of the contract. Solicitation 6FES-F7-970051-S
is anticipated to issued on or about August 17, 1998. Resulting
contract(s) will be for the period of 12-01-98 to 11/30/00.
This solicitation contains one (1) national stock number. Item
1 - 5120-00-878-5932, intrenching tool, hand, folding, lightweight
IAW Military Specification MIL-I-43684B. Estimated 2-year quantity
- 20,000 each. Notice of procurement restriction applies to
all tools covered under this solicitation. The pre-invitation
notice is being used in an effort to reduce the size of the
bidders mailing list. Solicitations will be mailed to current
contractors and previous bidders. If you have not bid before,
all interested parties should respond to this Pre-Invitation
Notice to receive a solicitation. All interested parties should
respond in writing to the above address or fax a request to
Margaret Conroy at (816) 926-3678 to receive a copy of the
solicitation.
CITE: (W-174 SN214855)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP
AND TWEEZERS
SOL 6FES-G6-970177-S
DUE 071398
POC Lori McKinney-Young at FAX (816) 926-3678, EMAIL: lori.mckinney-young@gsa.gov
DESC: The CBD notice which issued on April 6, 1998, and which
was modified on April 22, 1998, for FSC 5120 Screwdrivers,
Bits, Sets, Offsets, Flat-Tip, Crosstip and Tweezers, Solicitation
Number 6FES-G6-970177-S, is modified to reflect a change in
the closing date for receipt of bids from June 23, 1998, 2:00
p.m. to July 13, 1998 at 2:00 p.m., local time. Amendment One
to the above solicitation will be issued to correct the Item
Purchase Description on Item 22, 5120-00-116-7841, Key Set,
Socket Head Screw, with respect to exposed blade lengths. Bidders
or poetential bidders should read this amendment carefully
to become aware of specific changes. The solicitation and the
amendment thereto must be signed, dated and returned to the
address indicated for bids in the solicitation and must be
received at that address by the above-stated closing date and
time.
CITE: (W-174 SN214881)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 53--MISC PARTS TO UPGRADE HANGAR DOORS
SOL N63387-98-Q-H072
DUE 062998
POC Lynn Wine, Purchasing Agent, (619)553-9992, FAX: (619)553-1200
DESC: 1 LOT Navy Public Works Center San Diego intends to award
on a sole source basis with Tecknit Special Doors, 1937 W 169th
Street Gardenia, CA 90247, for the following: 4 EACH Assemble,
Gear Double Drive Tecknit P/N D-PO-G2 HP-BR-18, 4 EACH PLC
Control Panels Tecknit P/N TDS-LA-SL-100, 4 EACH Open-Close
and interlock SWS Tecknit P/N LS-PD, 4 EACH Power duct buss
Tecknit P/N 60-A-BD, 4 EACH Safety edges Tecknit P/N PN-3,
and 4 EACH Interleaf cable assemble systems Tecknit P/N WRCSYS.

CITE: (W-174 SN214813)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--SCREW, EXTERNALLY RE
SOL SP054098QM803
DUE 070998
POC KO NAME: Donna Toliver, NAD02, 215-697-1174, BUYER: Andrea
Shuman, NAD03, 215-697-3208
DESC: PR-NO: YPI98173001306 NSN 5305-01-296-2846, @Nominal thread
diameter 0.190 inches @Thread quantity per inch 32 @Thread
class 2A @Fastener length 0.660 inches nominal @Material plastic
polyamide locking feature @Steel comp 4130 fastener @Head height
0.104 inches mininum and @0.114 inches maximum @Width between
flats inches minimum and @0.377 inches maximum @Locking feature
patch or @Pellet or @Strip threads @Externally releived body
diameter quantity 1 322 -ea del to Tracy Ca 95376 del by 07
Oct 98. Specs: Dwg nr 53711 5223480-1. Primary Qty: 322. Delivery
Schedule: 90 days. Size Standard: 500. Notes 1 and 9 apply.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-175 SN215023)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--CLEVIS ROD
SOL F41608-98-Q-45349
DUE 070898
POC The Point of Contact is IRENE MIRELES
DESC: NSN: 5340-01-438-4324PT, Clevis Rod, P/N 4083038, 161 EA
SHIP TO: FB2059 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-175 SN215125)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 54--HAZARDOUS MATERIALS STORAGE BUILDINGS
SOL DAHA22-98-Q-0033
DUE 071698
POC Jerri Winfield 601-936-7565 Fax: 601-936-7569
DESC: This is a solicitation notice for the purchase of 128 each
Hazardous Material Storage Buildings in accordance with FAR
Part 12 Acquisition of Commercial Items. Delivery will be to
128 separate locations in the state of Mississippi. This solicitation
is being made under the Simplified Acquisition Procedures (SAP)
in accordance with Federal Acquisition Regulation (FAR) 13.5
and is set aside totally for small business in accordance with
FAR 19.502-2(b). The Standard Industrial Classification (SIC)
is 3448 and the Business Size Standard for small business is
500 employees. The solicitation number is DAHA22-98-q-0033.
The quote date is estimated to be 16 July 1998. Interested
parties should submit request for package by Fax to: 601-936-7569,
attn: Jerri Winfield. Mrs. Jerri Winfield may be contacted
for information regarding this solicitation. Phone: 601-936-7565.

LINKURL: pfomspcc@ngms.state.ms.us
LINKDESC:
EMAILADD: winfieldj@ngms.state.ms.us
EMAILDESC:
CITE: (W-175 SN215188)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES, TREATED, VARIOUS SIZES
SOL DE-RQ65-98WE06057
POC Cheryl Jones, Contract Specialist (605) 353-9252, James E.
Dickey, Contracting Officer (605)353-9215
DESC: The Western Area Power Administration, Upper Great Plains
Region, has a requirement for wood poles, various sizes, treated
with Oil-bourne Copper Naphthenate. Poles are to be delivered
to and unloaded at Havre, Montana. The solicitation for this
commercial item is due to issue o/a July 1, 1998, with a due
date of o/a July 15, 1998. The applicable SIC Code is 2499.
This requirement is 100% set-aside for small business. Requests
for copies of the solicitation shall be submitted to the point
of contact via fax at (605)353-9213, or by mail (address provided
in this notice), or via email to jones@wapa.gov.
EMAILADD: jones@wapa.gov
EMAILDESC:
email
CITE: (W-175 SN215156)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: 56--ADD/ALTER AIRCRAFT ENGINE I&R FACILITY
SOL DAHA49-98-B-0002
DUE 081898
POC Patrice Irby, (202) 685-1573
DESC: ADD/ALTER AIRCRAFT ENGINE I&R FACILITY, BUILDING 3031,
D.C. National Guard Facilities, Andrews Air Force Base, Camp
Spring, Maryland . The work includes the demolition and preparation
of site to receive pre-engineered structures. Demolition of
designated portions of building 3031 structure and existing
curb, gutter, walksways and pavements. Site grading to accommodate
new structures and storm sewer systems. Construction of new
pre-engineered (approximately 2,000 square feet) additions
to building 3031 and construction of new detached pre-engineered
shed (approximately 1,000 square feet). Estimated magnitude
of construction is $100,000.00 fot $500,000.00. A mandatory
site visit will be conducted July 10, 1998, no make up date
will be granted. Contact, Bill Litz (301-981-6901) to be put
on the walk through list. The IFB: DAHA49-98-B-0002, contain
a basic bid, with two (2) bid additives. Solicitation documents
will be issued on July 13, 1998, on a first come, first serve
basis until supply is exhausted. Bid opening date is August
18, 1998. This an unrestricted procurement. Please indicate
on your solicitation, the size of your business (large or small).
All responsible soources may submit their request in writing,
only written request will be honored. Written fax request will
be accepted. (fax number (202) 433-0896.
LINKURL: irbyp@dc-arng.ngb.army.mil
LINKDESC:
EMAILADD: irbyp@dc-arng.ngb.army.mil
EMAILDESC:
CITE: (W-174 SN214827)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS--HOT MIX ASPHALT
SOL F05604-98-RA260
DUE 070698
POC Donald T. Meaney, (719) 556-7979, George Knowlton, (719)
556-7986
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation F05604-98-RA260 is issued as a
request for proposal (RFP). Solicitation document and incorporated
provisions and clauses are those in effect through federal
acquisition circular 97-4. This acquisition is set aside 100
percent for small business concerns, sic code: 1499, size standard:
500. Supplies required: L/I 0001, hot mix asphalt, 3 / 4 in,
QTY: 4,030 TN; L/I 0002, asphalt primer/sealant for base course,
qty: 25 TN; L/I 0003 Tackcoat, 4 TN. L/I 0003, to be priced
and available as an optional requirement, use is dependent
upon weather conditions with clause 52.217-7, Option for Increased
Quantity-Separately Priced Line Items (MAR 1989) applying.
Delivery will be to parking apron, Peterson AFB Flight Line,
with escort beginning at security police west gate guard post
on Stewart Ave. required delivery date (s): L/I 0002, Primer/Sealant,
25 TN, 18 July 1998 with delivery and application prior to
1200 hrs. L/I 0001, hot mix asphalt weekdays starting 20 July
1998, delivered at a rate of 72tn per hour from 0600-1600hrs
to government provided equipment. Government personnel will
perform application. L/I 0003 Tack Coat, optional, priced,
4 TN, available on a per call basis to be applied by contractor.
Phone or fax POC for copies of specifications for hot mix asphalt.
Items contained in this RFP are for Delivery FOB Destination
to Peterson AFB, Colorado. Defense priorities and allocations
system (DPAS) rating: C9E. Provisions at 52.212-1, Instructions
to Offerors-Commercial Items, is applicable. Provision at 52.212-2,
Evaluation-Commercial Items, applies. Paragraph 52-212-2(a)
Evaluation Factors in order of importance are: technical acceptability
of items offered, all or none, price and price related factors
and past performance. FAR 12.602, Streamlined Evaluation of
Offers and FAR 13.106-1, Soliciting Competition applies. Offerors
are required to include with its offer a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, clause at 52.212-4 applies, clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items will be checked with the following
clauses marked as applicable: 52-203-6, 52-203-10, 52-219-8,
52-219-14, 52.222-26, 52.222-35, 52-222-36, 52.222-37 and 52.225-3.
Clause at DOD FAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies. Additional contract requirements and/or terms
and conditions applicable are listed below; 52.211-16, Variation
in Quantity (APR 1984), with plus or minus 10 percent applying,
52.211-17, Delivery of Excess Quantities (SEP 1989), 52.247-34,
F.O.B. Destination (NOV 1991). FAR 52.216-1, Type of Contract
(APR 1984): firm fixed-price contract is contemplated. 52.215-5,
Facsimile Proposals (OCT 1997). 5352.212-9500,Commercial Warranty
(APR 1993) (IAW AFSPCFARS 5312.7004-9500), the supplies or
services furnished under this contract shall be covered by
the most favorable commercial warranties the contractor gives
to any customer for such supplies or services. The rights and
remedies provided herein are in addition to and do not limit
any rights afforded to the government by any other clause of
this contract. Date, time and place proposals are due to bid
box: not later 27 Jun 1998, 4:00pm (local time) at 21 CONS/LGCI,
BLDG 982, 700 Suffolk Street Peterson AFB, CO 80914-1200. Due
to the magnitude of this acquisition, usage of EC/EDI FACNET
system for purpose of providing electronic notice (s) to successful
offeror (s) and/or unsuccessful offeror (s) is not contemplated.
Solicitation amendments, if any, will be publicized in the
Commerce Business Daily (CBD). Notices to offerors: (1) the
21 s t contracting squadron (21 cons) Internet site address
is -http: // www.spacecom.af.mil/21cons/busines1.htm#commodities
(All lower case except for "commodities"), (2) Interested parties
are advised to check this site regularly for updated information
and amendments concerning this acquisition, viewing, by interested
parties, of information electronically available or posted
at this site will not constitute inclusion on the bidder's
mailing list for this solicitation. Interested parties desiring
to be included on the bidder's mailing list and receiving the
specifications for this acquisition must call 719-556-7986,
(719) 556-7979 or fax request to (719) 556-7881. Numbered note:
1 applies.
LINKURL: http://spacecom.af.mil/21 cons/busines1.htm#COMMODITIES
LINKDESC:
EMAILADD: dmeaney@spacecom.af.mil
EMAILDESC:
CITE: (W-174 SN214883)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS--HOT MIX ASPHALT
SOL F0560498RA260
DUE 070698
POC Donald T. Meaney, (719) 556-7979, George Knowlton, (719)
556-7986
DESC: Reference CBD Submission No. 214883, dated 23 June 1998.
The purpose of this modification is to correct the RFP Submission
date in Section 17. Description, to read, " Date, time and
place proposals are due to bid box: not later than 6 July 1998,
4:00pm (local time) at 21 CONS/LGCI, BLDG 982, 700 Suffolk
Street Peterson AFB, CO 80914-1200."
LINKURL: http://spacecom.af.mil/21cons/busines1.htm#COMMODITIES
LINKDESC:
EMAILADD: dmeaney@spacecom.af.mil
EMAILDESC:
CITE: (W-174 SN214885)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 56--INSTALLATION, RENTAL AND REMOVAL OF A COFFERDAM
SYSTEM
SOL 1443RQ268098007
DUE 073098
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: The National Park Service, Harpers Ferry Center, is soliciting
quotes for the installation, rental and removal of one (1)
Cofferdam System - Portadam System at the Chesapeake and Ohio
Canal National Historical Park Tide Lock Project, Washington,
D.C. The Government anticipates award of a Firm-Fixed-Price
Contract.--ALL REQUESTS MUST BE SUBMITTED IN WRITING, WRITTEN
FAXED REQUESTS TO: (304) 535-6424, OR INTERNET REQUEST TO:
hfc_proc-cbd@nps.gov TO BEVERLY RINALDI-ALT, CONTRACT SPECIALIST.--Envelope
or facsimile requesting the Request For Quotations shall be
marked as follows: "Request For Quotations Number 1443RQ268098007,
installation, rental and removal of a Cofferdam System". Availability
of the solicitation is limited and will be furnished on first
come first served basis until the supply is exhausted. THIS
SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS, SIC
CODE 1629, SIZE STANDARD OF $13.5 MILLION AVERAGE ANNUAL RECEIPTS
FOR AN OFFEROR'S PROCEEDING THREE FISCAL YEARS.
CITE: (W-175 SN215079)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 56--VENTILATOR, AIR FOR M85-100 LAUNDRY UNIT, NSN: 5670-01-441-4500
SOL DAAN01-98-T-0005
DUE 070698
POC Contract Specialist Jay F. Britton E-mail "jbritton@natick-amed02.army.mil,"
Voice 508-233-4018, FAX 508-233-5286 (Site Code DAAN02)
DESC: The U.S. Army Soldier System Command (SSCOM) has a requirement
for a quanity of 7 each Ventilators, Air, for the M85-100 Laundry
unit. NSN: 5670-01-441-4500, P/N 6-1-6228 describes the ventilator.
This acquisition is set aside for small business. For purposes
of this requirement only, and concern with less than 500 employees
is considered a small business. Firms may request a Request
for Quotation (RFQ) DAAN01-97-T-0005 by FAX number 508-233-5286
or by E-mail "jbritton@natick-amed02.army.mil." See note 1.
Request for Quotation Number DAAN01-098-T-0005, which was published
18 May 1998, is extended until 3:00 PM, EDST, 6 July 1998.
CITE: (I-175 SN215264)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 58--PURCHASE OF NARROWBAND RADIO EQUIPMENT SYSTEM
SOL 1443RP400098021
POC Marie E. Killian, Contracting Officer, NPS-PSO, 215-597-0050
DESC: This sole source action was originally published in the
CBD on 19 May 1998. This action is hereby cancelled.
EMAILADD: marie_killian@nps.gov
EMAILDESC:
CITE: (W-174 SN214832)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 58--MICROWAVE RECEIVER
SOL N65236-98-R-0446
DUE 070398
POC CAROLE HITCHINGS, CONTRACT NEGOTIATOR, CODE 1117CH, (843)
974-5975; WILLIAM C. THOMAS, CONTRACTING OFFICER, CODE 1117,
(843) 974-5962
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IAW THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION
NUMBER N65236-98-R-0446 IS ISSUED AS AN RFP. THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 97-04. THE CONTRACT
LINE ITEM NUMBER (CLIN), ITEM DESCRIPTION AND QUANTITY FOR
THE SUBJECT PROCUREMENT IS AS FOLLOWS: CLIN 0001 - MICROWAVE
RECEIVER - QUANTITY 1; TUNING RANGE: 1-18 GHZ; SCANNING SPECTRUM
DISPLAY, IF PAN DISPLAY, WIDEBAND IF OUTPUTS (50 MHZ BANDWIDTH)
CENTERED AT 70 AND 160 MHZ, FILTERED IF AT 70 MHZ, NON-INVERTED
IF SPECTRUM, AM AND FM DEMODULATORS, PC CONTROL AND DISPLAY
SOFTWARE, ETHERNET INTERFACE AND NOISE FIGURE: 16 dB MAXIMUM..
A FIRM-FIXED PRICE TYPE CONTRACT WILL BE AWARDED, WITH A REQUIRED
DELIVERY SCHEDULE ON OR BEFORE 18 AUGUST 1998. THIS IS TO BE
FURNISHED FOB DESTINATION TO: RECEIVING OFFICER (N65236), SPAWAR
SYSTEMS CENTER, CHARLESTON, 1639 AVENUE "B" NORTH, NORTH CHARLESTON,
SC 29405-1639. INSPECTION AND ACCEPTANCE SHALL BE ACCOMPLISHED
AT DESTINATION BY THE RECEIVING ACTIVITY. AWARD OF THE CONTRACT
RESULTING FROM THIS SOLICITATION WILL BE MADE TO THE RESPONSIBLE
OFFEROR WHOSE OFFER CONFORMS WITH ALL THE REQUIREMENTS OF THE
SOLICITATION AND WHOSE PROPOSAL REFLECTS THE LOWEST COST OR
PRICE. THE PROVISION AT FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. OFFERORS ARE TO INCLUDE
A COMPLETED COPY OF PROVISION FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH ITS OFFER. ADDITIONAL
FAR CLAUSES WHICH APPLY TO THE SUBJECT ACQUISITION INCLUDE
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, INCORPORATING
THE ADDITIONAL FAR CLAUSES CITED AS FOLLOWS: 52.203-6, RESTRICTIONS
ON SUBCONTRACTING SALES TO THE GOVERNMENT, WITH ALTERNATE I;
52.203-10, PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER
ACTIVITY; 52.222-26, EQUAL OPPORTUNITY; 52.222-35, AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS; 52.222-36,
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS; 52.222-37, EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS OF THE VIETNAM ERA; AND
52.225-3, BUY AMERICAN ACT-SUPPLIES. ADDITIONAL DFAR CLAUSES
WHICH APPLY TO THE SUBJECT ACQUISITION INCLUDE DFAR 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS, WHICH INCORPORATES ADDITIONAL DFAR CLAUSES CITED AS
FOLLOWS: 252.225-7012, PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES;
OR RELIEF. LOCAL CLAUSE C-721, YEAR 2000 COMPLIANCE "ALL INFORMATION
TECHNOLOGY DELIVERED UNDER THIS CONTRACT SHALL BE YEAR 2000
COMPLIANT AS THAT TERM IS DEFINED IN FAR 39.002". THE CLOSING
TIME/DATE FOR RECEIPT OF OFFERS IS 2:00 PM EDT 19 JUNE 1998.
OFFERS ARE TO BE FAXED TO SPAWAR SYSTEMS CENTER CHARLESTON,
CODE 1117CH, FAX NUMBER (843) 974-5963, THE ORIGINAL OFFER
IS TO BE MAILED TO THE FOLLOWING ADDRESS SPAWAR SYSTEMS CENTER
CHARLESTON, P.O. BOX 190022, NORTH CHARLESTON, SC 29419-9022.
NOTE 1 APPLIES.
EMAILADD: hitchinc@spawar.navy.mil
EMAILDESC:
CITE: (D-175 SN215012)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/ALQ-144A(V)1/3, (V)5 INFRARED COUNTERMEASURE
SETS AND AN/ALM-178 TEST SETS
SOL DAAB07-98-R-D564
DUE 081098
POC Point of Contact - Sylvia Mielke, Contract Specialist, 732-532-5417.
Contracting Officer - Sharon Wilson, 732-532-4964.
DESC: Infrared Countermeasure Sets (IRCM) and AN/ALM-178 Test
Sets, AN/ALQ-144A(V)1, NSN: 5865-01-299-5859, Part No: A3059421,
Delivery: Ten (10) months ARO, AN/ALQ-144A(V)3, NSN: 5865-01-299-5860,
Part No: A3059423, Delivery: Ten (10) months ARO, AN/ALQ-144A(V)5,
NSN: 5865-01-376-4697, Part No: A3153990, Delivery: Twelve
(12) months ARO and AN/ALM-178 Test Sets, NSN: 6625-01-038-8243,
Part No: SM-D-879348, Delivery: Twelve (12) months ARO. Support
Equipment will include: Alignment/Concentricity Fixture, NSN:
5180-01-422-1128, Part No: A3153989, Low Speed Modulator Fixture,
Part No: A3153984, System Maintenance Stand, Part No: A3153983,
Torque Wrench, 40 in. oz., NSN: 5180-01-388-0960, Part No:
A3153977, Torque Wrench, 65 in.oz., NSN: 5120-01-387-8928,
Part No: A3153977, Torque Wrench, 90 in.oz, NSN: 5120-01-388-1495,
Part No: A3153978, Rod Holding Tool (slotted), NSN: 5120-01-391-1090,
Part No: A3153979, Rod Holding Tool (flat), NSN: 5120-01-388-5082,
Part No: A3153980, and Spring Pin Holding Tool, NSN: 3040-01-385-5989,
Part No: A3153981. Delivery of Support Equipment: Twelve (12)
months ARO. The acquisition also includes various spares, maintenance
training, and engineering and technical field support. Delivery
of Spares: Fourteen (14) months ARO. Delivery of Training:
Twelve (12) months ARO. All work performed shall be accomplished
IAW instructions and technical data contained in the Statement
of Work (SOW). The planned procurement is for a three (3) year
Indefinite Delivery/Indefinite Quantity (IDIQ) Firm Fixed Price
contract with a Time and Material Line item for Engineering
& Technical Field Support. There will be a delivery order for
each task. In addition, there will be minimum and maximum quantities
and the contract will allow for the acquisition of up to four
hundred (400) each AN/ALQ-144A(V)1/3 IRCM OR AN/ALQ-144A(V)5
IRCM sets, and one hundred (100) AN/ALM-178 test sets. The
base quantity to be issued with the initial delivery order
will be fifty (50) systems. This procurement is a SOLE SOURCE
to Sanders, A Lockheed Martin Company to meet the deliverables
that are needed within one year ARO. However, other interested
sources may submit a proposal and will be considered based
on both technical abilities and proposed cost. Specifications,
plans, or drawings relating to the AN/ALQ-144A(V)5 are not
available. See Numbered Note (22). The Justification and Approval
authority for this acquisition is Statute 10 U.S.C. 2304(c)(1)
and FAR 6.302-1(a)(ii)(b), Only One Responsible Source that
can meet the immediate requirements of the customers. 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: mielke@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-175 SN215209)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SHIPBOARD AUTOMATIC LIQUID (CHEMICAL) AGENT DETECTOR
SOL N00178-98-R-3070
POC Maryann F. Piersall, Contract Specialist, (540) 653-7765;
J.E. Thomson
DESC: This is a modification to the synopsis for the Shipboard
Automatic Liquid Agent Detector (SALAD) published in the Commerce
Business Daily on 20 March 1998. Solicitation No. N00178-98-R-3070.
The synopsis is modified to increase the number of SALAD systems
and options required The basic award will include four first
article units and four production units, spares, manuals and
engineering services. Options for production quantities will
be included for an additional 261 units to be delivered during
FY00-FY04. Options for interim and shipboard spares and engineering
services to support the production quantities are required
as well as options for training, the technical data package
and an extended warranty.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: mpiersa@nswc.navy.mil
EMAILDESC:
CITE: (W-175 SN215275)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--TRANSMITTER ASSY
SOL F09603-98-Q-83581
DUE 081498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5841-01-446-5303AY P/N: 2689520-5, DEMENSIONS:
23.77"L X 10"W X 5.75H. KIND OF MATERIAL: ALUMINUM, STEEL,COPPER.
F UNCTION: PROVIDES SOURCE OF RF ENERGY TRANSMISSION. APPL:AN/AAQ-13.
NHA P/N: 71 7600000-009. MASDC & LOCAL RECLAMATION SOURCES
CONSIDERED. EXEMPT FROM ISSP. 1EA. Applicable to: Lantirn,
An/Aaq-13. Destn: FMS CASE: TK-D-KCH. Delivery: 30 Sep 99 1
ea FAX: 912-926-7572 The approximate issue/response date will
be 15 Jul 98. To: Raytheon Ti Systems, Mckinney Tx 75070-0801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-175 SN215335)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 58--SELF-GUIDED AUDIO TOUR SYSTEM COMPONENTS (TOUR MATE)
SOL 1422F915RFQ80019
DUE 070798
POC Michele Fugitt, Contracting Officer, (702)861-6420
DESC: The USDI, Bureau of Land Management in Reno, Nevada has
a requirement to purchase the following: Self-Guided Audio
Tour System Wands "Tour-Mate SC100" (80 each). The wands
are being procured for use with existing Tour Mate hardware
and software and are required to give the existing system room
for expansion to foreign language capability. The wands must
be compatible with existing SC100 wands in the following areas:
1. Shape: New wands should be capable of interchange with existing
wands for re-charding purposes. They must fit easily into the
recharging racks. 2. Recharge System: New wands must employ
the same ni-cad re-charge system as the originals to avoid
hardware damage. 3. Capacity: New wands must be able to accommodate
60 minutes of speech (consistent with existing wands). 4. Memory:
New wands must have a memory type similar to the existing wands
that use FLASH EEPROM type memory which mitigates against the
requirement to reload tours on a daily basis. 5. Download Process:
New wands must have the capability to be programmed with existing
tours and via the existing Tour Mate SC100 charger/programmer
units. New wands must have the capability to utilize an optical
interface to transmit tour data into the wands. New wands must
be able to accept tour data digitized and compressed using
the Tour-Mate edit process. 6. Sampling Rate: New wands must
be compatible with hardware using a digital signal processing
chip or set of chips which sample data at a rate of 13 kilobits
per second to prevent existing tours from sounding garbled.
New wands must be interchangeable with and be able to run off
of the existing Tour Mate SC100 charging and programming system.
It is believed that there is only one source of wands that
will be compatible with the existing system and that is Tour
Mate SC100. If there are other sources capable of providing
wands that meet all of the above specifications, they are invited
to submit appropriate documentation, literature, and references
to Michele Fugitt, Reference: RFQ: 1422F915RFQ80019, USDI BLM,
1340 Financial Blvd., Reno, NV 89502. If no organizations respond
and demonstrate their capabilities within ten (10) business
days from the date of posting of this notice, the Government
intends to negotiate on a sole source basis with Tour Mate
Systems LTD, of Toronto, Ontario, Canada. This notice is issued
for informational purposes.
CITE: (W-175 SN215060)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-6855
DUE 072998
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose M.GORDONBB831/phone 804-279-3306/fax 804-279-600 9, contracting
officer/ Barry Compton/phone 804-279-52 81.
DESC: PR-NO: FPG98146000748 NSN 5995-01-107-8049, cable assembly,
radi, M/A-COM, CAGE 11556, P/N 1538-8179-19; mesc Electronic
Systems Inc, CAGE 37695, P/N 565503-805. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. NOTE 26 applies.
Unrestricted. other than full and open comp (sole Source)FAR
6.302-1. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 25 -EA Del to Mechanicsburg
PA 17055 Del by 65 days ARO. 14 -EA Del to Stockton CA 95296
Del by 65 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-174 SN214900)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--ELECTRONIC COMPONEN
SOL SP0960-98-R-X162
DUE 081798
POC Contact: name-rene Peterson phone-614 692-7417 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPE98113000773 NSN 5998-01-186-7875, CAGE 05DN8
Part No 1534AS391 CAGE 08DD2 Part No 1534AS391 CAGE 30003 Part
No 1534AS391 CAGE 7J371 Part No 1534AS391 152 -EA Del to Lathrop
CA 95330 Del by 20 Nov 98. 107 -EA Del to Mechanicsburg PA
17055 Del by 20 Nov 98. Other than full and open competition:
NOTE 26 of CBD applies.
CITE: (I-175 SN214967)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--EXTENDER CARD, ELECT
SOL SP0960-98-Q-A295
DUE 080898
POC Contact: same-rene Peterson PHONE614-692-7417 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPE98125000620 NSN 5998-01-432-3396, CAGE 76301
Part No 74D041445-1001 8 -EA Del to Mechanicsburg PA 17055
Del by 11 Nov 98. Various increments: 5-9 10-20 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-175 SN214968)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CKT CARD ASSY
SOL F04606-98-Q-26129
DUE 081398
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5998-01-326-8768ZR P/N: 3D56965G01, P/N 3D56965G02,
CIRCUIT CARD ASSY-DATA IS NOT AVAILIN THE GOVT INVENTORY TO
DETERMINE THE DESIR ED CONTROL DWG NUMBER AND REV. IT IS REQUIRED
THAT THE CONT RACTOR SPECIFY AT TIME OF QUOTE, THE CONTROL
DWG NUMBER AND REV FOR P/N 3D56965G01. 15ea. Applicable to:
An/Tps-75. Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:
31 DEC 99 15 ea The approximate issue/response date will be
14 Jul 98. The anticipated award date will be 31 AUG 98. Written
procedure will be used for this solicitation. To: Westinghouse
Elec Corp, Baltimore Md 21203-0746. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-175 SN215009)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--CABLE ASSEMBLY, POWER
SOL DAAB07-98-Q-R316
DUE 071698
POC Point of Contact - E. BROCKINGTON, Contract Specialist, 732-427-1605.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: This is a combined Synopsis/Solicitation. The Government
intends to procure 18 each Cable Assembly, Power, NSN:5995-01-426-6729,
Part No.SM-D-816354,P/O AN/TTC-39A V 4. Government does not
have technical data. Delivery date: 18 DEC 98. Delivery of
18 each to: XU Transportation Officer, DDSP New Cumberland
Facility, Bldg Mission Door 113 134, New Cumberland, PA 17070-5001.
Packing and Marking requirements in accordance with contractor's
Best Commercial Practice. Bar Code Markings are required in
accordance with MILSTD 1189A/129K. No procurement history available.
Simplified acquisition/small purchase procedures are utilized.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. This request
for quote(RFQ) is assigned to number DAAB07-98-Q-R316. Offerors
are requested to provide quotes under Contract Line Item/Slin
0001AA. Written quotes are due NO LATER THAN 1:30 P.M. EST
on 16 JUL 98. Quotes may be submitted by Facsimile 732-532-7-1928
and also 732-532-2739, or Mail to: Commander, U.S. Army CECOM,
Acquisition Center, ATTN: AMSEL-ACCA-D-AX(BRO),Ft Monmouth,
N.J.07703-5008. Telephone: 732-532-1605 between the hours of
7:00 A.M. and 2:30 P.M. The successful offeror will be required
to complete Representations and Certifications Sections of
the award document, which would ordinarily be include in the
solicitation document, and applicability of FAR clauses and
Provisions of small purchases will be included. Award will
be based on the lowest price quote that is technically acceptable.
The award document will be bilaterally executed, signed by
the contractor and then by the Contracting Officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: brockington@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-175 SN215185)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 59--POWER TRANSFORMER FOR M85 AND M85-200 LAUNDRY UNIT,
NSN: 5950-01-440-2993
SOL DAAN01-98-T-0007
DUE 061098
POC Contract Specialist Jay F. Britton E-mail "jbritton@natick-amed02.army.mil,"
Voice 508-233-4018, FAX 508-233-5286 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 19 each power transformers. NSN: 5950-01-440-2993,
P/N 6-1-8760 identifies the item. Item is used on a M85 and
M85-200 laundry unit. This acquisition is set aside for small
business. For purposes of this requirement, any concern with
less than 500 employees is considered a small business. Firms
may request a request for quotation (RFQ) number DAAN01-98-T-0007
by fax number 508-233-5286 or by e-mail "jbritton@natick- amed02.army.mil."
See note 1. The period for submission of proposals is extended
until 3:00 PM, EDST, 6 July 1998.
CITE: (I-175 SN215266)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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-67206
DUE 080598
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 5998-01-439-0670WF P/N: 16E10016-829, Part
of the electrical system. Delivery: 31 Dec 00, 9 each 9ea.
Applicable to: F-16. Destn: FMS Countries. The approximate
issue/response date will be 15 Jul 98. The anticipated award
date will be 05 Aug 98. Written procedure will be used for
this solicitation. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. 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-175 SN215316)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--CABLE ASSEMBLY, RADI
SOL F09603-98-R-50927
DUE 081398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Item 0001 NSN 5995-01-442-9085EW P/N: 1538-8304-410, P/N
G254004-5 APPL: ALQ-184 SYSTEM, AMARC AND LOCAL RECLAMATION
SOURCES CONSIDERED UNCLASS IFIED. INCREMENTAL QUANTITIES 1-7,
8-14, 15-21, 22-28. URGENT REQUIREMENT. EA. Applicable to:
Alq-184. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
02 NOV 98 ea FAX # 912-926-7572 The approximate issue/response
date will be 14 Jul 98. The anticipated award date will be
31 AUG 98. Written procedure will be used for this solicitation.
To: M/A-Com Inc, Amesbury Ma 01913-0000. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 26.
CITE: (I-175 SN215337)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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 SP096098QA305
DUE 071098
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE98148000459 and YPE98169000330 NSN: 5962-01-395-8248
Approved Source: DSCC (67268) P/N - 5962-8850902XA Set Aside
Type: Unrestricted Various increments solicited: 9 - 24, 25
- 49 Qty 9 each to be delivered within 180 days after date
of order to Stockton, CA and Mechanicsburg, PA. Contracting
Officer: Luchanna Dix (614) 692-7464 All responsible sources
may submit an offer/quote which shall be considered. See Notes
9 and 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-175 SN215349)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 52WCNW806046SWT
POC Sharon Webster-Tyson 816-426-7129, ext. 222
DESC: The U.S. Dept. Of Commerce, NOAA intends to purchase the
following spare parts: 20 each Cabinet Blowers, Westinghouse
p/n 3D59743G01, NSN: 4140-01-406-1872; 10 each transformsers,
current, Westinghouse P/N 161C395H01, NSN: 6120-01-451-0145;
30 each Circuit Card Assembly Transmitter Control Logic, Westinghouse
P/N 706J716G01, NSN: 5998-01-407-7810. The original items were
provided to the Governemtn under the National Weather Service
NexRad Radar Program. The prime contractor for these items
was Westinghouse (Northrup Gruman). The Government intends
to solicit to only one source under the authority of 41 U.S.C.
253 (c) (1). This is not a call for proposals. Interested parties
encouraged to respond to this announcement within 15 days of
of its publication and shall submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
supply and the names, telephone numbers, and points of contract
for businesses or other Government agencies to which it had
previouslu provided similar supplies. No response will be provided
to those inquiries which fail to provide the information requested.
This information shall be submitted to the address stated herein
or may be faxed to 8126-426-5067. All request for solicitatin
should be received no later than 15 days from date of publication
of this announcement. Award is anticipated approximately 45
days from date of publication. The Government reserves the
right to solicit bids based on affirmative responses to this
notice. The Standard Industrial clasification code is 3679.
The size standard is 500 employees. This is not a snall business
set-aside.
CITE: (W-174 SN214874)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCH
SOL SP0451-98-Q-6877
DUE 072998
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose M.GORDONBB831/phone 804-279-3306/fax 804-279-600 9, contracting
officer/ Barry Compton/phone 804-279-52 81.
DESC: PR-NO: FPG98154001439 NSN 6150-01-108-1039, wiring harness,
branch, Lockheed Martin Corp, CAGE 81755, P/N H16DW510-502.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. Unrestricted. Other than full
and open comp (sole Source) FAR 6.302-1. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 7 -EA Del to Mechanicsburg PA 17055 Del by 150
days ARO. 5 -EA Del to Tracy CA 95376-5000 Del by 150 days
ARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-175 SN214947)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY BOX
SOL SP0430-98-R-1514
DUE 081298
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-99-779-8099, YPG98119045001,
Battery Box. EEV Inc., CAGE 6P860M P/N P4428B, or ARCO Engineering
Inc., CAGE 67193, P/N 5-5890. E/I Application: Thermal Imager,
Mode P4428-USN FREQ: ARQ:. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to extend term
of contract 48 months. Delivery schedule: FOB Dest: 120 days
ARO, FOB Origin: 105 days ARO. Duration of contract period
is 60 months. Other than full and open competition. More than
one source. Trade agreements act. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors and described in the solicitation.

CITE: (W-175 SN215050)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--LEAD, STORAGE BATTERY
SOL SP0430-98-QH610
DUE 073098
POC Mary Clark/ZY183/804-27904975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-433-9348, YPG98160000475,
Lead, Storage Battery. GNB Inc., Industrial Battery Div., CAGE
88219, P/N L23-109741-372. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
30 DARO. Critical application items. The final award decision
may be base upon a combination of price, past performance and
other evaluation factos as described in the solicitation.
CITE: (W-175 SN215054)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--SPARE PARTS OF GROUND RADAR, 12 ITEMS=20
SOL EA88036C027
DUE 071798
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of Ground = Radar,=20 such as, Regulator(5840006774154),
Valve Check(4820010037389),=20 Radar Set SubAssembly(5840007021776),
Delay Line Set,Power Supply (6130006771484&6130008015895),
Power Regulater(6130006770826),=20 Circuit Card ASM(5998004946953),
etc., 12 items. Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu,Wei-Kuang,=20 Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6804, telefax:
= (202)966-4578. Persons interested in obtaining a copy of
the bidder's package should contact the Division by telefax
by July 17, 1998. Request for the = bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-175 SN215117)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-98-QH629
DUE 073098
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-420-0074, YPG98146001098,
Power Supply Subassembly, AIL Systems Inc., Sub of Eaton Corp.,
CAGE 00752, P/N 362786-1, Mater Mfg. Onc., CAGE 61300, P/N
362786-1. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Incremental quantities: Primary: 92, 1St
Alt: 102, 2Nd Alt: 122. Delivery schedule 300 DARO. Unrestricted.
Other than ful and open competition. More than one source.
Critical application item. The final award contract decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitaiton.

CITE: (W-175 SN215287)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--FILLER CAP, BATTERY
SOL SP0430-98-QH628
DUE 073098
POC Mary Clark/ZY182/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-676-3376, YPG98163000851,
Filler Cap, Battery. Exception to MIL-B-81757/2B under requirements
para 3 all elastomer used in the ven cap assembly shall be
of ethylene propylene rubber. QPL applies. Delivery schedule
is 30 DARO. The final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-175 SN215298)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-Q-63769
DUE 080598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-343-1930WF P/N: 1419000G4, Approx
7.9" x 5.7" x 4.8". Provides exdeeu with conditioned power.
Weighs Approx 5 lbs. Delivery: 31 Mar 00, 6 each. 6ea. Applicable
to: F-16 C/D. Destn: FMS Countries. The approximate issue/response
date will be 15 Jul 98. The anticipated award date will be
05 Aug 98. Written procedure will be used for this solicitation.
To: Lambda Novatronics Inc, Pompano Beach Fl 33061-0878. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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-175 SN215315)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 62--LAMP,INCANDESCENT
SOL DAAE0798QT094
DUE 082498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 6240011791061, QTY: 306, FOB: DESTINATION, OPT: NONE
ITEM: LAMP, INCANDE SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 082498 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-174 SN214863)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FLOODLIGHT SET
SOL SP0413-98-Q-0567
DUE 072798
POC Linda Davis, phone 804-279-4292, fax 804-279-4581/4092
DESC: Floodlight Sets, Electric, Diesel-Engine-Driven, Trailer-mounted
conforming to Fed Spec W-F-2917 dtd 1/17/97 with deivations.
First Article Test and manuals required. Firm Fixed Buy
for 4 EA
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-175 SN215077)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--FIRE OVERHEAT, DETECTOR
SOL SP0451-98-Q-6880
DUE 072998
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose M.GORDONBB831/phone 804-279-3306/fax 804-279-600 9, contracting
officer/ Barry Compton/phone 804-279-52 81.
DESC: PR-NO: YPG98072000643 NSN 6340-01-067-5449, fire overheat,
detector, systrondonner Corp, CAGE 25693, P/N 3001-90-1050/625-14/kidde
Technologies Inc, CAGE 61423, P/N 10-1014-625-14.SPECI- fications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.note
26 applies. unrestricted. other than full and open comp (sole
Source ) FAR 6.302-1. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
49 -EA Del to Tracy CA 95376-5000 Del by 100 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-175 SN214954)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 63--REPAIR FIRE ALARM SYSTEM, BUILDING 4840 (RAIF)
SOL P-8-FM-00094
DUE 081198
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov -
Roberta J. Ross, Contracting Officer, Phone (805) 258-3143,
Fax (805) 258-2904, Email roberta.ross@mail.dfrc.nasa.gov
DESC: This is modification No. 2 to the synopsis entitled, REPAIR
FIRE ALARM SYSTEM, BUILDING 4840 (RAIF), solicitation P-8-FM-00094.
Release of the IFB/RFO with specifications and drawings has
been further delayed. A revised IFB/RFO release date has been
established as 09JUL98 with an anticipated offer closing date
on or about 11AUG98. Firm dates for receipt of bids and offers
and for a mandatory site visit will be stated in the IFB/RFO.
Specifications and drawings will be available upon request.
Companies and individuals who have previously submitted requests
will be retained on the bidder's list and need not submit another
request. All new requests should be fax'd to Jim Hillman at
(805) 258-2904. Documents related to this solicitation will
be available over the Internet. These documents are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and 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.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-8-FM-00094
LINKDESC:
EMAILADD: jim.hillman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215124)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 63--MISCELLANEOUS SECURITY EQUIPMENT
SOL N/A
DUE 071498
POC Gay Catt, Code 1161SL, telephone 812-854-3861, Fax 812-854-3465,
Rex Williams, Contracting Officer
DESC: Sources are sought and information requested to automate
an entry/exit gate, to perform per the requirements listed
below. Information gathered will help determine possible candidates
for Commercial Off the Shelf/NON Developmental Item (COTS/NDI)
applications. Please send all responses by the close of business
July 14, 1998. Requirements are as follows: NAVSURFWARCENDIV,
Crane is looking at the possibility of automating an entry/exit
vehicular gate. Existing personnel I. D. badges will be used
for entry, these badges contain both a bar code and magnetic
stripe. The magnetic strip is a hi-coercive (4000 Oersteds),
track 2 recordable and is Security Equipment Integration Working
Group (SEWWG) 012 DoD format compliance's. The badges will
validate the employees access to the base and also raise the
cross-arm to allow vehicle to enter. This gate must be equipped
with a color closed circuit television (CCTV) camera with motion
detection, pan/tilt/zoom and voice capabilities. The CCTV system
will be connected into a central security communications facility
approximately eight miles from the gate. A separate color monitor
will be required. The system must include at least a four hour
uninterruped power source and the operator in the central security
communications facility must be capable of manually raising/lowering
the cross-arm. The system must be capable of accepting approximately
5,000 entries, which will be input at the Pass and I.D. office,
which is also approximately eight miles from the gate. Site
visits are not allowable at this time. The necessity for a
site-visit will be determined after all information is gathered
and reviewed. Technical questions should be directed to: Ms.
Vickie Long @ (812)854-5614. This notice is for information
gathering purposes only. Do not submit a formal proposal at
this time. Send applicable information to: NAVSURFWARCENDIV,
Bldg. 64, Code 1161SL, 300 Highway 361, Crane, IN 47522-5001
or fax to the number listed in Item 11 above. Email address
that can be used is: catt_gd@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-175 SN215212)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 65--REAGENTS FOR A CHEMILUMINESCENT BASED REACTION FOR
THE DEFINATE DIAGNOSIS OF THE PRESENCE OF CHLAMYDIA TRACHOMATIS
AND NEISSERIA GONORRHOEAE POSITIVE SPECIMENS.
SOL 243-B--98-5076
POC Geraldine Moeller, Contract Specialist, (907) 729-2969
DESC: The Alaska Native Medical Center has a requirement for
reagents for a chemiluminescent based reaction for the definite
diagnosis of the presence of chlamydia trachomatis and neisseria
gonorrhoeae positive specimens, reagents must be compatible
with chemiluminescent detection system, system must be able
to simultaneously screen for chlamydia trachomatis and neisseria
gonorrhoeae. In addition, confirmatory tests must use the same
collection sample as that used for the screening tests, testing
must be able to detect for chlamydia trachomatis in eyes, male
urethral and female engocervical specimens. Lastly, testing
must be able to detect neisseria gonorrhoeae in male urethral
and female endocervical specimans. The proposed contract is
for one (1) base year and four (4) option years. Requests for
the solicitation package can be faxed to (907) 729-2977 or
sent to the above address. No telephone requests for the solicitation
package will be accepted.
CITE: (W-174 SN214846)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HAEMOPHILUS INFLUNZAE B HIGH RISK PEDIATRIC VACCINE
SOL 98C246(N)
DUE 080698
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning on or about October
22, 1998. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993. Vaccine shall be shipped F. O. B. destination to the
50 states, and U. S. Territories. FDA establishment and product
licences required. RFP issue date on or about July 15, 1998.
Only written requests for the solicitation directly from the
requester will be acceptable. No telephone requests. All responsible
sources may submit an offer which will be considered.
CITE: (I-175 SN215154)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--VANE, ATTACK ANGLE
SOL SP0440-98-Q-R998
DUE 081498
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98170000391 NSN 6610-01-451-8096, vane, attack
Angle, allied-signal Inc., DBA allied-signal Aerospace Co.,
CAGE 55972, P/N 2276981-4 56 -EA Del to McClellan AFB CA 95652
Del by 150 days. Unrestricted. YPG98160000182 is cancelled,
has been replaced by YPG98170000391. The new quantity is 56
units. See NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-174 SN214910)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--METER,SALINITY INDI
SOL N0010498RVF93
DUE 070798
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 1H-6630-01-452-6570-X3, SPEC NR TDP VER 002, Qty 100
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA,
See Note 9 (ACNSPCC0623051-089)
CITE: (I-174 SN214933)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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, PRESSUR
SOL SP0440-98-R-1635
DUE 081498
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: Vickie Gordo N/AY808/804-275-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: NPG98126000624 NSN 6620-01-168-4850, transmitter,
pressure, meggitt avonics Inc., CAGE 58880, P/N 418-10054,
General Electric Co., Aircraft Engine Business Group, CAGE
99207 P/N 5051T25P01 65 -EA Del to Mechanicsburg PA 17055 Del
by 230 days. 21 -EA Del to Tracy CA 95376-5000 Del by 230 days.
Unrestricted. More than one Source. Option to extend term of
contract 48 months. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-175 SN214952)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--ESSENTIAL REPAIR OF KC-135 EGT INDI
SOL F41608-98-R-23639 02
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Carter, J./ldkte/[210]925-7751
DESC: This solicitation is cancelled in its entirity.*****
CITE: (I-175 SN215008)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--UPRIGHT TEMPERATURE/ALTITUDE CHAMBER
SOL N00174-98-R-0068
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: This solicitation will be available for downloading from
our website beginning approximately 03 Aug 1998. Please check
the website for revisions of this date. Prior to this date
you will not be able to access this solicitation. When available,
copies of this solicitation can only be obtained from the NSWC,
Indian Head Division Internet web page. The address is as follows:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to the FAR clause 52.215-1, Instruction to
Offerors Competitive Acquisition (OCT 1997). Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database in accordance
with DFARS 252.204-7004. The Indian Head Division, Naval
Surface Warfare Center has a requirement for a temperature/altitude
chamber. The temperature/altitude chamber capabilities shall
include but not be limited to the performance of temperature/altitude
testing method 500.3, required in MIL-STD-810E and be capable
of the temperature/altitude operations in accordance with the
requirement set forth in the specification. The required delivery
schedule is 240 days after contract award. Award will be based
on a best value source selection process. Anticipated evaluation
factors are (1) Offer submission, (2) Offeror Capability and
(3) Price. Past performance shall be evaluated. This procurement
is anticipated to be a Firm Fixed Price type contract. SIC
code is 3569 with a small business size standard of 500 employees.
Procurement is 100% set aside for small businesses. See Note
1. FSC code is 6636.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-175 SN215031)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

CITE: (W-175 SN215052)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MACHINE EQUIPMENT, PRESS BRAKE - PLATE STEEL BENDING
SYSTEM
SOL 98-11
DUE 070898
POC Angela Thompson - 513/487-2005
DESC: The U.S. EPA's National Vehicle and Fuel Emissions Laboratory
(NVFEL), 2565 Plymouth Road, Ann Arbor, Michigan is seeking
sources to provide a hydro-mechanical device for bending plate
steels. This device will be used in the fabrication of parts
for systems used for motor vehicle emissions testing in accordance
with CFR Part 40 Subpart 86. This procurement is focused on
obtaining a single 100 ton ram force hydro- mechanical press
brake, capable of bending flat steel plates. The press must
include a remoted integrated safety and control panel, and
have the capacity to bend 6'of 1/4" mild steel. Tooling for
the press must be included, and at a minimum shall include
capability for four different outside radius bends. This may
be accomplished by the use of a 4-way "V" die with an appropriate
combination of punches, or a set of four two component subsystems.
All mounting hardware (i.e. rails) for these dies and rams
must be included. The dies must have vee-die openings that
include 1.0", 1.5", 2.0", and 3.0". The punches for these
dies must have internal radii that span the range of 3/32"
to 3/16" (minimum two, one of each). The press must have integral
capability for variable speed ram movement, which in the down
or power mode, must at a minimum span the range of 24 inches
per minute to 110 inches per minute, with a minimum stroke
length of 8". The return speed for the ram of the press must
have capability for a speed of at least 8". The return speed
for the ram of the press must have capability for a speed
of at least 250 inches per minute. Minimum power for this
device shall be 10 Horsepower. This device is expected to
be mounted to a standard cast bedplate, and must have provision
for semi-permanent mounting. A warranty for both parts and
labor, guaranteeing the function of the device for a minimum
of two years, must be included. The entire system must be
delivered to NVFEL in Ann Arbor, MI. The cost for this delivery
must also be included in the bid price. This is a small business
set-aside. The SIC Code is 3542. All interested parties may
submit a quotation to Angie Thompson (513-487-2005) referencing
RFQ number 98-11 using the following methods: 1) In writing
to the above address; 2)by fax (513-487-2007 or 2004) or
by E-mail*(thompson.angie@epamail.epa.gov). *If you are submitting
your quote by E-mail using an attachment, it MUST BE IN WORDPERFECT
6.1 OR A LESSER VERSION OF WORDPERFECT. Quotations must be
received no later than July 8, 1998 by 4:30 p.m. local time
to be considered for award.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-175 SN215068)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--GAGE BLOCK SETS
SOL N00421-98-R-1193
DUE 072498
POC Angie LeJeune, Contracts Specialist, 301-342-1825, ext. 214;
John Tomechko, Contracting Officer, 301-342-1825, ext. 142
DESC: Synopsis for N00421-98-R-1193 GAGE BLOCK SETS This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR), Subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. Solicitation Number
N00421-98-R-1193 is issued as a Request for Proposal (RFP).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-12. The applicable SIC is 3826. This
procurement is set aside 100% for small business. The Naval
Air Warfare Center Aircraft Division (NAWCAD) requires thirty-three
(33) each Gage Block Sets. The contract line item number and
item is: CLIN 0001 Thirty-three (33) each Gage Block Sets.
The contractor shall meet all of the specific requirements
of the Gage Block Sets as follows: i) ACCURACY: All grade 2
+ .000004" - .000002"; ii) BLOCKS PER SET: 8 A) BLOCKS INCLUDE
IN SET: 1) 1 block 5", 2) 1 block 6", 3) 1 block 7", 4) 1 block
8", 5) 1 block 10", 6) 1 block 12", 7) 1 block 16", 8) 1 block
20"; iii) RANGE: 5" to 20" in steps of 1.000"; iv) ACCESSORIES:
A) 6 studs, B) 2 each screws SA 9. And 10., C) 1 each SA 16.
Thru 19., d) 2 each SA 20 TIE RODS. v) CASE REQUIREMENTS: A
wooden storage and transport case shall be provided that will
house the gage block set. vi) ETCHED SERIAL NUMBERS: Each set
shall be etched with a unique serial number. Each block in
each set shall have the same serial number. The contractor
shall deliver Clin 0001, QUANTITY OF 33 EACH, within 60 days
after contract award to: NAVAIR ISS Facility, UIC:N48535, Bldg.
612, Bay 12, Marine Corps Air Station, Beaufort, SC 29904-5050,
M/F: John Hall, 803-522-7388. The following STATS Control Numbers
shall appear on the invoice at time of delivery for internal
tracking purposes. The numbers are: 98000966, 98000998, 98000999,
98001000, 98001001, 98001002, 98001003, 98001004, 98001005,
98001006, 98001007, 98001412, 980014123, 98001414, 9801415,
98002192, 98002193, 98002194, 98002195, 98002196, 98002197,
98002198, 98002199, 98002200, 98002201, 98002202, 98002203,
9800204, 98002205, 98002206, 98002207, 98002208, 98002209.
Inspection and Acceptance shall be made at destination. FAR
52.212-1 Instructions to Offerors Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 Evaluation Commercial Items (OCT
1995) does not apply to this acquisition. Instead, the following
information will be used for evaluation of offerors: an award
shall be made to that responsible offeror submitting a technically
acceptable proposal and offering the lowest evaluated price.
Price shall be the deciding factor among the technically acceptable
proposals. To be technically acceptable, the offeror's technical
proposal must be evaluated as technically acceptable for the
requirement listed above. Technical acceptability will be determined
solely on the content and merit of the information submitted
in response to this provision. Therefore, it is incumbent on
the offeror to provide sufficient technical literature, documentation,
etc. in order for the Government to make an adequate technical
assessment of the proposal. The price proposal shall be evaluated
on the overall lowest price to the Government. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either part. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications Commercial
(OCT 1995) with its proposal. FAR 52.212-4 Contract Terms and
Conditions Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
Commercial Items (JAN 1996) is incorporated by reference, however,
for paragraph (b) only the following clauses apply to this
acquisition. 52.212-5(b) : 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (OCT 1995), 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (SEP
1990), 52.219-8 Utilization of Small Business Concerns and
Small Disadvantage Business Concerns (OCT 1995), 252.219-7006
Notice of Evaluation Preference for Small Disadvantage Business
Concerns (MAY 1995), 52.222-26 Equal Opportunity (APR 1984),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (APR 1994), 52.222-36 Affirmative Action for Handicapped
Workers (APR 1994), 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (JAN 1988).
DFAR 252.204-7004 Required Central Contractor Registration
applies to all solicitations. Lack of registration in the CCR
database will make an offeror ineligible for award. Please
ensure compliance with this regulations when submitting your
offer. 252.225-7001 Buy American Act and Balance of Payment
Program (JAN 1994). Additionally, each offeror shall include
a completed copy of Defense FAR Supplement (DFARS) provision
252.212-7000, Offeror Representations and Certifications -
Commercial Items (NOV 1995). DFARS clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995) is incorporated by reference, however, for paragraph
(b) only the following clauses apply, 252.225-7001 Buy American
Act and Balance of Payment Program, 252.225-7012 Preference
for Certain Domestic Commodities, 252.225-7015 Preference for
Domestic Hand or Measuring Tools, 252.225-7036 North American
Free Trade Agreement Implementation Act, 252.227-7015 Technical
Data Commercial Items (NOV 1995), 252.233-7000 Certification
of Claims and Requests for Adjustment of Relief 252.247-7024
Notification of Transportation of Supplies by Sea. CONTRACT
DATA REQUIREMENTS LIST WARRANTY The contractor shall extend
to the Government full coverage of any Standard Commercial
Warranty normally offered to a similar commercial sale. Acceptance
of the Warranty does not waive the Government's rights under
the Inspection Clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract
. In the event of a conflict, the terms and conditions of this
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. This is a DO rated order.
For questions regarding this action, contact Angie LeJeune
at (301-342-1825), extension 214. Facsimile number is (301)
342-1864, and e-mail address is LeJeune_Angie%Angie%PAX9B@MR.NAWCAD.NAVY.MIL.
For copies of FAR provisions 52.212-3 or DFARS Provision 252.212-7000,
please contact Angie LeJeune. Technical and price proposals
are due to Angie LeJeune (25521D) at contracts, Bldg. 588,
Suite 2, Naval Air Warfare Center Aircraft Division, 47253
Whalen Road, Unit 588, Patuxent River, MD 20670-1463 by 2:30
P.M. Eastern Standard Time on 28 July 1998. All responsible
sources may submit an offer which shall be considered by this
agency.
EMAILADD: LEJEUNE_ANGIE%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-175 SN215097)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MOTOR CIRCUIT EVALUATION TEST SYSTEM
SOL 1-168-GIBD.1125
DUE 070998
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quotation (RFQ) for Motor Circuit Evaluation Test System-1
each, MCEmax Training-4 days, Current Probes-3 each. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA LaRC intends to purchase the items from PdMA Corporation
under the authority 10 U.S.C. 2304(c)(1) only one responsible
source. System must be capatible with existing MCE 3000 system.
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 July 9, 1998, 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/LaRC/date.html#1-168-GIBD.1125
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215128)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIDDK 45 Center Drive, Building 45/Room 6AN32, Bethesda,
MD 20892-6600
SUBJECT: 66--UPGRADE OF 400 MHZ SOLID STATE NMR SPECTROMETER
CONSOLE, RECEIVER CHANNEL, AND BROADBAND TRANSMITTER
SOL 98-364
DUE 071098
POC Desiree Kelly, Purchasing Agent
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase an Upgrade 400 Mhz Solid State NMR
Spectrometer Console, Receiver Channel and Broadband Transmitter.
This upgrade is required to bring an existing Varian/Chemagnetics
CMX-400 up to the state-of-the-art in the radio-frequency and
digital electronics associated with solid state NMR spectroscopy.
The detailed technical specifications will be provided in the
Request for Quote package. All responsible (8)a and small business
sources may submit a quotation, which if timely received, shall
be within the Simplified Acquisition Threshold for Commercial
Purchases up to $5 million. It is anticipated that Request
for Quotation (RFQ) NIH-NIDDK-98-364 will be available fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due (10) ten days after the release of
the RFQ. The anticipated award date is July 28, 1998. Requests
for copies of the RFQ must be submitted in writing and may
be FAXED to 301-480-4226. Quotations must be submitted in writing
along with the company name, address, telephone number and
fax number to the National Institute of Diabetes & Digestive
& Kidney Diseases (NIDDK) The Natcher Building, Room 6AN32,
45 Center Drive MSC 6600 Bethesda, MD 20892-6600 Attention:
Desiree Kelly FAX quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (I-175 SN215147)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--IMAGING RADIOMETER
SOL N68936-98-Q-1231
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, Item 0001, 1
ea - Raytheon Amber ExplorIR Uncooled Thermal Imaging Radiometer,
Amber #505254-01 OR EQUAL, Item 0002, 1 ea - 70mm lens or equivalent
for Item 0001, Amber #250-9072, OR EQUAL, Item 0003, 1 ea -
Lithium Ion Battery for Item 0001, Amber #3902102 OR EQUAL,
Item 0004, 1 ea - Battery Charger for Item 0003, Amber #390-3103
OR EQUAL, Item 0005, 1 ea - 10 Mbyte Compact Flash Card and
Card Adapter, Amber #202-0905 OR EQUAL, Item 0006, 1 ea - AmberTherm
II Software or equivalent for Item 0001. All items are BRAND
NAME OR EQUAL. If submitting an equal product, please include
with your quote, detailed specifications of what you are proposing.
Specifications will be mailed out with the Solicitation. 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-175 SN215155)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--NITRIC OXIDE ANALYZERS
SOL RFQ80152-NS
DUE 070898
POC Patricia Haun, (301) 496-8613
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. RFQ80152-NS 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. However, the solicitation is
not set-aside for small businesses. General Requirements:
The National Cancer Institute is soliciting quotations for
two (2) Nitric Oxide Analyzers, each to include Nitric Oxide
Data Analysis Software; a pentium laptop PC computer; gas sampling
interfaces; an accurate breath kit; an odor filter; and an
NOA calibration kit. In addition, one (1) radical purger shall
be required for use with either Nitric Oxide Analyzer. HARDWARE
REQUIREMENTS: The analyzers shall include a detector, vacuum
pump, an operating manual, and one year warranty for each detector.
The Nitric Oxide Analyzers shall have the following outputs:
an analog, digital printer; and an on-board 512 KB RAM Card
that is expandable for data storage. In addition, the analyzers
shall possess the following: 1) A response time of 200 milliseconds
to 90% full scale 2) A display - backlit LCD in ppm/ppb or
mV 3) An oil-filled transformer (for Ozone Generation) 4)
PMT cooled to -10 Celsius for optimal chemiluminescence sensitivity
5) An oil-filled vacuum pump with a vacuum capability of 0.75
x 10-4 Torr, a flow capacity of 3.5cfm, and an operating sound
level not to exceed 60dB or better. 6) Liquid sampling capability
of one (1) picomole minimum detection limit to 100 nanomoles;
a sample size of a few microliters up to 5ml; and the capability
to analyze nitric oxide, nitrite, and/or nitrate in a variety
of biological samples. 7) Gas sampling of less than 1 ppb
minimum detection to 500 ppm NO; a 200 millisecond response
time; a 10 to 300 mL minimum flow rate; and the capability
of breath by breath analysis in animals (including humans)
to measure pressure and nitric oxide simultaneously and in
real time. 8) Automatic tracking of consumables and routine
maintenance. 9) A purge vessel, inclusive of a glass hot
water jacket that completely surrounds the sample to provide
complete and even distribution of heat to the reaction chamber;
a drain stopcock; and a small reaction cell volume to provide
a minimum of 10 mL dead space resulting in optimal peak detection
and minimal data transition time. 10) A pentium laptop PC
computer with a minimum of 16 MB RAM and a 1.0 GB Hard Drive
or greater. SOFTWARE REQUIREMENTS: The Nitric Oxide Data
Analysis Software shall possess the following characteristics:
1) Real-time graphical display of NO signals 2) Adjustable
graphical view zooming and panning to enable the graft to shift
vertically or horizontally within the graph window (x and y
axis auto-scale) 3) Flexible peak integration to enable the
user to adjust peak start and stop settings and to allow the
user to adjust the threshold and peak-width settings 4) Automatic
preparation of calibration curves, including the creation of
new calibrations, the adding of data to an existing calibration,
and the ability to print calibration curves 5) Automatic calculation
of sample concentrations to identify liquid samples by name
as injection takes place and to input injection volumes to
provide greater flexibility 6) Automatic calculation of sample
concentrations within the collection process to add results
to existing results files or to create a comprehensive results
file (previous and updates) and to print the file 7) Automatic
calculation of sample concentrations to enable the mean, standard
deviation and %RSD of gases for each subject to be determined
and the results sent directly to the printer or saved on disk
8) Flexible technique to establish the user's definable breath
pressure and the exhaled breath flow rate 9) Flexible data
collection of up to 10 NO plateaus per subject, computer calculated
or user- adjustable setting of NO plateau, and the ability
to print the NO plateau 10) Storage of raw data files, ability
of results tables and callibration curves to be stored in tab
delimited text files to allow direct input into spreadsheet
or statistic programs. 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 10/B3B69 within 30 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 15 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 Patricia Haun, Purchasing Agent, on (301)402-4509
or by fax on (301)402-4513. Offers and related materials must
be submitted to Patricia Haun 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-175 SN215276)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--NUCLEAR MAGNETIC RESONANCE SPECTROMETER
SOL 52SBNB8C1105
DUE 080798
POC Linda Shariati, Contract Specialist, (301) 975-5053, Lisa
K. Jandovitz, Contracting Officer, (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to procure a complete nuclear magnetic resonance spectrometer
(NMR). NIST requires a state-of-the-art characterization of
polymers, both by solid-state and liquid-state nuclear magnetic
resonance techniques. The NMR spectrometer will incorporate
a magnet whose operating magnetic field is 7.0 plus or minus
0.1 Tesla. At such a field, the nominal nmr resonance frequency
for protons is 300 MHZ, hence we will refer to this spectrometer
as a 300 MHZ NMR spectrometer. Intended applications for this
spectrometer emphasize the study of solid samples; hence, the
ability to conduct state-of-the-art solid-state NMR experiments
is the most important consideration. At the same time, some
ability to examine samples that are in the solution state is
also desired; hence the console should be equipped with all
of the basic features required for performing experiments on
both solid and liquid samples. A complete spectrometer is sought
and this includes, but is not necessarily limited to: superconducting
magnet with room temperature shims and reasonable cryogen hold
times; console which includes the functions of providing: (a)
gated, highly stable, 1-kW-level rf pulses (with fast-response,
software-controlled selection of phase, frequency and amplitude)
for excitation of the nuclei; (b) sensitive circuitry for the
detection of low-level nuclear signals without unwanted interference;
(c) intelligent control of the timing of the rf pulses; (d)
signal-averaging capabilities; (e) temperature control of the
sample; (f) spinning-speed control of the sample, when called
for; (g) deuterium-based magnetic-field-locking; and (h) control
of currents used for the room-temperature magnetic-field shims.
An optional capability is to apply magnetic gradient pulses
on solution-state samples. Five different probes, containing
the samples which are inserted into the magnet for study, are
required. Each of them is to be capable of operation over a
variable temperature range. The probes are: 1) A dual-frequency,
cross-polarization/magic-angle-spinning (CPMAS) probe designed
for spinning samples up to 12 kHz and applying rf fields up
to 90 kHz nutation frequencies for proton decoupling, 2) A
second dual-frequency CPMAS probe, emphasizing sensitivity,
and capable of applying rf fields up to 65 kHz proton nutation
frequencies and magic-angle-spinning (MAS) frequencies to 7
kHz. Low background signals are sought on both the foregoing
probes; 3) A single-frequency MAS probe, tunable from proton
to 19F frequencies, including the capability for MAS up to
10 kHz, and proton nutation frequencies up to 160 kHz. Low
proton background signals are very important for this probe;
4) A probe for static deuterium-containing samples capable
of providing deuterium nutation frequencies of 100 kHz; and
5) A high resolution, broadband-observe probe for liquid-state
samples in 10 mm tubes. In addition, a modern computer (of
the vendor=s choice but expected to be more powerful than a
PC) must also be provided which is capable of processing and
analyzing data as well as being capable of providing the proper
commands and output for spectrometer control. The capacity
for conveniently storing and archiving data must also be present.
The rf generation hardware on this spectrometer must include
3 independent channels for the excitation of up to 3 different
nuclei in a single experiment. All necessary equipment for
performing variable temperature experiments with the solid-state
probes as well as the liquid-state probe must be included.
A desk-top monitoring device which shows rf pulse activity
(e.g. a remote status module) should be included. A spinning-speed
controller for the MAS probes is required. This controller
should be capable of spinning a sample up to its desired frequency
and stabilizing its frequency to plus or minus one part in
two thousand. The console should have surge protection installed.
The console should be able to operate stably with power-line
voltage changes of plus or minus four percent of the nominal
line voltages of 115V and 220V for single-phase service and
208V for 3-phase service. If rf outputs are not stable over
this range, then constant voltage transformers should be supplied
for those items which are sensitive to such voltage changes.
The spectrometer must be constructed in such a way that, following
a transient loss of power in the AC line, the high-power rf
outputs of the amplifiers are prevented from entering an uncontrolled
state of continuous rf broadcasting toward the probe once the
line voltage returns. The equipment necessary for tuning and
matching the probes must be provided. Warranty (parts and labor)
for at least one year following acceptance. A 30 day acceptance
testing period after the installation shall apply. Software
support and updates for one year will be required as will one
complete set of electronic circuit diagrams for the spectrometer.
A trade-in credit for the obsolete spectrometer (Bruker CXP200)
will be requested. The Contractor shall install the spectrometer
and perform a capability demonstration after installation.
This demonstration shall verify that the system meets the requirements
in the contract. The Government requires delivery 180 calendar
days after award of the contract. FOB Destination - Gaithersburg,
Maryland. All responsible sources may submit a proposal to
the Request for Proposal (RFP) package and all proposals will
be considered. A Request for Proposal (RFP) package will be
available on or about July 9, 1998 Requests for a copy of the
RFP should be in writing to the address above. If this announcement
is being viewed through the Internet at http://www.nist.gov/admin/od/contract/cbd.htm,
a request for a copy of the RFP can be submitted electronically
by using the email link below. Facsimilie requests for the
RFP are acceptable, however, facsimilie responses/submissions
to the RFP (the technical proposal, price proposals, etc) will
not be accepted. The facsimile number is (301)963-7732. Responses
will be due approximately thirty days after issuance of the
RFP. The Government anticipates awarding a fixed price contract.
The SIC code is 3826 and the size standard is 500 employees.
This is not a small business set-aside. If you have any questions
regarding this solicitation, please contact Linda Shariati
at (301) 975-5053. See Numbered Notes 12 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-175 SN215280)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 66--ALTERNATE LIGHT SOURCE
SOL DEA-98-R-0028
DUE 071598
POC Carol Rothgeb, Contracting Officer, (202) 307-7822
DESC: The Drug Enforcement Administration, South Central Laboratory,
Dallas, TX, intends to award a sole source contract to Southwestern
Engineering, 6510 Abrams, Suite 560, Dallas, TX 75231, for
an Alternate Light Source, equivalent to the ROFIN AUSTRALIA
Polilight PL500 high intensity forensic light source, Pty,
Ltd. PLV-1 Poliview. The system must contain a portable 500
watt xenon bulb illuminated basic light source. The unit will
be independent from the remainder of the instrumentation but
operating adjacent and by insertion of the output light guide
into an opening that permits entry into the specimen stage
area so it can be removed to another location whenever required.
The rest of the system consists of a special infra red sensitive
Peltier (thermoelectrically) cooled camera with a 14 to 1 zoom
lens, and externally tuned barrier filters assembly, light
controlled forensic sample viewing stage, integration system,
Pentium based computer operating on Windows 95 operating system,
minimum speed 133MHz, minimum 1.2GB IDE hard drive, PCI Bus
SVGA Card 2MB display memory, 2 parallel ports, 2 serial ports,
3-1/2" floppy drive-1.44MB, SVGA monitor - 17" digital control,
Honeywell keyboard - 104 keys, mouse, DOS (latest standard),
16 Bit Sound Card and Speakers, CD-ROM Drive (8 speed minimum),
and offering numerous image enhance contrast stretch, edge
enhancement, pseudo color, fast Fourier transform, multiple
CD/Rom training discs, 17" high resolution monitor, and laser
printer, jet black print resolution minimum 600 x 600 DPI.
The forensic light must be continuously tunable, gap free (wavelength-wise)
light excitation source, compact field use compatible, and
have 14 output bands covering the entire 310-830nm range, 10
bands in the U.V. - visible (including 415, 450, 505, 530,
555, 590, 620, and 650 nm), intense white light, and 4 infra
red bands (>610, >715, >780, >830nm). The range 320-650nm is
tunable throughout in order to be able to choose specific wavelengths.
The total white light output must be not less than 20 watts
at the end of the armored, gel filled light guide. The camera
must be a high resolution CCD camera, 2/3" format, 768 x 493
EIA resolution with Peltier cooling of the CCD chip to 5 degrees
C. The contractor shall provide both installation and training
for the item. No solicitation document exists. Written responses,
including costs and a detailed description of the capability
to meet this requirement, including ROFIN Australia Polilight
PL500 equalivalency, must be received by the Contracting Officer
within 15 calendar days after publication of this notice. Vendors
able to meet this requirement are invited to identify their
interest and capabilities by submitting a proposal to include
technical data, pricing, and any other information which will
show a bona fide ability to meet this requirement. If no affirmative
responses are received a contract will be placed with Southwestern
Engineering, on a sole source basis. See note 22.
CITE: (I-175 SN215312)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--MIRROR ASSY
SOL F09603-98-Q-83232
DUE 081498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6650-01-370-3919AY P/N: 717512330-059, P/N
717512330-039, MATERIEL: BALLAST MIRROR, COUNTER-BALANCE MIRROR,LASER
MIRROR-MOUNTEDPRISM, VI BRATION ABSORBER SET, WEIGHT ASSORTMENT.
DIM: APPROX 9"L X 7"H X 1" THICK. FUNC: TO SET ROUTES FOR IR
SCENE TO FLIR DETECT-OR & ROUTES FOR LASER BEAM TO & FROM TARGET.
APPL: AN/AAQ 14 LANTIRN TARGET POD. ISSP EXEMPT. A MARC AND
LOCAL RECLAMATION SOURCESCONSIDERED. 10EA. Applicable to: An/Aaq-14.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 02 Nov
98 3 ea FAX: 912-926-7572 The approximate issue/response date
will be 15 Jul 98. The anticipated award date will be 01 Sep
98. Written procedure will be used for this solicitation. To:
Lockheed Martin Corp, Orlando Fl 32819-8907. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-175 SN215334)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--UPGRADES TO APPLIED BIOSYSTEM DNA SEQUENCERS
SOL RFQ80161(NR)
DUE 070998
POC Marsha Gorham, Purchasing Agent (301)402-4509, Todd Cole,
CO
DESC: The National Cancer Institute intends to upgrade existing
377-96C Automated DNA Sequencers from Perkin Elmer Corp, 850
Lincoln Centre Dr, Foster City, California, 94404. The existing
DNA Sequencer was purchased from Perkin Elmer Corp under purchase
order No. 263-FQ- 815761. The proposed contract shall furnish
and install upgrades on three existing DNA Sequencers manufactured
by Perkin Elmer Corporation, Applied Biosystems Division. This
is a combined sole source synopsis/solicitation for Commercial
Items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) 12.6 as supplemented by additional
information included in this notice. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. RFQ80161(NR) is issued as a request for quotation.
The Standard Industrial Classification Code is 3826. However,
this requirement is not set-aside for small businesses.
Requirement: 1) Quantity 3 - Kit, Upgrade 96C LANE DNA SEQ;
including the following upgrades: Quantity 3 - Included in
upgrade the Sequencer Analysis v3.0; Quantity 3 - Included
in upgrade the Genescan Analysis v3.0; Quantity 6 - Included
in upgrade the Comb, 66 well sq. 2mm Mylar; Quantity 3 - Included
in upgrade the 8- channel kloehn loader with .25mm tips; 2)
Quantity 6 - Plate, front stepped 48 cms 377; 3) Quantity 6
- Kits, Glass Plain 48 cm 377; 4) Quantity 6 - Kit, Spcr 48
cm WTR 2mm THK 377 and 5) Quantity 6 - Comb, 100 well shark
cast .4mm 1.8 center. The model 377 in standard configuration
allows for the simultaneous analysis of 36 lanes/samples per
gel run. NCI is are able to run two gels per instrument per
day to provide the daily capacity of 72 samples per run. With
this 96-lane enhancement, NCI can analyze 96 samples in the
same time parameters and run conditions that would be used
for 36 samples. This upgrade offers a 265% increase in output
with easy transition since run conditions are identical.
This notice of intent is not a request for competitive proposal,
and Perkin Elmer is the only known source to provide the required
upgrades that are 100% compatible to the existing systems.
Interested offerors may identify their interest and capability
statement which must contain sufficient information and detail
to determine if the type of products proposed are compatible
to the existing system which meets the government's needs as
stated above. All capability statements must be received in
the Contracting Officer within 15 days after the date of publication,
by close of business on July 9, 1998 at 10:00 AM EST. Delivery
shall be FOB Destination or FOB Origin with transportation
insurance provided by the vendor with inside delivery within
90 days after receipt of order to Advanced Technology Center/NCI
Sequencing & Genotyping Facility, 8717 Grovemont Center, Gaithersburg,
Maryland 20877. The Government shall reimburse the vendor for
transportation if its standard commercial terms are FOB Origin.
This solicitation and the incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
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 STATUES 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 52.222-26, 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. Full text copies of these representations
and certifications or other cited provisions and clauses may
be obtained from Marsha Gorham on (301)402-4509. Capability
statements must be submitted in writing and capability statements
must also be accompanied by descriptive literature, warranties,
and/or other information that demonstrates that the offer meets
the technical requirements. Perkin Elmer is the only source
known to NCI that can meet the compatibility needs of the existing
systems as well as the upgrade requirements. However, if any
interested party believes it can meet the above specifications
it may submit a statement of capabilities. The information
furnished must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can meet the
specifications. 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 be considered solely for the purpose of determining
whether to conduct a competitive procurement. No collect calls
will be accepted
CITE: (W-175 SN215356)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 67--PURCHASE OF HIGH SPEED VIDIO SYSTEM.
SOL N00167-98-Q-0546
DUE 062998
POC Brian White (301)227-1867 fax 1847
DESC: The Carderock Division, Naval Surface Warfare Center intends
to purchase a High Speed Color Vidio System for use in R &
D testing. This unique system consists of a Motion Analyzer
recording storage device, and a Intensified Imager a special
camera. The Government intends to negotiate with and award
a contract to only one contractor. For further information
reguarding this procurement, call or fax the above POC. (see
note 22)
CITE: (W-175 SN215062)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 JULIE TILLERY/AC427/(804)279-3537
SOL SP0450-98-R-1860
DUE 083098
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: jjab Richmond VA 23297-5312 AC (804)279-33 50. Julie
Tillery, AC428, AC (804)279-3537, FAX (804)2 79-6008.
DESC: PR-NO: YPG98020001113 leak detection dye NSN 6820-01-386-8609,
NOTE: solicitation has been changed from 98-X-C150 to 98-R-1860.
closing date is Aug. 13, 1998. Unit qty is 1 gal Can. non-commercial:
NOTE 26 applies. specification (NOTE 9). rights guard restrictions
apply. prior to requesting technical data an annual certification
for the rights guard technical data, DSCR form P42, an and
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.
CITE: (I-174 SN214893)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--OXYGEN, AVIATORS BREATHING, LIQUID
SOL N00244-98-Q-0314
DUE 072098
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347
DESC: Important notice: "Required Central Contractor Registration"
(CCR), Reference: DFARS: 252.204-7004, applies to all solicitations
issued 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 utilize Internet address at: http://ccr.edi.disa.mil
for additional information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for the following:
Oxygen, Aviators Breathing, Liquid, MIL-O-27210, Type II, Amend.
II. Material is to be delivered to Marine Corps Air Station,
Miramar, San Diego, CA. 92145. The estimated annual usage
is approximately 42,000 gallons. The Government is seeking
a Firm Fixed Price Contract for all material and services
for a Base Period of one year and a Option period of one year.
The solicitation will be issued as unrestricted. All qualified
parties may submit a request by fax to obtain a copy of the
solicitation document that will be issued on July 9, 1998.
See numbered note 9 and 26. Include the following information
on all requests for the solicitation: N00244-98-Q-0314, complete
return mailing address and government point of contact. Fax
requests to 619-532-2347, attn: Ralph Franchi, FISC, Code
2611 or utilize the following e-mail address: ralph_a._franchi@fmso.navy.mil

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-175 SN215082)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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 EQUIPMENT
SOL 98-Q-56
DUE 063098
POC Stephanie Gales, Contract Specialist, 202/435-6940
DESC: Reference is made to RFQ 98-Q-56 which was originally synopsized
on or about JUne 23, 1998. The Close date for receipt of quotes
is June 30, 1998 in lieu of June 26, 1998 as stated in the
description. In lieu of Dell Inspiron 3000, M266XT Laptop computer
this requirement is for a Dell Inspiron 3200, D266XT, Pentium
2, with 64mb. All other specifications are unchanged. No substitutes
will be accepted.
CITE: (W-174 SN214800)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 70--TECHNOLOGY EQUIPMENT
SOL 246-B01-0018
DUE 071598
POC Loren D. Rohr, Conttract Specialist, Fax # 405-951-3771
DESC: The Oklahoma City Area Indian Health Service, is requesting
proposals for technology equipment, for approximately 10 units,
and other various components. A complete listing can be obtained
by request. This is a Buy-Indian Set-Aside, only IHS certified
Indian Owned firms will be considered. No Phone calls will
be accepted.
CITE: (W-174 SN214843)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center-Washington, Attention: AMSEL-AC-WA-C,
2461 Eisenhower Avenue, Room 284, Alexandria, Virginia 22331-0700
SUBJECT: 70--AUTOMATIC IDENTIFICATION TECHNOLOGY (AIT)
SOL DAAB07-98-R-V002
DUE 082198
POC Point of Contact-Mr. Rick Hart, Contract Specialist (703)
325-3348 and Gloria McGee, Contracting Officer, (703) 325-2927
DESC: The CECOM Acquisition Center-Washington anticipates the
issuance of a Draft Request for Proposals (DRFP) for commercially
produced automatic identification technologies, to include
bar code symbologies, card (i.e., integrated circuit chip,
smart, flash memory, storage, magnetic stripe, optical memory),
voice and vision, optical character recognition (OCR), direct/thermal/transfer
and laser printing, and radio frequency communications to support
DOD and Coast Guard. The equipment includes Data collection
devices (i.e., portable, pen-based, mobile, hand-held, fixed);
scanners, wands, slot scanners, wedges (i.e., bar codes, image,
OCR, signature); voice recognition devices; printers (i.e.,
laser, direct thermal, and thermal transfer); encoders/readers
for magnetic stripe cards, optical memory cards, integrated
circuit cards; contact and contactless cards, memory buttons,
and smart cards; communication devices (i.e., modems, radio
frequency networks, cellular). The equipment will provide a
common base line of bar code equipment and micro-circuitry
devices for both tactical and non-tactical applications. Software
includes development (compiler languages, libraries, device
drivers, application programming interfaces (API), development
tool kits), equipment operating systems, radio frequency transaction
management (RF engines), bar code label and form generation,
and communication. Services include technical engineering services
(systems integration, software development, surveys and installations),
training, maintenance, documentation, and program management.
Release date of the DRFP for industry comment is anticipated
22 Jul 98, and release of the final Request for Proposal (RFP)
is anticipated Oct 98. Vendor comments will be due 30 days
after issuance of the DRFP. All comments shall be submitted
to the CECOM Acquisition Center - Washington's Q&A Internet
site (http://128.190.157.111). An indefinite-delivery, indefinite-quantity
(IDIQ) type contract is contemplated. The RFP will be made
available ONLY on the CECOM Business Opportunity internet site
(http://acbop.monmouth.army.mil). Click on the link "CECOM
BUSINESS OPPORTUNITIES" to obtain a listing of RFPs. The AIT
II RFP files may be found sorted by title under the name "AIT
II". Telephonic or written requests for hard copies of this
DRFP will not be honored. Interested parties are encouraged
to start reviewing the CECOM Business Opportunity Internet
site on/after 20 Jul 98 for the DRFP. Updates/changes to the
schedule will also be posted to this internet site.
LINKURL: http://www.cecomacw.army.mil
LINKDESC:
EMAILADD: rhart@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-175 SN215134)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--OPNET MODELER/RADIO
SOL N68936-98-Q-2074
DUE 062398
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure 2 each OP-MDR-02: OPNET RADIO/MODELER perpetual
right to use licenses, included one (1) distribution media
and ninety (90) days maintenance and technical support. 2.)
2 each OP-NT-UPGR-02: TWO (2) single license upgrades for Window
NT platform. on a Sole Source basis to MIL 3 INC., 3400 International
Drive, NW, Washington, D.C., 20008. The sole source is based
on compatibility requirements. Responsible firms believing
they can provide the above items should submit a written response
to the Contracting Officer within 5 days after the date of
publication of this notice, clearly showing their ability to
do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
230000D, Naval Air Warfare Center, China Lake, CA 93555-6100,
Attn: Esther. A. Cook or may be faxed to 760-927-3488. Award
is expected to be made by July 6th.
CITE: (I-175 SN215158)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Bureau of Reclamation, 2800 Cottage Way, E-2711
Sacramento, CA 95825-1898
SUBJECT: 70--HEWLETT PACKARD NETSERVER ITEMS
SOL 1425-98-SQ-20-00055
DUE 062998
POC The point of contact for this requirement is Cassie Storms
at (916) 978-5143. Please fax quotations attention Cassie Storms
at (916) 978-5175.
DESC: 70--Hewlett Packard Netserver items as follows: 1) Qty
3 each - HP Netserver LH PRO 200, HP Product No. D4841B ABA
or HP Product No. D4980A ABA is an acceptable replacement;
2) Qty 6 each - HP 128 MB 60 NS EDO DIMM Memory, HP Product
No. D4297A; 3) Qty 5 each - HP 4.2 GB SCSI Ultra-Wide Hot Swap
Disk, HP Product No. D3583C; 4) Qty 10 each - HP 9.1 GB SCSI
Ultra-Wide Hotswap Disk, HP Product No. D4289A; 5) Qty 3 each
- HP Netserver 10/100 PCI LAN Adapter, HP Product No. D5013A.
Items are required 30 days ARO. Contracting officer will contact
apparent low prior to award.
CITE: (I-175 SN215160)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTEL PENTIUM PROCESS BASED COMPUTER
SOL N00178-98-R-3056
POC Alice Pladson, Contract Specialist (540) 653-7765; Maryann
Piersall, Contracting Officer
DESC: This is a modification to the Commerce Business Daily announcement
Submission No. 211385 dated June 15, 1998. CLIN 0001 is hereby
amended to include the following. All other terms and conditions
remain unchanged. CLIN 0001: One Intel Pentium processor
based computer to include: One Monitor with 21 inch color
graphics, 20.0" or larger diagonal viewable area; VGA through
1600x1200 resolutions; 85Hz refresh rate or higher; .25mm maximum
dot pitch; non-interlaced, shadow mask, non-glare screen; Plug
and Play compatible; with appropriate cables.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: apladso@nswc.navy.mil
EMAILDESC:
CITE: (W-175 SN215211)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 70--MODULES AND NETWORKING EQUIPMENT
SOL M62974-98-Q-3003
DUE 071398
POC Sharon Hutchins, 520-341-6098
DESC: LINE ITEM 0001. 2 EACH - 12 port 100BaseFX, Ethernet Switch
module, ST connectors, ODS P/N 1094-IS-12FX (no substitute).
LINE ITEM 0002. 2 EACH - Segment Switch Manager module, 9 group
RMON and SNMP, ODS P/N 1094-IS-SSM-PLUS (no substitute). LINE
ITEM 0003. 2 EACH - 12 Slot Bundled Chassis with control and
power backplanes, ethernet backplane, one power supply, five
year warranty, ODS P/N 1095S, 1095CBP, 1095EBP, 1095PS1000
(no substitute). LINE ITEM 0004. 2 EACH - 1000 watt Power Supply
for ODS 12 Slot Chassis, ODS P/N 1095PS1000 (no substitute).
LINE ITEM 0005. 2 EACH - Backplane for ODS 12 Slot Chassis,
ODS P/N EBP+ (no substitute). LINE ITEM 0006. 2 EACH - 12 port
100BaseTX Ethernet Switch module, ODS P/N 1094-IS-12TX (no
substitute). LINE ITEM 0007. 1 EACH - CNS700 Campus Star Chassis,
PairGain Part Number 150-1220-01 or equal. LINE ITEM 0008.
4 EACH - CF1-768 768kbps single pair line unit, PairGain Part
Number 150-1223-04 or equal. LINE ITEM 0009. 8 EACH - REX/768
Campus Ethernet remote bridge interface card (10BaseT), PairGain
Part Number 150-1175-01 or equal. LINE ITEM 0010. 4 EACH -
Campus 768 modem, PairGain Part Number 150-1156-01 or equal.
Or equal specifications as follows: (1) Support up to T1/E1
speeds over current telephone circuits. (2) Support 14 or more
separate circuits. (3) Be HDSL based. (4) Allow for seven different
interface options: DS-1/DSX-1 both with and without CSU/DSU,
V.35, RS-449/RS-422, G.703, and V.21/V.11. (5) Accommodate
data, voice, and video interface options. (6) Each circuit
provide support to multiple users. (7) Minimum acceptable speed
of 768kb over a single pair of wires. (8) This equipment will
be used to provide high-speed data links to buildings with
limited network and phone capabilities. The systems that will
need to be accessible over these links are Banyan Vines, Windows
NT, TCP/IP, and 3270. 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, offers are being requested in response to
this notice. A written solicitation will not be issued. Quotes
for FOB destination. Clauses, FAR 52-212-1, 52-212-2, 52-212-3,
52-212-4, and 52-212-5 apply. The following FAR clauses cited
with that provision are applicable: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. The following DFARS
clauses cited within that provision are also applicable: 252-2225-7001,
Buy American Act and Balance of Payment Program; 252.225-7036,
North American Free Trade Agreement Implementation Act (ALT1).
DFARS clauses 252.204-7004 - Required Central Contractor Registration
is incorporated. Contractor must be registered to be awarded
a contract. Vendors wishing to respond to this solicitation
should provide this office with the following: A price quote
on company letterhead for the requested items showing unit
price, extended price, FOB, prompt payment terms, and correct
remittance address; and a completed copy of FAR Clause 52.212-3,
Offeror Representations and Certification-Commercial Items,
and DFARS 252.212-7001. Addendum to 52.212-2: Evaluation based
on (i) best value, (ii) price, and (iii) delivery. More than
one contract may be awarded - split award may be an option.
Those companies not in possession of the above referenced clauses
in full text may obtain them at: http://www.gsa.gov/far. Offer
must be in writing and accompanied by the completed representations
and certification or they will be rejected. Facsimiles will
be accepted. No telegraphic or oral offers accepted. Bids due
13 July 98 at 3:00pm. Please reference solicitation number
on your bid.
CITE: (W-175 SN215216)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER,AUTOMATIC D
SOL sp0970-98-x-1793
DUE 073098
POC buyer - virginia savory (614) 692-8523
DESC: pr no npe98127000269 - nsn 7025 01 399 4334 - approved
source atec inc (09552) p/n 1935as186-1 in accordance with
navy (30003) dwg 1935as186-1. set-aside type: unrestricted/sole
source/no preference. other than full and open competition.
products' offered clause applies. alternate offeror(s) are
required to provide complete data package including data for
the approved and alternate parts for evaluation. quantity 10
each to be delivered within 150 days to: 1 ea to Jacksonville
FL and 9 each to Lathrop CA. all responsible sources may submit
a quote which dscc shall consider. numbered note (1) applies.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-175 SN215238)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 70--DOCUMATCH INTEGRATED PRINT/MAIL SYSTEM
SOL N00168-98-Q-10147
DUE 070198
POC Donna Hawkins - 301/295-0548
DESC: National Naval Medical Center intends to award a sole source
purchase order to Pitney Bowes corporation. Pitney Bowes,
Mode1 #H-53N, DocuMatch Integrated Print/Mail System. All
responsible sources may submit an offer which shall be considered.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This acquisition
is being conducted under the guideline as set forth in the
Simplified Acquisition Procedures (SAP). Fax all inquiries
to 301, 295-0386, no phone calls will be accepted.
CITE: (W-175 SN215239)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--ULTRASPARC-III 300 MHZ VME PROCESSOR BOARD
DUE 062598
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for UltraSPAR-III
VME Processor boards. NASA/KSC intends to purchase the items
from Force Computers, Inc., 2 Centerview Drive, Suite 54, Greensboro,
NC 27407. Force Computers, Inc., is the only known source that
can provide the item in question. This procurement is being
conducted under the NASA MidRange Program approved by the Office
of Federal Procurement Policy. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
one (1) day 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 one (1)
day 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.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#8153-6452
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215358)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--MISCELLANEOUS SHIP STORE FURNISHINGS
SOL N00189-98-Q-H016
DUE 073198
POC Ms P. Lathan, Purchasing Agent, (757) 444-7997 or Mr. J.
Pendleton, Contracting Officer, (757) 445-1444
DESC: This acquisition is for purchase of ship store fixtures/furniture,
specifically; 1ea storefront showcase, 1ea countertop showcase,
1 ea polycarbonate door with frame, 1ea cash register stand,
and various shipboard approved shelving. Contractors desiring
to quote on this requirement should be familiar with the fabrication
of shipboard furniture, especially fabrication of furniture
in a knock down configuration to fit a 26" x 66" opening with
rounded corners, and shipboard approved materials and adhesives.
For a copy of the solicitation, please submit requests to Fleet
and Industrial Supply Center, Norfolk Acquisition Group, 1968
Gilbert St., Suite 600, Norfolk, Va 23511-3392, Attn: Bid Clerk.
Fax requests may be submitted to (757) 443-1424, Attn: Bid
Clerk. This acquisition is 100% set aside for small business.

CITE: (W-175 SN215297)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 72--KENMORE 46-55251 ECONOMY 22 CU. FT. FROSTLESS SIDE
BY SIDE
SOL N68936- 98 -Q -2075
DUE 071098
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure on a competitive basis the following item:
item 0001. Kenmore 46-55251 or equal, economy 22 cu. ft. frostless
side-by side refrigerator/freezer/fully frostless operation/lighted
in-door water and crushed ice dispenser/3 adjustable tempered
glass shelves/3 gallon-size door shelves/meat keeper and 2
crispers/slide-out freezer basket/ice cube bin/adjustable rollers/115
volts, 60hz, 67" hight x 34" wide x 33" deep. Color white on
white. qty of 33 ea. All requests shall be in writing to Esther
A. Cook, NAWCWPNS, CODE 230000D, China Lake, CA. 93555-6100
or may be faxed to 1-760-927-3488. All responsible sources
may submit an offer which will be considered by the agency.
Award will be on or about July 15. Your request shall include
your firm's TAX Identification Number (TIN) including your
Corporation Status, and Commmercial and Government Entity (CAGE)
Code if one has been assigned. This acquisition is being awarded
under FAR Part 12 procedures.
CITE: (I-175 SN215159)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--76
SOL DMA80094R5053
POC Contact Diana Daunt, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 Scale, JOG-A, decompartmented compilation
and color separation, approximately one (1) sheet classified
SECRET; 2AA/AB, Corrected Reprint Charts, plotting Notice to
Mariners corrections and color separation of charts, approximately
twenty-five (25) charts unclassified; 3AA, 1:50,000 scale,
decompartmented compilation and color separation of charts,
approximately two (2) sheets classified SECRET; 3CB City Graphic
color separation products two (2) sheets classified SECRET.
The National Imagery and Mapping Agency, St. Louis, MO requirements
are for 1AE, JOG-A decompartmented compilation and color separation,
four (4) sheets classified SECRET; 4AC, JOG-R color separation
only, one (1) sheet classified SECRET; 1AE, JOG-A color separation
only, two (2) sheets unclassified; 4AA, 1:200,000 compilation
and color separation, approximately two (2) sheets classified
SECRET; 1AA, TPC compilation and color separation only approximately
four (4) classified SECRET; 3CB, City Graphic, compilation
and color separation approximately six (6) classified SECRET;
3AG, five (5) 1:100,000 compilation and color separation classified
SECRET; 4AA, one (1) AT200 color separation only classified
SECRET; 3AG, two (2) 1:100,000 color separation only unclassified.
This notification is directed to contractors who currently
qualify as Basic Ordering Agreement holders under this solicitation.
Source materials at Bethesda, MD will be made available for
mandatory inspection from 13-17 July 1998 between the hours
of 7:00 AM until 3:00 PM local time at 6000 MacArthur Blvd,
Bethesda, MD 20816-5000. Source materials at St. Louis, Mo
will be made available for mandatory inspection from 13-17
July 1998 between the hours of 7:00 AM until 4:00 PM local
time at 3200 South Second Street, St. Louis, MO 63102-3399.
Contractors who wish to view the source material at either
site shall contact Diana Daunt (PCOE) one week prior to mandatory
source inspection. Offers must be received at both sites no
later than 12:00 PM Eastern Daylight time 20 Jul 1998 at the
National Imagery and Mapping Agency, PCOE, MS D-5, 4600 Sangamore
Road, Bethesda, MD 20816-5003. Delivery shall be FOB destination.
Contractors who have an interest in becoming a Basic Ordering
Agreement holder may contact in writing the Contracting Officer
for a copy of the solicitation. This requirement is subject
to availability of funds. See note 23
CITE: (I-175 SN215145)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 77--AUDIO VISUAL EQUIPMENT; TELEVISION SETS, VCR'S,
CASSETTE RECORDERS/PLAYERS
SOL N00189-98-Q-2808
DUE 071398
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-98-Q-2808, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; (1) 5 Each, 13" Television Monitor, Color,
Sharp Model, 13KM100P, with a/v jacks, 181 channel ppl tuning
system, trilingual on-screen display, closed caption while
muting, sleep timer, random access remote, favorite color,
(2) 55 Each, 13" Television/VCR combination, Sharp Model, 13VTK100P,
with 2-way loading/eject, 2-way auto repeat, auto head cleaning,
auto clock setting, front a/v jacks, super picture, 181-channel
ppl tuning system, auto tape rewind after stop, digital auto
tracking, tamper proof control, real time tape counter, trilingual
on-screen display, 1 month/5 event program timer, closed caption
while muting, unified remote, 2 head VCR, (3) 2 Each, 20" Television/VCR
combination, Sharp Model, 20VTH60PP,with front a/v jacks, 181-channel
ppl tuning system, 20" diagonally measured high focus picture
tube, auto clock setting, two-way auto load, eject, two-way
auto repeat, random access remote, closed caption while muting,
1 month/5 event programming, favorite color, auto head cleaner,
bilingual on-screen menu, tamper proof, real time counter,
digital auto tracking, 2 head vcr, (4) 18 Each, 25" Television/VCR
combination, Sharp Model, 20VTK100P, with front a/v jacks,
181-channel ppl tuning system, super picture, auto clock setting,
two-way auto load, eject, two-way auto repeat, random access
remote, closed caption while muting, 1 month/5 event programming,
favorite color, auto head cleaner, bilingual on-screen menu,
tamper proof, real time counter, digital auto tracking, 2 head
vcr, (5) 7 Each, 32" Television Monitor, Color, Sharp Model,
32KS400P, with 800 lines of resolution, front a/v jacks, rear
a/v jacks, s-video jack, dark tint crt, 181-channel ppl tuning
system, pip, comb filter, mts/sap decoder, surround sound,
10 watts audio, channel lock, trilingual on-screen display,
extended data service capabilities, closed caption while muting,
sleep tuner, tv/vcr/catv remote control, variable audio output,
favorite color and favorite channel, (6) 33 Each, Video Cassette
Recorder (VCR), Sharp Model, XA605 with 4 head, shuttle ring
control, 19-micron exact track head system, tv/vcr cable box,
digital satellite receiver, trilingual programming, middrive
chassis with shuttle control system, record protection, over-ride
and video auto repeat, remote pause in/out jacks, bnc connectors
plus commercial 3-wire ac line cord, one hour timer backup,
double azimuth 4-head drum, high speed program search system,
rapid response full loading tape mechanism, automatic tracking
control system, real time tape counter plus auto zero back
rewind, recording timer, tamper proof function, 1 year parts/labor
limited warranty (including heads), two-speed forward/reverse
search, blue screen noise elimination, high quality picture
enhancement, (7) 91 Each, Cassette Player/Recorder, Eiki Model,
5090, with 5 watts amplifier, built-in microphone, auto shut-off,
cue/review, 2x counter, alc permanent attached 3-wire line
cord, 7 station listening center, a/c battery operated, (8)
91 Each, Personal Compact Disc Player, Magnavox Model AZ1000-17,
with DBB, 12 hour play time, 2 track program, headphones, car
access, ac/dc, (9) 28 Each, Viewcam, Sharp Model, VL-E650U
with 8mm video, 32x digital zoom, digital image stabilization,
minimum illumination, 1 lux, on-screen display, high capacity
ni-mh battery pack (2500 mah), title writer, built-in 3" full
color lcd, view screen (tft active matrix 89856 pixels), fingerprint-reduced
view screen, free angle recording and self recording, infrared
remote control, 2-head helical-scan fm color under system,
rotary head fm, " (6.4mm) ccd (total pixels, 270000), full
range auto focus with power focus, omnidirectional electrect
condenser microphone, 3.6v at battery pack terminals (installed)
4.5 ac adapter, dimension: 7 1/8" (w) x 4 " (h) x 3 7/8" (d),
weight:1.65 lbs.,without battery, supplied accessories; ac
adapter/battery, battery pack, shoulder strap, remote control
unit, dc cable, av cable, 2 lithium batteries and lens cap.
FOB Point: Destination to Norfolk,VA.23511. Delivery should
be 30 days or sooner. Offers other FOB Destination shall be
ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..As
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB July 13,1998.All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 02H5B, Norfolk,
VA.23511-3392. Reference RFQ N00189-98-Q-2808.
CITE: (W-175 SN215090)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, AMMUNITION, METAL, PA70 ASSEMBLY
SOL DAAA0398T0174
DUE 072098
POC Thaddious Kee, Contract Specialist, 870/540-3040
DESC: Container, ammunition, metal, PA70 Assembly, 3,200 each,
in accordance with MIL-B-3060E and applicable drawings. FOB:
Destination, Pine Bluff, Arsenal, Pine Bluff, Arkansas. This
acquisition is conducted utilizing full and open competition
and all responsible sources may submit a quotation which shall
be considered. Simplified Acquisition procedures will be utilized
to award this purchase order. A written request for quotation
will be issued with anticipated award date of 07/30/98. Delivery
requested 08/25/98. Request for quotation packages may be requested
as follows: Facsimile request: 870/540-4090, or to the address
listed above. E-Mail request to: Thaddious_Kee@PBA-EMH1.ARMY.MIL.
Numbered Note 9 applies.
CITE: (W-174 SN214817)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--PURCHASE OF 108 20'X8'X8' ISO DRY CONTAINERS
SOL DAMT01-98-R-0002
DUE 062598
POC Bill Clore (703) 681-5631
DESC: Amendment 0003 The purpose of this amendment is to correct
a typographical error in Amendment 0002. The correct solicitation
due date is 062598, 12:00 PM Eastern Time.
CITE: (W-175 SN215039)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 84--ANTI-FRAGMENTATION PROTECTION TROUSERS
SOL USZA92-98-Q-0021
DUE 070698
POC Karen Glass, Contract Specialist, (910)432-6145 or Jane Sutherlin,
Contracting Officer (910) 432-2146
DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued!! 17(ii). The
solicitation number and a statement that the solicitation is
issued as a Request for quotation (RFQ). 17(iii). A statement
that the solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. 17(iv) This procurement is unrestricted. All
responses from responsible sources will be fully considered!!
17(v). This contract action is for 60 each Anti-Fragmentation
Protection Trousers (BASIC), Ballistic Level 1!! 17(vi). N/A!!
17(vii). Delivery required as soon as possible. Contractors
must specify delivery time in their response for evaluation!!
17(viii). FAR provisions and/or clauses referenced will be
furnished in full text upon receipt of written request. Solicitation
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (June 1997) is hereby incorporated by reference!! 17(ix).
Solicitation Provision FAR 52.212-2, Evaluation -Commercial
Items (Oct 1995) is hereby incorporated, the evaluation factors
are technical, price, delivery, and past performance!! 17(x).
Contractors are reminded to submit a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997) with their quote!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1997)
is hereby incorporated by reference!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 1996) is hereby incorporated
by reference, as well as the following clauses cited in the
clause which apply to this solicitation, 52.222-0026, 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), 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10)!! 17(xiii). Additionally,
the following clauses are applicable to this solicitation,
52.247-0034, FOB Destination, 252.212-7001, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
52.204-7004, Required Central Contractor Registration!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated!! 17(xv). NA!! 17(xvi).
Signed and dated quotes (unit price and total extended amounts)
referencing the RFQ number USZA92-98-Q-0021, must be submitted,
no later than 4:30 p.m. 6 July 1998, to Karen Glass at FAX
(910)432-9345!! 17(xvii). Karen Glass is the point of contact
regarding this solicitation
CITE: (W-175 SN215027)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COATS, FIELD, COAT WEATHER, WOODLAND CAMOUFLAGE,
CLASS 2
SOL sp0100-98-R-0042
DUE 062998
POC Herbert Sterling, DSCP-FRFB-1,215-737-5637
DESC: The following revisions/corrections are hereby incorporated
into the previouly submitted synopsis for the item identified
above. 1. The requirement for participation under the proposed
is no longer limited to Planned Producers. The subject acquisition
is open to all interested parties. 2. The Military Specification
is hereby corrected to read MIL-C-43455J. 3. The response
date is hereby changed from July 08, 1998 to June 29, 1998.

EMAILADD: paa3984@dscp.dla.mil
EMAILDESC:
CITE: (W-175 SN215354)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--PROVIDE FUEL AT 24 HOUR AVAILABLE KEY-CARD ACTIVATED
FUEL DISPENSING FACILITY FOR KENAI NATIONAL WILDLIFE REFUGE
VEHICLES AND EQUIPMENT.
SOL 1448-70181-98-B-018
DUE 081198
POC Via Fax (907) 786-3923 or e-mail to Gary_Goldberg@fws.gov,
no phone calls please.
DESC: (1) If you have been experiencing difficulties transmitting
an email utilize the revised email address: Gary_Goldberg@fws.gov
(2) Clarification - This solicitation does NOT seek the
construction of a key-card operated fuel facility and/or production
of its equipment. It seeks 24 hour a day, 7 day a week ACCESS
TO FUEL dispensed from a contractor's key-card operated fuel
facility, located within geographic parameters in Soldotna
or Kenai, Alaska. (3) Bid opening date time remains unchanged.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-174 SN214879)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--GREASE, GENERAL PURPOSE
SOL SP0450-98-Q-D600
DUE 080498
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: YPG98155000914 NSN 9150-00-823-8047, grease, general
purpose. QPL applies. Origin inspection required. I/A/W spec
NR MIL spec MIL-G-23549C basic DTD 81 Mar 31, Amend NR 1 DTD
97 Apr 30. A nonsoap thickened mineral oil based grease containing
Molybdenum disulfide. Tech data package availability: 642 -CN
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 26.
See NOTE 9. See NOTE 23. Qualifying activity: naval Air Systems
CMD, Attn: Co naval Air Engineering Ctr(SESD - code 53) Lakehurst,
NJ 08733-5100. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-175 SN214956)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 94--TAMPICO
SOL 1PI-Q-0075-98
DUE 072298
POC Louise Stoneberger, Telephone 202-305-7322
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a 2-Year Firm-Fixed Price Indefinite Delivery/Indefinite
Quantity (IDIQ) Supply Contract for TAMPICO, Size 3 1/2" L.
and 7 3/4" L. Quotes are being requested. The Quote Number
is 1PI-Q-0075-98. The maximum quantity for Line Item 0001 (3
1/2") is 24,000 lbs. and Item 0002 (7 3/4") is 8,000 lbs. The
Standard Industrial Classification is 9420 and the small business
size standard is 1,000 employees. Delivery is 45 days after
receipt of delivery order. The estimated quantity is the maximum
quantity for Two Years and the guaranteed amount is 50% of
the estimated quantity per line item. Funds are obligated by
Delivery Orders. Prices will be F.O.B. Destination. The contract
will be awarded for UNICOR's facility located in FCI LaTuna,
New Mexico-Texas. This is a "ALL OR NONE" quote/award. The
quotes will be evaluated by the following Best Value criteria:
(1) Quality, (2) Past Performance and (3) On Time Delivery.
Bid samples are required for each line item (one bundle per
line item) to be sent to UNICOR FCI LaTuna, ATTN: Ms. Elke
Westfall, QA Manager, P.O. Box 9000, Anthony, New Mexico, Texas
88021 prior to the quote due date and time. All quote bid samples
should be marked "Quote Sample for Quote No. 1PI-Q-0075-98".
Only exception for quote bid sample is the current contract
is not required to submit samples. All quote request must be
submitted on company letterhead and citing size of business
status. All responsible sources may submit a quote which shall
be considered. Reference the quote number on the request. Facsimile
written request shall be submitted to 202-305-7363/-7365. Due
to electronic payment procedures, all vendors must supply your
ACH Number and TIN Number with your quote. FAX questions are
welcome at 202-305-7363 or -7365. Contact Louise Stoneberger
at 202-305-7322 for information regarding this solicitation.
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-175 SN215195)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: 99--RECYCLING SERVICES FOR THE FEDERAL RECORDS CENTER
IN DAYTON, OH!!
SOL GS05P98GAE0185
DUE 081098
POC Kimberly Bogan-Ridley 312/353-4221
DESC: Recycling for the Federal Records Center, 3150 Springboro
Road, Dayton, OH. Materials include, but are not limited to,
mainfold colored ledger, confidential and non-confidential
mixed paper. Inspection available by appointment only. Closing
aate will be August 10, 1998, 4:00 p..m. Central Standard Time.
This will be a five (5) year contract with an estimated start
date of 08/31/98. Contact the Contracting Officer shown to
obtain copies of the solicitation.
LINKURL: kimberly.bogan-ridley@fed.gov
LINKDESC:
EMAILADD: kimberly.bogan-ridley@fed.gov
EMAILDESC:
CITE: (W-174 SN214819)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--PLATE, INSTRUCTION
SOL SP0450-98-Q-C967
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann greenawalt, AJ223,804-279-3159 or FAX 804-279- 5838 and
contracting officer Mary Whitton, 804-279-539 6.
DESC: PR-NO: FPG97314001407 NSN 9905-01-272-7255, plate, instruction,
BF Goodrich Co. The, Aerospace Div., CAGE 97153, P/N 50-242.
12,145 -EA Del to Tracy CA 95376-5000 Del 110 DARO. NOTE 23.
specifications, plans or drawings relating to T HE procurement
described are not available and cannot be furnished by the
GOV'T.UNRESTRICTED. the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as describ Ed in the solicitation. other
than full and open comp. NOTE 22. solicitation will be made
in writing. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-174 SN214894)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--FITTING,ROTARY WING
SOL N0038398QN319
DUE 080398
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-0098-01-425-4874-WK, Ref Nr 423R1710-6, Qty 44 EA,
Delivery FOB Origin, See Note 22 (ACAVI0623050-095)
CITE: (I-174 SN214926)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--MISCELLANEOUS
SOL DTCG23-98-Q-1212071098
DUE 071098
POC Mrs. Karen A. Scott, 202/267-1797
DESC: 1. Lodging and meals for a total 200 rooms nights. 2.
two breakout rooms for 3 days 6 each 3. 25 daily commuters
25 each. 4. Incidental Business Center fee to include computer/
typing services, fax, copies, and misc conf supplies. As
per attached statement of work. Vendors interested in bidding
should request a copy of RFQ DTCG23-98-Q-1212, by faxing their
name, mailing address and phone number to Karen A. Scott on
202/267-4727.
CITE: (W-175 SN215194)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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-0028
DUE 081098
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Nick Renat, Contract Specialist, (614) 692-1168.
DESC: 2540-01-185-6119, iaw army dwg # (19207) 12340288, STOWAGE
TRAY, PIONEER TOOL. 2510-01-190-8458, iaw army dwg # (19207)
12338921, GRILLE, HOOD. 2540-01-223-3749, iaw army dwg # (19207)
12340289, STOWAGE TRAY, PIONEER TOOL. Note number one (1),
nine (9), twelve (12), and twenty-six (26) apply. 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-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000, by
Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. THe proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items within Federal Supply Class 2540 / 2510. 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. Quantity:
Estimated Annual Quanity: 4,186 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: 09 July 1998. The estimated opening/closing
date is: 10 Aug 1998.
CITE: (W-175 SN215205)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCED DEVELO
POC VICTOR VAUGHN, (810)5747136
CNT DAAE0798CL031
AMT $168,142
DTD 061698
TO YALE UNIVERSITY, 155 WHITNEY AVE, ROOM 214 NEW HAVEN, CT 065208337
CITE: (D-174 SN214860)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--FREQUENCY AGILE CO2 LASER
POC Raymond L. Bail, III, Contracting Officer, 410-671-4537;
Linda Ensminger, Contract Specialist, 410-612-8564
CNT DAAD13-98-C-0030
AMT $1,121,333
LINE N/A
DTD 061598
TO STI Optronics, Inc, 2755 Northup Way, Bellevue, WA 98004-1495
CITE: (W-175 SN215022)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--STUDY OF PROSPECTIVE CANDIDATES FOR HIGH PERFORMANCE
MAGNETS
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N00014-98-C-0268
AMT (RFP) $988,746.00
DTD 062498
TO Advanced Materials Corporation 700 Technology Drive, Pittsburgh,
PA 15230-2950
CITE: (W-175 SN215045)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--MODELING AND CONTROL FOR RAPID THERMALLY DRIVEN DEPOSITION
PROCESSES
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0201
AMT (NO RFP) $499,944.00
DTD 062498
TO SC Solutioons Inc., 3211 Scott Blvd Santa Clara, CA 95054
CITE: (W-175 SN215048)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE
POC Debra Parker, Contract Specialist/Linda N. Bentley, Contracting,
SMDC-CM-CN, (256)955-1187
CNT DASG60-91-C-0146, Modification P00098
AMT $150,000
LINE CLIN 0012AA
DTD 062298
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, Washington
98124-2499
CITE: (I-175 SN215136)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--MOBILE OFFSHORE BASE CONNECTOR SYSTEM
POC Dave Van Metre ONR 254 (703) 696-4525
CNT N00014-98-C-0155
AMT (NO RFP) $1,983,293.00
DTD 062498
TO MC Dermott Technologies Inc., 1562 Beeson Street Alliance,
OH 44601
CITE: (W-175 SN215247)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TASK ORDER UNDER BOA
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-G-0113-0009
AMT $73,808
LINE N/A
DTD 062298
TO Science Applications International Corporation, Research and
Development Division (COMP No. 1), 10260 Campus Point Drive,
San Diego, CA 92121-1578; C/O SAIC, 1710 Goodridge Drive, McLean,
VA 22102
CITE: (I-175 SN215311)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--AWARD, INDEFINITE QUANTITIES CONTRACT FOR CONSTRUCTION
MANAGEMENT SERVICES NATIONWIDE
POC Marlene Haussler, (303) 969-2046
CNT 1443CX200098025
AMT $25,000 minimum life of contract, $2,000,000 maximum base
year and each option year
DTD 062998
TO Alpha Corporation, 45665 Willow Pond Plaza, Sterling, Virginia
20164
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-174 SN214866)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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 AUTOMATED MULTI-BEAM SINGLE TRANSDUCER CHANNEL SWEEP HYDROGRAPHIC
SURVEYS
POC Contracting Officer's Representative, James A. Lamkins, (314)
331-8307; Contracting Officer, T. M. LAWS, (314) 331-8500 (Site
Code DACW43)
CNT DACW43-98-D-0518 Solicitation No. DACW43-97-R-0710
AMT $0
DTD 062498
TO JOHN E CHANCE & ASSOC INC, 200 DULLES DRIVE, LAFAYETTE, LA
70506
CITE: (I-175 SN215262)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: D--DATA ENTRY SERVICES ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 53-0385-8-3169
AMT $22,382.72
DTD 062398
TO Workplace, Inc., 1310 S. Main, Suite #1, Kalispell, MT 59901
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-175 SN215098)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: H--RADIATION SAFETY OFFICER
POC Elisa W. Lukasavage, 803-577-5011, Ext. 7211
CNT V534P-3053
AMT $19,600
LINE 1
DTD 062398
TO Medical University of SC, Radiation Safety, 171 Ashley Avenue,
301 HOT, Charleston, SC 29425
CITE: (W-175 SN215033)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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 RADSTONE INTERFACE BOARDS
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-96-G-5207/WQF9
AMT $205,000
LINE 0001AA
DTD 062498
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-175 SN215037)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--OVERHAUL C30H ENGINE
POC Laura E. Harris, Contract Specialist, (757) 878-5223 Ext:
247, or Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251, AMSAM-AR-Z-A-K
CNT USZA95-95-D-0001/0158 MOD: 01
AMT $98,704.36
LINE 0037
DTD 062498
TO National Airmotive Corporation, 7200 Earhart Road, Oakland,
CA 94621-4504
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-175 SN215348)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: L--PURCHASE & INSTALLATION OF SOFTWARE AND ON-SITE TRAINING
POC Vanessa Cunningham (309)633-5239
CNT DAHA1198P6138
AMT $14000.00
DTD 062498
TO TELEMATE SOFTWARE, 4250 Perimeter Park South, Atlanta GA 30341-1201
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-175 SN215091)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Q--DENTAL SERVICES
POC Carleen Ashbaker, Contracting Officer, (801) 524-3617
CNT 98-CS-40-0340
AMT $310,668
LINE ALL ITEMS
DTD 062498
TO Dr. Eric T. Gray, 475 N. 300 W., Suite 16, Kaysville, Utah
84037
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-175 SN215094)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Privitized Corrections Contracting Section, 320
First Street, Washington, D.C.
SUBJECT: R--CORRECTIONS - DETENTION
POC Scott P. Stermer, Contracting Officer, (202) 616-1647.
CNT J1Pc-003 - Southwest Detention Facility
AMT $99,223,057.00
LINE N/A
DTD 061998
TO Corrections Corporation of America, Nashville, TN, 37215
CITE: (I-175 SN215302)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LOGISTICS SUPPORT FOR AIM-7
CNT F09603-98-C-0265, F09603-98-R-62641
AMT $371,297
DTD 061998
TO Engineering & Repair Services Inc, 235 Bridgewater Lane, Newnan
Ga 30265 0000
CITE: (I-175 SN215326)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SETTLEMENT FOR PROTEST COSTS
CNT F09603-98-M-0789, F09603-95-R-81729
AMT $36,281
DTD 062298
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-175 SN215329)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--SECURITY GUARD SERVICES
POC Contracting Officer Mary Beth Watkins (309) 782-6061 (Site
Code DAAA09)
CNT DAAA09-98-C-2041
AMT $2,151,631
DTD 061898
TO AUSNET SECURITY INTELLIGENCE INC, 19553 NW 2ND AVE STE 200,
MIAMI, FL 33169-0000
CITE: (I-175 SN215256)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--SECURITY SERVICES, BUNKER HILL SUPERFUND SITE, KELLOGG,
IDAHO
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0036
AMT $205,451
DTD 062298
TO MAXIMUM SECURITY, 614 EAST MANCHESTER BLVD, SUITE 203, INGLEWOOD,
CA 90301-1910
CITE: (I-175 SN215268)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--BULLETINS
CNT Progam C610-S
AMT $346,,999.00
DTD 062498
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-175 SN215064)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: T--VN CAMERA SYSTEM
POC Angie LeJeune, 301-342-1825, x214
CNT N00421-98-C-1103
AMT $138,330.00
DTD 061698
TO Instrumentation Marketing Corporation, Burbank, CA 91506
EMAILADD: LEJEUNE_ANGIE%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-175 SN215173)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Wisconsin, F/B/O Truax Field ANGB, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Y--BASE ENGINEER PAVEMENTS AND GROUNDS FACILITY, TRUAX
FIELD ANGB, MADISON, WI
POC MAJ Ronald Sachse, Base Civil Engineer, 608-245-4342, SSG
Raymond DeVoe, Contracting Officer, 608-427-7274
CNT DAHA47-98-C-0008
AMT $383,440.00
LINE N/A
DTD 062298
TO Bachmann Construction Company, Inc., 4610 Femrite Drive, Madison,
WI 53716
CITE: (W-174 SN214814)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--INSTALL 13.8 KV OVERHEAD AND UNDERGROUND PRIMARY
LINE AT THE FAA VORTAC, NIMITZ HILL, GUAM, M.I.
POC POC: Laura T. Wilhite, Contract Specialist, (671) 339-4130
or Ms. B. Terlaje, Contracting Officer, (671) 339-9070
CNT N62766-98-C-2837
AMT $230,644.00
DTD 062298
TO Black Construction Corporation, P.O. Box 24667, GMF, Guam
96921
CITE: (W-174 SN214853)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--INSTALL MODULAR UNITS/MAIN POST OFFICES AT LOCKWOOD
AND SAN LUCAS, CALIFORNIA
POC Lily SooHoo, 650-615-7237 or Nancy Young, 650-615-7241
CNT 052571-98-B-0513
AMT $357,456
DTD 062398
TO Hunnicutt & Sons, P. O. Box 520, Lodi CA 95241-0520
CITE: (W-174 SN214882)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--ADD/ALT OPS TRAINING THEATER
POC Boncile Smith, Contract Specialist, 601/936-7504
CNT DAHA22-98-C-0004
AMT $601,300.00
LINE 0001
DTD 062298
TO Schwegman Constructors and Engineers, Inc., P.O. Box 1206,
Pascagoula, MS 39568-1206, Phone No. 228/497-2942
LINKURL: http://www.ngms.state.ms.us
LINKDESC:
EMAILADD: smithb2@ngms.state.ms.us
EMAILDESC:
CITE: (W-175 SN215197)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--UTILITIES UPGRADE, BENI SUEF, EGYPT
POC Contracting Officer Nancy Aronhalt (540) 665-3686 (Site Code
DACA78)
CNT DACA78-98-C-0013
AMT $2,900,930
DTD 060598
TO BLACK & VEATCH SPECIAL PROJECTS CORP, 6601 COLLEGE BOULEVARD,
OVERLAND PARK, KS 66211
CITE: (I-175 SN215255)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--CHILLER REPLACEMENT BUILDING 222
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-98032
AMT $175000
DTD 060398
TO Super Cool Mechanical and Construction Contractors Company,
5807 Little York RD., Houston, TX 77016
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-174 SN214837)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR METAL ROOFING, BLDGS 842 & 844
POC Ruth A Redd (707)424-7765
CNT F04626-98-C0104
AMT $370,000.00
DTD 062398
TO Diede Construction, Inc. PO Box 1007, Woodbridge CA 95258
CITE: (W-174 SN214873)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--INDEFINITE QUANTITY FOR CONTRACT FOR FY98 FAMILY
HOUSING PROJECT H-1-95-2 AND FY99 FAMILY HOUSING PROJECT H-1-95,
WHOLESITE REVITALIZATION HOKULANI AT COMNAVBASE PEARL, PEARL
HARBOR, HAWAII
POC Ms. Anne Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-96-D-1385
AMT $10,350,000.00
DTD 062398
TO Hunt Building Corporation, 4401 N. Mesa, Suite 200, El Paso
TX 79902-1107
CITE: (W-174 SN214889)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE HANGAR FLOORING SYSTEM, USCG AIR STATION
CORPUS CHRISTI, TEXAS
POC Judy Stamper, (305) 278-6724
CNT DTCG82-98-C-3WCA18
AMT $147,760.90
DTD 062498
TO FloorPro, Inc., P. O. Box 11999, Louisville, KY 40251-0999
CITE: (W-175 SN215018)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Z--RENOVATION OF DORMITORIES
POC Rose L. Roberson, Contracting Officer, (405) 247-6673, Ext.
205
CNT IFB#BIA-8B00-0001
AMT $7,842,000
DTD 060598
TO DiCarlo Construction Company, 5008 Prospect, Kansas City,
MO, 64130
CITE: (W-175 SN215058)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--FENDERING SYSTEM IMPROVEMENTS AT USCG BASE DETROIT,
MICHIGAN.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-98-N-3WF220
AMT $38,200.00
LINE Basic Offer.
DTD 062498
TO Phaz IV Contracting, Inc., P.O. Box 9, Doylestown, Ohio 44230.
CITE: (W-175 SN215084)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--R&R UNDERGROUND STORAGE TANKD AND ELECTRICAL UPGRADE
AT ALPINE VISITOR CENTER
POC Anne Viktora (970) 586-1271 or Rick Schumann (970) 586-1312
CNT 1443CX152098001
AMT $163,324
DTD 061698
TO Tech-Sites, Corp;8484 South Valley HWY;Englewood, Co 80112
CITE: (W-175 SN215174)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--LOW FLOW VALVE REPLACEMENT FOR TYGART DAM, TYGART
RIVER LAKE, WEST VIRGINIA
POC Darlene A. Young, Contract Specialist, 412-395-7478
CNT DACW59-98-C-0006
AMT $823,324.00
LINE 10
DTD 062498
TO C & W Diving Services, Inc. (SDB), 1706 Hoover Avenue, National
City, California 91950
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-175 SN215278)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SKYKOMOISH RANGER DISTRICT TRAIL MAINTENANCE, SKYKOMISH
RANGER DISTRICT, KING AND SNOHOMISH COUNTIES, WA
POC JANET HADA (425) 744-3330
CNT 43-05M6-8-0131
AMT $18,450.50
LINE Item 1; item 2
DTD 061998
TO Michael Collier, P.O. Box 6, Gifford, WA 99131; Phone no.
(509) 722-3498
CITE: (W-175 SN215285)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY98 BANK REPAIRS, APPLETON 4TH LOCK, APPLETON, WISCONSIN
POC Marilyn Hill (313) 226-6431
CNT DACW35-98-C-0024
AMT $178,621.40
DTD 062498
TO Steffes Construction Inc., W 3796 Sunny Road, Eden, WI 53019
CITE: (W-175 SN215299)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 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--M203 LEAF SIGHT ASSEMBLY
POC Elvia Jaggers, Contract Specialist, (309) 782-3271
CNT DAAE20-98-C-0092/P00001
AMT $106,571.18
LINE 0001
DTD 061798
TO MATECH, 27120 Ocean Gateway, Hebron, MD 21530
CITE: (W-174 SN214852)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--BOLT ASSEMBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Major Chip Wynn (309) 782-3387
CNT DAAE20-98-C-0108
AMT $208,362.50
DTD 062398
TO Colt's Manufacturing Company, Inc., P.O. Box 1868, W. Hartford,
CT 06144-1868
CITE: (W-175 SN215096)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-98-C-KA64
AMT $106,539.00
LINE N/A
DTD 060498
TO OEA Aerospace Inc., Hwy 12 & Branscombe Rd., P O Box KK, Fairfield,
CA 94533
CITE: (W-175 SN215002)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT ACT. INITIATOR JAU-27/A
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-98-C-KA68
AMT $280,980.00
LINE N/A
DTD 061698
TO OEA Aerospace Inc., 3530 Branscombe Rd., P O Box KK, Fairfield,
CA 94533
CITE: (W-175 SN215013)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--BATTERY PACK
POC A. Artz, Code 0242.2, (717)605-3353
CNT N00104-98-C-KA65
AMT $47,950.00
LINE N/A
DTD 061298
TO Bren-Tronics, Inc., 10 Brayton Court, Commack, NY 11725
CITE: (W-175 SN215072)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-98-C-KA67
AMT $95,026.50
LINE N/A
DTD 061598
TO Woerner Engineering Inc., 4501 County Rd., 102, Elbert, CO
80106-9600
CITE: (W-175 SN215360)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CABLE ASSEMBLY-SWIT
SOL SP0920-98-Q-A233
CNT SP0920-98-C-0032
AMT $112,980.00
LINE 0001 THROUGH 0002
DTD 062398
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-175 SN214966)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BATTERY
POC Ellaphine Ragland, Contract Specialist, AMSAM-AC-ML-AB, (256)
876- 3182, Patti W. Page, Contracting Officer, AMSAM-AC-ML-AB,
(256) 842- 6212.
CNT DAAH01-98-D-0058 ORDER 0001
AMT $526,823.50
LINE N/A
DTD 062398
TO Eagle-Picher Technologies, Post Office Box 47, Joplin Missouri
64802- 0047
CITE: (I-175 SN215308)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ENGINE SUPPORT
SOL SP0470-98-Q-R208
CNT SP0470-98-M-Y735
AMT $32,859.00
LINE 0001
DTD 062398
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-175 SN214935)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--BELLOWS, JET FUEL ST
SOL SP0475-98-Q-T144
CNT SP0475-98-M-NC33
AMT $26,600.00
LINE 0001
DTD 062398
TO Fmh investor group 345 Fischer Ave Costa Mesa CA 92626-4522
CITE: (I-175 SN214945)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
KELLY AFB, TEXAS
SUBJECT: 15--REPAIR KIT,SPAR APPL F-5 ACFT --1560011415909XJ
CNT F41608-98-D-0430, F41608-97-R-0128
AMT $15,234,982
DTD 062298
TO Hill Aerospace & Defense, 19734 Dearborn St, Chatsworth Ca
91311-6509
CITE: (I-175 SN215005)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MULTI-AXIS PRECISION MACHINING & ASSEMBLY
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
CNT NAS9-98110
AMT $10000000
DTD 060498
TO Major Tool & Machine Inc., 1458 E 19th Street, Indianapolis,
IN 46218
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-174 SN214851)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MULTI-AXIS PRECISION MACHINING & ASSEMBLY
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
CNT NAS9-98111
AMT $10000000
DTD 060498
TO R S S Aero Industries, Inc., 1400 Moonstone, Brea, CA 92821
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-174 SN214857)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MULTI-AXIS PRECISION MACHINING & ASSEMBLY
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
CNT NAS9-98108
AMT $10000000
DTD 060598
TO Stadco, 1931 North Broadway, Los Angeles, CA 90031
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-174 SN214859)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-98-Q-T065
CNT SP0475-98-M-NC34
AMT $69,636.00
LINE 0001
DTD 062398
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-175 SN214941)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--CRANK, LINEAR ACTUATOR. CONSIST OF CRANK, BEARING,
SOL SP0740-98-Q-2083
CNT F04606-97-G-0014-UB36
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 062398
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-175 SN214970)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--FILTER, FLUID.
CNT SP0770-98-M-BT72
AMT $34,632.00
LINE 0001
DTD 062398
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-175 SN214975)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MUTLI-AXIS PRECISION MACHINING & ASSEMBLY
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
CNT NAS9-98113
AMT $10000000
DTD 060598
TO Micro Craft Inc., 207 Big Springs Ave., Tullahoma, TN 37388
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215122)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MILTI-AXIS PRECISION MACHINING & ASSEMBLY
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
CNT NAS9-98112
AMT $10000000
DTD 060898
TO Aerobotics Industries, Inc., 1400 Westpark Way, Euless, TX
76040
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215127)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MULTI-AXIS PRECISION MACHINING & ASSEMBLY
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
CNT NAS9-98109
AMT $1000000
DTD 060998
TO Glover Machine Company, 210 South Morocco Street, Dallas,
TX 75211
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215129)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MULTI-AXIS PRECISION MACHINING & ASSEMBLY
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
CNT NAS9-98109
AMT $10000000
DTD 060998
TO Glover Machine Company, 210 South Morocco Street, Dallas,
TX 75211
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215135)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NICHOLSON (DD-982),SSP 244-98, TAV
POC Wynn McCallister, (757) 396-5041 ext. 444
CNT 8153
AMT $48,247.00
LINE 0001,0002 & 0003
DTD 062498
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23503
CITE: (W-175 SN215270)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 20--RUDDER STOCK, STEERING BLADES, AND FLANKING BLADES
FOR USCGC NESU ST LOUIS
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FA613
AMT $31,272
LINE N/A
DTD 061898
TO JARCO, 1432 HILLVIEW BLVD, HILLVIEW, KY 40229
CITE: (I-175 SN215151)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--RECOVERY VEHICL
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00088
AMT $2,082,417
DTD 061798
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-174 SN214861)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--BOW ASSEMBLY, ROOF
SOL 98TG96-22-P-0700
CNT SP0750-98-M-T575
AMT $25,070.70
LINE 0001 THROUGH 0002
DTD 062398
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-175 SN214981)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--OIL PUMP ASSEMBLY.
CNT SP0750-98-M-B108
AMT $37,663.20
LINE 0001 THROUGH 0003
DTD 062398
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-175 SN214974)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--OUTER VANE, STG 2 FAN STATOR --2840010723521PS
CNT F41608-98-D-0288, F41608-97-R-49003
AMT $1,225,303
DTD 062298
TO Pmp, 850 West Bradley Avenue, P0b 1546, El Cajon Ca 92022
0000
CITE: (I-175 SN215004)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--FLUID, FILTER, ENGINE FUEL PUMP
SOL SP0480-98-Q-U269
CNT F34601-98-G-0008-TY02
AMT $27,427.40
LINE 0001 THROUGH 0002
DTD 062398
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-175 SN214940)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, AIRCRAFT FUEL TANK
SOL SP0480-98-Q-U101
CNT SP0480-98-M-A962
AMT $54,928.90
LINE 0001
DTD 062398
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-175 SN214942)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--MUFFLER, EXHAUST
SOL SP0750-98-Q-0895
CNT SP0750-98-M-K042
AMT $43,267.23
LINE 0001AA THROUGH 0002AB
DTD 062398
TO Walker power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-175 SN214972)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, SUPERCHARGER.
SOL SP0750-98-Q-0678
CNT SP0750-98-M-K026
AMT $48,892.48
LINE 0001
DTD 062398
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-175 SN214976)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT.
SOL SP0750-98-X-1355
CNT SP0750-98-M-Q153
AMT $36,340.48
LINE 0001 THROUGH 0002
DTD 062398
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-175 SN214979)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FILTER ASSY --2945010943264RW
CNT F41608-98-C-0499, F41608-98-R-46025
AMT $27,454
DTD 061698
TO Air-Maze Corporation, 115 East Steels Corners Road, Stow Oh
44224-0459
CITE: (I-175 SN215003)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT (SHAFT ASSY.- TAIL ROTOR DRIVE)
SOL SP0740-98-Q-2421
CNT DAAJ09-95-G-0014-UBSM
AMT $29,319.45
LINE 0001 THROUGH 0002
DTD 062298
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-175 SN214969)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--GEARCASE-MOTOR
SOL SP0740-98-Q-2265
CNT F09603-95-G-0019-UB89
AMT $53,325.00
LINE 0001
DTD 062398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-175 SN214973)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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
CNT N00383-97-G-014M-TYC7
AMT $33,120.90
LINE 0001 THROUGH 0009
DTD 062398
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-175 SN214934)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DIMPLING MACHINE, STATIONARY
SOL SP0490-98-Q-N557
CNT SP0490-98-M-BL93
AMT $34,930.00
LINE 0001 THROUGH 0002
DTD 062398
TO U S Industrial Tool and supply Co 15101 cleat St Plymouth
MI 48170-6089
CITE: (I-175 SN214938)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: 37--CUTTING OF TREES, GRASS & BRUSH
POC Brian K. New (732) 866-2482
CNT N39849-98-C-0534
AMT $138,845.00
LINE 0001
DTD 062398
TO E. J. Manetti & Sons Landscaping 525 Basso St., Jackson, NJ
08527
CITE: (W-175 SN215099)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 40--LINK,CHAIN,CONNECTI
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010498PBM05, Sol Nr N00104-98-Q-BR37, NIIN 014403746
AMT $42,086
LINE N/A
DTD 070298
TO Mil-base Industries Inc , New Cumberland ,PA 17070-0354 (ACNSPCC0623051-083)
CITE: (I-174 SN214927)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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, STEAM. ON WARREN 6X6X6 VERTICAL
SOL SP0760-98-Q-0141
CNT SP0700-95-G-0008-0465
AMT $77,526.00
LINE 0001
DTD 062398
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-175 SN214980)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HYDROPULSE PUMP REPLACEMENT PARTS
POC Robert Seaward, 207-438-3877, Purchasing Agent
CNT N00102-98-M-1910
AMT $25,586
LINE 0001 thru 0012
DTD 062498
TO IMO Industries Inc., IMO Pump Division, 1710 Airport Rd.,
Monroe, NC 28110-5020
CITE: (W-175 SN215088)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-98-Q-1204
CNT SP0760-98-M-6376
AMT $50,320.00
LINE 0001
DTD 062398
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-175 SN214978)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--URINAL, STATIONARY
SOL SP0560-98-Q-R573
CNT SP0560-98-M-JC47
AMT $41,698.56
LINE 0001 THROUGH 0002
DTD 062398
TO A Better Way Inc Defense Products Div RT 2 box 760 Fisherville
VA 22939
CITE: (I-175 SN214959)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-98-R-2301
CNT SP0740-98-C-0759
AMT $241,268.86
LINE 0001
DTD 062398
TO Snap-Tite Inc 201 Titusville Rd Union city PA 16438-8601
CITE: (I-175 SN214977)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE - AND SIMILAR REPLACEMENT PART
POC Contact Point, Eric W Kreider, 0211.7, (717)790-2864, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
CNT N0010498CCA13, Sol Nr N00104-97-R-CC80, NIIN 014108253
AMT $295,863
LINE N/A
DTD 062698
TO Cla-val Co , Costa Mesa ,CA 92627-0000 (ACNSPCC0623051-084)
CITE: (I-174 SN214928)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--HOUSING, VALVE
SOL SP0740-98-Q-2429
CNT N00383-95-G-M120-UZL4
AMT $39,544.95
LINE 0001
DTD 062398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-175 SN214971)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--BOLT SIZER
POC Arlene Tittle, 816-926-7588
CNT GS-06-F78651
AMT $100,000.00
LINE M0201
DTD 062298
TO The Gorilla Tool Co., 246 Bay Ave., Prince Frederick, MD 20678
CITE: (W-175 SN215059)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--CAP,PROTECTIVE,DUST
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010496G76005296, Sol Nr N00104-98-Q-VA93, NIIN 014524112
AMT $21,087
LINE N/A
DTD 062998
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC0623051-085)
CITE: (I-174 SN214929)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--WASHER, CONVEX
SOL SP0540-98-Q-H900
CNT SP0540-98-M-W594
AMT $30,926.00
LINE 0001 THROUGH 0002
DTD 062398
TO Romac Electronics Inc 155 E ames CT Plainview NY 11803-2383
CITE: (I-175 SN214957)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--PLUG, PROTECTIVE, DUS
SOL SP0560-98-Q-BF56
CNT SP0560-98-M-LM74
AMT $38,615.00
LINE 0001
DTD 062398
TO Engineering Plastics Inc 190 turnpike Rd P.O.Box 1440 Westborough
MA 01581-2806
CITE: (I-175 SN214958)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--COUPLING, CLAMP, GROOVED
SOL SP0560-98-Q-BG13
CNT SP0560-98-M-LM01
AMT $47,400.00
LINE 0001 THROUGH 0002
DTD 062398
TO National Utilities Co Nuco Div of V I J Corp 1700 Hickory
Dr P O Box 14639 Ft Worth TX 76117-6020
CITE: (I-175 SN214960)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 54--REPLACEMENT WINDOWS
POC Pamela True, Contract Specialist, 605-668-1043
CNT J237c-073
AMT $125,856.05
DTD 061298
TO Lampco, Inc., 2657 Florida Avenue, St. Louis Park, Minnesota
55416
CITE: (W-175 SN215231)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--ASPHALT, COLD AND HOT MIX
POC Contracting Officer, Luis De La Fuente, Code 2405, Phone:
(619) 532-2888
CNT N00244-98-D-0070
AMT $516,600.00 (Base Year + 2 Option Years)
LINE N/A
DTD 062498
TO Sim J. Harris Co. - South Coast Materials, P.O. Box 639069,
San Diego, CA 92163-9069
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: luis_de_la_fuente@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-175 SN215083)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 58--TRANSCEIVER
POC Vanessa Cunningham (309)633-5239
CNT DAHA1198P6137
AMT $38800.00
DTD 062498
TO MOTOROLA SSTG, Attn: R6206, 8201 E McDowell Rd, PO Box 1417,
Scottsdale, AZ 85252
CITE: (W-175 SN215093)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ATM FDD (CORRECTED COPY)
POC S. Stroud, Contract Specialist, 732-532-5512.
CNT DAAB07-86-C-K022
AMT $24,318,605.00
LINE 00xx
DTD 061998
TO GTE Gov't Systems Corp., MSE Div., 400 John Quincy Adams Rd.,
Taunton, MA 02780-1069
EMAILADD: strouds@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-175 SN215182)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER/TRANSMITTER, --5821014314648
CNT F09603-97-G-00030023, F09603-98-R-MPZ3079
AMT $542,100
DTD 061998
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-175 SN215323)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--PROCESSOR --5821013056405BY
CNT F09603-98-M-0935, F09603-98-R-81677
AMT $97,549
DTD 061698
TO Data Link Solutions, Gec-Marconi/Rockwell Collins, 400 Collins
Rd N E, Cedar Rapids Ia 52498 3161
CITE: (I-175 SN215331)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--EXTENDER CARD, ELECT
CNT SP0960-98-C-0036
AMT $115,385.05
LINE 0001AA THROUGH 0001AB
DTD 062398
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-175 SN214961)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--ELECTRON TUBE
SOL SP0960-98-Q-1121
CNT SP0960-98-M-6020
AMT $41,187.60
LINE 0001
DTD 062398
TO Raytheon Marine Co HQ 676 Island Pond Rd Manchester NH 03109-5420
CITE: (I-175 SN214962)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
CNT SP0970-98-M-3958
AMT $92,499.00
LINE 0001 THROUGH 0002
DTD 062398
TO Astra Products Co Inc of Tampa 3675 Tampa Rd P.O.Box 711 Oldsmar
FL 34677
CITE: (I-175 SN214963)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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 FREQUENCY INTERFERENCE
SOL SP0905-98-Q-A190
CNT SP0905-98-M-5349
AMT $34,594.25
LINE 0001 THROUGH 0002
DTD 062398
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-175 SN214964)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--EXTENDER CARD, ELECT
SOL 98TE28-32-P-0900
CNT SP0960-98-M-6022
AMT $32,400.00
LINE 0001
DTD 062398
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-175 SN214965)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--AMPLIFIER INTERCOM: APPL TO THE AIC-18 --5996006232912CX
CNT F09603-98-C-0252, F09603-98-R-GYP99
AMT $27,200
DTD 062298
TO Andrea Electronics Corp, 11-40 45th Rd, Long Island City Ny
11101-5213
CITE: (I-175 SN215325)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CCA --5998013021329EW
CNT F09603-98-D-0236, F09603-98-R-50019
AMT $266,332
DTD 061898
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-175 SN215327)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--LOW NOISE AMPLIFIER --5998014365254CW
CNT F09603-98-G-00200025, F09603-98-R-82519
AMT $1,768,000
DTD 061898
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-175 SN215328)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF CRYSTAL OSCILLATOR --5955012778670EW
CNT F09603-98-M-0963, F09603-98-R-52345
AMT $61,600
DTD 061998
TO Teledyne Microwave, 1274 Terra Bella Ave, Mountain View Ca
94043-0000
CITE: (I-175 SN215332)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G287
CNT SP0430-98-M-DG88
AMT $50,000.00
LINE 0001AA THROUGH 0002
DTD 062398
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-174 SN214892)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--PANEL,POWER DISTRIB
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010498PBM03, Sol Nr N00104-98-Q-BL38, NIIN 014187457
AMT $57,100
LINE N/A
DTD 070298
TO Kay-ray Sensall Inc , Mount Prospect ,IL 60056-0000 (ACNSPCC0623051-086)
CITE: (I-174 SN214930)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G446
CNT SP0430-98-M-DG16
AMT $83,952.00
LINE 0001AA THROUGH 0002AC
DTD 062398
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-175 SN214936)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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
CNT SP0430-98-M-LF86
AMT $90,697.05
LINE 0001 THROUGH 0004AB
DTD 062398
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-175 SN214937)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--KIT, WINTERIZATION, GENERATOR
SOL SP0430-97-Q-P005
CNT SP0430-98-M-DG83
AMT $79,843.20
LINE 0001
DTD 062398
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-175 SN214939)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-Q-G190
CNT SP0430-98-M-DG86
AMT $99,397.76
LINE 0001 THROUGH 0002
DTD 062398
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-175 SN214943)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-98-Q-G430
CNT SP0430-98-M-DG90
AMT $35,303.40
LINE 0001
DTD 062398
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-175 SN214944)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--MOLDED HARNESS ASSY --6150012874103AY
CNT F09603-98-M-0906, F09603-98-R-83224
AMT $64,680
DTD 062298
TO Liberty Electronics Inc, 191 Howard St, Franklin Pa 16323-0000
CITE: (I-175 SN215330)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5285X
AMT $480,000.00 (Five Year Estimate)
LINE 42-2B & 42-4
DTD 070198
TO Faulding Pharmaceutical Company, 200 Elmora Avenue, Elizabeth,
NJ 07207
CITE: (W-175 SN215245)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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--SCALE,MOVEMENT WEIGHT --6670011441248
CNT F41608-98-M-1463, F41608-98-Q-20592
AMT $64,808
DTD 062398
TO Advance Weight Systems, 409 N Main St, Grafton Oh 44044 1205
CITE: (I-175 SN215006)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--FILM SCANNER
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8041
AMT $70,620
DTD 062498
TO Eastman Kodak Company, Commercial & Government Systems, 1447
St. Paul Street, Rochester, NY 14653-7219
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-175 SN215123)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: 67--PURCHASE MONO PODS, LIGHTMETERS, BULL HEADS, LUPES
AND FILM
POC Darlene Leiterman, 909-655-5385, Contracting Officer Mary
Boswell 909-655-3116
CNT F0460598P0155
AMT $21,372.40
DTD 062498
TO Imaging Products International, 845 E. Easy St #101, Simi
Valley CA 93065
CITE: (W-175 SN215203)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--SEAGATE NERVECENTER SOFTWARE AND SOFTWARE MAINTENANCE
POC Anita R. Middleton, 618-229-9564
CNT 98-008
AMT $23403
LINE N/A
DTD 062398
TO NovaQuest InfoSystems, 19950 Mariner Ave, Torrance, CA 90503-1652
CITE: (W-174 SN214818)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--RENEWAL OF MAINTENANCE FOR SOFTWARE LICENSES
POC Contracting Officer Terry C. Kraker (309) 782-8570 (Site
Code DAAA09)
CNT DAAA09-98-C-2043
AMT $24,318
DTD 061398
TO CROSS ACCESS CORPORATION, ONE TOWER LANE STE 2410, OAKBROOK
TERRACE, IL 60181-0000
CITE: (I-175 SN215269)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--RECREATIONAL AND ATHLETIC EQUIPMENT
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-0036H
AMT $125,000.00
LINE 1
DTD 061998
TO G2 Federal Fitness, Inc., 13205 Caroline Ct., Herndon, VA
20171
CITE: (W-175 SN215069)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL SP0450-98-Q-C551
CNT SP0450-98-M-AG22
AMT $89,192.04
LINE 0001 THROUGH 0010
DTD 062398
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-175 SN214946)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTING FOR FLYER'S HELMET BAG PRODUCTION
POC Joscie L. Barnes or Minnie B. James, 202-305-7268
CNT IPI-C-3719-98
AMT $121,800.00 BASEb
LINE 0001
DTD 062398
TO Raytex Fabrics, Inc. , 469 7th Avenue, New York, N.Y. 10018
CITE: (W-174 SN214804)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-0037H
AMT $250,000.00
LINE 1
DTD 061998
TO Hiatt-Thompson Corp., 6532 S. Lavergne Avenue, Bedford Park,
IL. 60638
CITE: (W-175 SN215071)

[Commerce Business Daily: Posted in CBDNet on June 23, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. INFORMATION TECHNOLOGY TRADE MISSION TO LATIN AMERICA,
OCTOBER 18-31, 1998.
DESC: The U.S. Department of Commerce invites U.S. computer hardware,
software, integration, networking and service firms to join
the U.S. Information Technology Trade Mission to Latin America,
October 18 - 31, 1998. The trade mission will visit the rapidly
growing Information Technology (IT) markets of Buenos Aires,
Argentina, Sao Paulo and Rio de Janeiro, Brazil and Caracas,
Venezuela. The trade mission will include 2-full days of
business activities at each of the stops, Buenos Aires, Sao
Paulo, Rio de Janeiro and Caracas. The participation fee for
all four cities is only $4,300 and allows for one to two
company representatives to participate. Options to go to fewer
cities are available. Airfare, lodging, meals and interpreters
in some of the cities are not included in the participation
fee. However, if needed, assistance can be provide in making
your flight, hotel, and visa arrangements. The mission
is designed to bring you together with key decision-makers
in the computer markets of Buenos Aires, Sao Paulo, Rio de
Janeiro and Caracas. In each of the cities you will have prearranged
individualized business meetings with appropriate local contacts.
The entire mission is tailored to meet your business goals.
For more information and an application package, please
contact Daniel Valverde at 202-482-0573 (phone), 202-482-0952
(fax), or daniel_valverde@ita.doc.gov (E-mail). The deadline
to apply is August 14, 1998.
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/4
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-174 SN214872)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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-175 SN214997)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
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-175 SN214998)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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)897-2222 or Denise Taubman at (215)897-8388.

CITE: (W-175 SN214999)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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-175 SN215000)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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-175 SN215001)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: INDUSTRY BRIEF
DESC: INDUSTRY BRIEF--NAVSEA will be conducting an Industry Brief
on July 30, 1998 to communicate to interested parties the Navy's
plans for the introduction of commerical circuit breakers into
the fleet. Companies interested in attending should contact
Tammy Ryman at (703) 602-8116 by July 15, 1998. Attendance
will be limited to three representatives per company. Should
you have any other questions contact Mr. William S. Herrell
at (703) 602-8209.
CITE: (W-175 SN215087)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL POST GRADUATE SCHOOL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 3, 1998 in Monterey, California. Requested technologies
include: Scientific & Engineering Computing, Network Management,
Network Design & Servers, Network Security, Systems Integration
& Customization, Administration Applications & Office Automation,
Database Management, Tracking Systems, Imaging, Technical Applications,
Windows NT Operation Systems & Hardware Platforms, WWW Technolgies
and more, For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-175 SN215161)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORPUS CHRISTI NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on July 16, 1998 in Corpus Christi, Texas. Requested technologies
include: IT21 Technologies, Printers, Notebooks, Networking,
WWW Applications, Copiers, Presentation Systems, Training,
Data Security and more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.202.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-175 SN215163)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 12, 1998 in Sierra Vista, Arizona. Requested technologies
include: Imaging, Desktops, Servers, Workstations, Color Printers,
Networking, CPU Upgrades, Database Management, Data Security
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-175 SN215167)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 13, 1998 in Kileen, Texas. Requested technologies include:
Graphics, LAN/WAN, Ruggedized Computing, Project Management,
WWW Applications, Network Security, Encryption, Copiers, Facsmilie
Equipment and more. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext.202.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-175 SN215169)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: D-SECTION 538 GUARANTEED LOAN PROGRAM
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and NOT A SOLICIATION. It does not constitute
an invitation for sealed bidding (IFB), or a request for proposals
(RFP). The information received from this RFP may be used in
a later solicitation/contract action. The Government requests
responses to this RFI within 30 days from publication of this
announcement. The information received will not obligate the
Government in any manner, neither will be Government reimburse
contractors for any costs associated with submittal of the
requested information. The United States Department of Agriculture
(USDA), Rural Housing Service (RHS) an Agency of the Department,
is interested in obtaining information from mortgage servicing
companies, lenders, accounting firms, or similar organizations
for the development of portions of an accounting and monitoring
system which would support the Section 538 Guaranteed Rural
Rental Housing Loan (GRRHP) Program. The information gathered
as a result of this RFI may be used to develop a RFP to solicit
services from such organizations. RHS is a credit Agency
for rural housing and community development within USDA. The
Agency's mission is to increase the availability of affordable
housing and community facilities for rural residents. The section
538 GRRHP provides guarantees for loans made by private and
public lenders to developers of affordable multi-family housing
complexes in rural areas. The information being sought will
be used to develop a program to provide regular, on-going information
regarding performance of the loans made by the various lenders
around the country who will be originating and servicing the
multi-famiy mortgages guaranteed by the Department. RHS
is requesting information on three areas of loan accounting,
servicing, and monitoring. The information submitted in response
to this RFI may address one or any combination of the following
three areas information is being requested for: (1) Subservicer,
(2) Lender monitoring and (3) Master or Default Servicer.
1. SUBSERVICER-Functions envisioned to be carried out by
a subservicer would include integrated loan monitoring to support
an asset management system which would manage, report, record,
track, and reconcile the various servicing aspects of the multi-family
portfolio of guaranteed loans made under the program. Items
to be tracked may include loan and property financial performance
such as unit vacanies, rent levels, reserve levels, debt service
ratios, income and expense, fair housing demographics, etc.
It is expected that such a subservicer function would collect
and consolidate data from third party servicers who would have
primary servicing responsibility for the loans made by guaranteed
lenders. It is anticipated that the system to be developed
would need maximum compatibility with secondary mortgage market
and institutional investors reporting needs along with conformance
with the USDA financial enviroment. 2. LENDER MONITORING-The
functions envisioned in this role would be the monitoring and
evaluation of the guaranteed lenders and their primary servicers.
The role would entail conducting reviews of financial audits,and
potentially on site reviews, of lenders and servicers. The
reviews would be conducted to evaluate lenders and servicers
operations and financial capacity and stability. RHS is interested
in acquiring information as to how best to carry out this function
and what should be included in these reviews. 3. MASTER
OR DEFAULT SERVICER-As a master servicer, an organization would
be responsible for taking over primary servicing from primary
servicers who default or cease operations. RHS anticipates
that it may be prudent to have such an organization preapproved
for use in such an event. Information is sought on what functions
should be included in a contract to provide these services.
Parties responding to this RFI may choose to respond to
any or all of the three types of information requests specified
above, i.e., Subservicer, Loan Monitoring, or Master or Default
Servicer. In addition, in response to this RFI, parties are
encouraged to specify any other aspect of servicing and monitoring
which may ve veneficial to RHS in managing the section 538
GRRHP portfolio and contribute towards meeting the objectives
of efficiently and effectively operating the program.

CITE: (W-175 SN215186)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a on day on-site technology expo at Tyndall
Air Force Base on July 28, 1998 in Panama City, FL. Requested
technologies include: Barcoding, CD-ROM, Data Conversion, Data
Security, File Servers, LAN/WAN, Test Equipment, Presentation
Systems, Graphic Design Systems, And Modems. For more information
on exhibiting at this expo call Federal Business Council (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-175 SN215236)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SYNOPSIS
DESC: SYNOPSIS Experienced professional needed who can prepare
a varied workforce of 1400 employees (+ or - 10%) for implementation
of a Multi-Source Performance Feedback System. This includes
running two consecutive pilots, on 20 people each, prior to
full implementation with the rest of the 1400 (+ or- 10%).
The professional will provide a self assessment tool for the
employees and give them the results prior to their obtaining
feedback from others. At the same time, they will train the
employees on how to give and receive constructive feedback.
Feedback from peers, internal and external customers and supervisors
will be solicited and the anonymity of all parties shall be
assured. After the feedback is received, the employees will
be trained on 1) how to develop a realistic action plan with
time frames 2) how to succeed in making needed changes, and
3) how to coach others and how to be coachable. Two months
after the action plan is developed, the professional will follow
up with the employees so that they are successful in pursuing
their individual action plans.
CITE: (W-175 SN215241)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Eglin
Air Force Base July 29, 1998 in Fort Walton Beach, FL. Requested
technologies include: Memory Boards, Windows Products, Laptops/Notebooks,
LAN/WAN, Network Software, Network Security, UPS And Encryption.
For more information on exhibiting at this expo call Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-175 SN215242)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HURLBURT FIELD USAF TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo held at
Hurlburt Field July 30, 1998 in Fort Walton Beach, FL. Requested
technologies include: Laptops, LAN/WAN, Wireless LAN, Network
Security, UPS, CAD/CAM, ATM, Database Management and Servers.
For more information on exhibiting at this expo call The Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-175 SN215244)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NTTC CORRY STATION/PENSACOLA NAS TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo held for
Corry Station and Pensacola Naval Air Station on July 31, 1998
in Pensacola, FL. Requested technologies include: Encryption,
Electronic Warfare, Optical Maintenance Technologies, Calibration
Equipment, Presentation Systems and Hardware. For more information
on exhibiting at this event call The Federal Business Council
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-175 SN215248)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. PATENT AND TRADEMARK OFFICE TECHNOLOGY EXPOSITION
DESC: There will be a one day technology expo July 16, 1998 in
Washington DC for the USPTO. Requested technologies include:
Data Storage and Retrieval, Imaging, Document Management, Networking
Products and Services, Internet/Intranet, Communications, Laptops,
Color Printers, Digital Services, Telecommuting Products, And
Services, Software Applications, INFOSEC and Remote Access.
For more information on exhibiting at this expo call The Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-175 SN215273)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SPECIAL NOTICES
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: D--SECTION 538 GUARANTEED LOAN PROGRAM
DESC: THIS IS AN AMENDMENT TO THE SECTION 538 GUARANTEED LOAN
PROGRAM SPECIAL NOTICE POSTED EARLIER: POC-Myrtis L. Robinson,
Contract Specialist, (202) 692-0115 or Elaine Larison, Contracting
Officer, (202) 692-0244. This announcement constitutes a
Request for Information (RFI) synopsis and NOT A SOLICITATION.
It does not constitute an invitation for sealed bidding (IFB),
or a request for proposals (RFP). The information received
from this RFP may be used in a later solicitation/contract
action. The Government requests responses to this RFI within
30 days from publication of this announcement. The information
received will not obligate the Government in any manner, neither
will the Government reimburse contractors for any costs associated
with submittal of the requested information. The United
States Department of Agriculture (USDA), Rural Housing Service
(RHS) an Agency of the Department, is interested in obtaining
information from mortgage servicing companies, lenders, accounting
firms, or similar organizations for the development of portions
of an accounting and monitoring system which would support
the Section 538 Guaranteed Rural Rental Housing Loan (GRRHP)
Program. The information gathered as a result of this RFI may
be used to develop a RFP to solicit services from such organizations.
RHS is a credit Agency for rural housing and community
development within USDA. The Agency's mission is to increase
the availability of affordable housing and community facilities
for rural residents. The section 538 GRRHP provides guarantees
for loans made by private and public lenders to developers
of affordable multi-family housing complexes in rural areas.
The information being sought will be used to develop a program
to provide regular, on-going information regarding performance
of the loans made by the various lenders around the country
who will be originating and servicing the multi-family mortgages
guaranteed by the Department. RHS is requesting information
on three areas of loan accounting, servicing, and monitoring.
The information submitted in response to this RFI may address
one or any combination of the following three areas information
is being requested for: (1) Subservicer, (2) Lender monitoring
and (3) Master or Default Servicer. 1. SUBSERVICER-Functions
envisioned to be carried out by a subservicer would include
integrated loan monitoring to support an asset management system
which would manage, report, record, track, and reconcile the
various servicing aspects of the multi-family portfolio of
guaranteed loans made under the program. Items to be tracked
may include loan and property financial performance such as
unit vacancies, rent levels, reserve levels, debt service ratios,
income and expense, fair housing demographics, etc. It is expected
that such a subservicer function would collect and consolidate
data from third party servicers who would have primary servicing
responsibility for the loans made by guaranteed lenders. It
is anticipated that the system to be developed would need maximum
compatibility with secondary mortgage market and institutional
investors reporting needs along with conformance with the USDA
financial environment. 2. LENDER MONITORING-The functions
envisioned in this role would be the monitoring and evaluation
of the guaranteed lenders and their primary servicers. The
role would entail conducting reviews of financial audits, and
potentially on site reviews, of lenders and servicers. The
reviews would be conducted to evaluate lenders and servicers
operations and financial capacity and stability. RHS is interested
in acquiring information as to how best to carry out this function
and what should be included in these reviews. 3. MASTER
OR DEFAULT SERVICER-As a master servicer, an organization would
be responsible for taking over primary servicing from primary
servicers who default or cease operations. RHS anticipates
that it may be prudent to have such an organization preapproved
for use in such an event. Information is sought on what functions
should be included in a contract to provide these services.
Parties responding to this RFI may choose to respond to any
or all of the three types of information requests specified
above, i.e., Subservicer, Loan Monitoring, or Master or Default
Servicer. In addition, in response to this RFI, parties are
encouraged to specify any other aspect of servicing and monitoring
which may be beneficial to RHS in managing the section 538
GRRHP portfolio and contribute towards meeting the objectives
of efficiently and effectively operating the program.
CITE: (W-175 SN215279)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF EQUIPMENT/MACHINERY
DUE 071498
POC Jean Skiff (513) 648-7625 and Hontas Bailey (513) 648-7604
DESC: IFBFY980007 - EQUIPMENT/MACHINERY FOR SALE The following
list of equipment/machinery is for sale: Flex Kleen Dust Collector,
Model # 64-UKFC1611; Sentry Combination Fire Proof Safe, Model
# 6380, 24"x18"x30"; Globe Automotive Lift, Model # A-80K;
Hoffman Blower w/dual master AC Motor, Model # 4208A, 47 amps,
460 volts, 3phz, 60Hz; Qty 2-General Electric Vacuum Pump Motors,
Model #5K4756733A, hp, 208/220/440 volts, 3phz, 60/50 Hz, 1725/1425
RPM, Frame 56Y. Details are available in the Internet, http://www.fernald.gov
listed on the Fluor Daniel Fernald, Home Page, Property Sales,
Activities Index. If you have any questions or wish to place
a bid, you may contact Jean Skiff or Hontas Bailey by telephone
or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
Index
EMAILADD: http://jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-175 SN215016)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 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 SURPLUS GOVERNMENT OWNED VEHICLES
DUE 070898
POC Charles L. Robinson, (215) 656-3938
DESC: Approximately one hundred ninety-two vehicles, including
sedans, vans, and pickup trucks, will be offered for sale
on Wednesday, July 8, 1998. The auction will be held at the
Aycock Auto Auction, South Bagley Road, Kenly, North Carolina.
Inspection and registration will take place on Monday and Tuesday,
July 6 and 7, 1998, from 9:00 am to 4:00 pm. The auction
will begin at 10:00 am on 7/8/98. For more information, you
may call Aycock at (919) 284-4052. Ask about sale number 31FBPC-98-39.
CITE: (W-175 SN215089)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8067 - HAZARDOUS SEALED BID - ACID, BATTERIES
AND FUEL
DUE 051798
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-8067 - Hazardous Sealed Bid Acid, Batteries
and Fuel
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-175 SN215189)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8066 - HAZARDOUS SEALED BID - ADHESIVES,
CYLINDERS AND CHEMICALS
DUE 070998
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 31-8066 - Hazardous Sealed Bid Adhesives, Cylinders
and Chemicals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-175 SN215193)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: AMENDMENT TO SALE NO. 31-8067 - HAZARDOUS SEALED BID
- ACID, BATTERIES AND FUEL
DUE 071498
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-8067 - Hazardous Sealed Bid - Acid, Batteries
and Fuel Correction to previous notice. SALE DATE IS 7/14/98
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-175 SN215198)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8357 - USABLE SEALED BID SALE - AIRCRAFT
COMPONENTS AND ELECTRICAL/ELECTRONIC EQUIPMENT
DUE 071598
POC Shirley Brooks, Sales Contracting Officer; Phone: (616) 961-7382
DESC: No. 31-8357 - Usable Sealed Bid Sale Aircraft Components
and Electrical/Electronic Equipment
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sbrooks@drms.dla.mil
EMAILDESC:
CITE: (W-175 SN215199)

[Commerce Business Daily: Posted in CBDNet on June 24, 1998]
[Printed Issue Date: June 26, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-98-99, VEHICLES, 7-15-98
DUE 071598
POC Giselle Romero (817) 978-2352
DESC: Heavy trucks, Pickups, Vans, Sedans, Coupes, Utility vehicles,
and Carryalls located throughout Arkansas, Louisiana, New Mexico,
Oklahoma, and Texas will be sold by sealed bid on July 15,
1998. Inspection will be held July 6-10, 1998, from 8:30 am
to 3:30 pm, unless otherwise specified in the Invitation for
Bid. Bid opening will be held at 11 am on July 15, 1998. All
bids must be received by 11 am on the date of the sale. Please
visit our website at: www.gsa.gov/regions/7fss/7fp/index.htm.
You may also obtain a copy of our sales schedule, brochures,
and bid results by calling our Faxback Automated System at
817-978-9907 or 9908. The Faxback will automatically fax the
requested information to the fax number you specified. (You
must first order an index of available documents to obtain
the document number of the item you wish to receive).
CITE: (W-175 SN215277)