Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--JET PLUME FLOW SOLUTION
SOL 3-102158
DUE 092198
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This is an amendment to Request for Quotation 3-102158
issued on August 6, 1998. The purpose of this amendment is
to respond to questions that have been received. Please note:
the closing date for the request for quotation has NOT been
extended,and remains at close of business SEPTEMBER 21, 1998.
Please note, the numbering of questions is continued from amendment
1 (issued on August 12, 1998) and amendment 2 (issued on August
18, 1998): Question 4: "Is a technical proposal required?"
Answer 4: As this procurement is being processed under simplified
acquisition procedures, NASA Lewis intends to award multiple
purchase orders under the simplified acquisition threshold.
the current threshold $100,000. To that end - the information
we requested for interested parties to respond with in their
quotation will be evaluated. An in-depth technical proposal
does not need to be submitted. The following information is
also provided: It is NASA's intention to improve the time for
jet noise prediction by improving the speed with which accurate
flow solutions can be obtained. Accuracy is defined as being
accurate enough to be used in jet noise prediction. This is
a nebulous definition, so the goal should be to capture as
much of the steady and unsteady behaviour as possible within
the one day time goal. It is our intention to use this procurement,
within a workshop format, to extract existing ideas and solutions
from the technical community. The goal is not to develop a
whole new complex analysis procedure. The flow solution sought
need not be generic enough to handle all flow fields. It only
needs to solve the free jet plume solution from a subsonic
nozzle. Also, for purposes of this procurement, the conditions
upstream of the nozzle exit are given as temperatures and pressures.
There is no attempt to capture the upstream (combustion) turbulence
or transient phenomena.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-102158
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241112)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC Beth Minnick, ARL BAA Coordinator, (301) 394-3991, bminnick@arl.mil.
DESC: The purpose of this synopsis is to extend the closing date
of ARL's FY 97-98 BAA from 31 August 1998 to 31 October 1998
or until superceded by the publishing of the ARL's FY99 BAA.
CITE: (I-236 SN241124)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADVANCED MASTER FREQUENCY GENERATOR
SOL DASG60-99-R-0001
POC Debra Parker, Contract Specialist, SMDC-CM-CN/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN, (256)955-1187
DESC: The U.S. Army Space and Missile Defense Command intends
to negotiate a contract on the basis of other than full and
open competition with Boeing North American, 3370 Miraloma
Avenue, Anaheim, CA, for design and development of a PATRIOT
Advanced Capability 3 (PAC-3) Advanced Master Frequency Generator
(MFG) with emphasis on cost reduction while maintaining current
performance. This is an evolutionary follow-on to previous
development in which the government has incurred costs which
cannot be recovered by competitive means. It requires modification
to and advancement of the design of the current MFG. The action
is time sensitive because full benefit requires completion
in time for insertion into the initial run of the PAC-3 missile's
full rate production. As the current PAC-3 seeker vendor, Boeing
possesses the unique experience and capabilities combined with
the facilities required to perform the effort and satisfy the
Government's requirement within the required timeframe. See
Numbered Note 22. The proposed effort will not be open to foreign
participation.
CITE: (I-236 SN241127)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--WATER FLOW CONTROL ASSEBMLY
DUE 092898
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Proposal (RFP) for
a Water Flow Control Assembly (WFCA) Orbital Replacement Unit
(ORU) which will control and monitor water that flows through
the racks of the fluids and combustion facility aboard the
International Space Station. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 8999 and $5,000,000, respectively.
The DPAS Rating for this procurement is DO-unrated. The provisions
and clauses in the RFP and model contract are those in effect
through FAC 97-05. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFP is on or about August 28, 1998 with
an anticipated offer due date of on or about September 28,
1998 An ombudsman has been appointed -- See Internet Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#105742
LINKDESC:
EMAILADD: Jane.M.Cochran@lerc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241179)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TWTS AS REPLACEMENT PARTS FOR THE ACTS PROGRAM
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for Replacement TWTAs for the ACTS Program. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LeRC intends to purchase the items from Nortel
Dasa Network Systems of Germany, as they were the competetively
selected vendor for the original hardware and it is not reasonable
to assume that another TWT manufacturer could duplicate the
TWT's used in the Dornier HPAs in a timely maner. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested firms have fourteen days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the fourteen days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#102732
LINKDESC:
EMAILADD: Jane.M.Cochran@lerc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241180)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--A SOLICITATION OF THE PUBLIC HEALTH SERVICE FOR SMALL
BUSINESS INNOVATIVE RESEARCH CONTRACT PROPOSALS
SOL PHS 99-1
DUE 110598
POC Office of Extramural Programs, Office of Extramural Research,
301-435-2770
DESC: THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM OF
THE U.S. PUBLIC HEALTH SERVICE SOL [PHS 99-1] DUE 110598 POC
Office of Extramural Programs, Office of Extramural Research,
(301) 435-2770. National Institutes of Health, Bethesda, MD
20892, Centers for Disease Control and Prevention, Atlanta,
GA 30305, and Agency for Health Care Policy and Research, Rockville,
MD 20852 of the Public Health Service are soliciting proposals
from small business concerns that possess the research and
development (R&D) expertise to conduct innovative research
that will contribute toward meeting the program objectives
of the agencies. A SOLICITATION OF THE PUBLIC HEALTH SERVICE
FOR SMALL BUSINESS INNOVATION RESEARCH CONTRACT PROPOSALS [PHS
99-1], with a closing date of November 5, 1998, for receipt
of proposals, is or soon will be available electronically through
the National Institutes of Health's "Small Business Funding
Opportunities" home page at http://www.nih.gov/grants/funding/sbir.htm
on the World Wide Web. A limited number of hard copies of the
PHS SBIR Contract Solicitation is or soon will be available
from: PHS SBIR/STTR Solicitation Office, 13687 Baltimore Avenue,
Laurel, MD 20707-5096, phone: (301) 206-9385, fax: (301) 206-9722,
e-mail: a2y@cu.nih.gov. Included in the Solicitation is a "Fast-Track"
initiative. Fast-Track is a parallel review option available
to those small business concerns (offeror organizations) whose
proposals satisfy additional criteria which enhance the probability
of the project's commercial success. Fast-Track offers two
major advantages: (1) concurrent peer review of both Phase
I and Phase II projects and (2) minimal or no funding gap between
Phase I and Phase II. A "Commitment Appendix" and a "Product
Development Plan Appendix" must accompany the Phase II proposal.
The SBIR program, which was initiated in 1982, was reauthorized
through fiscal year 2000 by the "Small Business Research and
Development Enhancement Act of 1992" (Public Law 102-564, dated
October 28, 1992). The purposes of the Act are to: (a) expand
and improve the SBIR program; (b) emphasize increased private
sector commercialization of technology developed through federal
R&D; (c) increase small business participation in federal R&D;
and (d) foster and encourage participation of socially and
economically disadvantaged small business concerns and women-owned
small business concerns in the SBIR program. For purposes of
the SBIR program, a "small business concern" is any business
concern that: (a) is independently owned and operated; (b)
is not dominant in the field of operation in which it is proposing;
(c) has its principal place of business located in the United
States; (d) is organized for profit; and (e) has, including
its affiliates, no more than 500 employees. Following are the
research topics identified in the PHS SBIR Contract Solicitation
[PHS 99-1]: NATIONAL INSTITUTES OF HEALTH (NIH) - NATIONAL
CANCER INSTITUTE (NCI): Isolation of High Quality mRNA from
Human Epithelial Tissues; Development of New Methodologies
for Preservation of Human Tissue Specimens; Web Based Visualization
and Analysis of DNA Micro-Array Data; Conversion of Existing
cDNA Libraries into Vectors for Functional Studies; NATIONAL
INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES (NIDDK):
Assays for Identification of High Risk Individuals for the
Development of Insulin Dependent Diabetes (IDDM); Transplantation
of Human Islets or Beta Cells; Improved Methods for Production
of Clinical Gene Therapy Vectors for Diseases of Interest to
NIDDK; Acute Renal Failure; New Noninvasive Body Iron Test;
Mechanical Approaches to Achieving Euglycemia; Chronic Renal
Failure; Measurement of Pancreatic Beta-Cell Mass or Inflammation
in the Diabetic Patient; Generation of cDNA Libraries from
Hematopoietic Lineages; NATIONAL INSTITUTE ON DRUG ABUSE (NIDA):
Drug Supply Services Support; Chemical Libraries for Drug Development;
Analytical Techniques Program; Develop Prevention Research
Dissemination; Measurement Modules for Prevention Interventions;
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS):
Development of a Transgenic Teleost Animal Model for Assessing
Mutagenesis; Commercialization of Laboratory Methods for Assessing
the Genetic Responses to Chemicals; Rapid Mutational Analysis
of Rodent DNA Samples; Development of Assay Systems for Determining
the Formation of Mutagens by Prostaglandin H Synthase-2; Development
of Applications of Human Breath Analysis for Metabolic Phenotyping
of Individuals; Development and Evaluation of Transgenic Mouse/Rat
Models for Problems in Environmental Toxicology and Carcinogenesis;
Development of Arrayed Mouse Unigene Libraries for Use in cDNA
Micro-arrays; Development of High Capacity/High Throughput
Genotyping Methods for Human Polymorphisms; Development of
Low Cost Gene Expression Array Technology; Development of Improved
Alternative Test Methods for Ocular and Dermal Toxicity; Development
of Humane Innovative Technologies for the Refinement of Toxicity
Testing; NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (NHLBI):
Fluorescent Indicator Dyes for Extracellular Ions; Transgenic
Mice Expressing Cre-Recombinase in Specific Renal Tubule Segments;
NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS):
Development of Non-Pharmacological Therapy of Epilepsy; Anti-Epileptic
Drug Delivery Systems and Formulations; Portable Devices for
Sleep Disorder Screening/Monitoring; Non-Pharmacological Therapy
of Sleep Disorders; Models for Screening Antiepileptic and
Antiepileptogenic Therapy; Alertness Measures; Improved EEG/ICU/OR
Interface; Improving Magnetic Resonance Imaging to Evaluate
the Central Nervous System of Critically-ill Neonates; Inducible
Knockout Technology; Genome Scanning; Direct Gene Transfer;
NIRS Device Development for Cerebral Monitoring in the Infant
and Child; Development of a MRI Head Coil for Pediatric Use;
Neuroimaging in HIV Infection; CENTERS FOR DISEASE CONTROL
AND PREVENTION (CDC) - NATIONAL CENTER FOR HIV, STD AND TB
PREVENTION (NCHSTP): Development and Visual Case Analysis
Software for Use by Disease Intervention Specialists During
Syphilis Interviews; Production of Health Message Videos Targeting
STD/HIV Risk Reduction for High Risk Adolescents; NATIONAL
IMMUNIZATION PROGRAM (NIP): Assay to Detect Minimal Infectious
Dose of HBsAg or Blood Surrogate; Simple Aerosol Nebulizer
for Measles Vaccine Administration; Safe Injection Practice;
NATIONAL CENTER FOR INFECTIOUS DISEASES (NCID): Production
of Specialized Diagnostic Products and Reagents; Develop a
Portable Glovebox for Safe Management of Trapped Wild Mammals;
Develop Humanized Monoclonal Antibodies for Medically Important
Arboviruses; EPIDEMIOLOGY PROGRAM OFFICE (EPO): Design and
Develop an Interactive, Multi-media Program on Teaching the
Principles of Epidemiology, Surveillance and/or Prevention
Effectiveness; PUBLIC HEALTH PRACTICE PROGRAM OFFICE (PHPPO):
Geographic Information Systems and Community Health Planning;
AGENCY FOR HEALTH CARE POLICY AND RESEARCH (AHCPR): Tools to
Assist Children/Parents Manage Their Chronic Health Needs;
Internet-Based Decision Support for Health Related Quality
of Life Instruments. The PHS SBIR Contract Solicitation
PHS 99-1, including proposal forms, is or soon will be available
electronically through the National Institutes of Health's
"Small Business Funding Opportunities" home page at http://www.nih.gov/grants/funding/sbir.htm
on the World Wide Web. A limited number of hard copies of the
PHS SBIR Contract Solicitation is or soon will be available
from: PHS SBIR/STTR Solicitation Office, 13687 Baltimore Avenue,
Laurel, MD 20707-5096, phone: (301) 206-9385, fax: (301) 206-9722,
e-mail: a2y@cu.nih.gov.
LINKURL: http://www.nih.gov/grants/funding/sbir.htm
LINKDESC:
Opportunities"
EMAILADD: a2y@cu.nih.gov
EMAILDESC:
CITE: (W-237 SN241371)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: A--PEDAR-S SYSTEM
SOL 663-65-98
POC Susan Cowin, Contract Specialist, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, intends to negotiate on a sole source
basis with Novel Electronics, Inc, to provide a Pedar-S System,
bipedal insole measuring system. Requests for solicitation
must be writing and may be faxed to (206)764-2565. The Standard
Industrial Classification for this solicitation is 3841. Solicitation
issue date is on or about August 28, 1998. Quotes will be due
on or about September 21, 1998.
CITE: (W-237 SN241434)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--DATA COMMUNICATIONS NETWORKING CONSULTANT
SOL 98-3393
DUE 080898
POC Lawrence Frazier, 301-713-0851, Vivian Smith 301-713-0853
DESC: The Department of Commerce/NOAA intends to procure on a
sole source basis service from Comet Graphics to obtain a
data communications networking consultant to assist in the
reconfiguration and implementa- tion of the National Weather
Service (NWS) Integrated Flood Observing and Warning System
(IFLOWS) and other Automated Flood Warning Systems (AFWS).
Contractor must possess knowledge of the following: (1) Hydrologic
operations of the NWS, (2) The relationship of NWS operations
to the State and local governments who are participants in
the IFLOWS program, (3) Software interfaces to the NWS ASIPS/LDAD
project, (4) Configuration and operation of both IFLOWS and
private-vendor flood warning software, (5) Windows NT Server
configuration, (6) IFLOWS and other AFWS radio communications
networks, (7) TCP/IP, PPP, and other AFWS radio common communications
protocols used in networking, (8) Skills in diagnosis and
troubleshooting of communications networks. Contractor shall
be responsible for the following: (1) Relocate the AFWS Internet
Server (AIS), currently located at the NWS office in Louisville,
KY to an ISP to be identified, (2) Test, evaluate, and implement
remote administration and network status software for controlling
the AIS for a six month period, (3) Design, test and implement
5 of a planned 11 FTP servers which provide real-time data
for the AIS, in accordance with design specs for IFLOWS data
distribution, (4) Install and maintain Proxy/Firewall software
and hardware to protect the AIS and first 5 member servers,
(5) Test 3COM Office Connect 56K LAN Modem for compliance
with design of WAN for IFLOWS communication and document procedures
to implement point-to-point tunneling protocol (PPTP), (6)
Upgrade AIS to use Flash Shockwave technology, (7) Install
and configure Windows NT 4.0 primary and backup domain controls
and Web servers in rack mount cabinet, (8) Provide six months
support and maintenance for AIS, (9) Provide six months of
monitoring for all servers, routers and serveices and services
needed to provide flash flash flood data to primary and backup
domain controls and web servers, (10) participate in the evaluation
of private vendor software in Kentucky to assess its potential
for use in the AFWS/IFLOWS reconfiguration. This effort includes
installation and testing of sample host/client software and
appropriate computer/communications hardware in NWS offices
in Louisville and Jackson, KY, (11) Create maps used by sample
host/client software to display hydrologic date for each of
41 KY counties, (12) Create maps and appropriate HTML code
which will allow new counties to be added to the AIS for access
and display, (13) Configure software and hardware to convey
communications between existing IFLOWS and the NWS ASIPS/LDAD
effort. MUch of the work will be performed in the LOuisville,
KY area where the existing operation of the AIS is currently
located. Occasional travel however may be required to server
sites within the northeastern U.S. This is a notice of intent
to award to Comet Graphics. Award will be made under Simplified
Acquisition Procedures. The Government anticipates award will
be made by Sept. 08, 1998. Ref. 98-3393.
CITE: (W-237 SN241438)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DIRECT BETA APPLICATION TO USE AN ECOLOGICAL ASSESSMENT
TO MERGE SCIENCE AND POLICY NEEDS
SOL PR-OH-98-00824
DUE 090998
POC Billy Oden, Contracting Officer, (513)487-2126
DESC: Under authority granted in FAR 6.302-1, U.S. Environmental
Protection Agency intends to seek a quotation on a sole source
basis from Dr. Leon Danielson to develop an Analytical Hierarchy
Process protocol to address pollution in the Neuse River basin
and pilot an assessment program to integrate science and public
policy. In support of EPA's strategic planning and mission
directives at Office of Research and Development - National
Center for Environmental Assessment (ORD-NCEA), Research Triangle
Park, NC, this project will develop and apply specific decision
analysis tools, i.e., the Analytical Hierarchy Process (AHP),
to determine how ecological indicators and assessment endpoints
can best be developed from the use of a top-down hierarchial
approach when applied in beta-test form to specific regional
assessment problems. These processes will be applied to the
ORD-RTP "near laboratory research site", within the Neuse River
basin, to address state-of-the-environment assessments while
at the same time addressing State, regional and EPA-wide decision
needs through merging sound scientific approaches and reduced
uncertainty through the use of state-of- the-science decision
tools. If successful, this project is anticipated to lead to
a longer term cooperative agreement with North Carolina State
University. This procurement will be accomplished under FAR
Part 13, Simplified Acquisition Procedures. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotations. This notice of intent is
not a request for competitive quotations. To receive a Request
For Quotation (RFQ) package, send your request to the e-mail
address shown below. Please include a complete mailing address
and fax number in your e-mail message. No telephone or fax
requests for the RFQ package will be honored. All quotations
received by the response due date stated in the RFQ will be
considered by the Government. A determination by the Government
not to compete this acquisition 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.

EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-237 SN241583)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--REGIONAL UPTAKE EFFICIENCY IN NON-HUMAN PRIMATES
AND RODENTS
SOL PR-OH-98-00824
DUE 090998
POC Billy Oden, Contracting Officer, (513)487-2126
DESC: Under authority granted in FAR 6.302-1, U.S. Environmental
Protection Agency intends to seek a quotation on a sole source
basis from Dr. Alan R. Dahl. Using data from the document,
Methods for Derivation of Inhalation Reference Concentrations
and Application of Inhalation Dosimetry, Dr. Dahl will obtain
uptake efficiency data in each region of the respiratory tract
of non-human primates and rodents. The experiments will be
performed after review of the available data to identify chemical
candidates. This project will be performed in support of the
Office of Research and Development - National Center for Environmental
Assessment (ORD-NCEA), Research Triangle Park, NC. This procurement
will be accomplished under FAR Part 13, Simplified Acquisition
Procedures. Interested persons may identify their interest
and capability to respond to the requirement or submit quotations.
This notice of intent is not a request for competitive quotations.
To receive a Request For Quotation (RFQ) package, send your
request to the e-mail address shown below. Please include a
complete mailing address and fax number in your e-mail message.
No telephone or fax requests for the RFQ package will be honored.
All quotations received by the response due date stated in
the RFQ will be considered by the Government. A determination
by the Government not to compete this acquisition 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.
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-237 SN241620)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--REGIONAL UPTAKE EFFICIENCY IN NON-HUMAN PRIMATES
AND RODENTS
SOL PR-OH-98-00824
DUE 090998
POC Billy Oden, Contracting Officer, (513)487-2126
DESC: The purpose of this Modification is to reflect the correct
Solicitation Number for this procurement. The correct Solicitation
Number is PR-OH-98-00834.
EMAILADD: Oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-237 SN241628)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: This is the second publication, for informational purposes,
of a sources sought synopsis notice first published on August
17, 1998. This is not a Request for Proposals. The U.S. Nuclear
Regulatory Commission (NRC) is conducting a market survey and
analysis to determine the range of available contractors that
exists and assess their capabilities to assist the NRC in certain
research and technical assistance areas. The purpose of this
announcement is to provide potential sources the opportunity
to submit information regarding their capabilities to perform
work for the NRC, free of COI. There are no specific projects
to be performed at this time. Areas of interest statements
can be found on this website. All interested parties, including
small businesses, are invited to research this site and submit
capability statements in accordance with the directions at
the website. Interested sources should have the capital, resources,
and background/experience capabilities to perform the work,
as well as be able to perform work free of COI. Information
and e-mail sites have been established at website http://www.nrc.gov/ADM/CONTRACT/market.html.
All interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001. *****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-237 SN241325)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Attn: Document Contorl Specialist,
1000 Independence Ave., SW, Washington, DC 20585
SUBJECT: B--CARBON OFFSET VERIFICATION PROCESS: CLIMATE CHANGE
INITIATIVE
SOL N/A
POC Ron W. Barnes (202) 426-0097
DESC: The Department of Energy intends to negotiate a firm-fixed-price
contract with only one source, Strategic Environmental Associates,
Inc. (SEA), under the authority of 41 U.S.C. 253(c)(1) only
one responsible source. SEA will explore the use of off-sets
as a means of stimulating market forces to move corporations
to voluntarily adopt proactive environmental strategies; SEA
will also conduct learning workshops to better understand the
independent carbon offset verification process for which the
goal is to find a way to credibly verify the carbon offset
options pursued by companies to help meet global greenhouse
gas emission targets. SEA has unique experience in the use
of off-sets as a means to stimualting markety forces, similar
services were already provided to other Federal agencies and
that proprietary systems and software will be used to conduct
the DOE work scope. Total price including the workshops is
$75,000. THERE IS NO SOLICITATION AVAILABLE. Firms must submit
their interest to: Ron W. Barnes, HR-541, 1000 Independence
Ave., S.W., Washington, DC 20585. The interest letter must
demonstrate the firm's ability to conduct the work described
above. See Note(s): 22.
CITE: (I-236 SN241106)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: MR. JULIO PONCE ARTETA, PRSTE EJEC, EMPRESA ELECTRICA
INTAG S.A., REPUBLICA DEL SALVADOR 112Y SHYRIS, EDIF. ONIX
8C, CASILLA 17-03-622A, QUITO, EC, Phone: 011-593-2-463-141
or 011-593-2-562-522, Fax: 011-593-2-468-898, Email: ffs@pi.pro.ec
SUBJECT: B--EMELINSA HYDROELECTRIC POWER PROJECT - ECUADOR
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a hydroelectric
power project in Ecuador. The Emelinsa Project is a 48MW hydroelectric
project proposed to be located in the north-central part of
Ecuador in the province of Imbabura. The power plant would
be situated on the Intag River -- a tributary of the Guayllabamba
River. The developer based its selection of the plant scheme,
works location and layout on the results of its studies of
geological, geotechnical and morphological conditions. A run-of-river
scheme including a mobile barrage, an above-ground penstock
and a two-unit powerhouse located on an alluvial terrace was
determined to be the preferred design alternative. The Grantee,
Empresa Electrica Intag S.A., is a private Ecuadorian company.
The feasibility study will be comprised of the following components:
1. Project Final Optimization Studies 2. Environmental Studies
3. Detailed Engineering and Cost Estimate and Financial Analysis
4. Final Report and Financing Memorandum. The U.S. firm selected
will be paid in U.S. dollars from a $300,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The Feasibility
Study is estimated to cost a total of U.S. $365,246. TDA has
provided a grant of U.S. $300,000 to Empresa Electrica Intag
S.A. The selected U.S. firm will be responsible for ensuring
that the selected U.S. firm and/or its subcontractors provide
at least U.S. $65,246 of direct labor and/or other direct costs
to complete the full Terms of Reference. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firms name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00P.M. local time, October 12,
1998 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-236 SN241123)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--ARCHIVAL IMAGERY ANALYSIS
SOL DACA88-98-Q-0258
DUE 092298
POC Contract Specialist Patricia Davis (217) 352-6511, ext. 7586
Contracting Officer Wayne Kurokawa (217) 373-6748 (Site Code
DACA88) (Site Code DACA88)
DESC: USACERL requires the development of illustrative applications
for some declassified archived imagery located at the United
States Geologic Survey data center. This work will demonstrate
the usefulness of imagery to support ecosystem wide applications.
The resultant work shall be incorporated into a "User Catalogue"
for use by military land managers. The proposed procurement
will be on a sole-source basis. The Contracts Office intends
to negotiate a firm fixed-price purchase order with Clark Atlanta
University. Request for Quotation (RFQ) will be issued on or
about 9 September 1998. Requests for copies of this RFQ shall
be made in writing addressed to USACERL, Attn: Contracts Office/Patricia
Davis, P.O. Box 9005, Champaign, IL 61826-9005. Requests may
be submitted via facsimile at (217) 373-6773, Attn: Patricia
Davis. No telephone requests will be accepted. See Note 7.
CITE: (I-236 SN241146)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE DATA FROM THE MIDDLE EAST
SOL N/A
POC Contact/Contracting Officer: Lesley D. Isaac, Telephone:
(202) 205-5337; Facsimile: (202) 205-1921.
DESC: The U.S. Information Agency's (USIA) International Broadcasting
Bureau (IBB), Contracts and Procurement Division (B/PA/AC),
Simplified Acquisitions Unit, intends to negotiate and award
a Purchase Order (P.O.) contract on a non-competitive basis
using Simplified Acquisition Procedures (FAR Part 13) to Pan
Arab Research Center (PARC) of Dubai, United Arab Emirates
(UAE) for the purchase of off-the-shelf audience survey data
from the Middle East. The data is from PARC's 1998 Media Index
Studies of the following countries: Saudi Arabia, Kuwait (general
population), Kuwait (business executives), Egypt, Jordan, Oman
UAE, Bahrain, and Syria. Data shall include listening-rates
for the Voice of America (VOA) and other international broadcasters,
media equipment ownership, viewership of foreign television
channels, and similar items. The data is proprietary to, and
only available from, PARC. The statutory authority permitting
other than full and open competition that is applicable to
this procurement is in FAR Subpart 6.302-1(a)(2), 41 U.S.C.
253(c)(1). Interested firms/persons may identify their interests
and capabilities to provide the above-stated Middle East audience
survey data. This Notice of Intent is not a request for competitive
price quotations. However, all price quotations received by
COB (5 p.m., EST), September 11, 1998 will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this CBD Notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether or not to conduct a competitive procurement.
Any questions or requests for additional information regarding
this CBD Notice shall be in writing and submitted to the Contracting
Officer, Lesley D. Isaac, Jr., via facsimile at (202) 205-1921.
This CBD Notice is not a RFP or IFB.
CITE: (W-237 SN241484)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: B--SURVEY/ CENSUS, SOUTHWESTERN WILLOW FLYCATCHER
SOL M00681-98-Q-726H
DUE 091198
POC Herman Wilson, Contract Specialist (760) 725-3499
DESC: Conduct field survey to provide information on the
distribution, abundance, and reproduction study of the Southwest
Willow Flycatcher ( Empidonas Trailii Extimus) aboard Camp
Pendleton, CA. Contractor will provide reports on information
compiled. Contract will be for base year and two option years.
This acquisition is 100 percent Small Business Set-Aside. Requests
for solicitation documents should be submitted in writing via
FAX at (760) 725-4346.
CITE: (W-237 SN241502)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: B--MODIFICATIONS TO LIB VIEW DRAWING VIEWER FOR USE
WITH JEDMICS
SOL F09603-98-Q-95049
DUE 092598
POC Franklin Holland, 912-926-7430
DESC: This requirement is for engineering services to modify
a Lib View drawing viewer to satisfy FMS user requirements,
support multiple aircraft series, and allow users to tailor
their individual site library. The approximate issue date is
26 Aug 98 with a response due approximately 25 Sep 98. To:
Mercer Engineering Research Center (MERC), Warner Robins GA
31088. The RFQ will be issued electronically and may be accessed
at the web site identified in this notice. The proposed contract
action is for supplies/services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 13.106(b)(1). This notice of intent is not a request
for competitive proposals. However, all proposals received
within 30 days after 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. Firms
interested in subcontracting opportunities should contact MERC
directly. All potential offerors should contact the buyer/contracting
officer identified above for additional information and/or
to communicate any concerns regarding this acquisition. If
your concerns are not satisfied by the contracting 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 to 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. 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
26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: fholland@pk.robins.af.mil
EMAILDESC:
CITE: (W-237 SN241616)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: This is the second publication, for informational purposes,
of a sources sought synopsis notice first published on August
17, 1998. This is not a Request for Proposals. The U.S. Nuclear
Regulatory Commission (NRC) is conducting a market survey and
analysis to determine the range of available contractors that
exists and assess their capabilities to assist the NRC in certain
research and technical assistance areas. The purpose of this
announcement is to provide potential sources the opportunity
to submit information regarding their capabilities to perform
work for the NRC, free of COI. There are no specific projects
to be performed at this time. Areas of interest statements
can be found on this website. All interested parties, including
small businesses, are invited to research this site and submit
capability statements in accordance with the directions at
the website. Interested sources should have the capital, resources,
and background/experience capabilities to perform the work,
as well as be able to perform work free of COI. Information
and e-mail sites have been established at website http://www.nrc.gov/ADM/CONTRACT/market.html.
All interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001. *****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-237 SN241326)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: B--INSTALLATION PLANNING SERVICES FOR MILITARY ACTIVITIES
IN CALIFORNIA, ARIZONA, NEVADA, AND UTAH.
SOL N62474-98-R-2112
DUE 091798
POC Barbara Woods, Contract Specialist, (650) 244-2423; Mark
Pfeiffer, Contracting Officer, (650) 244-2409.
DESC: SOURCES SOUGHT - MARKET SURVEY: Engineering Field Activity,
West (EFAW), Naval Facilities Engineering Command (NAVFAC),
is seeking sources from within the Small Business, Small Disadvantaged
Business, and/or Women-owned Small Business community of firms
that will be interested in competing, as a prime contractor,
under a Request for Proposal (RFP) for INSTALLATION FACILITIES
PLANNING SERVICES FOR MILITARY ACTIVITIES IN CALIFORNIA, ARIZONA,
NEVADA, AND UTAH. This procurement will be conducted under
the provisions of FAR SUBPART 15.3 -- SOURCE SELECTION, and
the resulting indefinite delivery/quantity (IDIQ) contract(s)
will be awarded on the basis of evaluated BEST VALUE. EFAW
has not made a final procurement strategy decision with regard
to whether this acquisition will be issued on an "unrestricted"
basis, or if it will be "set-aside" for small business participation.
This decision will be influenced, to a significant degree,
by the level of response from the small business community,
and by the breadth and depth of past experience reflected in
such responses. The services to be included in the scope of
this anticipated procurement are: (1) preparation of Activity
Planning and Management Model (APMM), including Regional Shore
Infrastructure Plans (RSIP) and/or Master Plans. (2) Range/Air
Installation Compatible Use Zone (RAICUZ/AICUZ) Studies, including
noise level studies. (3) Aircraft Noise Surveys and Studies.
(4) Activity Land and Facilities Assets (ALFA) Studies. (5)
Land Use Compatibility (LUC) Studies. (6) Base Mapping/Aerial
Photography in conjunction with Geographical Information Systems
(GIS), and updating of General Development Maps (GDM). (7)
Updating Master Plans and Special Planning Studies, including
analysis of Basic Facility Requirements, Engineering Evaluations,
Utility Studies and Facility Requirements Studies/Plans, Base
Exterior Architecture Plans (BEAP), and Traffic/Transportation
Studies. (8) All aspects relating to the analysis and preparation
of Military Construction Project Data (DD Form 1391 and 1391c),
including Economic Analysis, Facility Studies, Development
of Design solutions, Wholehouse Repair Studies, Neighborhood
of Excellence Studies and Comprehensive Neighborhood Plans,
Base Closure and related studies, Capital Improvement Plans,
and NEPA Environmental Documentation related to planning studies
in California, Arizona, Nevada, and Utah. The Standard Industrial
Codes (SIC) applicable to this procurement are 8742 Management
Consulting Services, 8748 Business Consulting Services, Not
Elsewhere Classified. The Small Business size standard for
both SICs is $5,000,000. Respondents must clearly convey, by
providing substantiating information, that they have successfully
performed the services described above; that they have done
so within the preceding five (5) years; and, that they performed
these services as a prime contractor under one or more contracts
awarded by either DoD or one or more military departments.
As previously stated, the procurement strategy will involve
the award of at least one IDIQ contract. Recent experience
reflects that of the twenty-seven task orders (TO) issued under
the current contract, with a total value of just under $2.2M,
the range in values extended from approximately $10K to just
over $285K; the mean of individual TO prices was just over
$80K, and the median was just under $64K. The aggregate of
TO performance days was 4,260. The mean of performance days
was 158, and the median was 133; the range was 34 to 513 days.
Seven TOs had performance periods of 60 days or less; five
fell into the 61 - 90 day range; and another six TOs fell into
the 91 to 180 day range. Only two TOs were related to activities
within the San Francisco Bay Area commute range (i.e., Mountain
View and Oakland); and, only two of the remaining 25 were within
commuting distance of each other (i.e., in Ventura County).
Of the remainder, ten were in the State of Nevada; six were
in the vicinity of Coalinga, CA; two in San Diego County; one
in Barstow, CA; and one in Monterey County, CA. This TO history,
which is typical of projected requirements, represents significant
demands upon the entire inventory of a single firm's corporate
resources. Responses must clearly show the following: successful
multi-task management, of the type and nature contemplated
by the scope of the RFP described above, involving a wide range
of intellectual disciplines, requiring on-site work at geographically
dispersed locations; and, success in responding to extremely
short delivery schedules. Responses must also indicate the
actual percentage of work that was performed "in-house", subcontracted,
or performed by a "teaming" or "joint venture" partnering firm,
on a task-by-task basis. Respondents' statements of qualification
(SOQ) are not to exceed ten (10) pages (8 " X 11") in length
(including cover letter); and, must be in a type pitch/font
size no smaller than 12/10, respectively. The SOQ primary focus
is to be on relevant work the firm has successfully accomplished,
within the past five (5) years, including dates, locations,
customers, and points of contact for verification purposes;
and, the management structure that was used to accomplish that
work. The secondary focus of the SOQ is to be on key management
and investigative/intellectual staff members who were directly
involved in the performance of past successes, their abbreviated
resumes, and a statement regarding their individual availability
in the event of eventual contract award during January 1999
time frame. In addition, responses must include a matrix that
depicts, along the left vertical axis, the names of management
and key investigative/intellectual staff; and, along the top
horizontal axis, the organizational function or position they
would be expected to occupy under the type contract described
above. Respondents are cautioned against the inclusion of extraneous
detail in their SOQ. The resulting RFP, which will be synopsized
in the Commerce Business Daily, will include a requirement
for detailed resumes of key management and staff, proposed
organizational structure(s) for managing and accomplishing
tasks, financial stability, as well as teaming or joint venture
relationships, if any. Responses are to be forwarded to Barbara
Woods, Contract Specialist, Code 755, Engineering Field Activity,
West, 900 Commodore Drive, San Bruno, CA 94066-5006. Facsimile
responses will not be accepted.
CITE: (W-237 SN241539)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: B--ENVIRONMENTAL PLANNING SERVICES FOR MILITARY ACTIVITIES
IN CALIFORNIA, ARIZONA, NEVADA, AND UTAH.
SOL N62474-98-R-2113
DUE 091798
POC Barbara Woods, Contract Specialist, (650) 244-2423; Mark
Pfeiffer, Contracting Officer, (650) 244-2409.
DESC: SOURCES SOUGHT - MARKET SURVEY: Engineering Field Activity,
West (EFAW), Naval Facilities Engineering Command (NAVFAC),
is seeking sources, from within the Small Business, Small Disadvantaged
Business, and/or Women-owned Small Business community of firms,
that will be interested in competing, as a prime contractor,
under a Request for Proposal (RFP) for ENVIRONMENTAL PLANNING
SERVICES FOR MILITARY ACTIVITIES IN CALIFORNIA, ARIZONA, NEVADA,
AND UTAH. This procurement will be conducted under the provisions
of FAR SUBPART 15.3 -- SOURCE SELECTION, and the resulting
indefinite delivery/quantity (IDIQ) contract(s) will be awarded
on the basis of evaluated BEST VALUE. EFAW has not made a final
procurement strategy decision with regard to whether this acquisition
will be issued on an "unrestricted" basis, or if it will be
"set-aside" for small business participation. This decision
will be influenced, to a significant degree, by the level of
response from the small business community, and by the breadth
and depth of past experience reflected in such responses. The
services to be included in the scope of this anticipated procurement
are: (1) Environmental studies and documentation including
studies needed for, and the preparation of, National Environmental
Policy Act (NEPA) Categorical Exclusions, Environmental Assessments
and Environmental Impact Statements; (2) resource-specific
studies and reports including, but not limited to, categories
of biological resources (e.g., wildlife, fisheries, and marine);
wetlands; cultural resources (e.g., historical, archeological,
& Native American); water and sediment quantity, quality, and
tests; noise; air quality (including Clean Air Act conformity);
human environmental resources, including land use, traffic,
socioeconomics, utilities, schools, and public services; public
health and safety, including operations impacts and hazardous
materials; and other related resources as appropriate. The
work effort may include NEPA documentation for construction,
operational changes, and weapons system life-cycle acquisition
at Navy and Marine Corps bases, as well as for closures, relocations,
and realignments. The work may include coordination and facilitation
of public involvement programs related to the NEPA environmental
impact evaluation process. (3) The work may include preparation
of Geographic Information Systems surveys and software overlays
generation using DGPS; and, the preparation of Integrated Natural
Resources Management Plans. The majority of the work is expected
to be related to proposed Navy and Marine Corps actions in
California, Arizona, Nevada, and Utah. The Standard Industrial
Codes (SIC) applicable to this procurement are 8742 Management
Consulting Services, 8748 Business Consulting Services, Not
Elsewhere Classified, and 8999 Consulting Services, Not Elsewhere
Classified. The Small Business size standard for all SICs is
$5,000,000. Respondents must clearly convey, by providing substantiating
information, that they have successfully performed the services
described above; that they have done so within the preceding
five (5) years; and, that they performed these services as
a prime contractor under one or more contracts awarded by either
DoD or one or more military departments. As previously stated,
the procurement strategy will involve the award of at least
one IDIQ contract. Recent experience reflects that of the fourteen
task orders (TO) issued under the current contract, with a
total value of just under $1.2M, the range in TO values extended
from approximately $30K to just over $327K; the mean of task
order prices was just over $85K, and the median was just over
$59K. The aggregate of task order performance days was 2,727.
The mean of performance days was 210, and the median was 180;
the range was 60 to 478 days. Two TOs had performance periods
of 60 days; five TOs fell into the 70-180 day range; six TOs
ranged from 246 - 321 days; and one TO had a performance period
of 478 days. Seven TOs were related to four different activities
within the San Francisco Bay Area commuting area. The remaining
seven were at three widely dispersed sites: five in Nevada,
one in the San Joaquin Valley, and in Ventura County, CA. It
is anticipated that the most common category of TO requirement
will be for NEPA Environmental Assessments for proposed Navy
and/or Marine Corps actions such as construction, operational
changes or modifications, base closures and relocations, and
dredging. Biological resources and cultural resources surveys
can also be expected, as can preparation of Geographic Information
Systems-based natural resources management plans. It is anticipated
that TOs may be approximately evenly spread geographically
among proposed actions at Navy facilities in the San Francisco
Bay area, the San Joaquin Valley of California, the Monterey
CA area, and the state of Nevada. This TO history, which is
typical of projected requirements, represents significant demands
upon the entire inventory of corporate resources. Responses
must clearly show the following: successful multi-task management,
of the type and nature contemplated by the scope of the RFP
described above, involving a wide range of intellectual disciplines,
requiring on-site work at geographically dispersed locations;
and, success in responding to extremely short delivery schedules.
Responses must also indicate the actual percentage of work
that was performed "in-house", subcontracted, or performed
by a "teaming" or "joint venture" partnering firm, on a task-by-task
basis. Respondents' statements of qualification (SOQ) are not
to exceed ten (10) pages (8 " X 11") in length (including cover
letter); and, use a type pitch/font size no smaller than 12/10,
respectively. The SOQ primary focus is to be on relevant work
the firm has successfully accomplished, within the past five
(5) years, including dates, locations, customers, and points
of contact for verification purposes; and, the management and
organizational structure that was used to accomplish that work.
The secondary focus of the SOQ is to be on key management and
investigative/intellectual staff members who were directly
involved in the performance of past successes, their abbreviated
resumes, and a statement regarding their individual availability
in the event of eventual contract award during January 1999
time frame. In addition, responses must include a matrix that
depicts, along the left vertical axis, the names of management
and key investigative/intellectual staff; and, along the top
horizontal axis, the organizational function or position they
would be expected to occupy under the type contract described
above. Respondents are cautioned against the inclusion of extraneous
detail in their SOQ. The resulting RFP, which will be synopsized
in the Commerce Business Daily, will include a requirement
for detailed resumes of key management and staff, proposed
organizational structure(s) for managing and accomplishing
tasks, financial stability, as well as teaming or joint venture
relationships, if any. Responses are to be forwarded to Barbara
Woods, Contract Specialist, Code 755, Engineering Field Activity,
West, 900 Commodore Drive, San Bruno, CA 94066-5006. Facsimile
responses will not be accepted.
CITE: (W-237 SN241547)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SHORTLIST OF A/E FIRMS FOR ARCHITECTURAL ENGINEER
PROFESSIONAL SERVICES FOR SPACE ALTERATIONS AT THE B.H. WHIPPLE
FEDERAL BUILDING, FT. SNELLING, MINNESOTA.
SOL GS05P98GBC0013
POC Questions may be directed to Sherri Turner, Contracting Officer
, (312)886-7879
DESC: The regional screening and slate selection board has recommended
the following firms for interview. The interview will determine
the most highly qualified firm. The firms selected are as follows:
Architectural Alliance, D.L.R. Group, The Leonard Parker Associates
Architects,Inc., WOLD Architects & Engineers.
EMAILADD: sherri.turner@gsa.gov
EMAILDESC:
CITE: (W-237 SN241487)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: C--TITLE: ARCHITECTURAL/ENGINEERING SERVICES FOR HVAC
SYSTEM
SOL 546-06-99
DUE 092498
POC Lucille Kaper, Contract Specialist, 305-324-3301
DESC: This announcement is modified to reflect a) Construction
Cost range from $500,000. to $1,000.000. b) Non-Mandatory site
visit for this proposed project is scheduled for September
15, 1998 at 9:00 am, eastern standard time in Contracting Trailer
#9. VA Medical Center, 1201 NW 16th Street, Miami, FL 33125
CITE: (W-237 SN241639)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: C--TITTLE: ARCHITECURAL/ENGINEERING SERVICES FOR HVAC
SYSTEM
SOL RFP 546-05-99
DUE 092498
POC Lucille Kaper, Contract Specialist, 305-324-3301
DESC: This announcement is modified to reflect: Non-Mandatory
Site Visit for this proposed project is scheduled for Septembe
15, 1998 at 10:30am, eastern standard time in Contracting Trailer
#9 at VA Medical Center, 1201 NW 16th Street, Miami, FL 33125.
CITE: (W-237 SN241649)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: C--ENGINEERING SERVICE
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: This is the second publication, for informational purposes,
of a sources sought synopsis notice first published on August
17, 1998. This is not a Request for Proposals. The U.S. Nuclear
Regulatory Commission (NRC) is conducting a market survey and
analysis to determine the range of available contractors that
exists and assess their capabilities to assist the NRC in certain
research and technical assistance areas. The purpose of this
announcement is to provide potential sources the opportunity
to submit information regarding their capabilities to perform
work for the NRC, free of COI. There are no specific projects
to be performed at this time. Areas of interest statements
can be found on this website. All interested parties, including
small businesses, are invited to research this site and submit
capability statements in accordance with the directions at
the website. Interested sources should have the capital, resources,
and background/experience capabilities to perform the work,
as well as be able to perform work free of COI. Information
and e-mail sites have been established at website http://www.nrc.gov/ADM/CONTRACT/market.html.
All interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001. *****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-237 SN241327)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--RENEWAL OF SOFTWARE SUPPORT
SOL PROGLAT-3UPR5N
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source with BGS Systems, Inc., One First
Avenue, Waltham, MA 02154 for continued software maintenance
services subject to the availability of FY-99 funds. The maintenance
services for the software listed below includes usage rights,
enhancements, correction of errors and omissions, and all updates
necessary for synchronization in the NCC computing environmental.
The Agency's requirement for maintenance support is for the
following software modules: BEST/1/DATA CENTER, CAPTURE/DATA
CENTER, VISUALIZER/DATA CENTER. EPA believes BGS Systems, Inc.,
is the only vendor capable of satisfying the software maintenance
requirements stated above. The period of performance is expected
to be from October 1, 1998 through September 30, 1999. No Solicitation
is available. All interested parties must respond within 15
days of the date of this announcement. Interested vendors shall:
1) include information on the proposed services which clearly
supports the requirements outline above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Response to this synopsis must be made in writing.
Submit response to the U.S. EPA, Att: Pamela E. Smith (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic or faxed request will be honored. See note 26."
CITE: (W-236 SN241086)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--MAINTENANCE/HARDWARE/SOFTWARE
SOL 030CSC6948
DUE 090898
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 plans to issue a Request
for Proposal (RFP) on a sole source basis for Hardware and
Software Maintenance support on the Bay Networks Routers located
at various sites throughout the NISN Gateways that GSFC maintains
per the attached RFP which includes sections A-M. Period of
Performance shall be 10/1/98 through 9/30/99. Computer Sciences
Corporation intends to purchase this Hardware and Software
Maintenance from Bay Networks in accordance with FAR Part 12
. 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; proposals
are being requested per the attached Request for Proposal (RFP)
and are located in the attached Word 6.0 file and includes
complete description of the types of maintenance, locations,
SOW, Equipment List, and all contractual language to perform
this Maintenance. Sections as identified in the RFP 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#030CSC6948
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241108)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--MAINTENANCE/HARDWARE/SOFTWARE
SOL 030CSC10038
DUE 090898
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 plans to issue a Request
for Proposal (RFP) on a sole source basis for Hardware and
Software Maintenance support on the Bay Networks Routers located
at the Marshall Space Flight Center (MSFC), per the attached
RFP which includes sections A-M. Period of Performance shall
be 10/1/98 through 9/30/99. Computer Sciences Corporation intends
to purchase this Hardware and Software Maintenance from Bay
Networks in accordance with FAR Part 12 . 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; proposals are being requested per the
attached Request for Proposal (RFP) and are located in the
attached Word 6.0 file and includes complete description of
the types of maintenance, locations, SOW, Equipment List, and
all contractual language to perform this Maintenance. Sections
as identified in the RFP 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#030CSC10038
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241113)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: D--INTERNET SERVICES
SOL DTCG39-98-R-QXB013
POC Mr. David Gomes (860)441-2875 fax (860)441-2888
DESC: This solicitation is Cancelled. The Government has changed
it's requirement and a new solicitation will be announced in
the near future.
CITE: (W-237 SN241361)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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 SERVICES ADP SOFTWARE DATABASES
USED IN PERSONNEL OFFICES
SOL W81MR4-8274-0205
DUE 092498
POC CPT Ed Roden, Contract Specialist, (703) 695-4858
DESC: The Defense Supply Service-Washington intends to acquire
software databases for the Army Civilian Personnel and Equal
Employment Opportunity community for a large number of Army
installations located throughout the United States and many
installations located overseas from Information Handling Services,
15 Inverness Way East, Englewood, Colorado 80112-5776 for U.S.
Army, Office of the Assistant Secretary of the Army (Manpower
and Reserve Affairs). These databases are used by the personnel
community to conduct research within the personnel, equal opportunity,
labor relations, labor classification, travel, and merit system
fields. Search capability within a database and across all
the databases is available. The databases are available on
CD-ROM for stand-alone and networked environments, as well
as on-line at an hourly rate, based on total and concurrent
users per site. Full text of each document in all data bases,
context sensitive 'help' screens, and onsite training and support
is available. The databases are updated on-line or on CD-ROM.
Updates will occur daily on-line, or each month using CD-ROM.
On-site training and technical telephone support for the products
are available during atlantic, eastern, central, mountain,
and pacific time zones. The up-to-date electronic access is
available in the following formats: FEDERAL LABOR RELATIONS
AUTHORITY (FLRA) Case Decisions with FLRA Digests (1979 forward)
Federal Services Impasse Panel Decisions and Releases Administrative
Law Judge Decisions Federal Court Decisions - Supreme Court,
Courts of Appeal, and District Courts - Significant Private
Sector Decisions - Appeals of Federal Administrative Decisions
FPMI Federal Labor & Employee Relations Update Negotiability
Determinations of the FLRA (CPLMR) Assistant Secretary of
Labor for Labor-Management Relations documents Federal Labor
Relations Council documents Peter Broida's A Guide to Federal
Labor Relations Law and Practice FLRA News FLRA Bulletin
COMPTROLLER GENERAL CIVILIAN PERSONNEL Comptroller General
Civilian Personnel Case Decisions full text, published and
unpublished (1924 forward), including decisions by CG's successors:
OPM on Pay, and GSBCA on Travel and Relocation Claims Significant
Comptroller General Civilian Personnel Case Decisions full
text, published and unpublished (1921 forward) Office of
Government Ethics' Informal Advisory letters,Memoranda, and
Formal Opinions Index references to all other Comptroller
General Civilian Personnel Decisions Government Ethics Newsgram
GAO's Manager's Guide-RIF Notification DEPARTMENT/AGENCY
SUPPLEMENTS Defense: CPM and Personnel-related Instructions,
Directives, and FPM Supplements Manuals, Pamphlets, Subordinate
Commands, and other Direct Reporting Unit Regulations Army:
Regulations, CPR/AR690 Series, Civilian Personnel Pamphlets,
Army Pamphlets, Subordinate Commands, and other Independent
Reporting Activity (IRA) FPM Supplements Instructions and
Circulars Historical Regulations: Departmental Regulations
revised since 1988 LAW/REGULATIONS LIBRARY OPM Operating
Manuals, Notices, Postings, Updates General Schedule Salary
Tables, and TSP Bulletins United States Code (USC) Titles
5, 10, 29 and 42 (personnel related) Code of Federal Regulations
(CFR) Titles 5,20,29,38 and 42 (personnel related) Federal
Register Notices, Proposed, Interim, and Final Rules Personnel
Related Public Laws w/: Civil Service Reform Act, Civil Rights
Act (Title VII), Americans with Disabilities Act, Rehabilitation
Act, Equal Pay Act, and the Classification Act Executive
Orders (personnel related) Equal Employment Opportunity Management
Directives and Bulletins Federal Employees Retirement Information
Benefits Administration letters Compensation Policy Memoranda
Retirement and Insurance Publications FPM Chapters, Supplements,
letters, and Bulletins since 1988 Salary Tables, OPM Operating
Manuals, Notices The Civilian Personnel Law Manual (CPIM)
Titles I-IV OPM Consultant OPM Federal Staffing Digest
The OPM Focus on Federal Employee OPM Fiscal Year Reports
CLASSIFICATION AND QUALIFICATION STANDARDS Position Classification
Standards Job Grading Standards Digest of Significant Classification
Appeals Qualification Standards for General Schedule Positions
(Formerly Handbook X-118) Job Qualification System for Trades
and Labor Occupation Handbook X-118C Army Qualification Standards,
and supplements published by OPM Handbook of Occupational
Groups and Series of Classes ARBITRATORS' DECISIONS Federal
Arbitration Awards (1989 forward) Full text documents Arbitrators'
biographies Arbitrators' statistics (From awards issued since
1979) Appeal of Arbitration Decisions Federal Circuit Court
of Appeal Decisions GOVERNMENT TRAVEL REGULATIONS Federal
Travel Regulations for civilian personnel in federal agencies
Department of State Standardized Regulations for employees
involved in foreign travel/relocation Indexes of Living Costs
Abroad, Quarters, Allowances, and Hardship Differentials
EQUAL EMPLOYMENT OPPORTUNITYCOMMISSION (EEOC) EEOC Federal
Sector Decisions (1979 forward) EEOC Regulations from CFR
and Federal Register, Title 29 EEO Management Directives and
Bulletins Federal Court Decisions Supreme Court, Courts of
Appeal, and District Courts Significant Private Sector Decisions
Appeals of Federal Administrative Decisions Proposed Reforms
to Affirmative Action in Federal Procurement Ernest C. Hadley's
A Guide to Federal Sector Equal Employment Law and Practice
FPMI EEO Update Digest of EEO Law Post Adarand Guidance
on Affirmative Action in Federal Employment MERIT SYSTEMS
PROTECTION BOARD (MSPB) MSPB Decisions (1979 forward) Federal
Court Decisions Supreme Court, Courts of Appeal, and District
Courts Significant Private Sector Decisions Appeals of Federal
Administrative Decisions Appeals of Federal Administrative
Decisions Peter Broida's A Guide to Merit Systems Protection
Board Law and Practice Harold J. Ashner's Representing the
Agency Before the MSPB System must be on-the-shelf type
item ready for delivery two weeks after award of contract.
Vendors who are interested are invited to submit a proposal
which shall be considered only if responding with clear and
convincing documentation that it is advantageous to consider
the offers. No solicitation document exists, therefore, requests
for such documents will be considered invalid responses. Oral
communications are not accepted and will not be honored. If
no responses are received within 30 days of this publication,
a contract shall be awarded to Information Handling Service.

EMAILADD: rodenet@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241415)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: D--CANCELLATION OF SATELLITE UPLINK/DOWNLINK SERVICES
IN BOISE, IDAHO
SOL R220Q980021
DUE 082898
POC Kay Ryan, 208-387-5717
DESC: Solicitation and CBD notification #R220Q980021 issued August
10, 1998 for D--SATELLITE UPLINK/DOWNLINK SERVICES IN BOISE,
IDAHO is hereby canceled in its entirety. The requirement stated
this service must be accessible within a 20 mile radius of
NIFC, located in Boise, Idaho and C-Band satellite uplink/downlink
services to transmit/receive live interactive television programming
would be required. No one within the 20 mile radius of NIFC,
located in Boise, Idaho, is licensed to provide the C-Band
satellite uplink/downlink services. Since these two essential
elements of the requirement cannot be met by any source, the
solicitation is canceled.
CITE: (W-237 SN241455)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--HARDWARE MAINTENANCE SUPPORT
SOL 99Q0084
DUE 090898
POC Dianne Roberts (202)767-8097, fax (202)767-7887
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) - 99Q0084.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 7378 with a small business size standard
of $18M. The 11th Contracting Squadron intends to procure a
non-personal service to include all parts, labor, tools, equipment,
facilities, transportation and supervision necessary to provide
hardware maintenance support for a Centralized Xerox Message
Processor (CXMP) 520. This is an intended sole source. Period
of performance shall be from 1 Oct 98 to 30 Sep 99. A copy
of the statement of work may be obtained by faxing a request
to Dianne Roberts at (202)767-7887. Quotations must include
name, address, telephone number, business size/type, cage code,
tax ID number and Dunns number. All responses must be received
by close of business 8 Sep 98. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors can contact the CCR by calling 1-888-227-2423.
Funds are not presently available for this contract. The government's
obligation under this contract is contingent upon availability
of appropriated funds for FY99. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors - Commercial; 52.212-3, Offeror Representation
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive orders - Commercial
Items. Questions concerning this solicitation may be addressed
to Dianne Roberts (202)767-8097, fax (202)767-7887.
CITE: (W-237 SN241477)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

EMAILADD: beanfj@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241534)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: D--SOFTWARE MAINTENANCE
SOL F09609-98-Q-0025
DUE 091598
POC Ginger Adamson, 770/919-5879
DESC: Title: SOFTWARE MAINTENANCE Description: SOL F09609-98-Q-0025
DUE 091598 Title: SOFTWARE MAINTENANCE Description: This is
a combined synopsis/solicitation for commercial supplies and
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. Solicitation F09609-98-Q-0025 is issued as a request
for quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The applicable Standard Industrial
Classification (SIC) code is 7379; size standard $12.5. This
procurement is 100% small business set-aside. The following
services are required: Dobbins Air Reserve Base, (Marietta)
Georgia is soliciting for Fulcrum Annual Maintenance for software
maintenance, part no. ITC-I-220pT+ for the period of 1 Oct
1998 through 30 Sep 1999 for HQ AFRC/INY, Robins AFB GA. Maintenance
includes major software releases and revised documentation.
Evaluation will be in accordance with FAR 52.212-2 based on
price. Offerors shall include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with quote. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Department of Labor Wage Determination No.
94-2133 (Rev.11), dated 06/01/1998 applies to any resultant
contract. Written quotes are due at 94LG/LGC, 1538 Atlantic
Avenue, Suite 106, Dobbins ARB, GA 30069-4824, by COB 15 Sep
1998. Point of contact is Ginger Adamson, (770) 919-5879.****
(0233)
EMAILADD: ginger.adamson@mge.afres.af.mil
EMAILDESC:
CITE: (W-237 SN241535)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--TESTING OF INTERNET CONNECTIVITY
SOL NLM 98-097/LTN
DUE 091098
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to fund
follow-on work to be performed by FORTHNet, SA, Heraklion,
Crete, Greece, to further extend and refine the testing of
Internet connectivity previously conducted for NLM. The FORTHNet
methodology uses a variety of Internet performance metrics
and methods to monitor the bulk transfer capacity, round trip
time, packet loss, preferred network routing, number of hops,
and route stability of the Internet pathways being tested.
In the follow-on work, NLM is requiring the vendor to use its
methodology to conduct additional testing of NLM web sites
and up to 25 other international Internet pathways between
the vendor site and selected locations in various regions of
the world. The pathways selected will include those tested
in the previous work, to provide direct comparability of results
over time, and additional pathways in other geographic areas
to provide comparability among regions. Because of the vendor's
prior efforts to test response times for NLM web sites and
other international Internet pathways, and the need to directly
compare follow-on test results with prior results, FORHTNet,
SA, is the only source who can successfully meet the follow-on
requirements within the required time schedule. Any other source
would have to duplicate the efforts already made by FORHTNet,
SA. This is a sole source acquisition. This is not a Request
for Quotations (RFQ) nor is an RFQ available. *****
CITE: (W-237 SN241550)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

DESC: The Defense Supply Service-Washington (DSS-W) on behalf
of the Single Agency Manager-Pentagon Telecommunications Service
Center (SAM-PTSC) and the Computer Complex Ritchie, MD intends
to negotiate a sole source, firm fixed price type contract
with NCR Corporation, 2 Choke Cherry Road, Rockville, Maryland
20850 for technical support services. Services are to include
software maintenance and software support of NCR proprietary
government owned software products PSNOS and AUTODIN SILS/MIM/CB.
NCR corporation developed and delivered these software products
to the Government which were integrated with standard NCR "off-the-shelf"
proprietary software products and only NCR Corporation can
provide software upgrades, revisions or maintenance. Contractor
personnel will be required to possess a TOP SECRET security
clearance. Contractor performance resulting from Requisition
Number W90A9L-8274-1082-000 is intended to be for a Base Year
effective 01 Oct 98 and Three Option Years. Vendors who are
interested are invited to submit a proposal which shall be
considered only if responding with clear and convincing documentation
that it is advantageous to consider the offers. No solicitation
document exists, therefore, requests for such documents will
be considered invalid responses. Oral communications are not
accepted and will not be honored. If no responses are received
within 30 days of this publication, a contract shall be awarded
to Information Handling Service.
EMAILADD: beanfj@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241562)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--TESTING OF END-TO-END INTERNET CONNECTIVITY
SOL NLM 98-098/LTN
DUE 091098
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to fund
follow-on work to be performed by University of Southern California
(USC), Annenberg School for Communication (ASC), Los Angeles,
CA, to further extend and refine the testing of end-to-end
Internet connectivity previously conducted for NLM. The USC/ASC
methodology uses a variety of Internet performance metrics
and methods to monitor the file transfer time, round trip time,
packet loss, preferred network routing, number of hops, route
stability, and route/hop bottlenecks of the Internet pathways
being tested. In the follow-on work, NLM is requiring the vendor
to use its methodology to conduct additional in-depth testing
of up to six international Internet pathways between Los Angeles,
CA, and selected locations in various regions of the world,
including but not limited to the United Kingdom where original
tests were conducted. The pathways selected will include one
or more pathways to the United Kingdom, to provide comparability
of results in the same geographic area, and additional pathways
in other geographic areas to provide comparability among regions.
The vendor will be required to conduct in-depth analysis of
the testing results as was carried out in the original work.
Because of the vendor's prior efforts to test and analyze international
Internet pathways for NLM, and the need to directly compare
follow-on test results with prior results, the USC/ASC is the
only source who can successfully meet the follow-on requirements
within the required time schedule. Any other source would have
to duplicate the efforts already made by USC/ASC. This is a
sole source acquisition. This is not a Request for Quotations
(RFQ) nor is an RFQ available. *****
CITE: (W-237 SN241572)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Dakota Department of Human Services, Judicial Wing
State Capitol, 600 East Boulevard Avenue, Bismarck, North Dakota
58505-0250
SUBJECT: D--TANF MEDICAID COMPUTER ENHANCEMENT
SOL TANF-Medicaid
DUE 090898
POC Brenda Peterson (701) 328-1065
DESC: The State of North Dakota , Department of Human Services
is soliciting proposals for the Temporary Assistance for Needy
Families (TANF) Medicaid Enhancement to the current Training,
Education, Employment and Management (TEEM) Computer System.
TANF Medicaid individuals include those individuals who are
eligible for Medicaid under 1931(h) of Title XIX of the Social
Security Act. If you are interested in obtaining a copy of
the Request for Proposal, please contact: Brenda Peterson
North Dakota Department of Human Services 600 East Boulevard
Ave Bismarck ND 58505-0250 Telephone (701) 328-1065
CITE: (W-237 SN241608)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: D--CONTINUED DEVELOPMENT AND IMPROVEMENT OF THE NATIONAL
WATERWAY NETWORK GIS
SOL DACW29-98-Q-0273
DUE 091898
POC Charles R. Zammit (504) 862-1164 FAX (504) 862-2889
DESC: The U.S. Army Corps of Engineer (USACE) New Orleans District
intends to negotiate and award a contract with Vanderbilt Engineering
Center for Transportation Operations and Research (VECTOR)
of Vanderbilt University, Nashville, TN for the continued development
and improvement of the National Waterway Network (NWN) geographic
information system (GIS). The NWN is one component of a set
of transportation geographic data sets known as the National
Transportation Atlas (NTA). The NTA is a collection of geo-spacial
databases developed by the Department of Transportation and
other Federal Agencies depicting transportation facilities,
networks, and services of national significance. They are designed
to be used with GIS software packages to locate transportation
features and provide a framework for transportation network
analysis. Vanderbilt University facilitated the design and
construction of the original NWN and to date has been responsible
for NWN maintenance. VECTOR serves as the repository for the
NWN and maintains a single, current, "working copy" of the
network for completing change orders (physical changes necessitated
by dredging, additions of waterways, additions of ports, etc.)
which are requested by the Waterborne Commerce Statistics Center
of USACE. This procurement is being conducted on a sole source
basis in accordance with FAR 6.302-1. Interested parties should
make requests regarding this notice in writing to the point
of contact listed above. See Note 22.
CITE: (W-237 SN241619)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 336 RCS/RSSL MOODY AFB
GA LOCATED IN THE STATE OF GEORGIA
SOL F34608-98-Q-5075
DUE 081498
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 336 RCS/RSSL
Moody AFB GA Office located in Thomasville, Augusta, and Savannah
Georgia. The proposed contract is for five years. The local
exchange service provider certified by Georgia PUC shall provide
local commercial communications service for 336 RCS/RSSL Moody
AFB GA. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
directory number and number portability, Hearing/Speech Impair,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38. af.mil/contracting/files/file_csa/rfq.htm.
At this website, locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Belinda Roan at (405) 734-9396
or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-237 SN241640)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: D--INSTALLATION AND DELOYMENT OF MS EXCHANGE 5.5
SOL 98SF21645.000
DUE 090998
POC Tanjia Harris, Contract Specialist (510) 637-1855
DESC: Vendor will migrate Department of Energy (DOE) Oakland
Operations Office (OAK) from cc:Mail, WorldTalk and Ricoh Fax
software applications to MS Exchange 5.5 running the Outlook
'98 client, and to Fenestrae Faxination. OAK supports no more
than 400 users and the user desktop platforms will be Windows
NT 4.0 and Windows '95 running Office 97. OAK is an Ethernet
LAN/WAN with a Novel Netware 4.11 network operating system.
Services vendor will provide include, but not limited to the
following: Configure three Microsoft NT 4.0 Servers; two
servers will be located at the Oakland office and the third
will be configured for a site at Lawrence Livermore National
Laboratory (LLNL). Configure three Microsoft Exchange 5.5
Servers and one Faxination server; two servers will be located
at the Oakland office and the third will be configured for
a site at Lawrence Livermore National Laboratory (LLNL). Install
as required, software to support MS Exchange and Faxination
in a Novel 4.11 network environment. Establish Internet Mail
Exchange. Test mail retrieval from local and remote locations
and Internet exchange. Assist DOE staff with user migration.
(Z.E.N.Works will be used for software distribution) CONSIDERATIONS
All work must be performed by a MS Certified Technician.
Proposals submitted will include cost and time estimates for
at least the following phases: Needs Assessment Design/Planning
Configuration / Installation Internet Mail Exchange Pilot/Testing
Desktop Migration Proposals submitted will identify number
and skill level of technicians expected to support each phase
and/or entire project. All Technicians must be U.S. Citizens.
Local travel within Bay Area commuting will be permitted not
to exceed the established government rate; does not include
other travel or accommodations.
EMAILADD: tanjia.harris@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-236 SN241174)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: This is the second publication, for informational purposes,
of a sources sought synopsis notice first published on August
17, 1998. This is not a Request for Proposals. The U.S. Nuclear
Regulatory Commission (NRC) is conducting a market survey and
analysis to determine the range of available contractors that
exists and assess their capabilities to assist the NRC in certain
research and technical assistance areas. The purpose of this
announcement is to provide potential sources the opportunity
to submit information regarding their capabilities to perform
work for the NRC, free of COI. There are no specific projects
to be performed at this time. Areas of interest statements
can be found on this website. All interested parties, including
small businesses, are invited to research this site and submit
capability statements in accordance with the directions at
the website. Interested sources should have the capital, resources,
and background/experience capabilities to perform the work,
as well as be able to perform work free of COI. Information
and e-mail sites have been established at website http://www.nrc.gov/ADM/CONTRACT/market.html.
All interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001. *****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-237 SN241330)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--WORLD WIDE WEB PREQUALIFICATION QUESTIONNAIRE
SOL 102590-98-A-0177
DUE 090498
POC Deanna Middleton, 202-268-6035; Peter Janssen, 202-268-6809
DESC: For Information Purposes: The U.S. Postal Service is releasing
the 1998 World Wide Web Prequalification Questionnaire on August
25, 1998. The purpose of the questionnaire is to prequalify
suppliers for participation in a World Wide Web Ordering Agreement
solicitation. Only the most qualified suppliers will receive
solicitations. Ordering Agreement awardees will be added to
the existing suppliers that design, develop and execute Web
based solutions. Small, minority, and women-owned business'
are encouraged to participate. Only electronic responses will
be evaluated. Responses due by 4:00PM EST, September 4, 1998.
The questionnaire may be downloaded from BOB (Business
Opportunity Bulletins) on the Internet at: http://www.purchasing.gov
You may go directly to this announcement by entering the Solicitation
Number: 102590-98-A-0177 (NO SOLICITATION ANAILABLE)
EMAILADD: dmiddlet@email.usps.gov
EMAILDESC:
CITE: (W-237 SN241611)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Foster Wheeler Environmental Corporation, 8 Peach Tree
Hill Road, Livingston, NJ 07039
SUBJECT: F--OPERATION AND MAINTENANCE OF AIR STRIPPER
SOL 000801
DUE 100998
POC Patricia DiFranco (973)597-7415
DESC: The Foster Wheeler Environmental Corporation is notifying
prospective offerors that an RFP will become available on September
11, 1998 for Operation and Maintenance of Air Stripper at the
Mattiace Petrochemical Site in Glen Cove, NY. This CERCLA action
is in response to an upcoming USEPA Work Assignment No. under
the RAC Contract No. 68-W-98-214. Services are required to
perform operation, maintenance, repair as approved, sample
analyses and reporting for groundwater treatment facility and
Soil Vapor Extraction (SVE). Firms requesting a solicitation
package must demonstrate prior SVE/ groundwater treatment O&M
experience. Requests for the RFP must be made in writing to
Patricia DiFranco (973)597-7415 for her receipt no later than
5:00 est ., September 8th,1998. No telephone requests for the
solicitation package will be accepted. Solicitation documents
will be provided at a charge of $50 for each set. Payment should
accompany the solicitation request and be made payable to Foster
Wheeler Environmental Corp. Small and Small Disadvantage Businesses
participation is strongly encouraged.
CITE: (W-237 SN241363)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--F-15 CANOPY REMOVER CARTRIDGE
SOL F42630-98-Q-60834
DUE 100598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of F-15 Canopy Remover Cartridge, NSN 1377-00-138-2871. To
include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 90 days after receipt of
test assets Destn: Hill AFB UT 84056 Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3098q60834/com98q60834.htm
The approximate issue/response date will be 14 SEP 1998. The
anticipated award date will be 05 Oct 1998. Written procedure
will be used for this solicitation. To: OEA Aerospace, Fairfield
CA. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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
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-237 SN241316)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--ELECTRICAL SWITCHGEAR & DISTRIBUTION MAINTENANCE
TESTING
SOL RFP 500-68-98
DUE 092198
POC Donna Ross, (518) 482-3311 Ext. 2616
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the ability to provide all labor,
materials, tools, equipment and travel to accomplish the three-year
electrical switchgear and distribution maintenance testing.
All work shall be performed under the supervision of a Registered
Professional Engineer. Field service work shall be performed
directly by Field Service Engineers. Work shall include inspection
and testing of all primary disconnects, transformers, and low
voltage circuit breakers. Work shall be completed within thirty
(30) days of award. Requests for Proposals will be available
o/a September 1, 1998 upon receipt of a WRITTEN REQUEST ONLY
mailed or faxed to: Contracting Officer, Attn: Donna Ross,
VA Medical Center, 113 Holland Ave., Albany, NY 12208. Fax
Number: (518) 482-0051.
EMAILADD: dross@albany.va.gov
EMAILDESC:
CITE: (W-237 SN241339)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: H--SWITCHGEAR TESTING
SOL RFQ528-07-98
DUE 091898
POC Nancy Holdaway, Contracting Officer, (716)862-3444
DESC: Provide all material, equipment, labor, and technical supervision
to perform appraisals, testing, inspection, cleaning and adjustment,
including infrared scanning, of all major electrical primary
and secondary distribution systems components for the VA Western
NY, Buffalo site. Contract will be awarded in accordance with
FAR Part 12 -- Commercial Items. Documents will be issued on
or about September 1, 1998 with bid closing September 18, 1998.
Written or FAX requests will be accepted at Contracting Office
90NCA, VA Western NY Healthcare System, 3495 Bailey Ave., Buffalo,
NY 14215, FAX (716)862-3398. Quotes from all responsible sources
will be considered.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-237 SN241444)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: H--QUALITY CONTROL AND INSPECTION SERVICE
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: This is the second publication, for informational purposes,
of a sources sought synopsis notice first published on August
17, 1998. This is not a Request for Proposals. The U.S. Nuclear
Regulatory Commission (NRC) is conducting a market survey and
analysis to determine the range of available contractors that
exists and assess their capabilities to assist the NRC in certain
research and technical assistance areas. The purpose of this
announcement is to provide potential sources the opportunity
to submit information regarding their capabilities to perform
work for the NRC, free of COI. There are no specific projects
to be performed at this time. Areas of interest statements
can be found on this website. All interested parties, including
small businesses, are invited to research this site and submit
capability statements in accordance with the directions at
the website. Interested sources should have the capital, resources,
and background/experience capabilities to perform the work,
as well as be able to perform work free of COI. Information
and e-mail sites have been established at website http://www.nrc.gov/ADM/CONTRACT/market.html.
All interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001. *****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-237 SN241332)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--MAINTENANCE AND SERVICE OF COMPUTERIZED CENTRAL DICTATION
SYSTEM
SOL 653-12-98
DUE 091898
POC Steve Roehr, FAX (541) 440-1276
DESC: This procurement was originally advertised as a 100% Small
Business set aside. It is in fact full and open competition.
RFQ available now. Quotations due back to the CO on 9/18/98,
NLT 3:00 PM local.
CITE: (W-236 SN241091)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: J--FULL MAINTENANCE SERVICE CONTRACT FOR ONE GOVERNMENT
OWNED DITTO DUPLICATOR AND SIXTEEN GOVERNMENT OWNED GESTENETER
DIGITAL COPYPRINTERS LOCATED AT EIGHT FORT CAMPBELL, KY SCHOOLS
SOL DAKF23-98-Q-0249
DUE 090398
POC Purchasing Agent Ed Shafer (502) 798-7828 Contracting Officer
Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: This is a combined synopsis/solicitation for a full maintenance
service contract with four option years prepared in accordance
with the format in Federal Acquisition Regulation Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Solicitation Number DAKF23-98-Q- 0249, is issued
as a request for quote (RFQ), the solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-6. See Numbered Note 1. The
Standard Industrial Classification code is: 7629.Small Business
standard is $5 million. This acquisition is 100% set-a-side
for small business concerns. Full maintenance service to include
2 annual inspections for the equipment (quantity is one (1)
each for each CLIN) Quantity 12, Unit MO, listed below for
the base period of 1 Oct 98 through 30 Sep 99: 0001 93-41 Ditto
Duplicator, SN D830159; 0002 5327 Gestetner Digital Copyprinter,
SN 59575070065; 0003 5327 Gestetner Digital Copyprinter, SN
59575060041; 0004 5329L Gestetner Digital Copyprinter, SN 59577080264;
0005 5325 Gestetner Digital Copyprinter, SN 50825040087;0006
5327 Gestetner Digital Copyprinter, SN 59575070053; 0007 5327
Gestetner Digital Copyprinter, SN 59577080085; 0008 5325 Gestetner
Digital Copyprinter, SN 5025040017; 0009 5327 Gestetner Digital
Copyprinter, SN 59575060009; 0010 5325 Gestetner Digital Copyprinter,
SN 50824110087;0011 5327 Gestetner Digital Copyprinter, SN
5957070025;0012 5327 Gestetner Digital Copyprinter, SN 59577080016;0013
5325 Gestetner Digital Copyprinter, SN 50824090177; 0014 Gestetner
Digital Copyprinter, SN 59577080244;0015 Gestetner Digital
Copyprinter, SN 59575070122;0016 Gestetner Digital Copyprinter,
SN 5957070015;0017 5327 Gestetner Digital Copyprinter, SN 59577080028.
First Option Period, 1 Oct 99 through 30 Sep 2000, CLINs are
1001 through 1017; Second Option Period, 1 Oct 2000 through
30 Sep 2001, CLINs are 2001 through 2017; Third Option Period,
1 Oct 2001 through 30 Sep 2002, CLINs are 3001 through 3017;
Fourth Option Period, 1 Oct 2002 through 30 Sep 2003, CLINs
are 4001 through 4017; descriptions and quantities for the
option periods are the same as the base period. 1.1 Scope of
work Vendor shall provide all labor, parts, and maintenance
necessary to keep the equipment listed in good working condition.
The work performed shall be in accordance with the manufacturer's
best commercial practice. The order will not include parts
damaged due to current fluctuation, accident, or negligence/misuse
by the user. 1.2 Preventive Maintenance: Vendor shall perform
preventive maintenance which shall consist of cleaning, inspecting,
adjusting, and testing equipment as required per manufacturer's
specifications. Preventive maintenance shall be performed in
October and April. 1.3 Service Calls: Vendor shall be available
for service calls during normal working hours. Vendor shall
respond to all service calls within 24 hours upon receipt of
initial call. Calls for service shall be placed by school secretary.
Equipment shall receive on-site maintenance unless in-shop
service is necessary. Written authorization shall be received
from the school secretary to remove any item from the premises.
Vendor to provide all parts and labor for repairs. A service
ticket is required after each service call and shall include
date of service call, purchase order number, equipment model
and serial number, description of services performed, cost
of service call with a separate breakdown for parts. Service
tickets shall be submitted to the school secretary upon completion
of service call. Payment will be on a monthly basis for service
that can be substantiated by completed service tickets. 1.4
Replacement parts: Vendor shall repair equipment and use exact
replacement parts. Replacement parts do not include consumable
supplies. These terms do not apply to parts damaged due to
current fluctuations, accidents, or negligence/misuse by operator.
1.5 Deletion from the order: At any time equipment covered
by purchase order is determined to be uneconomically repairable
or is temporarily unaccounted for/turned in by customer, a
modification shall be issued to delete that equipment and its
associated cost from the order. 1.6 Surveillance Plan: Performance
shall be based on proof of performance (Service Ticket) and
customer satisfaction as a result of response to contract terms
and repair results. Clause at FAR 52.232.18 Availability of
funds, applies to this acquisition. The provision at FAR 52.212-1,
Instruction to Offeror-Commercial Items, applies to this acquisition
and any addenda to the provision. The provision FAR 52.212-2,
Evaluation-Commercial Items is applicable, the Government will
make a single award, firm fixed price contract to the responsible
offeror whose offer will be the most advantages to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) Technical capability of the
item offered to meet the Government requirement, (ii) Price,
(iii) Past performance. The provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, must be
submitted with bids; otherwise bid could be held nonresponsive.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
will be provided to the successful Bidder at time of award.
Clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this to this acquisition. DFARS 252.212-7001 Contract
terms and conditions Required to Implement Statutes or Executive
Orders Applicable to Defence Acquisitions of Commercial Items.
Full text clause/provision can be obtained upon request. Offers
may be submitted to the Directorate of Contracting, Building
2172, 13 1/2 Street, Fort Campbell, Ky 42223-5358, not later
than 09 September 1998 at 1200 Central Time. Point of contact
for this acquisition is Ed Shafer (502)798-7828.
CITE: (I-236 SN241151)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--MAINTENANCE AND SERVICE OF BAXTER A.T.C. 212 SYSTEM
UNIT DOSE MACHINE
SOL 653-11-98
DUE 091898
POC Steve Roehr, FAX (541) 440-1276
DESC: This procurement was originally advertised as a 100% Small
Business set aside. It is in fact full and open competition.
RFQ available now. Quotations due back to the CO on 9/18/98,
NLT 3:00 PM local.
CITE: (W-236 SN241093)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT ON HILIGHT CT SCANNER SYSTEM
SOL DADA09-98-Q-0558
DUE 090898
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 FAX (915-569-2959
(Site Code DADA09)
DESC: MAINTENANCE CONTRACT FOR GOVERNMENT OWNED HILIGHT ADVANTAGE
CT SCANNER SYSTEM MANUFACTURED BY GENERAL ELECTRIC. LOCATED
AT FT. LEONARDWOOD, MO. CONTRACT PERIOD 1 OCTOBER 1998 THRU
30 SEPTEMBER 1999. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID.
ONLY WRITTEN OR FAXED NOTICES FOR STATEMENT OF WORK WILL BE
ACCEPTED.
CITE: (I-236 SN241142)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 AN/APG-68 FIRE CONTROL RADAR
SOL F42620-98-R-68225
DUE 101498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for repair, update and modification of USAF F-16 AN/APG-68
Fire Control Radar component. Work shall be accomplished IAW
Appendices A and C. Request contract coverage for five (5)
years. Item 0001 Intermediate Frequency Assembly, NSN: 5841-01-353-9263WF,
P/N: 586R212H06, 780 each. To include all required reports
and data. The contractor shall provide all labor and other
parts/materials and equipment to accomplish this effort. Delivery:
10 days after receipt of reparable assets, funded delivery
order, whichever is later. Destn: Various Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r68225/air2098r68225.htm
The approximate issue/response date will be 14 SEP 1998. To:
Herley-Vega Systems, Lancaster Pa 17603-4025. To: International
Enterprises Inc, Talladega Al 35160-1399. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 750 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
See Note (s) 1.
CITE: (I-237 SN241310)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--SCANNING AUGER MICROSCOPE
SOL F42650-98-R-A147
DUE 092198
POC For copy, Rochelle Ombach/Pkos/[801]777-1330, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: This contract if for an annual full service contract for
the Perkin-Elmer Model 660 Scanning Auger Microprobe. The contract
includes two scheduled preventative maintenance calls and approximately
three emergency service calls. Contract will include all parts,
labor, travel etc. This is being purchased IAW FAR subpart
13.5 Test program for certain commercial items. Basic plus
4 option years beginning 1 Oct 1998. The approximate issue/response
date will be 14 SEP 1998. The anticipated award date will be
01 Oct 1998. Written procedure will be used for this solicitation.
To: Physical Electronic, Eden Prarie MN 55344. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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-237 SN241321)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--MAINTENANCE AND REPAIR OF AUDIO AND VISUAL EQUIPMENT
FOR USAF BAND
SOL 99Q0078
DUE 090898
POC Dianne Roberts - (202)767-8097, fax (202)767-7887
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) - 99Q0078.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 7622 with a small business size standard
of $5M. The 11th Contracting Squadron intends to procure, on
a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide maintenance a variety
of audio and visual equipment for the United States Air Force
Band. Response time for calls must be no more than two hours.
This contract will be for the length of one fiscal year - from
1 Oct 98 through 30 Sep 99. A listing of equipment to be covered
under this contract can be obtained by faxing a request to
Dianne Roberts at (202)767-7887. Quotations must include name,
address, telephone number, business size/type, cage code, tax
ID number and Dunns number. All responses must be received
by close of business 8 Sep 98. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors can contact the CCR by calling 1-888-227-2423.
Funds are not presently available for this contract. The government's
obligation under this contract is contingent upon availability
of appropriated funds for FY99. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors - Commercial; 52.212-3, Offeror Representation
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions - Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Questions concerning this solicitation
may be addressed to Dianne Roberts (202)767-8097, fax (202)767-7887.

CITE: (W-237 SN241394)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MODIFICATION OF SYNOPSIS
SOL 549-4-99
DUE 082198
POC David L. Hill, (214) 302-7522
DESC: Reference is made to previously issued synopsis number
549-4-99 for maintenance and repair of elevators for the North
Texas Health Care System. The synopsis is amended to change
the SIC code to read 76999 and the acquisition is a total small
business set aside.
CITE: (W-237 SN241407)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--MAINTENANCE AND SERVICING OF 3 PHOTOMATRIX DUPLICATORS
AND 3 PHOTOMATRIX STACKERS
SOL HQ010719003201
DUE 091698
POC Morris McIllwain, Contract Specialist or John Morse, Contracting
Officer, FAX 303-676-8042
DESC: 1. The contractor shall provide a non-personal service
by providing all personnel, equipment, parts, materials, tools,
supervision, facilities, and transportation necessary to properly
service and maintain the following equipment as described in
the statement of work: a. Photomatrix Duplicator (3 each)
- Model No. 920, Serial nos. 4D0425/90D601/90d604. b. Photomatrix
Stacker (3 each) - Model No. 905, Serial nos. SC0425/90S0204/90S0923.
2. Period of performance 1 Oct 98 - 30 Sep 99 - Base Year,
1 Oct 99 - 30 Sep 00 for First Option, and 1 Oct 00 to 30 Sep
01 for the Second Option, for a total of 36 months. 3.
The contractor must register in the CCR per DFARS 252.204-7004
in order to receive the award. 4. Service Contract Act
applies. 5. Location of Service: DFAS-DE/MI (Micro-Form
Center), 6760 East Irvington Place, Denver, CO 80279-8000.
6. Point of Contact: Ms. Carmen Hoffman or Ms. Jewel Berrian,
303-676-7564.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241423)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--ANNUAL MAINTENANCE ON DOCUMATE IV CAMERA WITH ME-180
ENDORSER
SOL HQ010719003301
DUE 091698
POC Morris McIllwain, Contract Specialist, or John Morse, Contracting
Officer, FAX 303-676-8042
DESC: 1. The contactor shall provide a non-personal service by
providing all personnel, equipment, parts, materials, tools,
supervision, facilities, and transportation necessary to properly
service and maintain the following equipment: a. Documate
IV camera with ME-Endorser, CFF, and continuous form feed,
Model No. 7204, Serial No. 3459. 2. Period of Performance:
1 Oct 98 - 30 Sep 99 for base year with 2 options. Total contract
period will be 36 months. 3. The contractor must register
in the CCR per DFARS 252.204-7004 in order to receive the award.
4. Service Contract Act applies. 5. Location of Services:
DFAS-DE/MI (Micro-Form Center), 6760 E. Irvington Place, Post
1-A-4, Denver, CO 80279-8000. 6. Point of Contact: Ms Carmen
Hoffman or Ms Jewel Berrian at 303-676-7564.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241436)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--MAINTENANCE ON OZALID HIGH SPEED 16MM DUPLICATOR
AND ANACOMP 2000 DUPLICATOR & COLLATOR
SOL HQ010719003401
DUE 091698
POC Morris McIllwain, Contract Specialist or John Morse, Contracting
Officer, FAX 303-676-8042
DESC: 1. Service and Maintenance on the following equipment:
a. Ozalid High Spped Duplicator, Model No. 7580, Serial
No. 2731. b. Anacomp 2000 Duplicator with Collator, Model
2224, Serial No. 638/541. 2. Period of Performance: 1 Oct
98 to 30 Sep 99, with 2 option periods. Total contract period
will be 36 months. 3. The contractor must register in the
CCR per DFARS 252.204-7004. 4. Service Contract Act applies.
5. Location of Service: DFAS-DE/MI (Micro-Form Center),
6760 E. Irvington Place, Post 1-A-4, Denver, CO 80279-8000.
6. Point of Contact: Ms Carmen Hoffman or Ms Jewel Berrian
at 303-676-7564.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241447)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--ANNUAL HARDWARE MAINTENANCE
SOL hq010719003601
DUE 091698
POC Morris Mcillwain, Contract Specialist, or John Morse, Contracting
Officer, FAX 303-676-8042
DESC: 1. Service and Maintenance on the following equipment:
a. XFP2000, Model No. XF23, Serial No. 5752. Frame usage
approximately 2.5 to 4 million per month. 2. Period of Performance:
1 Oct 98 to 30 Sep 99 for base year plus 2 options. Total contract
period will be 36 months. 3. The contractor must register
in the CCR per DFARS 252.204-7004 in order to receive the award.
4. Service Contract Act applies. 5. Location of Services:
DFAS-DE/WADM (Microform Service Center), 6760 E. Irvington
Place, Denver, CO 80279-8000. 6. Point of Contact: Ms Carmen
Hoffman, Ms Jewel Barrian, Ms Pam Clemons at 303-676-7564.

EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241452)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--ANNUAL HARDWARE MAINTENANCE
SOL hq010719003601
DUE 091698
POC Morris McIllwain, Contract Specialist, FAX 303-676-8042
DESC: 1. Service and Maintenance on the following equipment:
a. XFP2000, Model No. XF23, Serial No. 5752. Frame usage
approximately 2.5 to 4.0 million per month. 2. Period of
Performance: 1 Oct 98 to 30 Sep 99 with 2 options. Total contract
period is 36 months. 3. CCR registration required per DFARS
252.204-7004. 4. Service Contract Act applies. 5. Location
of Services: 6760 E. Irvington Pl, Denver, CO 80279-8000.
6. Point of Contact: Ms. Carmen Hoffman, 303-676-7564.

EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241454)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--MAINTENANCE/REPAIR OF CASA 212 AIRCRAFT
SOL USZA92-98-Q-0026
DUE 091498
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: The US Army Special Operations Command has a requirement
to perform maintenance/repair actions necessary to return two
CASA 212 aircraft to flyable status. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; no written solicitation will be issued.
Bids are being requested and a written solicitation will not
be issued. This procurement is UNRESTRICTED. Award will be
made on the Best Value to the Government considering FAA Certification,
Past Performance, Price and anticipated completion date. These
factors are in descending order of importance. Price becomes
more important as the rating of the other factors becomes equal.
The cost proposal shall have detailed information as to all
labor requirement(loaded labor rates and number of hours needed
for each category), parts and material costs and any other
direct or indirect charges. This action will be processed on
a Time and Materials Basis utilizing fully loaded labor rates
and materials on a cost reimbursable basis. STATEMENT OF WORK:
1.0. SCOPE. The scope of this effort to perform those maintenance
actions necessary to return two (2) CASA 212 aircraft to flyable
status. The aircraft are currently located at the RSC Greenville
TX facility. The execution of this effort is planned in two
phases. Phase I would include those efforts necessary to prepare
two aircraft for a "one time" ferry flight from Greenville
TX to an appropriate depot facility for the purpose of accomplishing
all maintenance actions required to return the aircraft to
flyable status in accordance with Federal Aviation Administration
(FAA) regulations and CASA 212 maintenance manuals. Phase I
also includes flight crews to ferry the aircraft to the appropriate
location. Phase II would be accomplished at the depot facility
required to perform all maintenance actions to return the two
aircraft to "full up" serviceable status that will include
all inspections due within 100 hours or 6 calendar months and
delivery to Fort Bragg, NC Simmons Army Airfield. 1.1. BACKGROUND.
The two CASA-212 aircraft are currently being kept in "short
term" storage at the Raytheon System Company (RSC) Greenville,
Texas facility. The RSC Greenville Division, as the authorized
maintenance activity for these CASA-212 aircraft, has performed
ground engine runs on a monthly basis since October 97. However,
no other maintenance action nor inspections have been accomplished.
The maintenance and inspections requirements for all CASA-212
aircraft are dictated by Federal Aviation Administration (FAA)
procedures and must be conducted in accordance with (IAW) the
CASA-212 commercial technical publications. 1.2. Aircraft
Condition Baseline. A paper review of the aircraft log books
and historical records, identified the following inspections
and maintenance actions as being due or overdue and must be
accomplished to return these aircraft to serviceable status
(see exhibit 1). Inspections known to be due are as follows:
CASA-212 (Tail Number 0159) a). Airworthy Directives (ADs)
& "A" & "C check" inspections 1c, 1a, 2a, 3a, and minor corrosion
inspection and time changes. b). Engine Borescope (#2 engine
only). c). Propeller Inspection (both engines). d). Rudder/seat
AD. e). Landing Gear Inspection (both mains & nose gear due).
f). Wash & Lube. CASA-212 (Tail Number 0169) a). ADs & "A"
& "C check" inspections 1c, 2a, 2c, 4c, 1a, 3a, major corrosion
inspection and time changes. b). Engine Borescope (both engines).
c). Rudder/seat AD. d). Landing Gear Inspection (nose gear
due in 18 hrs). e). Wash & Lube. 2.0. APPLICABLE DOCUMENTATION
a) Federal Aviation Administration Federal Aviation Regulations.
b) Engine/Propeller Overhaul Maintenance, and Parts Manuals.
c) CASA 212 Aircraft Overhaul, Maintenance, and Parts Manuals.
3.0. REQUIREMENTS 3.1. The contractor shall be FAR Part 145
Licensed Repair Station with CASA 212 endorsement. The aircraft
and forms/records shall be made available in Greenville for
the purpose of inspection and evaluation. 3.1.1. The contractor
shall perform maintenance actions to return two CASA 212s aircraft
to serviceable condition, as required by FARS and IAW CASA
212 maintenance program. All aircraft inspection due within
100 hours or 6 calendar months shall be completed as part of
the SOW airworthiness requirement. 3.1.2. The Contractor shall
provide full maintenance services (special tools, equipment,
parts and materials) required to one time ferry flight to authorized
repair station. The contractor will obtain an FAA permit for
a one time ferry flight to the contractor repair facility.
3.1.3. All flight operations will be conducted from Greenville
TX, to the repair facility, to Fort Bragg NC, and as required
by the vendor. 3.1.4. Contractor shall, except as otherwise
provided herein, be responsible for providing all personnel,
materials, supplies, spare parts, maintenance services, and
support equipment required for performance of returning two
CASA 212 aircraft to Fully serviceable condition and delivered
to Fort Bragg NC, Simmons Army Airfield. The contractor shall
provide the government a list of repair parts as needed to
return the aircraft to serviceable condition and the government
shall provide repair parts, if available. If not available,
the Contractor will be responsible for providing these parts
on a direct bill to the contract. 3.1.5. Contractor shall
have authority with approval of the Government Flight Representative
(GFR) in deciding all matters directly connected with flight
operations in accordance with the Contractor's operations and
maintenance manuals as amended, revised, or supplemented from
time to time. Said manuals shall be available for inspection
at all reasonable times at the Contractor's principal base.
3.1.6. Flying time for fixed wing aircraft and all other records
of aircraft utilization required by the FAA shall be recorded.
3.1.7. The personnel provided by the Contractor in the performance
of this contract shall have a current FAA license to operate
the aircraft to which they are assigned. Contracting officer
or his designated representative reserves the right to review
all flight crew personnel records based on background experience,
etc., prior to being approved for assignment to this contract
and the mission on behalf of the Government. 3.1.8. Contractor
is responsible for all costs related to the qualification and
maintenance of proficiency in flight crews for aircraft types
normally utilized in the Contractor's commercial operations.
4.0. QUALITY ASSURANCE. The contractor shall ensure that parts
and materials utilized in the accomplishment of this effort
are as specified in the appropriate maintenance and parts manuals
and conform with standard aviation industry engineering and
manufacturing practices. The contractor shall assure that processing
actions are accomplished IAW Federal Aviation Administration
Regulations. 5.0. DELIVERABLES.. The contractor shall deliver
two CASA 212 aircraft to Fort Bragg, NC Simmons Army Airfield
in a Fully Flyable condition as required by the SOW. This
action is issued as a Request for Proposal (RFP). Invoices
shall be submitted in original and three (3) copies to: Defense
Finance and Accounting Service, PO Box 934450, 2500 Leahy Avenue,
Orlando, FL 32893-4400. The provisions at FAR 52.212-1, Instructions
to Offerors - Commercial; 52-212-2, Evaluation - Commercial
Items, 52.212-3, Offeror Representations and Certifications
- Commercial Items apply to this requirement; DFARS 252.212.7000,
Offeror Representations and Certifications - Commercial Items
apply to this requirement. The clauses at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; DFARS 252.212.7001, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply to this requirement. Additionally, within FAR 52.212-5
the following clauses are applicable: 52.203-6 AI, 52.222-26,
52.222-35, 52.222.36, 52.222.37, 52.225-3,52,225-9, 52.225-18,
52.225-19, 52.225-21, 52.247-64 apply. Copies of all provisions/clauses
in full text will be furnished upon receipt of a written request.
The Government reserves the right to award more than one
order if it is the best interest of the Government. Offerors
who can furnish the required items, may submit, in writing,
to include pricing. All responses must be received within 15
calendar days of the date of this CBD notice Proposals are
to be delivered to US Army Special Operations Command, ATTN:
AOCO, Building E-2929, Room 114, Desert Storm Drive, Fort Bragg,
NC 28307-5200 not later than 1400 hours 14 September 1998.
All responses from responsible sources submitting the required
information will be fully considered. No additional synopsis
will be published. Failure to provide adequate information
to reflect compliance with the specifications of the required
items here in will result in disqualification. Request for
a solicitation will be considered nonresponsive. FAX proposals
will be accepted. FAX questions may be submitted to 910/432-9345*****

CITE: (W-237 SN241456)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--ANNUAL HARDWARE MAINTENANCE
SOL hq010719003701
DUE 091698
POC Morris McIllwain, Contract Specialist, FAX 303-676-8042
DESC: 1. Service and Maintenance of the following equipment:
a. Anacomp dual drive cartridge system with D556 autoload
cartridge D560 A/B dual switch, model no. 4283/3480, Serial
No. 498. 2. Period of performance: 1 Oct 98 to 30 Sep 99
with 2 options. Total contract period will be 36 months.
3. CCR registration required per DFARS 252.204-7004. 4.
Service Contract Act applies. 5. Location of Services: 6760
E. Irvington Pl, Denver, CO 80279-8000. 6. Point of Contact:
Ms Carmen Hoffman, 303-676-7564.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241462)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--ANNUAL HARDWARE MAINTENANCE
SOL hq010719003801
DUE 091698
POC Morris McIllwain, Contract Specialist, FAX 303-676-8042
DESC: 1. Service and maintenance on the following equipment:
a. Anacomp Tape Drive, Model No. 1600/6250, Serial No. 66.
2. Period of performance: 1 Oct 98 to 30 Sep 99 with 2
options. Total contract period will be 36 months. 3. CCR
registration required per DFARS 252.204-7004. 4. Service
Contract Act applies. 5. Location of services: 6760 E. Irvington
Place, Denver, CO 80279-8000. 6. Point of Contact: Ms. Carmen
Hoffman, 303-676-7564.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241465)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--HARDWARE MAINTENANCE
SOL hq010719003901
DUE 091698
POC Morris McIllwain, Contract Specialist, FAX 303-676-8042
DESC: 1. Service and maintenance on the following equipment:
a. Anacomp on-line/off-line COM Recorder, Model No. 2475,
Serial No. 707. 2. Period of performance: 1 Oct 98 to 30
Sep 99 with 2 options. Total contract period will be 36 months.
3. CCR registration required per DFARS 252.204-7004.
4. Service Contract Act applies. 5. Location of Services:
6760 E. Irvington Pl, Denver, CO 80279-8000. 6. Point of
Contact: Ms. Carmen Hoffman, 303-676-7564.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241467)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 650-2-99
DUE 091898
POC Patrick J. Cantwell, (401) 457-3033, FAX (401) 457-3079
DESC: Provide full maintenance and emergency call back service
on nine elevators, including one dumbwaiter, located at VA
Medical Center, Providence, RI. Contract period October 1,
1998 through September 30, 1999, with four option year renewals.
All requests for solicitation package must be in writing to
the Contracting Officer or by FAX (401) 457-3079. Specifications
available on 8/31/98 and proposals due COB 9/18/98. All responsible
elevator maintenance and service providers are invited.
CITE: (W-237 SN241470)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241471)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--PROVIDE AND PERFORM BOILER MAINTENANCE SERVICES
SOL hq031382033501
DUE 091698
POC Morris McIllwain, Contract Specialist, FAX 303-676-8042
DESC: 1. Provide and perform boiler maintenance services as described
in the statement of work for DFAS-SB Buildings 1, 2, and 4
for the Defense Finance and Accounting Service in San Bernardino,
California. 2. Period of Performance: 1 Oct 98 to 30 Sep
99 with 2 options. Total contract period will be 36 months.
3. CCR registration required per DFARS 252.204-7004.
4. Service Contract Act applies. 5. Point of Contact: A.
J. Jackson, 909-382-3152.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241476)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--MAINTENANCE FOR THE BELL & HOWELL MAIL INSERTER AND
THE TOP SHEET FEEDER
SOL hq010713902801
DUE 091698
POC Morris McIllwain, Contract Specialist, FAX 303-676-8042
DESC: 1. Provide on site repair and full service preventive maintenance
for the Bell & Howell Mail Inserter, Model AIM775, Serial No.
40-4529, and the top sheet feeder model #0028321, Serial No.
P4AC2U-1074. Maintain on-call emergency service after normal
duty hours. 2. Period of performance: 1 Oct 98 to 30 Sep
99 with 2 options. Total contract period will be 36 months.
3. CCR registration required per DFARS 252.204-7004.
4. Service Contract Act applies. 5. Location of Services:
6760 E. Irvington Pl, Denver, CO 80279-8000. 6. Point of
contact: Jerry Williams, 303-676-7551.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241488)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: J--FAX MAINTENANCE SERVICE FOR FOUR TYPES OF MACHINES
(CANON, SHARP, RICOH, AND PANASONIC).
SOL AD-98-012
DUE 090898
POC Armenda Daye, Contract Specialist, 202-622-0794, FAX 202-622-4721
DESC: 1. The contractor will provide on-call remedial maintenance
and scheduled quarterly preventive maintenance for all the
equipment. The principal period of maintenance is 9:00 a.m.
to 5:30 p.m, Mondays through Fridays, excluding weekends and
Federal holidays. 2. All parts used by the Contractor shall
be either Original Equipment Manufacturer parts or functional
equivalents to and comparable in all respects to OEM parts
specifications. All parts replaced shall be labeled with a
unique numbered tag identifying it as the Contractor replaced
part. 3. The Contractor shall respond to service calls within
4 hours. 4. Logs shall be kept by the contractor for all
remedial and preventive maintenance performed under the terms
of the contract. 5. Equipment List: Make Model Quantity
Canon L770 20 Canon L775 36 Canon L730 1 Canon L920 1
Canon L705 17 Canon L790 1 Canon L750 2 Canon L4000 24
Canon L4500 1 Canon L5000 1 Canon L5500 12 Canon L210 1
Canon L222 2 Canon L120 2 Sharp FO 120 2 Ricoh L4500
2 Ricoh L5600 1 Ricoh L2800 1 Panasonic UF600 1 Panasonic
UF755 38 Panasonic UF770 5 Panasonic UF788 8 Panasonic UF322
3 Panasonic UF342 2 Panasonic UF600 1 Panasonic UFV60 1
TOTAL 186
EMAILADD: ARMENDA.DAYE@TREAS.SPRINT.COM
EMAILDESC:
CITE: (W-237 SN241491)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--PROVIDE SERVICES TO PROPERLY TREAT WATER FOR THE
STEAM BOILERS, A/C COOLING TOWERS, AND WATER SOFTENER
SOL hq010709900201
DUE 091698
POC Morris McIllwain, Contract Specialist, FAX 303-676-8042
DESC: 1. Provide services to properly treat water for the steam
boilers, air conditioning cooling towers, and water softener
as described in the statement of work. 2. Period of performance:
1 Oct 98 to 30 Sep 99 with 4 options. Total contract period
not to exceed 60 months. 3. CCR registration required per
DFARS 252.204-7004. 4. Service Contract Act applies.
5. Location of Services: Buildings 385, 408, 444, 667 at Defense
Finance and Accounting Service Complex Area, 6760 E. Irvington
Place, Denver, CO 80279-8000. 6. Point of Contact: Joe Keasley,
303-676-6826.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241507)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--REPAIR PARTS, PAXMAN ENGINE
SOL M62204-98-T1686
DUE 091098
POC John Westmoreland Contract Specialist, 760-577-6342, FAX
760-577-6174
DESC: Spindle Qty 2 ea Paxman P/N Y3J21413; Gearwheel Qty 1 ea
Paxman P/N Y3J15025; Gearwheel Qty 1 ea Paxman P/N Y3J42615B;
Housing, Tappet Qty 1 ea Paxman P/N Y3J1544H; Housing, Tappet
Qty 1 ea Paxman P/N Y3J15411; Gearwheel Qty 1 ea Paxman P/N
Y3J20857A; Body, Tappet Qty 3 ea Paxman P/N Y3J15414C; Assembly,
Bearing Block Qty 8 ea Paxman P/N Y3J14101D. Deliver to Marine
Corps Logistics Base, Barstow, Ca. 92311. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with format in subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. All responsible sources
may submit a proposal which will be considered by the Agency.

EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241514)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT, ACA CHEMISTRY ANALYZERS
SOL N00244-98-Q-0393
DUE 090898
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. FISC-San
Diego Regional Contracts Department intends to negotiate on
a Sole Source basis (FAR 6.302) with Dade Chemistry Systems,
Inc., 8780 19th St., #143, Alta Loma, CA 91701, for the procurement
of maintenance services for ACA Chemistry Analyzers located
on four (4) US Navy ships at various locations. Services will
be for a Base period with two (2) one year options. FOB Destination:
Onboard each ship. See Numbered Note(s): 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN241518)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--MAINTENANCE-PICKER PQ6000
SOL RFP 523-30-98
POC Michael C. Kennison, Contracting Officer, 617-232-9500, extension
5538
DESC: RFP 523-30-98, originally published in the CBD on August
7, 1998, is hereby cancelled in its entirety.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-237 SN241567)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE
SOL hq010709900801
DUE 091698
POC Morris McIllwain, Contract Specialist, FAX 303-676-8042
DESC: 1. Provide labor, tools, materials, supervision, facilities,
and transportation necessary to perform preventive maintenance
to UPS batteries in Building 444, DFAS-DE Cantonment Area,
6760 E. Irvington Place, Denver, CO. 2. Period of performance:
1 Oct 98 to 30 Sep 99 with 2 options. Total contract period
not to exceed 36 months. 3. CCR registration required per
DFARS 252.204-7004. 4. Service Contract Act applies.
5. Point of Contact: Joe Keasley, 303-676-6826.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241580)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--PROVIDE INSPECTION & CERTIFICATION FOR BIOSAFETY,
LANINAR FLOW AND CHEMICAL FUME HOODS
SOL RFQ 512(B)-77-99
DUE 092298
POC Derek Underwood, 410-605-7153
DESC: The Department of Veterans Affairs Maryland Health Care
System is soliciting quotations to provide inspection certification
program for bio-safety cabinets (BSCs) for the following medical
centers located in the VA Maryland Health Care System: Baltimore
VA Medical Center, Baltimore, Maryland, Ft. Howard VA Medical
Center, Ft. Howard, Maryland, and Perry Point VA Medical Center,
Perry Point, Maryland. Contract will be for a base year with
four (4) one year optiion years. Solicitation will be available
on or before September 8, 1998. This is 100% Small Business
set-aside. All responsible sources may submit their interest
in writing by fax or a letter to: Veterans Affairs Medical
Center, Attn: Derek Underwood (90C), 10 North Greene Street,
Baltimore, Maryland 21201. Fax to: (410) 605-7909. Standard
Industry Code is 4953. Size standard is $6.0 Million. Award
is subject to the availability of funds.
CITE: (W-237 SN241584)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--PREVENTIVE MAINTENANCE FOR SIX SAVIN 9050I COPIERS
SOL hq0312719714406
DUE 091698
POC Morris McIllwain, Contract Specialist, FAX 303-676-8042
DESC: 1. Contractor shall furnish all service, labor, tools,
parts, including drum units, equipment, and transportation,
for: a. On-call and preventive maintenance for six savin
9050I copiers: Serial Nos. 1941100001, 1941200006, 1940900072,
1941200034, 1941100013, 1931100058. b. Excess copy cost
for copies in excess of 25,000 per machine. 2. Period of
performance: 1 Oct 98 to 30 Sep 99 with 2 options. Total contract
period not to exceed 36 months. 3. CCR registration required
per DFARS 252.204-7004. 4. Service Contract Act applies.
5. Location of services: 3 Arkansas Road, Limestone, Maine
04751-1500. 6. Point of contact: Larry Lavalle, 207-328-1115.

EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-237 SN241606)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REBUILDING ONE EXISTING GENERATOR VOLTAGE SF6 POWER
CIRCUIT BREAKER, ONE DISCONNECT SWITCH, AND FURNISHING A NEW
GROUND SWITCH FOR HOOVER DAM POWERPLANT, BOULDER CANYON PROJECT,
ARIZONA-NEVADA
SOL 98-SP-30-12450
DUE 090298
POC Keith Cole, Contract Specialist; E-mail: kcole@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement for rebuilding
one three-phase, generator voltage, SF6 power circuit breaker;
one three-phase disconnect switch; and furnishing one new three-phase
ground switch for Hoover Dam Powerplant. The original equipment
was manufactured and furnished by GE-Hitachi HVB, Inc. The
rebuilt/new equipment must conform to factory specifications
established by the manufacturer of the original equipment.
The Government will furnish three separate SF6 power circuit
breaker interrupter chambers complete with all internal components
and one pneumatic closing valve for the power circuit breaker.
The resulting contractor shall furnish all other materials
and equipment necessary to reconstruct the equipment to the
original factory specifications. The original factory specifications
would be obtained through GE-Hitachi HVB, Inc. Sources who
believe they have the capability to perform the work shall
respond by 3:00 p.m., PDT, September 2, 1998. Responses may
be by e-mail to: kcole@lc.usbr.gov, or by facsimile to: (702)
293-8499. With its response, each source shall provide information
outlining its capability to perform the work, including but
not limited to: (1) Knowledge of large generator power circuit
breakers and related equipment; (2) Capability and experience
in rebuilding large generator circuit breakers of other's design;
(3) Description of how any necessary parts, supplies, and equipment
would be furnished; and (4) Description of how the source would
insure that the completed equipment would meet factory specifications.
In addition, please specify business size in number of employees
and average annual receipts.
LINKURL: http://www.lc.usbr.gov/~g3100/sup12450.html
LINKDESC:
EMAILADD: kcole@lc.usbr.gov
EMAILDESC:
CITE: (W-236 SN241173)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attn:
Contracts & Grants, 911 N.E. 11th Ave., Portland, OR 97232
SUBJECT: K--UPGRADE FIRE ALARM SYSTEM, INSTALL SMOKE DETECTORS
AND REPAIR OR REPLACE INTERCOM SYSTEM AT A DETENTION CENTER,
LOCATED ON THE CONFEDERATED TRIBES OF THE WARM SPRINGS RESERVATION,
WARM SPRINGS, OR
SOL 98-10-9-16
DUE 091698
POC Timothy R. Brown, Contracting Officer, (503) 231-6760, Fax
No. (503) 231-6810.
DESC: Contractor will upgrade current fire alarm system, install
smoke detectors, repair or replace intercom system and install
video cameras at a detention center located on the Confederated
Tribes of Warm Springs Reservation, Warm Springs, OR. This
is a small-business set-aside.
CITE: (M-237 SN241579)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: M--OPERATION OF WOODSTOCK JOB CORPS CENTER
SOL 3-JC-901-24
DUE 112098
POC James A. Bodnar, Contracting Officer, 215/596-6302. Nelson
L. Mellitz, Contracts Specialist, 215/596-6303
DESC: RFP #3-JC-901-24 for the operation of Woodstock Job Corps
Center, located in Randallstown, Maryland will be available
on the World Wide Wide on or about Wednesday, September 9,
1999 at http://www.wdsc.org/jobcorps/schedule.html. It is anticipated
that the resultant contract will cover the period from April
1, 1999 through March 31, 2001, with three unilateral Governmental
option years. The average capacity of the Woodstock Job Corps
Center nonresidential students is 35 males and 30 females;
however, the offeror will include a phase-in rssidential students
schedule according to the following: April 1, 1999, 186 males
and 104 females; July 31, 1999, 245 males and 100 female; November
30, 1999, 295 males and 145 females. There will be a pre-proposal
conference at the Woodstock Job Corps Center on Thursday, September
24, 1998 starting at 9:00 a.m.(EST). The pre-proposal conference
will be followed by a tour of the facility that will start
approximately 10:00 a.m. (EST). We recommend that you download
the RFP from our Job Corps Aquisition Web page prior to attending
the pre-proposal conference.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jbodnar@doleta.gov
EMAILDESC:
CITE: (W-236 SN241164)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT WILLOW GROVE ARS PA
SOL F09634-98-R0003
DUE 012699
POC Betty Holley, 912-327-0588
DESC: OMB Circular A-76 Cost Comparison Study to manage and operate
multiple functions at Willow Grove ARS PA. Functions include:
Base Supply, Motor Vehicle Management, Traffic Management,
Communications and Information Management, and Real Property
Maintenance. Any resultant contract will be subject to the
Service Contract Act and the place of performance is Willow
Grove ARS PA. Solicitation will be issued on an ALL OR NOTE
BASIS. Evaluation will utilize Technically Acceptable-Performance/Price
Tradeoff (TA-PPT) procedures. Of those proposals which are
deemed technically acceptable, the government will make a best
value selection based on tradeoffs between the total evaluated
cost to the government and performance risk associated with
each technically-acceptable proposal [based on the government's
assessment of the offeror's (including subcontractors, teaming
partners, and/or joint venture partners which are proposed
to perform one or more functions or a major portion thereof)
present and past performance record]. In accordance with OMB
Circular A-76, the proposal deemed to represent the best value
to the government will be compared to the government's proposal
to perform said services. NOTE: The solicitation will not result
in a contract if Government performance is determined to be
more advantageous. The following minimum experience requirements
have been established for this solicitation: The prime contractor,
lead contractor in a teaming arrangement, or the principal
representative of a joint venture (as an entity) shall possess
a minimum of one year experience (excluding orientation period)
within the past five years on a fixed price basis, of (a) one
multi-function [at least (3) functions, one of which is Supply
Management, Communications and Information Management, or Real
Property Maintenance] BOS services contract (or commercial
equivalent) of similar scope and magnitude as the total requirement
covered by this solicitation; (b) multiple BOS services contracts
(or commercial equivalents) which are managed simultaneously
and involve at least three (3) functions, one of which is Supply
Management, Communications and Information Management, or Real
Property Maintenance. The cumulative total of these service
contracts must be of similar scope and magnitude to the total
requirement covered by this solicitation. Projected date for
issuance of the solicitation is 28 Sep 98. Contract will consist
of an orientation period of approximately 60 days, a basic
initial performance period of 12 months, four priced annual
options, and a 1 to 6 month short option, which may be exercised
after any contract period. Cost comparison is anticipated in
FY99. The solicitation will be set aside for small business
participation only. The Standard Industrial Classification
(SIC) Code is 8744, Base Maintenance. The size standard is
$20 million. The solicitation will require submission of four
volumes: Volume 1, Performance; Volume 2, Financial Plan; Volume
3, Technical Approach; and Volume 4, Cost/Price. The solicitation
will be available in a combination electronic/paper (mostly
disk/some paper) format utilizing Microsoft Word 97 for a fee
of $22.00. Amendments to the solicitation will be issued electronically
in Microsoft Word 97 via e-mail. Interested offerors should
submit their written requests accompanied by payment to HQ
AFRC/LGCP, Attn Betty Holley, 1000A Executive Ct, Warner Robins,
GA 31093. This request shall include a point of contact with
a telephone number and e-mail address. Payment shall be by
check made payable to U. S. Treasury. Only small businesses
may submit proposals on this requirement. A preproposal conference,
including site visit, is currently scheduled for 15 Oct 1998
at 9:30am at Willow Grove ARS PA. This date is subject to change
and specific location will be published in Provision L-9 the
RFP. Submit the names of all attendees and companies represented
(not to exceed two representatives per offeror) to Betty.Holley@afrc.af.mil
by 10 Oct 98.
EMAILADD: bholley@afrc.af.mil
EMAILDESC:
CITE: (W-237 SN241486)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: M--MAINTENANCE, OPERATIONS, ENGINEERING AND SUPPORT
OF NSLR AND VLBI SYSTEMS WORLD-WIDE
POC Martha E. Aldridge, Contracting Officer, Phone (301)286-4815,
Fax (301)614-5619, Email Martha.E.Aldridge.1@gsfc.nasa.gov
- Dawn M. Fountain, Contract Specialist, Phone (301) 286-3815,
Fax (301) 286-1616, Email Dawn.M.Fountain.1@gsfc.nasa.gov
DESC: 17. GSFC is seeking sources to provide maintenance, operations
and engineering services for the NASA Satellite Laser Ranging
(SLR) and Very Long Baseline Interferometry (VLBI) systems.
The Government's requirements include the management, operation,
engineering, maintenance, and support of a set of government
furnished SLR and VLBI systems located in the United States
and in other countries, in order to provide data to be analyzed
by scientific groups around the world. This is a full and open
competition. Small businesses and small disadvantaged businesses
are welcome to compete on that basis. All interested parties
are encouraged to consider what teaming arrangements they can
put together to support all of the government's requirements
under this competition. Award of a cost plus incentive fee,
performance based, mission contract is anticipated. The period
of performances for VLBI requirements under this contract will
be 5 years. The period of performance for NSLR requirements
under this contract will be 3 years, with 2, one-year options
to extend NSLR performance. The current contract for these
services is NAS5-32340. The current contractor is Allied Signal
Technical Services Corporation of Columbia MD. A draft Request
for Proposal RFP5-61742/261 is available at http://procurement.nasa.gov/EPS/GSFC/class.html.
Respondents to this sources sought synopsis are requested to
submit a brief (no more than 5 pages) capability statement
which include the following: 1) written confirmation that respondent
has reviewed the Statement of Work (SOW) of the draft rfp at
the above referenced web site. 2) a general description of
relevant capabilities that the company offers 3) at least one
customer reference from similar work that the company has successfully
completed. The reference must include a current customer contact,
phone number, address, contract number and description of the
work done. Please fax or e-mail your submission to Ms. Aldridge
at the fax number or e-mail address provided below. The draft
solicitation is for Information or Planning Purposes only!
In accordance with FAR 52.215-3, Solicitation for (APR 1984),
the Government does not intend to award a contract on the basis
of the draft RFP, or otherwise pay for the information solicited
here-in. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in RTF format and Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) formats and will reside on a
WorldWide Web (WWW) server, which may be accessed using a WWW
browser application. The WWW address, or URL of the NASA/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
It is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). The anticipated
release date of the formal RFP is 9-1-98. Proposals will be
due no earlier than 30 days after RFP release. 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". Numbered
Notes 26
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#000-00000
LINKDESC:
EMAILADD: Martha.E.Aldridge.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-237 SN241322)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: N--CARDIOLAB EP SYSTEM
SOL RFP#10N3ACQ-29-98
POC Denise Smith, Telephone# (718) 584-9000 Ext. 5697
DESC: The Department of Veterans Affairs Medial Center, 130 W.
Kingsbridge Road, Room 9B-62A, Bronx, N.Y. 10468, POC Denise
Smith, intends to negotiate a sole source contract with Cardio
Medical Equipment for the purchase and installation of a 32-channel
CardioLab EP system, to maintain uniformity of the equipment
at the Bronx VA Medical Center. The solicitation is subject
to the availability of FY 98 funding. All requests must be
in writing or may be faxed to: (718) 579-3327. Reference RFP
10N3ACQ-29-98, Due date 9/11/98.
CITE: (W-237 SN241506)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED MENTAL HEALTH SERVICES
SOL RFP 500-10-99
DUE 092498
POC Richard Barton, 518-462-3311, extension 2614
DESC: The Stratton VA Medical Center, Albany, NY is seeking to
contract with local hospitals, ambulatory care facilities,
group practices or clinics who have the qualification, experience
and expertise in providing quality mental health care services
to veteran beneficiaries residing in specified communities
within the Facility's Primary Service area. Those communities
are: Sidney, NY, Elizabethtown, NY, Malone, NY and Plattsburgh,
NY. The Basic Provider will provide specified mental health
care services in a private hospital or clinic environment.
Mental Health Care includes longitudinal outpatient mental
health care for the purpose of prevention and detection of
mental illness and subsequent management and treatment of mental
health conditions in eligible veterans. The care will be provided
by mental health providers who may be psychiatrists, clinical
social workers, psychologists, psychiatric clinical nurse specialists.
The care provided should be continuous, accessible, and coordinated.
Proposals will be solicited for a Base Year and four (4) yearly
renewal options. Request for Proposals will be available o/a
August 28, 1998 upon receipt of a WRITTEN REQUEST ONLY mailed
or faxed to: Contracting Officer (90CCP), ATTN: Richard Barton,
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. FAX
Number: 518-462-0051. Telephone requests will not be honored.

EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-236 SN241077)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 543-47-98
DUE 091898
POC Judy Heidenreich, Contracting Officer, 573-814-6628 or Sheilah
Sharon, Contract Specialist, 573-814-6624
DESC: Provide Radiation Therapy services, to include transportation
by bus or van, to beneficiaries of the Department of Veterans
Affairs. This is for a period of one year with two renewable
one-year options. Coverage is 24 hours a day, 7 days per week.
Solicitation package will be available on or about 8/27/98.
Requests for solicitation must be in writing and may be faxed
to 573-814-6630.
CITE: (W-236 SN241094)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOCIAL WORKERS
SOL DADA10-98-R-0032
DUE 070998
POC Contract Specialist William H. Young (210) 295-4570; Contracting
Officer Patricia G. Logsdon (210) 295-4538 (Site Code DADA10)
DESC: Reference MEDCOM Contracting Center solicitation number
DADA10-98-R-0032 for Social Workers appearing in the Commerce
Business Daily on 7 May 98 and 5 Jun 98, is hereby cancelled.
This requirement is set aside for the Small
CITE: (I-236 SN241141)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PHYSICAL THERAPY AIDE FOR FOX ARMY HEALTH CENTER,
REDSTONE ARENSAL, AL FOR THE PERIOD 01 OCT 98 - 30 SEP 99 W/FOUR
ONE YEAR OPTIONS.
SOL DADA08-98-Q-0352
DUE 090498
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Physical Therapy Aide services for Fox Army Health Center,
Redsone Arsenal, AL will be processed through an electronic
data interchange system known as the Federal Acquisition Computer
Network (FACNET). The offer due date/local time for this RFQ
will be September 4, 1998 at 4:00 p.m., E.T. SEE NOTE 1
CITE: (I-236 SN241148)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 Camp Creek Parkway, SW, Atlanta, Georgia
30331-6226
SUBJECT: Q--LABORATORY SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION AND THE FEDERAL PRISON CAMP, MARIANNA, FLORIDA
SOL RFQ 223-0181
DUE 091598
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax number (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting a sources to provide Laboratory Testing
Services for the inmates incarcerated at the Federal Correctional
Institution and the Federal Prison Camp, Marianna, Florida.
The performance period will be a base year with four (4) one
year option periods. This service requires the contractor to
provide Laboratory Testing Services to provided routine and
emergency laboratory testing service which includes but is
not limited to: analysis and interpretation of specimens submitted
(blood and serum, urine, cultures of exudate biopsies of tissues
and microscopic examinations of slides, etc. Request for the
solicitation packages must be in writing, only. Telephone and
facsimile request will not be accepted. The proposed contract
is unrestricted. All responsible sources may submit a bid/offer.
The solicitation packages will be available on or around 8/18/98.
CITE: (M-237 SN241346)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--EKG STRESS TECHNICIAN
SOL RFP 650-1-99
DUE 091798
POC Patrick J. Cantwell, (401) 457-3033, FAX (401) 457-3079
DESC: Provide the services of EKG Stress Technician 32 hours
per week, 52 weeks per year on days to be scheduled at VA Medical
Center, Providence, RI. Technician must of a minimum of three
years experience with the basic knowledge of arrhythmias and
EKG readings. Contract period is for the base year 10/1/98
through 9/30/99, with two option year renewals. Specification
package available o/a 8/31/98. Responses due back COB 9/17/98.
All requests in writing or by FAX (401) 457-3079.
CITE: (W-237 SN241388)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--GENETIC PRENATAL SCREENING AND FOLLOW UP COUNSELING
SOL F0470098T2004
DUE 091098
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer, (805)277-3900x2253
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F0470098T2004. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-5.
The standard industrial classification code is 8071. The size
standard is $5.0M. This acquisition is unrestricted; it is
not set aside for small businesses. The acquisition is for
the following services: Line Item 0001, Contractor shall provide
the following service: blood tests and other related genetic
prenatal screening, prenatal alpha fetoprotein screening to
include analysis for Human Chorionic Gonadotropin (HCG), Unconjugated
Estriol (UE3) and Alpha-Fetoprotein (AFP) on approximately
20 samples per month; the Government will perform the blood
draw and samples will be either mailed or transported by courier
to contractor's facility by the Government; test results shall
be mailed to the Edwards AFB hospital by and at the expense
of the contractor; "screen positive" patients shall receive
diagnostic services at a prenatal diagnostic center, at a distance
of no more than 150 miles from Edwards AFB, CA 93524 and shall
include: professional genetic counseling, ultrasound examination,
amniocentesis and analysis of amniotic fluid. Period of performance
is 1 Oct 98 through 30 Sep 99. The following provisions and
clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. (End of Provision)
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-19 European Community Sanctions for Services; 52.222.41
Service Contract Act of 1965; 52.222-44 Fair Labor Standards
Act and Service Contract Act -- Price Adjustment); and addendum,
52.213-3 Notice to Supplier; clause 52.222-49 Service Contract
Act--Place of Performance Unknown; clause 52.232-33 Mandatory
information for electronic funds transfer payment; and provision
52.212-2 Evaluation-Commercial Items, the following factor
shall be used to evaluate offers: technically acceptable lowest
priced offer. Offerors must include a completed copy of the
provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); 252.225-7036, North American Free Trade Agreement
Implement Act; and 252.204-7004, Required Central Contractor
Registration. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB,
CA, 93524, on 10 September 1998 at 4 pm. Faxed transmissions
of quotes are preferred, Fax # (805) 275-7843.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-237 SN241395)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 Camp Creek Parkway, SW, Atlanta, Georgia
30331-6226
SUBJECT: Q--MEDICAL ASSISTANTS FOR THE FEDERAL CORRECTIONAL INSTITUTION
AND THE FEDERAL PRISON CAMP, ESTILL, SOUTH CAROLINA 29918
SOL RFQ 404-0581
DUE 082798
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax number (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting the services of three (3) qualified Medical
Assistants to provide assistance to the Health Information
Technician in the review of medical records, scheduling inmates
for sick call, PPD's, physician examinations and any specialty
clinics as required for the inmate population incarcerated
at the Federal Correctional Institution and the Federal Prison
Camp, Estill, South Carolina 29918. The performance period
will include a base year and four (4) one year option periods.
Additionally, the contractor will be required to work thirty-hour
work weeks. The service will be performed at the FCI and the
FPC. Requests for the solicitation package must be requested
in writing, only. The proposed contract is unrestricted. All
responsible sources may submit a bid/offer. The solicitations
will be available on or around 07/27/98.
CITE: (M-237 SN241578)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--PROFESSIONAL HEALTH PROMOTION DIETITIAN SERVICE
SOL 98T0609
DUE 090998
POC Contact, Joel Perrine, 310/363-5111/Contracting Officer,
Kenneth D. Clemens,
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The contractor shall provide a qualified dietitian
to be responsible for providing dietetic health and wellness
services to all Government beneficiaries. The Dietitian shall
be responsible for planning, coordinating, implementing, and
evaluating Health and Wellness Center and basewide nutrition
and other health and wellness programs. These include: developing
the nutrition budget, creating continuity files, implementing
instructional material, aids, and techniques, coordinating
activities, classes, and programs, and teaching clients one-on-one
or in group settings. In addition, he/she will conduct nutrition
lectures and workshops on subjects including smoking cessation
programs, fitness programs, drug and alcohol abuse prevention,
and parenting classes. Related topics include healthy lifestyle
behaviors, minimizing health risks, and preventing further
disease complications. Activities to be included are promoting
nutrition during health fairs and special theme events, providing
dietary expertise during cholesterol and diabetes screenings,
and overseeing base wide weight management program. The dietitian
will be responsible for interviewing clients using the Health
Enrollment Assessment Review and completing a nutrition, health
risk education, and treatment plan. Further, he/she will instruct
clients and family members, using change model stages, on appropriate
diet and/or methods to reduce identified health risks. He/she
will perform a biennial needs assessment to determine basewide
nutritional deficiencies and will provide education based on
health risk, high volume and cost effectiveness to clients.
The dietitian will be responsible for actively marketing nutrition
programs through the newspaper, e-mail, displays, briefings,
seminars, and workshops. Last, the dietitian will work directly
with food facility mangers implementing the Check It Out program
and advise both the Child Development Center and Youth Center
nutrition programs. The dietitian shall be available Monday
through Friday, 7am to 4pm September 1, 1998 through August
30, 1999, excluding federal holidays. The dietitian will have
the option of continuing the service for two additional years
following August 30, 1999. The dietitian is required to begin
full performance of the contract requirements within 60 days
after contract award. The government will conduct a criminal
background check. The dietitian must provide a copy of a valid,
current, unrestricted, state dietetic license and certificate
of registration by the American Dietetic Association. He/she
must demonstrate dietitian education and training and be certified
in current basic life support. Strong writing and verbal skills
must be demonstrated. Certification of current physical examination
is required and must be current as of 12 months prior to time
of application. A Bachelor of Science in Dietetics or nutrition
shall be possessed from an accredited 4-year college or university.
In addition, the dietitian shall have completed an accredited
dietetic internship. He/she shall have provided dietetic services
a minimum of 1 year in direct patient counseling within the
last 3 years. In addition a sworn affidavit of truthfulness
is required indicating experience, training, and technical
expertise in the type of care to be rendered. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Call or fax bids, including the
solicitation number (98T0609) to Joel Perrine at 310-363-5111
(phone) or 310-363-2463 (fax). Bids are due by COB Wednesday,
September 9. Estimated award date is COB Wednesday, September
16.*****
CITE: (W-236 SN241165)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--TRASH REMOVAL SERVICES
SOL RFP-31-98-HHS-OS
DUE 090298
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-
690-5552
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 in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-31-98-HHS-OS. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular #97-07. This is a small
business set-aside which will result in the award of a fixed
unit price/indefinite quantity type contract with economic
price adjustment. The SIC code for this acquisition is 4212,
size standard $18.5. The period of performance shall be one
year with four option years. TITLE: Provide Trash Removal Services
for the Humphrey Federal Building. STATEMENT OF WORK: A. GENERAL:
The contractor shall furnish all necessary labor and equipment
to satisfactorily provide trash pick-up, debris removal and
special pick-up services as described herein. B. SERVICE SITE:
Department of Health and Human Services, Hubert H. Humphrey
Building, 200 Independence Avenue, S.W., Washington, D.C. 20201.
C. EQUIPMENT TO BE PROVIDED BY CONTRACTOR: In addition to providing
employees and transportation sufficient to perform trash removal
from the sites listed above, the contractor must provide the
following: One Single-Unit (self contained) Stationary Compactor:
The contractor shall remove all trash from those locations
specified by means of a single-unit self contained stationary
compactor metal enclosed container, as follows: Installation:
The contractor shall install a single-unit stationary compactor/container
at the designated service site in a location designated by
the Building Manager. The single unit self contained compactor
shall be secured to a concrete base. The Government will furnish
the electrical outlet for connection to the compactor unit;
however, the contractor will make the necessary electrical
connections to the compactor including an "on-off" key controlled
push button switch. The switch will be a momentary contact
switch with auxiliary contacts to seal control circuit and
shall be located a minimum of 5 feet from the loading hopper.
This type of switch will require the operation of the equipment.
Stationary compactor containers must be equipped with an inspection
hole with a cover at the rear and top of the container to permit
visual inspection to determine the fullness of the container.
If the Government determines that the container is equipped
with an inadequate compactor which is not compacting the container
to or near capacity, this equipment will be rejected as unsuitable
and the contractor will be required to replace it with equipment
that is adequate to perform the task of compacting the trash
in the container to capacity. NOTE: As part of the compactor
service, it is the contractor's responsibility to furnish hand
rails, ramps, etc., if required by the Government. Size of-Equipment:
The hopper of the compactor unit shall have a capacity of approximately
2 cubic yards. The movable container for the HHH Building site
shall have a capacity of 40 cubic yards (CY). D. MAINTENANCE
OF EQUIPMENT: The contractor will maintain all equipment in
good operating condition. If the equipment becomes inoperative,
the contractor will furnish sufficient packer trucks on a daily
schedule approved by the Building Manager to remove the trash
from the building until the necessary repairs have been completed.
E. SCHEDULE OF REMOVALS: Trash removal shall occur twice per
week at the HHH Building. Debris removal and other special
pick-ups shall be done on an on-call basis. The contractor
shall insure that the facilities are not without the removal
containers for more than 3 hours. The contractor will also
pick-up and dispose of any trash which cannot be handled by
the compactor. F. TRASH AND DEBRIS LITTERED DURING REMOVAL:
The contractor shall clean up all trash and debris scattered
as a result of the removal services in the vicinity of the
pick-up point. G. SEPARATION OF TRASH: Contractor employees
will not be allowed to separate and/or segregate trash on Government
premises. H. IDENTIFICATION OF CONTRACTOR VEHICLES: The successful
contractor shall identify all vehicles used in the performance
of this contract with the name of the company and the capacity
in cubic yards of the vehicle. I. SAFETY REQUIREMENTS: In an
effort to better protect Government and contract personnel,
the contractor shall insure that their drivers follow all prudent
safety practices while operating a motor vehicle. Also, all
large vehicles must have operable parking and emergency parking
systems, backup alarms, and wheel chocks. J. QUALIFICATION
OF PERSONNEL: The personnel employed by the Contractor shall
be capable employees qualified in this type of work. K. ENVIRONMENTAL
QUALITY ASSURANCES: In furtherance of the Government's environmental
quality program, the Contractor agrees that in the performance
of the work under this contract: 1. The contractor will fully
comply with all local Laws, ordinances and regulations regarding
sanitation and solid waste disposal. 2. Contractor will not
create any litter at loading locations during any transportation,
and/ or disposal locations. 3. Contractor will furnish monoxide
eliminators on all packer trucks and vehicles used to remove
the single unit compactor. 4. Contractor agrees that in the
performance of the work under this contract, solid waste will
be collected, stored, and disposed only at incinerators, landfills,
or other facilities which are approved by the Environmental
Protection Agency as being in conformance with existing Federal
Regulations published in the Federal Register, Volume 41, No.
31, Part 243, and in the Federal Register, Volume 39, No. 158,
Part 241, including all amendments. L. TRASH REMOVAL SERVICES:
Trash includes all burnable refuse, excluding salable waste
paper collected by others at the contract site. Trash will
be removed from the sites listed in B. above by means of a
single-unit self contained stationary compactor container (see
C.) provided by the Contractor. Schedule: Trash removal must
be done twice per week at the HHH Building site. M. PICK-UP
TICKETS - COMPACTOR SERVICE: The contractor will issue pick-up
tickets for compactor service. It will be the responsibility
of the contractor to have all debris tickets prepared in duplicate,
numbered and dated the day of the pick-up. Each ticket must
be signed by the Building Manager or his designated representative
at the pick-up site. In addition to the signature, the contractor
must also require the Building Manager or his representative
to print his or her name below or above their signature. The
Building Manager or designated representative are the only
persons authorized to sign these tickets. One copy of this
ticket must be retained by the Building Manager or his representative
and one copy should be retained by the Contractor. Duplicate
copies of the signed debris tickets must also be submitted
with the monthly invoice. N. DEBRIS REMOVAL SERVICES: Debris
includes but is not limited to wood, plaster, wallboard, brick,
stone, ceramic tile, old fluorescent tubes, etc. Wood includes
scrap lumber, crates, boxes, skids, etc. This service shall
be provided on an on-call basis. Schedule: When requested,
the contractor shall remove by no later than the end of the
next work day debris from the site. Tickets shall be prepared
and processed for this type service in the same manner as described
in M. above. Deductions: In the event the Government deducts
money from the contractor's monthly invoice due to debris shortages,
it will be the responsibility of the contractor to furnish
proof of the shortage to the Buildings Manager within 10 days
after the deduction has occurred. O. SPECIAL PICK-UPS: Special
pick-ups are on-call pick-ups of trash as defined in L. above.
These removals will be requested on an on-call basis. Schedule:
When requested, the contractor shall remove by no later than
the end of the next work day any refuse specified in the request.
Pick-Up Tickets: Tickets shall be prepared and processed for
this type service in the same manner as described in M. above.
Deductions: In the event the Government deducts money from
the contractor's monthly invoice due to special pick-up shortages,
it will be the responsibility of the contractor to furnish
proof of the shortage to the Buildings Manager within 90 days
after the deduction has occurred. P. QUALITY CONTROL: The contractor
shall establish a complete quality control program to assure
the requirements of the contract are provided as specified.
One copy of the contractor's basic quality control Program
shall be provided to the Contract Administrator specified in
Section G of the contract no later than 10 days after the starting
date of the contract. An updated copy must be provided to the
Contract Administrator as changes occur. This program will
include, but not be limited to the following: 1.An inspection
system covering all the services stated in the specifications.
It must specify areas to be inspected on either a scheduled
or unscheduled basis and the individuals who will do the inspection.
2. A method of identifying deficiencies in the quality of services
performed before the level of performance is unacceptable.
3. A file of all inspections conducted by the contractor and
the corrective action taken. This documentation shall be made
available to the Government during the terms of the contract
and until such time that final payment is made. Q. QUALITY
ASSURANCE: The Government shall monitor the contractor's performance
under this contract using the quality assurance procedures
specified in the following surveillance plan. R. QUALITY ASSURANCE
- GOVERNMENT SURVEILLANCE PLAN: All work and services performed
as included in the specifications for this contract, shall
be done in accordance with proper trash removal procedures
and shall be subject to inspection and approval. The acceptable
quality level of these inspections is 100 percent. The inspection
procedures shall be conducted as follows: 1. The Building Manager
or his designated representative will verify the quantities
on the delivery tickets at each pick-up site. 2. At the conclusion
of each pick-up, the contractor shall prepare a delivery ticket
for work performed as specified herein. The contractor's billing
for trash, debris, etc., removal must agree with the delivery
tickets signed at each pick-up. The contractor will be paid
only for work completed, inspected and approved. NOTE: THIS
CONTRACT SHALL ONLY COVER REMOVAL OF TRASH AS PREVIOUSLY DETAILED;
RECYCLING IS PERFORMED UNDER ANOTHER CONTRACT PROGRAM. (End
Statement of Work) The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. This
contract will be covered by FAR 52.222-41, Service Contract
Act of 1965 and Wage Determination #94- 2103, Revision #14
is applicable. Submissions shall consist of the following information:
a cover sheet on letterhead stationary listing the RFP being
responded to, the offeror's name, location, telephone/fax numbers,
a paragraph statement indicating understanding of the requirements
including intent to comply with the Wage Determination, past
performance information, the representations and certifications
and the pricing information that follows (an original and two
copies). Note that the number of pickups provided for debris
and special pickups is an estimate and is being used for evaluation
purposes only. BASE PERIOD: CLIN (Contract Line Item Number)
1: Regular pickup* of compacted trash and removal - FIXED UNIT
PRICE = $__________. CLIN 2: Special pickup** and removal of
trash - FIXED UNIT PRICE = $___________. CLIN 3: Debris pickup**
and removal - FIXED UNIT PRICE = $__________. CLIN 4: Dump
fees*** - FIXED UNIT PRICE = $___________ per ton. 1. The total
contract price for CLIN No. 1 multiplied by the required 104
pickups (twice weekly) per year is: $ x 104 = $ . 2. The price
per special pickup for CLIN No. 2 multiplied by the not to
exceed 5 pickups per year is: $ x 5 = $ . 3. The price per
debris pickup for CLIN No. 3 multiplied by the not to exceed
20 pickups per year is: $ x 20 = $ . 4. The price per ton for
CLIN No. 4 multipled by the not to exceed 482.56 tons per year
for regular pickups (104 pickups x 4.64 tons each), plus CLIN
No. 4 multiplied by the not to exceed 23.2 tons per year for
special pickups (5 pickups x 4.64 tons each), and plus CLIN
No. 4 multiplied by the not to exceed 20 tons per year for
debris pickups (20 pickups x 1 ton each) is: $ x 525.76 = $
. This information must be completed for each option period
also, OPTION I , OPTION II, OPTION III and OPTION IV. * Monday
and Thursday each week. ** The container for debris and special
pick-ups shall be an open top container brought by the contractor,
left for Government personnel to load for 24 hours, and then
picked up by the contractor. Note tonnage requirements listed
in CLIN #4 indicate capacity of 4.64 tons for debris pick-up
container and 1 ton for the special pick-up container. ***The
numbers provided for tonnage and number of debris and special
pick-ups are estimates provided for pricing purposes only.
If landfill costs increase during a contract period, in accordance
with FAR 52.216-4, Economic Price Adjustment, the Government
will modify the contract costs to accommodate the increase.
The fees shall be directly reimbursed to the contractor upon
submission with the contractor's monthly invoice of the invoice
from the landfill listing exact tonnage dumped for each pickup.
Also note that this contract is under a wage determination
for any refuse truck driver/refuse collection personnel required,
and the Government must also accommodate through a modification
of the contract any increases in wages that occur as a result
of changes in the wage determination. The pricing is worth
70 points. As a separate part of the proposal, you must list
past performance information on three of the most recent, similar
jobs done including company/agency name and current telephone
and FAX numbers for a contact person. Past performance information
will be obtained only for the three companies with the lowest
price and is worth 30 points. However, should the government
find that those companies all receive lower than a total of
18 points for past performance, it reserves the right to go
to the next lowest priced companies. The evaluation will be
weighted 70% for cost and 30% for past performance. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
Any clauses or provisions referenced in this notice can be
accessed through the Internet address that follows: http://www.arnet.gov
Offers are due September 2, 1998, by 4:00 PM EDT, at the following
location: Department of Health and Human Services, OS/Office
of Acquisition Management, Room 443H, Humphrey Building, 200
Independence Avenue, SW, Washington, D.C. 20201, ATTN: Cheryl
Howe. The guard desk located at the Independence Avenue entrance
to the Humphrey Building will allow you to telephone either
Cheryl Howe on 202-690-5552, or Cassandra Richardson on 202-690-8538/8540
for pick-up of your package and they will complete delivery
to Room 443H. The contact point for questions on this solicitation
shall be Cheryl Howe, 202-690-5552. Amendments to this solicitation,
if any, shall also be published as a Commerce Business Daily
synopsis.
CITE: (D-236 SN241155)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--TECHNICAL SUPPORT FOR MINIMIZING COMPLIANCE COSTS
OF LIFE SAFETY FOR CORRECTIONAL FACILITIES
SOL 53SBNB860136
DUE 090898
POC Diane Loeb, (301) 975-6399, fax (301) 963-7732
DESC: SOLICITATION NUMBER 53SBNB860136 IS BEING ISSUED AS A REQUEST
FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION PROCEDURES.
The Building Fire Research Laboratory (BFRL) of the National
Institute of Standards and Technology (NIST) is developing
a method for the evaluation of life safety design alternatives
for detention and correctional facilities. This method will
allow facility managers and fire safety officials to identify
and select the most cost-effective alternative designs, equivalent
to prescriptive code compliance, and permitted under the Fire
Safety Evaluation System (FSES) of NFPA 101A, "Guide on Alternative
Approaches to Life Safety" (1998 edition). The primary purpose
of this effort is to support BFRL in this effort by specifying
all possible fire safety design alternatives that could be
used to achieve a code-equivalent level of safety, as well
as the cost data and algorithms necessary to estimate the life-cycle
costs of each design alternative. The effort will also develop
the prescriptive code solutions for all combinations of Use
Condition, building height, and new and existing building status,
as specified in the Mandatory Safety Requirements of Worksheet
Tables 4-4A and 4-4B. The ultimate utility and success of the
method depends critically on both the comprehensiveness of
the design alternatives and on the accuracy of the cost data
and algorithms. This work is separated into three tasks. Task
1 is to develop a table of possible fire safety design alternatives
for each safety parameter that can be implemented to move from
any initial state to any higher scoring state. Task 2 is to
develop the algorithms and supporting cost data to permit the
estimation of the initial cost of implementing each of the
design alternatives identified under Task 1. Task 3 is a final
technical report which documents the results of this effort,
including all the data specified in Tasks 1 and 2. FOB Gaithersburg,
MD with a 12 month Period of Performance. The Government will
award a Purchase Order resulting from this solicitation to
the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotes received: (1) Knowledge and Experience with
current Fire Safety Evaluation System (FSES) of NFPA 101A (2)
experience developing algorithms to estimate the costs of alternative
fire safety designs Past Performance (3) Familiarity with and
experience using data sources on the costs of alternative fire
safety designs, (4) Experience in designing fire safety systems
for detention and correctional facilities. The applicable Standard
Industrial Classification Code is 8748. Request for RFQ 53SBNB860136
must be in writing or the written request can be faxed to (301)
963-7732. The solicitation will be issued on or about August
25, 1998, with an anticipated offer receipt date of September
8, 1998, and an anticipated award date of 15 September 1998.
All responsible sources may submit a quotation which shall
be considered by NIST. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-237 SN241362)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00164-98-Q-0232
DUE 092198
POC Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly Siffin,
Contracting Officer
DESC: Engineering & Technical Services in support of the AN/ULQ-13
(V)1 and FUSES system, PORTS Projects, Electronic Warfare (EW)
systems: WLR-1H, ULM-4, SSQ-82, SLA-10, SLQ-32 and the Interrogate
Friend or FOE (IFF) tracker as provided under FAR 37-102(d).
The contractor shall demonstrate expertise in and be capable
of: recommending repairs, engineering redesign, system testing
to assess performance, safety, operability, reliability and
maintainability; producing reports and procedures, serial communication
protocol, target tracking algorithm, investigating compatibility
and interface issues providing solution recommendation, on-site
engineering investigations, system configuration status, design
recommendations for test set production, develop test procedures,
provide qualified personnel for design review attendance, technical
problem meetings, user conferences and program status reviews;
preparation/publish Technical Repair Standards (TRSs), repair
and maintenance actions (above and beyond the skill or organizational
personnel) on deployed equipment, problem analyzation providing
oral and written status/repair reporting, performing repair
based on obtaining authorization approval, Government Furnished
Material and Equipment maintainability and responsibility,
training and course material development on EW equipment while
providing qualified instructors to instruct courses at destinations
specified in S.O.W, testing/analyzation of range and accuracy
of IFF Tracker. Deliverables: technical reports and management
recommendations. The government shall have unrestricted use
of all data or documents acquired under this contract. Clearance
level SECRET is required, and will be verified with DIS prior
to award. A limited amount of government furnished facilities
will be available. Period of Performance is 1 year after contract
award date. It is anticipated a written solicitation will be
issued approximately 10 Sep 1998. A firm-fixed price purchase
order will be awarded using Simplified Acquisition Procedures.
This action is 100% reserved for Small Business. The Standard
Industrial Code is 8711 and the size standard is $2.5 million.
Quotations and the above required information must be received
at the above contact point in this office on or before 21 Sep
98 at 12:00 Noon Eastern Standard Time. Numbered Notes: 1,
*22 and 26 apply. *Note 22 exceptions: per authorization of
FAR 6.302-1 the intended source is Indiana Pro Tech, Rt #1
Box 200, Williams IN 47470 and receipt of proposals is limited
to 25 days after publication. Requests for Quote may be made
in writing to NAVSURFWARCENDIV Crane, Patty Cox, Code 1163W6,
300 Hwy 361, Crane. IN 47522-5001 or by facsimile to 812-854-3465
or e-mail cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-237 SN241414)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSESS THE OPERATION OF THE 50 STATE OFFICES OF RURAL
HEALTH GRANT PROGRAM
SOL HRSA-98-OA-A112364
DUE 091098
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Richard Schmidt
Associates, LTD., 5631 Knollwood Road, Bethesda, MD, 20816.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to conduct an assessment and evaluation of the operation
of the 50 State Offices of the Rural Health Grant Program.
The contractor shall develop a data collection and site
visit plan; conduct the site visits; analyze the data; prepare
reports on the assessment of state office performance; and
incorporate the comments from state and Federal officials into
a final report. Richard Schmidt Associates, LTD. is deemed
the only responsible source capable of providing the required
work and services. The period of performance is twelve months.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-237 SN241556)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: R--CONSULTATION SERVICES FOR EXHIBIT AND DISPLAY OF
EARTH SCIENCE INFORMATION
SOL RFQ 98WRQQ1040
DUE 090998
POC Rita A. Leach, (650) 329-4162, or FAX (650) 329-5480
DESC: This synopsis for a Commercial Item is prepared in accordance
with FAR Subpart 12.6, and supplemented with additional information.
Provisions and clauses are in effect through FAC 97-05. This
procurement is restricted to small businesses. The sic code
is 7336 with corresponding size standard of $5.0 million. Offerors
should indicate business size relative to the SIC Code. The
US Geological Survey, Geologic Division and National Mapping
Division, Menlo Park, California, has a requirement for the
Phase 1 services of a design consultant to look at and use
existing exhibits, display materials, and cases to create an
initial temporary installation in the Building 3 Visitor Center
and hallways for an "opening" in early October 1998, some new
materials may be needed. Phase 1 is to be completed no later
than September 30, 1998. Phase 2 is to create an overall permanent
design concept for the Visitor Center, hallways, and conference
room foyer in Building 3. The contract shall include design,
manufacture and installation of displays for the Visitor Center.
Phase 2 is to be completed no later than September 30, 1999.
Phase 3 is to consult, design, supply or construct, and install
exhibit and display material for the Western Mapping Center
in Building 3. The plan for the displays in Building 3 is to
present a series of themes from mapping science, one on each
bulletin board (approximately 178 linear feet). The themes
can be broadly described as historic and current. The presentations
of the themes would contain images that would be of general
interest and associated text that would contain details of
the applicable science. The historic themes would show the
origins of various areas of mapping science and how these areas
of mapping science evolved to present day practices. The current
themes would show present day mapping technology and its application
to current needs. Images for the historic themes could be taken
from the USGS archives or from historic books and documents.
Images for current themes would depend on current mapping products.
The themes should change at reasonable intervals, perhaps once
every six months. Phase 3 shall be completed by 10/31/98. Pricing
shall be on a Time and Materials basis for Phase 1 and 3 and
on a per job basis for Phase 2. In order to facilitate the
on-going communication and on-site coordination of this project,
the location of the contractor shall be no more than 50 miles
from the USGS offices which are located in Menlo Park, California.
The provisions at DIAR 1452.212-1 DEV, Instructions to Offerors--Commercial
Items, and FAR 52.212-2, Evaluation--Commercial Items, apply
to this acquisition. Please include a completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Copies of this provision may be obtained
by contacting the Contracting Officer. The FAR Clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, and DIAR 1452.212-5
DEV, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items apply to this acquisition.
Proposals will be evaluated on the following criteria in descending
order of importance: (a) experience in science theme presentations,
(b) quality of presentations, (c) past performance in production
of similar science theme presentations, and (d) price. The
Government may award without discussion. Proposals must be
received in this office by 2:00 p.m. PST, September 9, 1998.
Mail responses to the attention of Rita Leach at the address
listed herein.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN241638)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--USING PERFORMANCE MEASUREMENT TO ADDRESS PROGRAM
FRAGMENTATION AND OVERLAP
SOL ACF-980189
DUE 091198
POC Antoinette Miller, Contract Specialist, (202) 401-5562; Debbie
Powell, Contracting Officer, (202) 205-4916
DESC: The Administration for Children and Families (ACF), Office
of Community Services, is issuing a request for quotation to
acquire expert consultation services. This procurement action
will use Simplified Acquisition Procedures in FAR Parts 13
and 15. The Standard Industrial CLassification Code (SIC) for
thsi purchase order is 8742. Any contractor/vendor able to
meet requirements must demonstrate in writing by RFQ due date.
This notice is intended for competetive purposes. You may contact
Antoinette Miller (Contract Specialist) with any questions
at 401-5562. Award will be made to the firm whose offer provides
the best value to the Government, price, and technical capability
considered. Award may be made without discussions if the most
favorable initial quote results in the lowest overall cost
to the Government. Three (3) copies of all proposals, for the
following statement of work should be delivered to the following
address, (fax/E-mail copies will not be accepted): U.S. Dept.
of Health and Human Services, 901 D Street, S.W., ACF Mailroom
- 2nd Floor, Wash. D.C. 20447, Attn: Antoinette Miller, 2:00
p.m. EST (Any quotes received after the due date will not be
considered or opened.) WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. The
purpose of the proposed contract is to do a preliminary exploration
of the use of performance measures to address a major policy
issue of concern to the Department,i.e. the fragmentation and
overlap of services. Specifically, the project will address
performance measurement and coordination of services issues
that are importatn to the Department as a whole. OCS has identifies
coordination of performance measures across programs serving
families and communtites as a priority area for demonstration
activity in FY 1998. The agency has set aside technical assistance
funds to support community action agency development of "creative
local models in comprehensive community planning", in which
shared performance measurement could serve as a preliminary
coordinating tool for stimulating, shaping, and enhancing the
effectiveness of family and community-focused programs. Contractor
shall 1)develop qualitative, evaluation reports; 2)use these
instruments to collect data across a series of OCS funded projects,
particularly CAA's and CDC's that were funded to develop creative
local models in comprehensive community planning in which shared
performance measurment could serve as a preliminary coordinating
tool. The contractor working with OCS and ASPE will develop
standard reporting and documentation instruments to collect
and report common information across the demonstration sites.
Final products from the contractor will be presented in a manner
that ASPE and OCS deem appropriate for technical assistance
and dissmenination to the community action network and other
HHS programs. The numner of sites will be between 6-8. Site
visits to one or two sites will be required otherwise the data
collection negotiation, training and implementation will be
done via conference calls and computer networking. The consultant
must be familiar with community action agency programs and
partnerships. The consultant must also be familiar with concepts
of performance measurement including the Results Oriented Management
Accountability initiative of CS calles ROMA. The consultant
must have a background of knowledge and skills in evaluation
design and data collection and analysis. EVALUATION CRITERIA
- I. Understanding of the Statement of Work--(15%) The offeror's
proposal must demonstrate knowledge and experience in performance
measurement techniques and the CSBG ROMA program. The proposal
must demonstrate a sound working knowledge of community action
agency programs and policy issues involved in addressing program
fragmentation and overlap in the Federal sector of human services
programs. The proposal should reflect a solid understanding
of the scope and complexity of the tasks called for and the
nature and objectives of the owrk required, the problems tht
could arise in carrying out the work. II. Technical Approach
(30%) The offeror's approach should be succinct, logical in
format, and demonstrate a methodology consistent with the tasks
to be accomplished. It should include: A. A detailed description
of how each of the task in the RFP shall be accomplished, icluding
a discussion of the problems and issues that need to be addressed
in the design and development of data collection instruments
ssociated with the seven issues raised in the Scope of Work
Statement. There should also be some discussion of the qualitative
report content and design. Time tables for completion of each
task, with related staff assignments/allocations must be included.
B. A description of how compliance with the requirements stipulated
in the work statement will be accomplished. III. Corporate
Experience (10%) collection and analysis, program and policy
knowledge and performance measurement mehtodology, policy analysis,
publicatin, and dissemination, including electronic dissemination,
and preparation of briefing materials. C. The proposal should
demonstrate the experience of the project director in directing
similar projects of this type. D. The authors of the proposal
and his/her role in the project must be identified. V. Adequacy
of Management Plan (25%) The offeror should discuss its plan
for project management including: A. Procedures for quality
control and reciew; B. Work scheduling by task, accompanied
by a timetable for delivery; C. Manpower loading by taks and
sub task, with a coordnated listing of the person hours to
be spent on each task and/or sub task by each proposed staff
member; and D. Letters of commitment from any proposed consultants
must be included. The proposal must establish the offeror's
overall experience with performance measurement and evaluative
design. The proposal must also establish the offereor's overall
experience with community action programs and related human
service programs. The overall plan for organizing, staffing
and managing the tasks should be described, and a vitae and
participating agreement for each proposed expert consultant
must be submitted. The offeror shall demonstrate corporate
experience in the following areas: 1. Performance measurement
methodologies, 2. Design and develop of evaluation strategies
including data collection instruments. development of qualitative,
evaluation reports on model or demonstration impacts, 3. Data
analysis and development of qualitative, evaluation reports
on mode or demonstration impact on policy. IV. Staff Qualifications
(20%) The offeror's proposal must include a detailed discussion
of the technical qualifications of the personnel who would
be assigned to the project, including their academic, professional
and technical experience related to the project and the functions
and duties each would perform. A. The proposal should identify
the qualifications of all personnel and demonstrate expertise
and experience related to the proposed of the project and the
types of agencies and organizations to be served. The proposal
should include vitae for each proposed staff member and letter
of intent for staff members whose hiring is contingent upon
award of the contract. If certain staff have not been identified
or if subcontracting is anticipated, the proposal should specify
the qualifications and capabilities that the proposed individuals
or firms would be expected to possess. B. The proposal should
demonstrate the expertise and experience of the proposed staff
in evaluation design. The anticipated period of performance
is twelve months. This requirement is set-aside for small business
concerns. Proposals are due September 11, 1998. Contractors
are hereby advised any purchase order resulting from this solicitation
will require a written acceptance.
CITE: (W-237 SN241646)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SOFTEARSS
SOL F42630-98-R-BBBBW
POC For copy, Linda L. Nelson/Likt/[801]775-6981, For additional
information contact Linda L. Nelson/Likt/[801]775-6981
DESC: This announcement terminates the current SOFATARP solicitation
in favor of a combined acquisition for Special Operations Forces
(SOF) and rotary mission aircrew training and mission rehearsal
support at Hurlburt Field, FL and Kirtland AFB, NM. This acquisition
will be a successor contract to the current SOF ATS (F33657-89-C-2170)
and MTSS (F42630-95-C-0673) contracts. The proposed award date
for this effort is approximately 30 Jun 00, with a start date
of 1 Oct 00. This announcement constitutes a sources sought
synopsis and market survey. The Government intends to award
a contract to support the Special Operations Forces Training,
Education And Rehearsal Support System (SOFTEARSS). This market
survey is issued to identify potential contractors with the
skills and knowledge required to accomplish the following effort
as well as to identify businesses currently offering the same
or similar services in the commercial market place at established
catalog or market prices. The government is interested in determining
the market interest, capability, and training solutions associated
with this acquisition. The government is planning a meeting
with industry, currently anticipated to be in autumn 1998,
to discuss the SOFTEARSS requirements and to solicit input
from industry. The proposed acquisition is for the contractor
to: Maintain 95% Availability on all devices Build and reproduce
real world visual and non-visual databases Provide academic
instruction for a given level of students Develop and maintain
courseware Maintain concurrent configuration between aircraft
and devices Support networked training and exercises in the
joint synthetic battle space Upgrade to maintain supportability
and keep pace with technology Provide schoolhouse administrative
functions It is anticipated that the contract will contain
a one- (1) year basic contract with nine (9) one year options
for operation and maintenance. The current facility at Kirtland
AFB, NM houses the MC-130P Weapon System Trainer (WST), MC-130P
Satellite Navigation System (SNS), MC-130P Part Task Trainer
(PTT), MC-130H WST, MC-130H Load Master Part Task Trainer (LMPTT),
MH-60G WST, HH-60G Operational Flight Trainer (OFT), MH-53J
WST, TH-53A OFT, MH-53J PTT, H-53 Helicopter Procedural Trainer
(HPT), and UH-1N Reconfigurable OFT (ROFT). Other systems to
be supported at Kirtland AFB include the DBGS, TSSC, Simulator
Database Facility (SDBF), Training Observation Center (TOC),
Consolidated Learning Center (CLC) stations, Integrated Electronic
Combat Simulator System (IECSS)/Electronic Combat Environment
(ECE), InterSimulator Network (ISN), Simulator Support Network
(SSN), Night Vision Device (NVD) Lab, and Local Area Networks
(LAN). The current facility at the 19 SOS, Hurlburt AFB, FL
houses the MC-130E WST, the MC-130H Mission Rehearsal Device
(MRD), and the Load Master Part Task Trainer (LMPTT). Other
systems to be supported at Hurlburt AFB include the Avionics
Subsystem Trainers (AST), Database Generation System (DBGS),
Mission Rehearsal Imagery Support System (MRISS), Training
System Support Center (TSSC), Mission Rehearsal Observation
Center (MROC), Training Management System (TMS), Battle Management
Center (BMC), AC-130U Test Bed, and Computer Based Instruction
(CBI) stations. Information contained in this synopsis is for
planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the Government. Information
about this requirement will be posted on the SOFATARP Web Site
(now changed to SOFTEARSS Web Site) located on the Hill Air
Force Base Acquisition Support Division Home Page (http://farsite.hill.af.mil/rfpso/rfpsohom.html).
All future updates, information, etc. will be posted on this
Web site only and not in the CBD. No paper copies of information
will be provided. Potential offerors may express interest (specify
whether interest is in being prime or subcontractor), make
comments and ask questions via electronic mail. Businesses
responding to the Market Research and currently offering same
or similar services are requested to provide this information
within 25 days after the posting date of this notice. The points
of contact for all comments and questions are Brent Owens,
Contracting Officer (owensb@hillwpos.hill.af.mil), Kris Aldous,
Contracting Officer (aldousk@hillwpos.hill.af.mil) and Linda
Nelson, Contracting Officer (nelsonl@hillwpos.hill.af.mil).
Request all questions be in writing and identify the company
source, contact person, and phone number. The questions and
answers will be provided on the Home Page to all potential
offerors unless otherwise specified.
CITE: (I-237 SN241320)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 375 Contracting Squadron, 201 East Winter Street, Scott
AFB, IL 62225-5015
SUBJECT: R--REQUEST FOR INFORMATION; FURNISHINGS MANAGEMENT SERVICES
DUE 091598
POC Laurie Pierce, (618) 256-1500, ext. 245
DESC: This is a request for information (RFI) only. This synopsis
is for planning purposes only, and does not constitute an Invitation
for Bids or a Request for Proposals. Scott AFB IL has a potential
need for Furnishings Management Services. Market research is
currently being conducted to determine whether there are commercial
sources available to meet the agency's requirements. Agency
requirements include providing all personnel, equipment, tools,
supervision, and other items and services necessary to operate
and maintain a Furnishings Management Office (FMO) at Scott
AFB, IL and warehouse space at two warehouse buildings in Granite
City, IL, located approximately 29 miles from Scott AFB, IL.
FMO provides furniture and appliances for Family Housing, Lodging
facilities, Dormitories, Unaccompanied Officer and NCO quarters,
and Fire Department sleeping and entertainment areas. Primary
responsibilities of FMO include inventory and accountability
of furnishings, identifying budget requirements and providing
budget inputs, receiving and issuing furnishings, coordinating
on all organization and lodging furnishings requests, identifying
and reporting excess furnishings, maintaining a furnishings
backup stock, storing, redistributing, repairing, and turning
in furnishings, identifying and reporting suspected abuse or
loss of property, insuring assigned personnel follow up-to-date
supply and customer service procedures, providing customer
pick-up and delivery service, tracking expenditures, and training
personnel. Scott AFB is requesting information from commercial
contractors who provide services, similar to those described
above, in the commercial marketplace. Specific information
requested includes customary commercial terms, provisions,
and conditions, including, but not limited to, payment methods,
acceptance procedures, Inspection procedures, pricing methods,
existing industry standards for Furnishings Management Services,
level of commercial market competition for Furnishings Management
Services, and methods of quality control. Scott AFB is seeking
samples of existing commercial contracts and/or statments of
work for Furnishings Management Services in the commercial
marketplace. Respondents to this RFI should identify whether
they are a large or small business under Standard Industrial
Code 8744. Any proprietary information submitted should be
identified as such. Please provide the requested information,
not later than 15 Sep 98, to Ms. Laurie Pierce, 375 CONS/LGCCS&P,
201 E Winters St, Bldg 50, Scott AFB IL 62225-5015. The Government
does not intend to issue a solicitation or award a contract
as a result of this announcement. Additionally, the Government
will not pay for information or reimburse expenses incurred
to interested parties for responses to this RFI.
EMAILADD: piercel@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241479)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--INSTALLATION OF TELEPHONE CABLE AND DIGITAL LOOP
CARRIER TELEPHONE SERVICE ON THE PAYETTE NATIONAL FOREST
SOL RFP 12QR4-119-98
DUE 091898
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
DESC: Installation of Telephone Cable and Digital Loop Carrier
Telephone Service to Price Valley Forest Service Work Center.
Citizens Telephone Company is our intended source since they
are the only telephone service in the area.
CITE: (W-236 SN241078)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--CLASS 3 FOOD AND BEVERAGE VENDING SSERVICES FOR THE
INMATE POPULATIONS OF MDC LOS ANGELES AND FCI TERMINAL ISLAND,
BOTH LOCATED IN THE LOS ANGELES, CA AREA
SOL RFQ 279-0003
DUE 091598
POC Patricia Schroeder, (925) 803-4769
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; quotations
are being requested and a written solicitation will not be
issued. The solicitation is issued as a Request for Quotation
for a "best value procurement": RFQ No. 279-0003. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation Circular 97-06.
This procurement is being offered for a best value procurement,
under Standard Industrial Classification Code 5962, with a
small business size standard of $5.0 million. Services required:
coinless vending machine sale of products for the inmate population
at the Metropolitan Detention Center, 535 North Alameda Street,
Los Angeles, California, also known as "MDC- LA", and the Federal
Correctional Institution, 1299 Seaside Avenue, Terminal Island,
California, also known as FCI-TI. Debit card specifications
for vending operations: a computer peripheral device designed
to operate as a debit card system for coinless vending operations
will be required. The devise shall be interfaced with IM compatible
computers to encode CR-80 high coercivity cards. It shall have
the capability to add and subtract value from the cards as
required. The system shall utilize an offline read/write card
transport that has the capability to interface with all U.S.
manufactured vending machines. The device shall use the same
connection design as a coin operated mechanism. The device
shall also provide the means to supply audit data to the vending
system operator. Specifications: Equipment - Encoder/reader:
A device that has the capability to read and write monetary
values to CR-80 high coercivity cards. When disconnected from
the PC, the Encoder/reader functions as a stand alone read
only unit. Size: The device size allows it to fit in commonly
used vending machines. Connections: Power: 120 volts AC. Servial
Port: Connection at PC COM2, DB9; Hardware compatibility: IBM
Compatible; Audit Capability: Ability or provide audit data
to vending machine contractor. Card Type: Capable of accepting
a 3.375"x2.125" debit card, with a thickness range of .10"-.036".
REQUIREMENTS FOR MDC- LA: The contractor shall supply eighteen
(18) machines: one (1) snack item and one (1) cup soda dispensing
machine for housing unit - 8 South; and two (2) snack item
and two (2) cup soda dispensing machines for housing units:
5 North, 6 North, 7 North, and 9 North. Past history has indicated
that restocking will need to be accomplished on Mondays, Wednesdays,
and Fridays between the hours of 3:00 a.m. and 6:00 a.m. or
as required by theMDC-LA. REQUIREMENTS FOR FCI-TI: The contractor
shall supply twelve (12) machines: One (1) can soda drink,
one (1) milk, three (3) snack item, one (1) ice-cream, and
one (1) hot beverage machine for the North Yard Area. One (1)
can soda drink, one (1) milk, one (1) hot beverage machine
for Unicor area. One (1) can soda drink and one (1) snack item
machine for the South Yard Area. Past history has indicated
that restocking will need to be accomplished on a daily basis.
Access to the machines will be allowed between the hours of
7:30 a.m. and 6:00 p.m. or as allowed by the FCI-TI. All machines
shall be stocked with nationally advertised standard brands
of products. Prohibited items include: cigarettes and all other
tobacco products; chewing gum; poppy seeds or any product containing
poppy seeds; any item containing metal or glass packaging;
no fresh fruits. The snack machines shall only carry items
such as potato chips, candy bars, mints and cookies; each machine
shall carry a granola bar and a trail mix. The contract period
shall be for a base year of 12 months with the government's
unilateral right of four (4) one-year option periods. Anticipated
date of award is October 1, 1998. The contractor shall assume
the full risk of and responsibility for any loss, destruction
or damage occurring to the vending machines and operation thereof,
except such loss or damage as may be attributable to the Bureau
of Prisons by reason of the negligence of its employees while
acting within the scope of their employment. The contractor
shall provide shelf-life dates on vended products and ensure
only quality merchandise is available in machines. Quoters
are advised to indicate a separate monthly commission percentage
rate of the profits that will be given to the MDC-LA and the
FCI-TI. Quoters will also indicate a separate monthly guaranteed
commission rate for each BOP facility. The Contractor shall
pay to the MDC-LA and the FCI-TI the monthly guaranteed commission
or the monthly quoted percentage rate of profits, whichever
is greater. The contractor will provide accurate accounting
of items sold, price, and percentage of commission and/or profits
paid on a monthly basis to each institution COTR. Selling prices
of snack items shall be from $.40 - $.65; cold cup beverages
18 oz. shall have a selling price of $.60 - $.65; hot beverages
8-1/4 oz. shall have a selling price of $.25 - $.30; cold canned
sodas/drinks 12 oz. $.60-$.65; milk/juice 1/3 qt.-$.50-$.60;
ice cream $.50-$.55. FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this acquisition. Addenda to the provision:
Period for acceptance of quotes shall be firm for 60 days;
multiple awards will not be made; facsimile copies of offers
will be accepted at telephone number 925/803- 4812; FAR 52.204-6
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number; FAR 52.237-1 Site Visit are incorporated
by reference. . FAR 52.233-2 Service of Protest is added in
full text to this solicitation: (a) Protests, as defined in
Section 33.101 of the Federal Acquisition Regulation, that
are filed directly with an agency, and copies of any protests
that are filed with the General Accounting Office (GAO), shall
be served on the Contracting Officer (addressed as follows)
by obtaining written and dated acknowledgment of receipt from
the Chief, Procurement and Property Branch, Federal Bureau
of Prisons, 320 First Street, N.W., Washington, D.C. 20534.
(B) The copy of any protest shall be received in the office
designated above within one day of filing a protest with the
GAO. U.S. Department of Labor Service Wage Determination/Decision
No. 94-2047, Revision 11, dated 7/10/98 applies to this request
for quotations for Vending Machine Repairer Helper, Vending
Machine Attendant, and Vending Machine Repairer. Method of
Performance: The services will be provided in the method considered
to be normal in the local community. FAR 52.212-2 Evaluation
- Commercial Items is applicable to this solicitation. Addenda
to the provision: The following factors shall be used to evaluate
quotes: highest monthly profit percentage quoted and/or highest
guaranteed monthly commission quoted, technical ability/capability:
proposed regularity of refilling machines, proposed normal
service calls, proposed emergency response time for machine
repairs, and past performance: number of years in business,
attention to quality of merchandise, condition of equipment,
reliability of employees, accuracy and promptness of accounting
for vended products and payment of monthly commissions/profits,
all for a "best value procurement" award. Quoters are advised
that sufficient information should be submitted to enable the
contracting officer to evaluate quotes based on the above factors.
Quoters are advised that this quotation is solicited under
the test provisions of FAR 13.500 and all quotations shall
be evaluated IAW FAR 13.106-2 for a best value procurement.
Evaluations shall be inclusive of option years. Quoters are
notified they may offer varying prices for option years. Prospective
contractors are advised that they will be escorted at all times
by a staff member at each prison facility. Prospective contractors
are notified that the following investigative procedures are
required for anyone entering the confines of the MDC-LA or
the FCI-TI: (1) National Crime Information Center (NCIC) check;
(2) DOJ-99 (name check); (3) FD-258 (fingerprint check); (4)
Law Enforcement Agency checks; (5) Vouchering of Employers
over the past five years; (6) Resume/Personal Qualifications;
(7) OPM-329-A (Authority for Release of Information); and (8)
NACI check if applicable. Each prospective contractor is also
advised that a urinalysis test is required (for detection of
marijuana and other drug usage) before the contract will be
awarded. If the proposed contract is with an individual, and
if the test is positive, the proposed contractor shall be disqualified
from being awarded the contract. If the proposed contract is
with a company and the individual(s) assigned to perform the
work test positive, the individual(s) shall be excluded and
the proposed contractor shall provide acceptable replacement
personnel subject to the same security requirements. The vending
service provided is a contractual arrangement and not a personnel
appointment; Payment will be based on the provision of an end
product or the accomplishment of a specific result; The service
does not constitute an employer/employee relationship; and
The contractor will not be subject to Government supervision
except for security related matters. However, the Contractor's
performance shall be closely monitored. The contractor shall
assume the full risk of and responsibility for any loss, destruction
or damage occurring to the vending machines and operation thereof,
except such loss or damage as may be attributable to the Bureau
of Prisons by reason of the negligence of its employees while
acting within the scope of their employment. Quoters are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
its offer. FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, applies to this acquisition. Addenda to the Clause:
The following FAR clauses are incorporated by reference: 52.223-5
Pollution Prevention and Right-to-Know Information; 52.224-1
Privacy Act Notification; 52.224-2 Privacy Act; The contractor
will be required to create and operate a system of records
to provide accurate accounting of items vended and percentage
of profits or guaranteed maximums paid to the MDC-LA and the
FCI-TI; 52.237-2 Protection of Government Buildings, Equipment
and Vegetation; 52.237-3 Continuity of Services; 52.232-18
Availability of Funds; 52.225-11 Restrictions on Certain Foreign
Purchases; FAR 52.228-5, Insurance - Work on a Government Installation
is incorporated by reference. Minimum insurance required for
this contract is as follows: (a) Workers' compensation and
employer's liability. Contractors are required to comply with
applicable Federal and State workers' compensation and occupational
disease statutes. If occupational diseases are not compensable
under those statutes, they shall be covered under the employer's
liability section of the insurance policy, except when contract
operations are so commingled with a contractor's commercial
operations that it would not be practical to require this coverage.
Employer's liability coverage of at least $100,000 shall be
required, except in States with exclusive or monopolistic funds
that do not permit workers' compensation to be written by private
carriers. (B) General liability. (1) The contracting officer
shall require bodily injury liability insurance coverage written
on the comprehensive form of policy of at least $500,000 per
occurrence. (C) Automobile liability. The contracting officer
shall require automobile liability insurance written on the
comprehensive form of policy. The policy shall provide for
bodily injury and property damage liability covering the operation
of all automobiles used in connection with performing the contract.
Policies covering automobiles operated in the United States
shall provide coverage of at least $200,000 per person and
$500,000 per occurrence for bodily injury and $20,000 per occurrence
for property damage. The amount of liability coverage on other
policies shall be commensurate with any legal requirements
of the locality and sufficient to meet normal and customary
claims. The following FAR clauses provided in full text also
apply: 52.217-8 "Option to Extend Services": The Government
may require continued performance of any services within the
limits and at the rates specified in the contract. These rates
may be adjusted only as a result of revisions to prevailing
labor rates provided by the Secretary of Labor. The option
provision may be exercised more than once, but the total extension
of performance hereunder shall not exceed six months. The Contracting
Officer may exercise the option by written notice to the contractor
within 15 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract": (a) The Government
may extend the term of this contract by written notice to the
Contractor within 1 day of the ensuing option period provided
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. (B) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (C) The total duration of this contract
including the exercise of any options under this contract clause
shall not exceed 60 months (5 years). Justice Acquisition Regulation
(JAR) Clause 2852.279-70, "Contracting Officer's Technical
Representative, (COTR)" is hereby incorporated by full text,
(a) A COTR will be appointed, with names, addresses, and phone
numbers provided at a later date for each facility under this
contract. (B) The COTR is responsible for: receiving all deliverables;
inspecting and accepting the supplies or services provided
hereunder in accordance with the terms and conditions of this
contract; providing direction to the contractor which clarifies
the contract effort, fills in details or otherwise services
to accomplish the contractual Scope of Work; evaluating performance;
and certifying all invoices/vouchers for acceptance of the
services furnished for payment prior to forwarding the original
invoices to the payment office and a confirmed copy to the
Contracting Officer. (C) The COTR does not have authority to
alter the contractor's obligations under the contract, direct
changes that fall within the purview of the General Provisions
clause entitled "Changes," and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
Only the Contracting Officer shall sign the modification and
issue any changes in writing. FAR Clause 52.212-5, "Contract
Terms and Conditions Required to Implement Statues or Executive
Order-Commercial Items," applies to this acquisition. Addenda
to this clause: The following FAR clauses are incorporated
by reference: 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41 Service Contract Act of 1965,
as Amended (41 U.S.C. 351, et seq.), 52.222-42 Statement of
Equivalent Rates for Federal Hires (29 U.S.C., 206 and 41 U.S.C.
351, et seq., 52.222-43 Fair Labor Standards Act and Service
Contract Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). All responsible
sources may submit a quotation which will be considered. Send
original and one copy to: Federal Bureau of Prisons, Western
Regional Contracting Office, 6600 Goodfellow Street, Dublin,
California 94568 ATTN: Patricia Schroeder, Procurement Activation
Coordinator, by 2:00 p.m., local time, September 15, 1998.
For additional information, questions, and availability of
forms, please call 925/803-4769. All facsimile communications
(FAX's) will be accepted at 925/803-4812***** CC: DOJ/OSDBU

CITE: (W-236 SN241087)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Service Contracts (6PMF-S),
1500 East Bannister Road, Room 2101, Kansas City, MO 64131-3088
SUBJECT: S--SOLID WASTE DISPOSAL
SOL GS06P98GXC0072
DUE 100998
POC Rhonda Lippert or Peggy Cobb at, (816) 823-2289
DESC: Sol GS06P98GXC0072, Solid Waste Disposal Services, Federal
Buildings, 1500 East Bannister Road and 2306 East Bannister
Road, and Building 41, Kansas City, Missouri, to be issued
o/a 9/8/98. Contract is for a one year period from 1/1/99 through
12/31/99 with 4 one year options and one additional option
not to exceed 6 months. This is a firm fixed price contract.
When calling our automated line, be prepared to state solicitation
number, contact person, company name, address and telephone
number.
CITE: (I-236 SN241138)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--S--PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION
SYSTEM AT FORT DRUM, NY
SOL DAKF36-98-R-0008
DUE 121598
POC Contract Specialist RONALD C. JOHNSON Contracting Officer
SANDRA A. BROWN (315)772-6510 (Site Code DAKF36)
DESC: Fort Drum plans to privatize the existing Natural Gas Distribution
System at Fort Drum, New York. Privatization is defined as
the transfer of ownership and responsibility for the operation,
maintenance, repair, future upgrades, and future plant replacements.
As a result of this solicitation, a firm will be selected to
assume ownership and provide natural gas distribution service
to various facilities located on Fort Drum. The successful
firm will be required to buy the existing system from the Government
and may be required to perform major expansions to that system.
This requirement will not include any purchase of natural gas.
Fort Drum currently purchases its gas and its transportation
to the Niagara Mohawk Corporation's (NIMO) City Gate from TEXACO.
NIMO, in turn, delivers it to the installation through its
distribution system. Fort Drum has roughly 200 administrative
buildings and 2,200 sets of family quarters with an estimated
day time population of 17,000. The on-post gas distribution
system services 1,472 facilities and consists of approximately
291,988 linear feet of piping of various sizes, from 1 inch
to 12 inches. The maintenance and operation of the system as
a commercial natural gas system will be for a period of 10
years. This requirement is unrestricted. The Request for Proposal
(RFP) will be issued O/A 15 Oct 98. All responsible sources
may submit an offer which will be considered. Copies of the
solicitation will only be provided in response to written requests.
No telephone calls will be honored. Please indicate your business
size, fax and phone, and address on each request. If your firm
has internet capability, the RFP will be published on our homepage
at www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-236 SN241147)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--REFUSE COLLECTION REGULAR WASTE AND RECYCLING
SOL RFP672-181-99
DUE 082798
POC (POC) Rey F. Clemente, (787) 766-5389 FAX (787) 766-6543
DESC: This combined synopsis is amended as follow: This is a
combined synopsis/solicitation for Commercial Items prepared
in accordance with the format Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested,
a written solicitation will not be issued. The Request for
Proposal (RFP) number is RFP672-181-99. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. Standard Industrial
Classification Code 4212 is applied, business size standard
is $18.5M. The Department of Veterans Affairs, VA Medical Center
(VAMC) San Juan, Puerto Rico is procuring a Service Contract
to furnish all necessary labor, recycling service, equipment,
supplies, transportation and supervision to render complete
pick up, transport and disposal of all trash and non-hazardous
solid waste generated at the VAMC San Juan and the Puerto Rico
National Cemetery (PRNC) located in Bayamon, Puerto Rico. The
contract will be for a base year and four (4) one year option
periods. 1001. BASE YEAR: (10/01/98 to 09/30/99) Removal of
one 30 cubic yard unipack electric compactor located at the
loading dock area, pick-ups will be three per week to be performed
on Monday, Wednesday and Friday at the estimated quantity of
156 pick-ups at the unit price $_______ per pick-up and annual
cost $________. 1002. BASE YEAR (10/01/98 to 09/30/99): Removal
of one 40 cubic yard open dumpster located at the loading dock
area, pick-up will be one per week to be performed on Saturday
at the estimated quantity of 52 pick-ups at the unit price
$_______ per pick-up and annual cost $________ . 1003. BASE
YEAR (10/01/98 to 09/30/99): Removal of one 8 cubic yard covered
dumpster located at the VA Nursing Home Care Unit area, pick-up
will be six per week to be performed on Monday through Saturday
at the estimated quantity of 312 pick-ups at the unit price
$_______ per pick up and annual cost $________. 1004. BASE
YEAR (10/01/98 to 09/30/99): Removal of one 40 cubic yard electric
compactor exclusive for recycling cardboard located at the
loading dock area, pick-ups will be two per month to be performed
as requested by the Contracting Officer Technical Representative
(COTR) at the estimated quantity of 24 pick-ups at the unit
price $_______ per pick up and annual cost $________. 1005.
BASE YEAR (10/01/98 to 09/30/99): Removal of one 8 cubic yard
covered container exclusive for recycling white paper only
located at the loading dock area, pick- up will be two pick
ups per month to be performed as requested by the Contracting
Officer's Technical Representative (COTR) at the estimated
quantity of 24 pick-ups at the unit price $_______ per pick
up and annual cost $________. 1006. BASE YEAR (10/01/98 to
09/30/99): Removal of one 40 cubic yard open dumpster located
at the (PRNC), pick-up will be one per month as requested by
the (COTR) at the estimated quantity of 12 pick-ups at the
unit price $_______ per pick up and annual cost $________.
NOTE: Option quantities are the same as the base year. Offeror
shall submit pricing for BASE YEAR (10/1/98 TO 9/30/99) L/I
# 1001 through 1006 and for each option year on a separate
sheet as follows: OPTION YEAR I: (10/01/99 to 09/30/00) L/I
# 2001 through 2006. OPTION YEAR II: (10/01/00 to 09/30/01)
L/I # 3001 through 3006. OPTION YEAR III: (10/01/01 to 09/30/02)
L/I # 4001 through 4006. OPTION YEAR IV: (10/01/02 to 09/30/03)
L/I # 5001 through 5006. Contractor shall provide the described
containers for approval by (COTR) prior to placement. Containers
shall be in place NLT 10/01/98. Contractor shall ensure containers
are rust free, neatly painted, labeled as required and maintain
a presentable appearance at all times. These containers shall
be totally closed, rodent proof, fire retardant, kept clean,
sanitized and after each dumping shall be deodorized. The contractor
at no additional cost to the Government shall replace containers
considered unacceptable by the (COTR). Containers shall be
emptied before 6:00 A.M. Contractor shall coordinate with (COTR)
all pick-ups scheduled after working hours and/or weekends.
Contractor shall provide an empty container for each line item
of this contract at the time the full container is removed
for emptying. If refuse is dumped on the ground during pick-up
the Contractor shall be responsible to pick-up this refuse
at own expense. The pick-up area shall be left clean and in
a good sanitary condition. Contractor shall ensure they are
in full compliance with all applicable licenses and permits
when disposing all refuse. Contractor shall ensure all safety
requirements are followed when servicing the containers. Any
safety related discrepancies or hazards noted by the Contractor
when servicing should be corrected immediately or reported
to the Contracting Officer for correction. Contractor shall
provide a 24 hour emergency number. Contractor shall respond
to all service calls within one (1) working day. Contractor
shall be liable for all personal and property damage at each
installation upon removal and delivery of each container. Contractor
shall not drag containers from one location to another location.
Offerors shall submit all cost associated with the handling,
transportation, and sale of recyclable materials, costs should
be included in the base price for the base year and optional
years. Contractor shall give a credit to the (VAMC) of all
proceeds that result from the sale of recyclable materials.
These credits shall be reported to the (COTR) within five (5)
working days after transfer and/or disposal and these credits
shall be applied to the monthly invoices. Offerors shall have
and submit with their offer all applicable licenses and permits
required by the Federal Government, and Commonwealth of Puerto
Rico. The Provision 52.212-1 Instructions to Offerors Commercial
Items (AUG 1998), 52.212-2 Evaluation - Commercial Items (OCT
1997) applies. Addendum Clauses FAR 52.215-18 Facsimile Proposal
also applies. The Government contemplates the award of a firm
fixed price contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Factors for Basis of Award: (a) Price (final
selection(s) will be determined by the offeror that submits
the best technical proposal. All evaluation factors other than
price are significantly less important than price and will
have less weight. (b) Technical Capability to meet the Government
requirement (1) Experience: An outline of previous projects,
specific work previously performed or being performed, years
in business; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel who may be assigned
as a principal performer and/or project officer; (3) Facilities:
Availability and description of special facilities required
to perform in the technical areas under consideration, required
licensing to operate in the Commonwealth of Puerto Rico. (c)
Past Performance: (1) Contract performance: Describe contract
performance and critical performance with private sector facilities,
and/or other federal agencies; (2) Service Technicians: Offeror
must submit the names of all qualified Service Technicians
that will be performing the work to include their experience.
(2) References: List references with proposal, offerors shall
submit contract numbers, points of contact with telephone numbers,
and other relevant information to allow for evaluation of performance
of this acquisition. All criteria as listed herein are required.
All responsible sources may submit a proposal that will be
considered by the agency. Award may be made without any written
or oral discussions with any offeror. The government may make
multiple awards for the services listed herein to those responsible
offerors whose offers, conform to the factors as listed in
priority. The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the Contracting Officer in full text
upon request. Offeror must submit a completed copy of provision
52.212-3 Offeror Representations, and Certifications Commercial
Items (OCT 1998) with the proposal. 52.212-4 Contract Terms
and Conditions Commercial Items (APR 1998), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (OCT 1998), applicable clauses (52.203-6,
52.203-10, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.239-1, 52.247-64, 52.222-41, 52.222-43, 52.222-47). 52.217-5
Evaluation of Options (JUL 1990) (evaluation of options shall
not obligate the Government to exercise the option(s)). 52.217-8
Option to Extend Services (AUG 1989), 52.217-9 Option to Extend
the Term of the Contract (MAR 1989), 52.228-5, Insurance Work
on a Government Installation (JAN 1997), and 52.246-20 Warranty
of Services (APR 1984). Proposals shall be requested in writing
and submitted to the address herein no later than 3:30 p.m.
local time on Thursday 27 AUG 98 or faxed to 787-766-6543 directed
to Rey F. Clemente (90C) Tel. 787-766-5389. The Government
will not be held responsible for the quality of fax transmittals.
The solicitation number RFP672-181-99 shall be listed on the
outside of your response for identification.
CITE: (W-237 SN241324)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, Georgia
30331-5099
SUBJECT: S--WASTE REMOVAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, MARIANNA, FLORIDA
SOL RFQ 223-0180
DUE 091598
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
Fax number (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting Waste Removal Services to include waste
removal and disposal services for the Federal Correctional
Institution and Federal Prison Camp and BOP's UNICOR shop at
Marianna, Florida. The performance period will include a base
year with four (4) one year options. This service requires
that six (6) dumpsters of various sizes be provided by the
successful contractor. Additionally, the contractor will be
required to empty two (2) dumpsters (Government Owned) on a
weekly basis. Requests for solicitation packages must be requested
in writing, only. Telephone and facsimile requests will not
be accepted. The proposed contract is unrestricted. All responsible
sources may submit a bid. The solicitation will be available
on or around 08/18/98.
CITE: (M-237 SN241345)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--SNOW REMOVAL
SOL RFQ 69D-020-99
DUE 092198
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: Provide snow removal services for VA Chicago Health Care
Systems, West Side Division, Chicago, IL. This solicitation
is 100% set-aside for small business. Electronic version and
hard copy of solicitation will be available on or about August
31, 1998. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing and accompanied
by a check for $5.00 made out to the Department of Veterans
Affairs. No telephone requests will be accepted. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments.
CITE: (W-237 SN241421)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--SNOW REMOVAL FOR FAMILY HOUSING COMPLEX AT WARMINSTER,
PA
SOL N62472-98-Q-3967
DUE 100698
POC Karla Parsons, Contract Specialist, (215) 773-2102
DESC: The work includes the provision of all labor, material,
equipment, fuel and supervision necessary to accomplish snow
removal operations for all roadways at the Family Housing Complex
located at Warminster, PA. The work includes but is not limited
to streets, parking lots, walkways, steps and sidewalks. This
is a Indefinite Quantity Requirement type contract. The contract
will be for a period of eight (8) months. This is 100% set
aside for Small Business. The SIC Code for this solicitation
is 4959, the size standard is $5.0M. Requests for the solicitation
can be made in writing to: Officer in Charge of Construction,
NAVFAC CONTRACTS, EAST PA AREA, NAVAL AIR STATION JOINT RESERVE
BASE, WILLOW GROVE, PA 19090-5001. Fax requests will be accepted
at (215) 773-2150.
CITE: (W-237 SN241441)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL 663-66-98
POC Susan Cowin, Contract Specialist, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, requires the removal and disposal
of hazardous material, in accordance with all Federal State
and Local regulations, at the Seattle and Tacoma Washington
facilities. Term of this contract will be from 11/1/98 or date
of award through 9/30/99, with provisions for two one-year
options. Standard Industrial Classification for this solicitation
is 4953. Requests for solicitation must be in writing and may
be faxed to (206)764-2565, and must specify a contact point
and telephone number. Solicitation issue date is on or about
9/4/98. Quotes will be due on or about 10/4/98.
CITE: (W-237 SN241496)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--GROUNDS CLEAN-UP SERVICE
SOL RFQ 69D-017-99
DUE 092198
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: Provide grounds clean-up services for VA Chicago Health
Care Systems, West Side Division, Chicago, IL. This solicitation
is 100% set-aside for small business. Electronic version and
hard copy of solicitation will be available on or about August
31, 1998. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing and accompanied
by a check for $5.00 made out to the Department of Veterans
Affairs. No telephone requests will be accepted. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments.
CITE: (W-237 SN241563)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--BLACK BUTTE LAKE, ORLAND, CA, LIQUID WASTE DISPOSAL
SOL DACW05-98-B-0044
DUE 101598
POC Loretta Richmond, 916/557-5241
DESC: Liquid Waste Disposal, Black Butte Lake, Orland, California.
The last day to order the solicitation package was previously
advertised as September 29, 1998, it has been changed to September
4, 1998. All other dates including the issue date and the bid
opening date remain the same.
LINKURL: http://www.spk.usace.army.mil:80/cespk-ct
LINKDESC:
EMAILADD: LRichmond@spk.usace.army.mil
EMAILDESC:
CITE: (W-237 SN241564)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-98-JBC-0028
DUE 100298
POC Cindy J. Wahrle, 303/844-4083
DESC: SIC Code: 7349. Provide all labor, supervision, materials,
equipment, etc. to perform custodial and related services at
the GSA/NOAA Building, 125 Broadway, Boulder, Colorado. This
acquisition shall be a Request for Proposal. The technical
evaluation factors will be contained in the solicitation, with
some of the factors to be presented in written format, and
the remainder in oral format. The RFP will be issued o/a 090498,
site visit to be held o/a 092198, BOD o/a 100298. Applicable
note codes: 12. Copies of the Request for Proposals, please
submit your written requests to: GSA, PBS Colorado Property
Management Center, 1961 Stout Street, Room 160, Denver, CO
80294; or by fax to (303) 844-2565. Only written requests will
be accepted. Do not contact the point of reference via telephone
for copies of the solicitation.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cindy.wahrle@gsa.gov
EMAILDESC:
CITE: (W-237 SN241609)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: S--TS CLEARED ESCORT SERVICES FOR CONSTRUCTION CONTRACTORS
SOL DP2/0471Z/98
DUE 091198
POC Joan Willard 202 231 2824
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) is seeking sources capable of providing
escort services to construction contractors at Bldg 6000, (DIAC)
Bolling AFB, Washington, D.C. The contractor under a labor-hour
contract shall provide an available range of three to ten employees
(one of whom shall be a Project Manager). Estimated hours for
the Basic Year and Option Year One will be in support of a
construction project with an estimated yearly labor of 14,560
hours. The Third and Fourth Option Years will be in support
of miscellaneous construction projects with yearly estimated
labor hours of 1,450. The work day will be scheduled to cover
the hours from 6:30 PM to 4:00 AM in conjuction with the hours
of the construction contractors. Actual hours and number of
escorts needed will be determined and coordinated by the construction
contractor. Pay will be for actual hours worked by each escort.
Legal or declared Government holidays will be excluded. The
escorts shall be required to accompany the construction contractors
who do not have the appropriate security clearance and/or access
authorization, and monitor their movement while in the secure
areas of the building. The contractor shall provide a Project
Manager physically present at the work site whenever services
are being performed. This individual shall be responsible for
the management of the contract and shall be the point of contact
with the Government and the construction contractor. Prior
to commencement of contract performance, the Contractor shall
furnish the COR, in writing, a list of the personnel designated
to work under the contract. The list shall contain the folling:
Name, address, and telephone number of each employee and security
clearance status. Top Secret security clearance with access
to Sensitive Compartmented Information (SCI) is required of
escort personnel at the time of performance under this contract.
Uniforms, radios, and pagers are not required, and the escorts
shall not be armed. Adequate parking space available on site.
Interested firms are invited to submit, in writing, their responses
to this sources sought to the Defense Intelligence Agency,
ATTN: DAP-2/Joan Willard, Bldg 6000, Bolling AFB, Washington,
DC 20340-5100. Respondents should submit their information
packages to include brochures or any other information which
demonstrates the contractor's ability to provide the aforementioned
requirements. This is NOT A REQUEST FOR A PROPOSAL nor will
the Government pay for any information submitted. The information
received under this announcement will not be used to qualify
any source. It is for planning purposes only. Responses must
refer to this synopsis on both the mailing envelopes and enclosures.
Acknowledgement of receipt will not be made, NOR WILL TELEPHONE
INQUIRES BE HONORED.
CITE: (W-237 SN241440)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--JANITORIAL SERVICES
SOL 98SQ40-0092
DUE 092498
POC Contact Karen M. Johnson, Contracting Officer at (801) 524-3675
or Rick Kerr, Contracting Officer at (801) 524-3681
DESC: Janitorial Services for the Flaming Gorge Dam Visitor's
Center located in Dutch John, Utah. Cleaning supplies will
be provided by the Bureau of Reclamation. Snow removal will
also be required during the winter months. This will be a commercial
item acquisition using simplified acquisition procedures. The
contract will be for 1 year with 4 option years. The Request
for Quotation will be mailed to all interested vendors September
9, 1998. Quotes will be due September 24, 1998.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-237 SN241498)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--JANITORIAL SERVICES
SOL 98SQ40-0090
DUE 092498
POC Contact Karen M. Johnson, Contracting Officer at (801) 524-3675
or Rick Kerr, Contracting Officer at (801) 524-3681
DESC: Janitorial Services for the conference hall in Dutch John,
Utah. The conference hall shall be cleaned before and after
a scheduled event. A thorough cleaning is required twice a
year. Cleaning supplies will be provided by the Bureau of Reclamation.
This will be a commercial item acquisition using simplified
acquisition procedures. The contract will be for 1 year with
4 option years. The Request for Quotation will be mailed to
all interested vendors September 9, 1998. Quotes will be due
September 24, 1998.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-237 SN241521)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--ENTOMOLOGY SERVICE
SOL N/A
DUE 092598
POC Brenda Lytle, 302-677-3744
DESC: This is a request for information only. There is no solicitation
package available. Dover Air Force Base De is requesting sources
sought on Entomology Service. This is to identify potential
offerors and solicit industry comments and questions. The government
does not intend to pay for any information provided. Please
fax your request for further information to Brenda D. Lytle,
302-677-2309. This office must receive responses no later than
24 September 1998.
CITE: (W-237 SN241552)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: T--VISUAL INFORMATION SUPPORT CENTER SERVICES
SOL DADW35-99-T-0085
DUE 120798
POC Contract Specialist E. Hall (703)806-4470, Contracting Officer
G. Daws (703)806-4442
DESC: RFQ number has been changed from DADW35-98-T-0170 to DADW35-99-T-0085.
The Military District of Washington, Acquisition Center, Ft
Belvoir, Virginia intends to establish a contract for management
of a Visual Information Support Center (VISC), Government-Owned,
Contractor Operated (GOCO). Government provides equipment.
Contract to be awarded 1 April 1999 through 30 September 1999
with 4 Option Years. Solicitation issuance date is extended
to on or about 9 November 1998. Solicitation requests may be
faxed to 703-806-4465 or 703-806-4488.
CITE: (W-237 SN241357)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--POCKET FOLDERS
SOL 638-568
DUE 090898
POC Marianne Kizer 404-605-9171
DESC: 400,000 pocket folders printing on the outside in 4-6 colors
before construction. FOB Destination to Warner Robins GA 31093
on or before October 19, 1998. Quality level II required. Request
Bid solicitation via fax on company letterhead (Fax 404-605-9185).
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantaarppo@gpo.gov
EMAILDESC:
CITE: (W-237 SN241512)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--NOTEPADS
SOL 638-569
DUE 090898
POC Marianne Kizer 404-605-9171
DESC: 200,000 pads Each form prints in 4-6 colors on the face
only. Pad in 50's across the top 5-1/2: dimension. FOB Destination
to Warner Robins GA 31093 on or before October 19, 1998. Quality
level II required. Request Bid solicitation via fax on company
letterhead (Fax 404-605-9185).
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantaarppo@gpo.gov
EMAILDESC:
CITE: (W-237 SN241515)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: T--TAPE CARTRIDGE CONVERSION TO CD
SOL RFQ 389-36-99
DUE 092898
POC Janice Byrd 612-725-2188
DESC: Under Statutory Authority 41 U.S.C. 253(1) the Government
anticipates entering into sole source procurement negotiations
with Microfacs, Inc., Minneapolis, MN for conversion of audit
trail tape cartridges to CDs for the Debt Management Center,
St. Paul, MN utilizing Imaging System from Microfacs. The CDs
will be programmed to cross reference information from Hines,
IL, Data Processing Center, Austin, TX Data Processing Center;
and The Debt Management Center, St. Paul, MN. SIC 7389 with
size standard of $5 million. The above authority is cited and
justification made based on the determination that the Government's
minimum needs can best be satisfied by services available from
one source. This contract action is for services for which
the Government intends to solicit and negotiate with only one
source under FAR 6.302-1/6.302.2. Other persons may identify
their interest and capability to respond to this requirement
by September 28, 1998. This notice of intent is not a request
for competitive proposals. However all interest received on
or before September 28, 1998 will be considered by the Government.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation document is available.

CITE: (W-237 SN241523)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: T--LAYOUT AND REPRODUCTION OF "DODEA CURRICULUM STANDARDS".
SOL MDA410-98-Q-0067
DUE 090198
POC David Taybron, Contract Specialist; fax all inquiries to
&
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,
NO WRITTEN SOLICITATION WILL BE ISSUED. The Solicitation Number
is MDA410-98-Q-0067. This action will be processed using simplified
acquisition procedures. The Department of Defense Education
Activity (DoDEA) is an educational entity use of academic discounts/pricing
is encouraged. DoDEA is seeking to procure professional layout
and production of the "DoDEA Curriculum Standards". The pamphlet
will be distributed to parents and DoDEA schools, worldwide.
GENERAL REQUIREMENTS: The contractor shall provide all labor,
materials, supplies and equipment necesary to provide the layout
of the DoDEA Curriculum Standards. The unformatted (MS Word)
document is approximately 125 pages in length is to be provided
electronically. Document size: 8 1/2" x 11"; Colors: Black
and White (no colors); Binding: Saddle Stitched; Quantity:
60,000 each; Front and back cover: card (80 lb or other suitable
stock). Contractor shall will provide a draft layout, make
necessary revisions, reproduce and bind documents, and deliver
the finished documents to the DoDEA Headquaters in Arlington,
VA. DELIVERY SHALL TAKE PLACE ON OR BEFORE 28 SEPTEMBER 1998.
The Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation represents the least total cost to the
Government. Price will be the only factor considered. The following
clauses/provisions apply to this solicitation and are in effect
through FAC 97-05 and DAC 91-13: FAR 52.212-1, Instructions
to Offerors -Commercial; 52.212-3, Offerors Representations
and Certifications-Commercial Items, which MUST accompany the
offeror's bid/quote; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items; 52.219-6,
Notice of Total Small Business Set-Aside; 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The following
DFAR provisions are hereby incorporated by reference: 252.204-7004,
Required Central Contractor Registration and 252.232-7009,
Payment by Electronic Funds Transfer (CCR). The SIC code is
2759. The Small Business Size Standard is 500 employees. CLIN
0001 - Layout and produce the "DoDEA Curriculum Standards",
quantity-60,000 each. The proposal, along with Representations
and Certifications shall be submitted in writing, to the address
shown above, by 4:00 p.m., EST, 08 Sept. 98. Contractors are
also requested to provide DUNs, TIN and Cage Code, if available.
FAX PROPOSALS ARE ACCEPTED UNTIL 31 AUGUST 1998; NO FAX COPIES
ACCEPTED ON CLOSING DATE, 1 SEPTEMBER 1998. For additional
information, contact Mr. Taybron by fax at (703)696-4871. Any
award resulting from this solicitation will be made to a small
business concern. See numbered note, #1.
CITE: (W-237 SN241593)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: T--PRINTING OF MEDICARE PART B, ENVELOPES
POC Yvonne Moore, Buyer (213) 742-6269.
DESC: Transamerica Occidental Life Insurance Company (TOLIC),
which currently is under contract with HCFA for Medicare Part,
B claims processing, is seeking sources for printing an annual
supply of Medicare Envelopes. Planned specification and volumes
are anticipated as follows. Estimated volume, for 12 months
supply is 10,000,000. I TECHNICAL REQUIREMENTS: (1a) Two separate
envelopes stocks are required, (b) Both to run on Pitney Bowes
8 series inserters. (c) Envelope #1--2,500,000 envelopes to
be printed with Glassine window material but only 750,000 at
one time. (d) Overall size #10: 14-1/2 x 9-1/2 weight 24#,
color white, wove stock, black ink. (e) Glassine window size:
1-1/2 x 4-1/4. (f) Window Location: 1` from left edge and 3/4`
from lower edge. (g) Glue through across top of window as close
to its edge as possible. (h) Flap size: 1-3/4. (i) Inside tint
gray OK to flexo. (j) Envelope construction: Side seams (inside),
seam must be 3/4` wide. (k) The vertical gluing on seams must
be centered on seams. (l) Double scored envelope and 1/4` throat
dimension. (m) Packing to be 2,000 per box. (n) Bi-monthly
deliveries of 250,000 required. (2a) Envelope #2--8,000,000
envelopes to be printed with Glassine window material but only
1,600,000 at one time. (b) Overall size #10: 4-1/2" x 9-1/2",
weight 24#, color white, ink black, wove stock black ink. (c)
Glassine window size: 4-1/4" x 1-1/2". (d) Window location:
1" from left edge and 1/2" from lower edge. (e) Glue through
across top of window as close to its edge as possible. (f)
Flap size: 1-3/4". (g) Inside tint gray OK to flexo. (h) Envelope
construction: Side seams (inside), seam must be 3/4" wide.
(i) The vertical gluing of seams must be centered on seam.
(j) Double scored envelope and 1/4" throat dimension. (k) Packing
to be 2,000 per box. (l) Bi-weekly deliveries of 400,000 required.
(m) The envelope construction must be acceptable to the Pitney
Bowes Model 8-Series Inserter. Otherwise envelopes must be
re-done at Vendor expense. (n) OK to run on WEB Press with
the above specifications. OTHER REQUIREMENTS: All interested
vendors must submit their responses to include the following:
(1a) unit, (1b) transportation & packing charge per carton,
(2) 5 (five) client references, (3) statement of previous experience,
(4) SADBUS/MBE qualification statement, (6) TOLIC onsite testing
ability stmt. (7) qualification statements stating the vendor's
ability to meet the technical specifications above (I- 1a-2n),
(8) responsiveness statement for meeting the Other Requirements
above (II 1-6) Vendors bids will be evaluated 70% on cost and
30% on providing and meeting the requested information in technical
and other requirements specified in I & II above. Interested
parties should submit in writing to the Purchasing agent at
the address specified by September 11, 1998. Previous experience,
(4) SADBUS/MBE qualification stmt, (6) TOLIC onsite testing
ability stmt. Vendors' bids will be evaluated 70% on cost and
30% on providing and meeting the other requested information.
Interested parties should submit in writing to the Buyer at
the address specified above, their desire and capabilities
for consideration in future acquisitions and planning purposes.
This synopsis is for information and planning purposes only,
and does not constitute a solicitation for bids or proposals,
nor does it constitute a commitment by Transamerica Occidental
Life Insurance Company or Transamerica Insurance Corporation
to acquire the products and/or related services.
CITE: (M-237 SN241410)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: U--CENSUS BUREAU CORPORATE UNIVERSITY
SOL 52-SOBC-8-00006
DUE 091098
POC Douglas R. Clift, 301-457-1818
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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. (ii) This solicitation, 52-SOBC-8-00006,
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. (iv)
This acquisition is unrestricted. The associated standard industrial
code is 8299. (v) The Bureau of the Census (BOC) anticipates
entering into a three year (base year with two additional one-year
option periods) firm-fixed-price/requirements contract for
the provision of educational support services. Performance
will commence on the date of award of the contract. Currently,
the estimated date for award is October 15, 1998. The work
under the contract will be performed in Government furnished
facilities located in Suitland, MD. (vi) In order to clearly
define the requirements for this solicitation, the specific
contract line item numbers (CLINs), the specific Statement
of Need for the requirements of this solicitation, and the
requirements for the written proposal are available via the
Internet at http://www.census.gov/procur/www/ccu.html. (viii)
EVALUATION FACTORS AND INSTRUCTIONS TO OFFERORS: The provisions
at 52.212-1, Instructions to Offerors - Commercial Items and
52.217-5 Evaluation of Options, apply to this acquisition.
(ix) The provision at 52.212-2 Evaluation - Commercial Items,
is applicable to this acquisition as provided herein. The following
factors shall be used to evaluate offers: (1) Technical capability
and approach which includes but is not limited to academic
expertise and previous corporate university experience of proposed
staff. (2) Relevant past performance on similar projects will
be evaluated for quality performance. Similar is defined as
educational support services comparable in size and scope to
the anticipated services indicated in this solicitation. Both
independent data and data provided by offerors in their proposals
may be used to evaluate past performance. (3) The cost/price
will be considered in terms of its impact upon recruiting and
retention of staff, its realism, and its consistency with the
technical proposal. Technical capability and approach and past
performance when combined are significantly more important
than price. (x) CONTRACT CLAUSES AND PROVISIONS: Offerors are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. (xi) The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition
with the clause at 52.228-5 Insurance-Work on a Government
Installation is added as an addendum to the clause. Minimum
insurance requirements include $100,000 Worker's Compensation
and Employer's Liability and $500,000 General Liability. (xii)
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items,
applies to this acquisition. Clauses in 52.212-5 that are applicable
to this acquisition are those at (b)(1) through (4), (6) through
(9) and (14) and (c)(1) through (5). (xiii) Offerors shall
submit an original and five copies of its offer not later than
3:00 p.m. local prevailing time, September 10, 1998. Hand delivered
proposals are strongly encouraged. The address for submission
of proposals is: U.S. Bureau of the Census, Attn: Douglas R.
Clift, 4700 Silver Hill Road, Room 1551-3, Suitland, MD 20746.
BASIS FOR AWARD: Award will be made to the responsible offeror
whose offer, conforming to the solicitation, will be most advantageous
to the Government, technical factors and pricing considered.
The point of contact for all information regarding this acquisition
is Douglas R. Clift on 301-457-1818, fax 301-457- 1785.
CITE: (W-236 SN241074)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: U--PARENTING PROGRAM
SOL RFQ 143-002-9
DUE 092198
POC Steven Burakowski, Contract Specialist (518) 891-5400, ext
245 - Fax (518) 891-1574
DESC: Contractor will be responsible for providing Parenting
Education Classes for inmates, their spouses or custodial parents,
and their children at the Federal Correctional Institution
in Ray Brook, NY. Work schedule to be approximately 10 - one
hour sessions per week during the contract year. Contract period
will consist of a base year not to exceed twelve months and
two - one year option periods. Requests for solicitation to
be in writing and addressed or faxed to the contracting officer.
All responsible sources may submit an offer which shall be
considered. The proposed contract is 100% set aside for small
business. SIC 8299.
CITE: (W-237 SN241428)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: V--HIRED CAR & WHEELCHAIR VAN SERVICES
SOL 603-23-99
DUE 092598
POC Victoria S Caudill, (502) 894-6108
DESC: VA Medical Center, Huntington, WV requires Hired Car and
Wheelchair Van services for VA beneficiaries. Area of travel
includes the state of West Virginia and surrounding area of
jurisdiction per the specifications. Request for solicitation
must be in writing (fax request is acceptable). Solicitation
will be available on or about August 26, 1998. See note(s)
1, 23.
EMAILADD: caudill.victoria_S@louisville.va.gov
EMAILDESC:
CITE: (W-237 SN241373)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: V--SERVICES TO INCLUDE PACKING, MOVING AND STORAGE OF
PERSONAL EFFECTS
SOL F08637-99-R0002
POC SrA Amy Murray (850)283-8627
DESC: The 325th Contracting Squadron, Tyndall AFB, FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of commercial services as indicated below. The resultant contract
will be a firm fixed price requirements contract with one basic
year plus three (3) one year option periods. The requirement
will include all personnell, equipment, facilities, supplies,
services and materials for the preparation of personal property
of military members and civilian employees for movement or
drayage and related services. The area of performance will
consist of Bay, Gulf, Gadsen, Leon, Liberty, Wakulla, Franklin,
Calhoun, Washington and Jackson counties. This is a 100% set-aside
for small business concerns under the standard industrial classification
code 4783; the size standard is annual income less than $18.5
Million. The Government intends to award a purchase order to
the offeror who is found to be responsible, whose past performance
is found to be acceptable, and who represents the best value
to the Government considering price and price related factors.
In addition, to be eligible for award offerors are required
to meet the following qualifications: (1) be Department of
Defense (DoD) approved through Military Traffic Management
Command, 5611 Columbia Pike, Falls Church, VA 22041-5050, (703)681-6393,
and (2) shall be licensed by the Interstate Commerce Commission
(ICC) to move household and personal goods, and (3) be certified
by appropriate state regulatory body for intrastate transportation
of household and personal goods. The solicitation package will
be available approximately 8 Sep 98 and a copy may be requested
by letter via FAX to (850)283-8491. All certifications stated
above must be submitted with written request for solicitation.
Request must state the solicitation number, name of Government
contact person, contractor's name, street address, telephone
number, point of contact and business type, e.g., small, small
disadvantaged or large and include DUNS number. No Telephone
requests will be accepted. Prior to receiving any contract
award, contractors must be registered in the Central Contract
Registration (CCR) in accordance with DFAR clause 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION. If not already registered,
you should immediately register with CCR by calling tollfree
(888)227-2423 or via the internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address www.sbaonline.sba.gov.
For additional information contact SrA Amy Murray at (850)283-8627
or by email amy.murray@tyndall.af.mil.
EMAILADD: amy.murray@tyndall.af.mil
EMAILDESC:
CITE: (W-237 SN241575)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: W--RENTAL OF PASSENGER CARS
SOL F22608-98-Q0451
DUE 090498
POC Barbara A. Lee tel: 601-434-7785/Jennifer D. Miner, Contracting
Officer
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The request for quotation (RFQ) is F22608-98-Q0451.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-06. This is a 100 percent small business
set-aside. The standard industrial code (SIC) is 7514; with
a small business size standard of $18.5 million. This acquisition
has one contract line item number (CLIN) 0001, quantity 44
, unit price $___________, total price $_________________.
The services required by this Statement of Work (SOW) include
contractor furnished labor, equipment, tools, materials, transportation,
and other items and services necessary to lease forty-four
(44) 4-door compact sedans for 14 calendar days. Vehicles must
be compact without drivers, nonsmoking, and have unlimited
mileage. The contractor shall deliver vehicles to Columbus
Air Force Base, Mississippi, Building 304, 451 Simler Blvd,
on 12 September 1998, no later than 2:00 p.m. (cst). The contractor
shall pick-up the vehicles from the same location on 25 September
1998 after 1:00 p.m. (cst). Contractor shall perform any required
maintenance, emergency repairs, and service at no additional
cost to the government. Contractor shall ensure the exterior
and interior of each vehicle is cleaned prior to delivery.
The contractor shall comply with relevant federal, state, and
local statutes, laws, ordinances, and regulations. The U.S.
Government shall furnish fuel and oil. Vehicles will be returned
to the contractor with the same level of fuel as received.
The contractor is responsible for supplying antifreeze for
each vehicle. The following provisions and clauses from the
Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation (DFARS) apply to this acquisition: FAR clause 52.212-1,
Instructions to Offerors-Commercial (Aug 98) is hereby incorporated
by reference. The following are addenda to FAR clause 52.212-1:
Paragraph (e) - Multiple Offers has been determined by the
Contracting Officer to be non-acceptable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement. Offerors are advised to complete FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 97) and submit with quotation. DFARs clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Nov 95) hereby applies to this acquisition. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items (Apr
98) is hereby incorporated by reference. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jun 98), applies to this
acquisition to include clauses 1, 2, 3, 6, 7, 8, and 9; DFARs
252.204-7004, Required Central Contract Registration (Mar 98),
and 252.232-7009, Payment by Electronic Funds Transfer (CCR)
(Jun 98). In accordance with FAR 52.252-2, Clauses Incorporated
by Reference (Feb 98), this contract incorporates one or more
of the following clauses by reference, with the same force
and effect as if they were given in full text: FAR clause 52.208-4,
Vehicle Lease Payments (Apr 84), FAR clause 52.208-5, Condition
of Leased Vehicles (Apr 84), FAR clause 52.208-6, Marking of
Leased Vehicles (Apr 84), and AFFARS 5352.223.9000, Elimination
of Use of Class I Ozone Depleting Substances (ODS) (May 96).
Upon request, the Contracting Officer will make their full
text available. Also the full text of a clause may be accessed
electronically at the following address: http://farsite.hill.af.mil
or http://www.arnet.gov/far/. All bidders must be registered
in the Central Contractor Registration (CCR) database to be
eligible for award or payment from any Department of Defense
activity. You may register through the Internet at the CCR
Homepage (http://ccr.edi.disa.mil) or call 1-888-227-2423.
Written quotations and representations and certifications may
be mailed to the attention of Barbara A. Lee, 14 CONS/LGCV,
555 Seventh Street, Rm 113, Columbus AFB MS 39710-1006 or sent
via facsimile to (601) 434-7764, no later than 1 Sep 98, 3:00
p.m. (cst). All responsible sources are invited to submit a
quotation, which may be considered for award.*****
EMAILADD: leeba@columbus.af.mil
EMAILDESC:
CITE: (W-236 SN241176)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: W--RENTAL OF PASSENGER CARS
SOL F22608-98-Q0451
DUE 090498
POC Barbara A. Lee tel: (601) 434-7785/Jennifer D. Miner
DESC: The purpose of this modification is to amend a typographical
error. The sentence stating: Written quotations and representations
and certifications may be mailed to the attention of Barbara
A. Lee, 14 CONS/LGCV, 555 Seventh St, Rm 113, Columbus AFB
MS 39710-1006 or sent via facsimile to (601) 434-7785, no later
than 1 Sep 98, 3:00 p.m. (cst) should be changed to read "no
later than 4 Sep 98, 3:00 p.m. (cst.
EMAILADD: leeba@columbus.af.mil
EMAILDESC:
CITE: (W-236 SN241177)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: X--LEASE OF OFFICE SPACE
SOL RFP R3-98-14
DUE 092098
POC Bill Candelaria (505) 842-3123, BCandelaria/r3@fs.fed.us
DESC: Correction. This action originally publicized in the CBD
August 21, 1998, is corrected as follows: Change 60,000 square
feet of rentable space to 68,000 square feet and parking for
50 vehicles to secured parking for 55 vehicles. All other information
publicized in the synposis is correct.
LINKURL: http:cbdnet.access.gpo
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-237 SN241463)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--CONSTRUCTION DEPOT SUPPY LIGHTING
SOL F33600-98-R-0109
DUE 110998
POC For copy, R. Hunter/Pkwtp/[937]257-7298, For additional information
contact R. Hunter/Pkwtp/[937]257-7298
DESC: Construction of Enhanced Lighting for Depot Supply Building
644. Aeronautical Systems Center, Foreign Military Sales Office
(ASC/PKWTP) is contemplating the acquisition of Construction
Services at King Abdulaziz Air Base, Dhahran, Kingdom of Saudi
Arabia. The construction performance period is three months
and the estimated cost of the proposed acquision is between
$25,000 and $100,000. The contract type anticipated is Firm-Fixed
Price )FFP). The contractor shall provide labor, material,
equipment, transportation and supervision to perform this effort.
The successful contractor must possess a current Saudi Arabian
Ministry of Commerce Commercial Registration. Therefore, only
those registered to do business in Saudi Arabia will be considered
for award. The closing date of submission of proposals is 45
days from release of the Request for Proposal (RFP). RFP release
is estimated to be 22 September 1998. The approximate issue/response
date will be 22 Sep 98. The anticipated award date will be
30 Nov 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-236 SN241111)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Y--SLATE CREEK FIRE WAREHOUSE
SOL RFQ R1-17-98-39
DUE 092898
POC Contracting 208 983-1950 Ext 4174
DESC: Slate Creek Fire Warehouse Construction. Project is on
the Salmon River Ranger District, Idaho County, Idaho located
adjacent to US Highway 95 approximately 30 miles south of Grangeville,
Idaho via US 95. Project consists of furnishing all labor,
materials, transportation, tools and equipment required to
design and build a 40'x80' warehouse building complete with
foundations, one walk-through door and four overhead doors.
Pre-bid tour is scheduled for September 18, 1998 to begin at
10:00 am at the Salmon River Ranger District. Estimated start
work is October 1, 1998. The estimated price range is between
$25,000 and $100,000.
CITE: (W-236 SN241162)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--FILLMORE GARAGE GUILDING
SOL J910Q80045
DUE 092498
POC Juanita Llewelyn, Contracting Officer, (801) 539-4177
DESC: Furnish labor, equipment, supplies, and materials, to construct
a 6,400 square foot insulated steel building, The work consists
of complete building construction.
CITE: (W-237 SN241398)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--LITTLE SAHARA GARAGE BUIDLING
SOL J910Q80046
DUE 092598
POC Juanita Llewelyn, Contracting Officer, (801) 539-4177 or
FAX (801) 539-4222
DESC: Furnish labor, equipment, supplies and materials to construct
a 6,400 square foot insulated steel building. The work shall
include complete building construction.
CITE: (W-237 SN241413)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MEMPHIS, TENNESSEE, EAGLECREST BUILDING, SECURITY
SOL 475450-98-A-0071
DUE 100798
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a fixed price repair and alterations contract
for construction of the security improvements to the facility
at 225 N. Humphreys Blvd., Memphis, Tennessee. The work includes
but is not limited to, sitework, demolition, painting, metal
doors, metal frames, door hardware, metal fabrications, casework,
security systems and electrical. The facility shall remain
fully operational at all times. Phasing of the work will be
necessary. The work will require close coordination with the
existing building tenants. Offerors must submit in writing
the Security Contractor's qualifications per the Project Manual,
Specification Section 13700, pages 5 and 6, 1.10 Security Contractor's
Qualifications. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
solicitation documents--should be addressed to: Major Facilities
Office, Attn: Mrs. Jo Thompson, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Mrs. Thompson's attention
at 901/747-7408. Plans and specifications will be available
August 26, 1998. Offers are due October 7, 1998, at 4:00 p.m,
Central Daylight Time. Performance time is 270 calendar days
from receipt of notice to proceed. A Preproposal Conference
is scheduled for Tuesday, September 22, 1998, at 9:00 a.m.,
CDT, at the Major Facilities Office, 4th Floor, Conference
Room A, 225 N. Humphreys Blvd, Memphis, TN 38166. For site
visits only contact is Mr. Bob Petty, 901/747-7334. Site visitation
is not mandatory. Estimated Cost Range: $900,000 to $1,100,000.
Cost is $125 per set for Priority Mail service (2 to 3 days),
$175 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1). Local Plan Rooms; and (2). F.W. Dodge, Inc. This is a
negotiated procurement; therefore, offers will not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-237 SN241425)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--IMPROVEMENTS TO THE HOLLIS CCC HISTORIC SITE AND
TO SOUTH FOURCHE RECREATION AREA
SOL FS-WOC-98-903
DUE 092998
POC Virginia A. Thomas, 501-964-7298
DESC: This contract consists of providing all materials, labor,
and equipment to complete improvements to the Hollis CCC historic
site and to South Fourche Recreation area described in the
drawings and specifications. The Hollis CCC is approximately
2 1/2 miles south and South Fourche Recreation Area is approximately
1/4 mile south of Hollis, Arkansas in Perry County on Arkansas
Highway 7. The Specificaitons are divided into two separate
Specifications, The Specifications are Roads, The second part
is Well, Water System, Building, Utilities, and Sitework. This
project is on the Ouachita NF's. The range for this project
is between $250,000 and $500,000. Fax request will be excepted
at 501-964-7268.
CITE: (W-237 SN241442)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASE DESIGN BUILD RESERVE TRAINING BUILDING,
NAS, WINDY HILL SITE, ATLANTA, GA
SOL N62467-98-R-1093
DUE 100898
POC POC: Agnes Copeland, Code 0212 FAX # (843) 832-5853
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $10. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 843/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The work includes
the design and construction of a new building minimum 18, 030SF.
The project includes office spaces, an assembly hall, and a
Avenger maintenance facility, and related work. Also included
is the demolition of facility 1102, a radar dome currently
used for storage. The solicitation for the acquisition of this
new facility is formatted as an Request for Proposals (RFP)
in accordance with the requirements designated by Federal Acquisition
Regulation (FAR) Part 15 for negotiated procurements utilizing
Two-Phase Design-Build Selection Procedures of FAR 36.3. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforms to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two Phases. Phase One is to determine which offerors will
proceed to Phase Two. In Phase One offerors, will be evaluated
using the following factors; (A) Past Performance, with sub-factors
of; (1) Design Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected and requested to submit Phase Two
proposals. The maximum number shall not exceed five unless
the contracting officer determines that a number greater than
five is in the Government's interest. The Government will amend
the solicitation to request Phase Two technical and cost proposals
from only the selected offerors. Phase Two is to determine
the "BEST VALUE" to the Government. Offers will be evaluated
on the following factors; (A) Past Performance (same as Phase
One); (B) Technical Qualifications (same as Phase One); (C)
Technical Solutions, with sub-factors; (1) Team Identification,
(2) Design Solution narratives, (3) Conceptual Site Plans,
(4) conceptual Building Designs, (5) Sustainable Design Features;
(D) Small Business Subcontracting Effort; and Price Proposal.
The Government reserves the right to reject any or all offers
at any time prior to the award; to negotiate with any or all
offerors; to award the contract to other than the offeror submitting
the lowest total price; and to award to the offeror submitting
the proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
The proposed acquisition listed herein is being considered
for 100% Set-Aside for Small Business Concerns. Interested
Small Business concerns should notify this office in writing,
Attn: Code 0212AC of their intention to submit a proposal on
the project as Prime Contractor as early as possible but no
later than 04 Sept 98. This notification must include the name
of the design and construction firm proposed on this project;
evidence of capacity to obtain required bonds and specific
information which demonstrates the capability to perform projects
of this complexity and magnitude; complete information concerning
management experience in similar work and financial status.
If adequate interest is not received from Small Business Concerns,
the solicitation will be issued on an unrestricted basis. In
either event, an amended synopsis will be issued indicating
set-aside decision, and proposal due date. Estimated cost of
project is $1,000,000 to $5,000,000. Estimated duration of
the contract is 365 calendar days for completion. The SIC Code
for this project is 1542. Receipt of Phase One is tentatively
due on 08 Oct 98. Disclosure of sources selected to proceed
to Phase Two is prohibited IAW FAR 3.104. The receipt date
for Phase Two proposals will be established by amendment at
a later date.****
CITE: (W-237 SN241443)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--653B BYPASS ROAD RECONSTRUCTION ON THE BOISE NATIONAL
FOREST
SOL RFQ 2QR4-121-98
DUE 092398
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The work consists of reconstruction work on the 653B Bypass
Road (AKA Woody Creek Road) at several sites. The overall length
of this road is 4.87 miles. The work shall consist of removal
of 2 gates, installing culverts, ditch work, cleaning existing
culverts, earthwork on short sections of the road, and surfacing
the entire 4.87 miles. Surface material will be provided by
the Government from a Government pit located on the Third Fork
Ridge Road #625. The project may be reached from Ola Idaho
by taking the Squaw Valley Road #618 to the Second Fork Road
#653, the proceed north on Road #653 to the junction with Road
#653B. Est. start date is 10/15/98 with completion by no later
than 8/30/99. Est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-237 SN241468)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--RENOVATE VARIOUS ROOMS IN BUILDING 302, NAVAL WEAPONS
STATION
SOL N68931-98-Q-5201
DUE 091498
POC Lori Chestnut (843) 764-7400, Purchasing Agent
DESC: The work includes, but not limited to the contractor providing
all labor,materials, equipment & supervision necessary to perform
renovations to various rooms located on the 1st & 2nd floors
of building 302. This work MUST be completed NLT 13NOV98 for
tenants to move in by the 14NOV98. First come, first serve
in receiving solicitation packages (only 20 packages available).
A site visit is highly recommended & contractor is responsible
for taking own measurements. Work includes patching holes/imperfections
in all walls, prep & paint, remove/install carpet, perform
electrical modifications, removal/installation of floor receptacles,
remove/install doors, install adequate flourescent lighting,
fabrication of office spaces in accordance with specs and drawings.
Removal/Installation of plumbing & accessories as required.
SIC CODE: 1542, This is for small businesses only. This work
MUST be completed by 13NOV98. Work located at the Naval Weapons
Station, Goose Creek, SC. All requests must be faxed in, telephone
requests will not be honored. Packages can be picked up at
Building 5, Navy Public Works Center, Charleston Zone. Estimated
$25,000 - $100,000.*****
CITE: (W-237 SN241612)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
INCLUDING MAJOR SUPPLY ITEMS
SOL C50-98-2938
DUE 092398
POC Terri Cady, 406-247-7941
DESC: Correct Submission No. 239769, August 20, 1998--15:18,
to extend the response date as shown; correct classification
code and subject as shown; and include that procurement will
be made in accordance to FAR Part 12, Acquisition of Commercial
Items. All other items remain as originally submitted.*****
CITE: (W-236 SN241076)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR FUEL BARN VENTILATION
SOL F44600-98-BA004
DUE 092498
POC Pat Waling, 757-764-4902
DESC: The LINKURL should read http://www.langley.af.mil/1lg/1cons/public/sol/98ba004/default.html.

LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98ba004/default.html.
LINKDESC:
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (W-236 SN241079)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: Z--BUILDING ENVELOPE RENOVATION PROJECT
SOL A-98-08
DUE 100998
POC Dan Alderman, Contract Specialist, (202) 622-0798, Rosa Perry,
Contracting Officer, (202) 622-0797
DESC: The Department of Treasury, Departmental Offices, located
at 1500 Pennsylvania Avenue, NW., Washington D.C., 20220, is
seeking a contractor to provide all labor, materials, equipment
and supervision to clean, repoint, repair, and weatherproof
the perimeter exterior surfaces and courtyard exterior surfaces
(walls, doors, roofs, porticos, pavers, steps and statutes),
replace windows and provide a bird proofing system for the
Main Treasury building. More specifically, the contractor will
be required to: (1)Replacement of Windows - Replace existing
windows with double glazed, energy efficient windows which
includes restoring window frame surfaces and the attached bird
proofing system. (2) Clean and Repair Facades - Clean Stone
and metal elements of all exterior facades including pointing
and repairs to ensure weather tightness; all as needed. (3)
Repair North Plaza - Restore Subsurface, Repair joints; replace
pavers; all as needed. (4) Clean and Repair Statute(s) - Ensure
weather tightness, repair cracks in statutes' figures in base;
all as needed. (5) Clean and Repair steps - Ensure weather
tightness, remove and replace segments of the steps as necessary.
(6)Clean and Repair Fence - Ensure caps are secured to railings;
replace and repair railing and balustrades as needed. (7) Restore
Perimeter Site Lighting - Fabricate and install new replicas
of the north, south and west historic lighting fixtures of
the Main Treasury building. (8) Repair/Replace rainleaders,
as required. The procurement of contractor services for the
Main Treasury Building's exterior restoration will be conducted
in two phases. The Phase One solicitation package will include
the conceptual Statement of Work and evaluation criteria for
competitive range determination. The solicitation will be available
o/a September 10, 1998. A mandatory site visit is scheduled
for September 21, 1998 at 9:00 A.M. Prospective offerors must
provide a written request no later than September 17, 1998
C.O.B. deadline for the mandatory site visit, NO EXCEPTIONS.
Prospective offerors shall provide, in writing, the names,
birth date and social security number of those planning to
attend the site visit. Request to be sent to the address shown
below. Evaluation criteria for Phase one: Minimum Requirements:
(1) Offerors must demonstrate successful experience in the
past ten (10) years constructing projects of the following
types and values: (a) a renovation project in the DC regional
(SMSA), at least $5 million; (b) renovation work in an occupied
building, at least $5 million; (c) a minimum of two historic
renovation/restoration project, at least $5 million. (2) Offerors
will be required to provide the Government a notarized statement
from a Treasury approved surety of bonding capability of $10
million. (3) Offerors must be registered as a General Contractor
in the District of Columbia. (4) SMALL BUSINESS AND MINORITY
SUBCONTRACTING PLAN - The contractor's (large business only)
proposed subcontracting plan meets or exceeds Treasury's Small
Business and Minority Subcontracting Plan and can demonstrate
past success in meeting or exceeding goals in previous federal
contracts. Treasury's Small Business goals are as follows:
32% for Small Business concerns, 5% for Small, Disadvantaged
Business concerns, and a 5% goal for Woman Owned concerns.
The subcontracting plan must be in the required format (see
FAR Clause 52.219-9). Offerors not meeting the above minimum
requirements will not receive further consideration. EVALUATION
FOR DETERMINATION OF THE COMPETITIVE RANGE WILL BE BASED ON
THE FOLLOWING CRITERIA: EXPERIENCE AND PAST PERFORMANCE IN
PROVIDING SERVICES ON SIMILAR PROJECTS; QUALIFICATIONS AND
EXPERIENCE OF KEY PERSONNEL; SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE OF PROJECT TEAM. The Phase Two solicitation package
will be issued o/a November 3, 1998, to those offerors in the
competitive range established under Phase One. The Phase Two
solicitation will include Construction Documents(CDS). Award
will be made based on price and other price related factors
as shown in the Phase Two solicitation. Offerors will be required
to submit a management plan and detailed price proposal. Offerors
may be interviewed. The Phase Two technical and price proposals
receipt date will be o/a December 7, 1998. The specific date
for submission will be included in the Phase Two solicitation
document. The total magnitude for this project is between $5
Million and $10 Million. The period of performance is approximately
two (2) years and will be accomplished in two (2) phases. SIC
Code for this procurement is 1741. The Small Business Size
Standard is $7 Million. This procurement is open to any responsible
small or large business concern. All requests for information
must be submitted to the following address: The Department
of the Treasury, TBARR Procurement Office, Room 3064, Attn:
Dan Alderman, 1500 Pennsylvania Avenue, N.W., Washington, D.C.
20220. Fax Number is (202) 622-8576.
CITE: (W-236 SN241085)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--MODIFY THE CENTRAL INSTRUMENTATION FACILITY (CIF)
ELECTRICAL SUBSTATIONS
SOL RFO10-98-0061
DUE 101398
POC Shelly L. Whittaker, Contracting Ofiicer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Shelly.Whittaker-1@ksc.nasa.gov -
Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Modifications
to the Central Instrumentation Facility (CIF)Electrical Substations.
The work consists of removing the primary switchgear and feeders
and replacing with new equipment and feeders as required to
feed the existing 208/120v and 480/277v loads. The order of
magnitude for the procurement is $500,000 to $1,000,000 and
the effort shall be completed within 254 calendar days after
notice to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1731 and $7.0
million, respectively. The anticipated release date of the
IFB/RFO is on or about 9/11/98 with an anticipated offer closing
date of on or about 10/11/98. The firm date for receipt of
bids or offers will be stated in the IFB/RFO. Drawings will
be available from the Bid Distribution Office at 407-867-2851.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0061
LINKDESC:
EMAILADD: Shelly.Whittaker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241114)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE REFRIGERATION EQUIPMENT AND WALK-IN COOLERS,
COLD STORAGE BLDG 5202, FT CAMPBELL, KY
SOL DAKF23-98-B-0037
DUE 072898
POC Contract Specialist Shirley Adams (502) 798-7763 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Contract shall be for replacement of walk-in cooler/freezer
evaporative cooling refrigeration equipment. New refrigeration
equipment shall consist of air cooled condensers and unit coolers
with automatic defrost capabilities. Equipment to be replaced
shall include unit coolers, compressors, condensers, controls
etc in frozen food and medium temperature rooms. Replace existing
freezer and cooler doors to these areas. New doors shall have
defrost heaters. Work shall include provisions for demolition
of refrigeration equipment in other areas served by the central
compressors. Special requirements asbestos shall be required
on some equipment to be replaced. Project is subject to the
availability of funds. Estimated range for this project is
$100,000 to $250,000. Pursuant to DFARS 219.1006(b)(2), this
acquisition will be 100 percent set aside for small business
concerns. For the purpose of determining small business size,
SIC 1541 for this acquisition, the average annual receipts
of a concerns and its affiliates for the preceding three fiscal
years must not exceed $17 million. Solicitation issued date
o/a 03 Aug 1998. Fort Campbell Directorate of Contracting is
using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home pages will be in the Adobe Portable Document Format (PDF).
You must obtain a free copy of the Adobe Acrobat Reader to
print and view the solicitations. You can obtain your free
copy of the Adobe Reader at www.adobe.com/prodinex/acrobat/readstep.html.
The document is also available in the hard copy of the Directorate
of
CITE: (I-236 SN241153)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT - ASBETOS ABATEMENT, POSTWIDE
SOL DAKF23-98-R-0210
DUE 090998
POC Contract Specialist Angela Jacobs (502) 798-7822 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Requirement for Asbestos Abatement, Postwide was synopsized
on April 06, 1998 as an acquisition subject to the Business
Opportunity Development Reform Act of 1988 and to be solicited
on an UNRESTRICTED basis; however, pursuant to DFARS 219.1006(b)(2),
this acquisition is 100% setaside for Small Business Concerns.
SIC 1522/$17.0 Million. Solicitation packages are now available
and may be downloaded from the Directorate of Contracting Home
Page at "www.campbell-doc.army.mil" utilizing the Adobe Portable
Document Format (PDF). You may obtain a free copy of the Adobe
Acrobat Reader to print and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.hmtl.
Forfurther information on obtaining the solicitation contact
Angela Jacobs (502) 798-7822.
CITE: (I-236 SN241154)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: Z--REPLACE TWO (2) HVAC UNITS
SOL ACL-8-Q-0067
DUE 092398
POC Contact Lou Allen, Contracting Officer at Tele:949-360-3180/FAX:949-360-3013
DESC: The Immigration & Naturalization Service is soliciting
offers to replace two (2) HVAC units at its U.S. Border Patrol
Chula Vista Station, 3752 Beyer Blvd., San Diego, CA. Project
magnitude is between $25,000 and $100,000. This is 100% small
business set-aside. SIC Code is 1711. FAX requests to (949)360-3013.
CITE: (W-236 SN241167)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--MASONRY AND ROOF REPAIRS
SOL IFB 508-53-98
DUE 101498
POC Ed Cohen, (404) 321-6111 ext 7651
DESC: Correction: Issue dtd of SOL will be 9-11-98. BOD is changed
to 10-14-98. All other information published previously in
the CBD on 6-16-98 remains the same.
CITE: (W-237 SN241343)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '97 - HVAC UPGRADE OF BUILDING "A" AT THE JACKSONVILLE
JOB CORPS CENTER IN JACKSONVILLE, FLORIDA
SOL IFB-98-DAA-47-JC
DUE 102998
POC Contact: Mr. William Brame at (352) 372-0425 or Ms. Monica
Gloster at (202) 219-8706 ext. 118
DESC: The construction work consists of the replacement of existing
chilled water air-handling units in Building A. The new units
will consists of DX split systems with the condenser located
on the roof. Chilled and heating piping will be removed to
make space for the new air handlers. This piping is known to
have asbestos-containing materials and will be removed as part
of this contract. The work will also include air monitoring
services for the asbestos work, and minor architectural work
such as ceiling replacement at the Jacksonville Job Corps Center
located in Jacksonville, Florida. The estimated construction
cost range is $100,000 to $500,000. Plans and specifications
will be available on or about September 24, 1998, ONLY from
the Office of Brame Poole Architects, 606 N.E. First Street,
Gainesville, Florida 32601, contact Mr. William Brame 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. Requests
will be answered on a first-come, first-serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The non-refundable fee shall not exceed the
actual cost of duplication of the IFB documents, plus COD charges.
A Pre-bid walk-thru is scheduled for October 8, 1998, at 10:00
a.m., local time. Bid opening is October 29, 1998, at 1:00
p.m. local time. This is a 100% Small Business Set-Aside acquisition.
The Standard Industrial Classification Code (SIC) 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-237 SN241356)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--REMOVAL/INSTALLATION OF FIBERGLASS CEILING TILES
SOL SSA-RFQ-98-0008
DUE 092498
POC Nestor Floresca, 312-575-5514; Reggie Poskocimas, 312-575-5513
DESC: The Social Security Administration requires contractor
services to remove existing ceiling tiles and install new Government
provided fiberglass ceiling tiles at the Harold Washington
Social Security Center, 600 W. Madison Street, Chicago, IL.
The contractor will also be responsible for cleaning and repairing,
where necessary, the ceiling support system. All work will
be performed on weekends, from 6:30 p.m. on Fridays through
6:30 p.m. on Sundays. The required work must be completed within
6 weekends after commencement of work. Solicitation SSA-RFQ-98-0008
will be available on September 4, 1998. Copies of this solicitation
may be obtained by calling the Procurement Office at 312-575-5514
or 5513. A site visit and walk-through has been scheduled for
10:00 a.m. (Chicago time) on Thursday, September 10, 1998.
All potential offerors are urged to attend in order to examine
the site and verify all measurements. Offerors interested in
attending the site visit and walk-through should contact Andy
Andrzejewski at 312-575-5541 to make and appointment and insure
access to the building. Offers from all qualified sources will
be accepted.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-237 SN241374)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL HEAT PUMPS
SOL Y4-128-J
POC POC for this action is Mary Corbin (912) 767-8464
DESC: This project which was originally synopsized on August
14, 1998 is hereby canceled in its entirety.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241420)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR KITCHENS
SOL F32604-98-B0041
POC Bob Nowak, (701)723-3948
DESC: INVITATION FOR BIDS: This IFB has been canceled.
EMAILADD: robert.nowak@minot.af.mil
EMAILDESC:
CITE: (W-237 SN241445)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Z--ROAD MAINTENANCE ON THE BIENVILLE RANGER DISTRICT
SOL FS-WOC-98-904
DUE 092898
POC Virginia A. Thomas, 501-964-7298
DESC: Contractor shall provide all equipment, labor, materials,
tools and other incidentals and execute all work necessary
to perform the required road maintenance on the the Bienville
Ranger District, Jasper, Newton, Scott and Smith Counties,
Mississippi. The work consists of routine maintenance activities
normally associated with gravel and native-surfaced single
and doulble-lane roads. This project is located on the Mississip
NF. Fax request for this package will be excepted at 501-964-7268.

CITE: (W-237 SN241474)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F29650-98-R0022
DUE 101498
POC Keith Johnson, (505) 846-5883, or Vicky Anderson, (505) 846-4000
DESC: The Standard Industrial Classification is 1542 with a size
standard of $17.0 M. The abover referenced Solicitation will
be issued on or about 14 Sep 98 and is restricted to only 8(a)
firms located in the Albuquerque District which have SIC Code
1542 among their approved SIC codes. All other firms are deemed
ineligible to submit offers. The magnitude of this project
is more than $10,000,000.00 and the performance period is one,
1 year basic period, and four, 1 year options. Funds are not
presently available. In general, the work consists of furnishing
a broad range of repair, demolition, alteration and new construction
at Kirtland AFB, New Mexico. The contract will be an Indefinite
Delivery, Indefinite Quantity (IDIQ) type contract and will
include a wide variety of individual construction tasks as
identified in the Unit Price Book and Specifications. Task
Orders will include tasks for a variety of trades, including,
but not limited to, carpentry, road repair, roofing, excavating,
interior demolition, new construction, concrete, masonry and
welding. Kirtland AFB is using the Internet for advertising
and issuing the solicitation. The Government reserves the right
to cancel this solicitation, either before or after receipt
of bids, with no obligation to the bidders by the Government.
Firms interested in this RFP should submit a written request
to Mr. Keith Johnson, Contract Specialist, Detachment 8, AFRL/PKOC,
2050 Wyoming Blvd SE, Kirtland AFB, NM 87117-5663. All Solicitation
requests should contain the company name, address, telephone
number, 8(a) designation and servicing office, and a point
of contact. Requests may be faxed to (505) 846-5444. The solicitation
will be evaluated using Best Value procedures. An integrated
assessment of the offer's price and past performance will be
performed. Evaluation criteria will be set forth in Sections
L and M of the solicitation. The Government reserves the right
to award a contract to other than the lowest price offeror.
Telephone requests will not be honored.
LINKURL: http://prs.plk.af.mil/PK/PKO_LST.HTM
LINKDESC:
CITE: (W-237 SN241558)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--RENOVATION & EXPANSION, EXISTING CUSTOMER SERVICE
LOBBIES, STRONGSVILLE BR., CLEVELAND OH 44136-9998
SOL 232098-98-A-0116
DUE 090898
POC Michael Felder, Proj. Mgr., (410) 997-6240 or Joan Robinson,
(410) 997-6225
DESC: Correction: This action originally publicized in the CBD
dated 8-7-98, should have stated the point of contact to obtain
solicitation information as: G.S. Rider, Attn. Gary Pete, 24481
Detroit Rd., #300, Westlake OH 44145-1524, (440) 808-9810.
All other information publicized in the original synopsis is
correct.
CITE: (W-237 SN241565)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR ASPHALT PAVEMENTS VARIOUS MISSILE ALERT FACILITIES
SOL F2460498R0026
DUE 091598
POC MR. RICK C. ALLISON buyer/administrator/contracting officer
406/731-2895
DESC: DESC:note 23,CHANGE THE ESTIMATED MAGNITUDE OF THIS SOLICITATION
FROM BETWEEN $1,000,000 AND 5,000,000 TO READ BETWEEN $500,000
AND 1,000,000.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-237 SN241587)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LANDSCAPE QUARTERS 392 TRUMAN ANNEX
SOL N62467-98-Q-2787
DUE 092198
POC Susan Palmer, (305) 293-3630
DESC: The contractor shall furnish all labor, supplies, tools,
equipment, transportation and supervision necessary to establish
flower beds, install various plants and shrubs, and sod approximately
17,000 SF of waterfront property at Qtrs 392, Truman Annex,
Naval Air Station, Key West, Florida. Any quotation over $25,000
will require a payment bond. Date for receipt of quotations
is approximate. Requests for copies of this solicitation should
be received by the issuing office not later than 10 days of
listing of this synopsis in the CBD. Requests may be faxed
to 305-293-2631. Availability of the solicitation is limited
and will be furnished on a first received, first served basis.
Telephone requests will not be honored.
CITE: (W-237 SN241615)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE HVAC SYSTEMS, BUILDING 1180 AT NSWC, DAHLGREN
VA
SOL N62477-98-B-2516
DUE 102198
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Proc.
Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the removal of existing and provisions
for a new HVAC system, associated electrical work and incidental
related work. All work shall be performed so as to keep heating
and cooling systems in operation during respective seasons.
The estimated date for the availability of plans and specifications
is September 1998. The time for completion is 180 calendar
days. The estimated cost range is between $100,000 and $250,000.
The Sic code is for this project is 1542. Cost of bid documents
are $40.00 per set for plans and specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
or money orders shall be made payable to the US Treasurer.
Please mail checks to the OICC, Naval Surface Warfare Center,
Building 108, Code TKO, Dahlgren, Virginia, 22448-5000. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your request. No telephone or faxed request
will be accepted
CITE: (W-237 SN241631)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: Z--BUILDING ENVELOPE RENOVATION PROJECT
SOL A-98-08
DUE 100998
POC Dan Alderman, Contract Specialist, (202) 622-0798, Rosa Perry,
Contracting Officer, (202) 622-0797
DESC: This announcement was initally assigned submission No.
241085 on 8/24/98. The Department of Treasury, Departmental
Offices, located at 1500 Pennsylvania Avenue, NW., Washington
D.C., 20220, is seeking a contractor to provide all labor,
materials, equipment and supervision to clean, repoint, repair,
and weatherproof the perimeter exterior surfaces and courtyard
exterior surfaces (walls, doors, roofs, porticos, pavers, steps
and statutes), replace windows and provide a bird proofing
system for the Main Treasury building. More specifically, the
contractor will be required to: (1)Replacement of Windows -
Replace existing windows with double glazed, energy efficient
windows which includes restoring window frame surfaces and
the attached bird proofing system. (2) Clean and Repair Facades
- Clean Stone and metal elements of all exterior facades including
pointing and repairs to ensure weather tightness; all as needed.
(3) Repair North Plaza - Restore Subsurface, Repair joints;
replace pavers; all as needed. (4) Clean and Repair Statute(s)
- Ensure weather tightness, repair cracks in statutes' figures
in base; all as needed. (5) Clean and Repair steps - Ensure
weather tightness, remove and replace segments of the steps
as necessary. (6)Clean and Repair Fence - Ensure caps are secured
to railings; replace and repair railing and balustrades as
needed. (7) Restore Perimeter Site Lighting - Fabricate and
install new replicas of the north, south and west historic
lighting fixtures of the Main Treasury building. (8) Repair/Replace
rainleaders, as required. The procurement of contractor services
for the Main Treasury Building's exterior restoration will
be conducted in two phases. The Phase One solicitation package
will include the conceptual Statement of Work and evaluation
criteria for competitive range determination. The solicitation
will be available o/a September 10, 1998. A mandatory site
visit is scheduled for September 21, 1998 at 9:00 A.M. Prospective
offerors must provide a written request no later than September
17, 1998 C.O.B. deadline for the mandatory site visit, NO EXCEPTIONS.
Prospective offerors shall provide, in writing, the names,
birth date and social security number of those planning to
attend the site visit. Request to be sent to the address shown
below. Evaluation criteria for Phase one: Minimum Requirements:
(1) Offerors must demonstrate successful experience in the
past ten (10) years constructing projects of the following
types and values: (a) a renovation project in the DC regional
(SMSA), at least $5 million; (b) renovation work in an occupied
building, at least $5 million; (c) a minimum of two historic
renovation/restoration project, at least $5 million. (2) Offerors
will be required to provide the Government a notarized statement
from a Treasury approved surety of bonding capability of $10
million. (3) Offerors must be registered as a General Contractor
in the District of Columbia. Offerors not meeting the above
minimum requirements will not receive further consideration.
EVALUATION FOR DETERMINATION OF THE COMPETITIVE RANGE WILL
BE BASED ON THE FOLLOWING CRITERIA: EXPERIENCE AND PAST PERFORMANCE
IN PROVIDING SERVICES ON SIMILAR PROJECTS; QUALIFICATIONS AND
EXPERIENCE OF KEY PERSONNEL; SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE OF PROJECT TEAM; AND SMALL BUSINESS AND MINORITY
SUBCONTRACTING PLAN. The contractor's (large business only)
proposed subcontracting plan meets or exceeds Treasury's Small
Business and Minority Subcontracting Plan and can demonstrate
past success in meeting or exceeding goals in previous federal
contracts. Treasury's Small Business goals are as follows:
32% for Small Business concerns, 5% for Small, Disadvantaged
Business concerns, and a 5% goal for Woman Owned concerns.
The subcontracting plan must be in the required format (see
FAR Clause 52.219-9). The Phase Two solicitation package will
be issued o/a November 3, 1998, to those offerors in the competitive
range established under Phase One. The Phase Two solicitation
will include Construction Documents(CDS). Award will be made
based on the greatest value to the Government. Offerors will
be required to submit a management plan and detailed price
proposal. Offerors may be interviewed. The Phase Two technical
and price proposals receipt date will be o/a December 7, 1998.
The specific date for submission will be included in the Phase
Two solicitation document. The total magnitude for this project
is between $5 Million and $10 Million. The period of performance
is approximately 18 months and will be accomplished in two
(2) phases. SIC Code for this procurement is 1741. The Small
Business Size Standard is $7 Million. This procurement is open
to any responsible small or large business concern. All requests
for information must be submitted to the following address:
The Department of the Treasury, TBARR Procurement Office, Room
3064, Attn: Dan Alderman, 1500 Pennsylvania Avenue, N.W., Washington,
D.C. 20220. Fax Number is (202) 622-8576.
CITE: (W-237 SN241647)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--EXTRACTOR, CARTRIDGE; PLUG, BREECH; RING RETAINING

SOL DAAE20-98R0203
POC Contact the Contract Specialist: Dan McGuire (309) 782-7262,
PCO is Mary Donovan: (309) 782-4895.
DESC: DESC: 1015-01-433-4471, 1015-01-441-5502, 5365-01-414-2256,
Part Numbers 12901167, 11580045, 12961193. The items to procure
are Extractor, Cartridge; Plug, Breech; Ring, Retaining for
use on Mortars. Five Year Requirements type contract. FOB is
Origin. For use on Mortars. Estimated issue date is 09/15/98.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-237 SN241571)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--KNIFE,DIVER'S
SOL N/A
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)605-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 1H-1386-01-417-1263-ED, SPEC NR TDP VER 003, Ref Nr
MPK , Qty 192 EA, Deliver to Indian Head Division Naval Surface
Indian Head MD , RFQ 98155-0197, Approx Due Date O/A Aug 19
98--SOURCES ARE SOUGHT FOR THE ACQUISITION OF A MULTIPURPOSE
NONMAGNETIC KNIFE (DIVER'S KNIFE). SOME OF THE CHARACTERISTICS
ARE AS FOLLOWS: MATERIAL IS TITANIUM ALLOY, THE OVERALL KNIFE
LENGTH IS 11.5 INCHES MINIMUM AND 12.5 INCHES MAXIMUM; BLADE
HEIGHT IS 1.4 INCHES MINIMUM AND 1.7 INCHES MAXIMUM; HANDLE
LENGTH 4.7 INCHES MINIMUM AND 5.0 MAXIMUM. THE BLADE SHALL
HAVE A SERRATED REGION SUTIABLE FOR CUTTING STRANDED MATERIAL
SUCH AS ROPE AND THE MAIN CUTTING EDGE SHALL BE GROUND ON BOTH
SIDES OF THE BLADE FOR EFFICIENT RIGHTHAND OR LEFTHAND CUTTING.THE
BLADE AND TANG SHALL BE MADE AS ONE PIECE WITHOUT JOINTS. INTERESTED
PARTIES ARE REQUESTED TO COMMENT ON THE INFORMATION PROVIDED,
SUBMIT PRODUCT DATA SUCH AS SAMPLES &PRODUCT LITERATURE. NAVICP-M
IS CONSIDERATING THE ACQUISITION OF APPROXIMATELY 400 KNIVES
PER YEAR FOR 5 YEARS. PLEASE DIRECT ALL DATA/COMMENTS TO THE
ATTN OF APRIL BLODGETT, CODE 0213.5 AT NAVICP-M, 5450 CARLISLE
PIKE, P O BOX 2020, MECHANICSBURG, PA 17055, E-MAIL: APRIL_L_BLODGETT@ICPMECH.NAVY.MIL
OR FAX 717-605-7335.ALL DATA AND COMMENTS ARE REQUESTED BY
SEPTEMBER 4, 1998., See Note 9 (ACNSPCC0824041-066)
CITE: (I-236 SN241207)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MX-22 REMOTE FIRING DEVICE SET
SOL F42630-98-R-2062
DUE 101498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1375-01-355-9060AQ P/N: 902007-801, The MX-22
system is a remote control explosion initiator system. This
system consist of one transmitter unit, ten receiver units,
one transmitter antenna, one transmitter carrying pouch, and
a short form instructions card packed in a single transport
case. Dimensions: 26" X 12.75" X 19 1/2". Material: metal,
plastic and glass. Function: initiates explosions by remote
control. 5se. Applicable to: Mx-22. Destn: Washington DC 20226.
Delivery:30 Oct 1998 5 se Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3098r2062/com98r2062.htm
The approximate issue/response date will be 14 SEP 1998. To:
Raytheon Co, Fort Wayne In 46808-4106. 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)(6), Justification: Disclosure of the agency's
needs would compromise the national security unless the agency
is permitted to limit the number of sources from which it solicits
bids or proposals. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-237 SN241317)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER
SOL F42630-98-R-2063
DUE 101498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-057-5431ES P/N: 2820100-2, Rocket
canopy remover (right side) is a life support device used in
the F16 acft escape sys to produce thrust/impulse required
to jettison canopy hatch. Uses a solid propellant and is approx
13" long by 1 1/2" diameter. Item must meet all requirements
as stated in 16VK014 General Dynamics 81755. 54ea. Applicable
to: F16. Destn: FMS Countries. Delivery:29 Sep 2000 54 ea Item
0002 NSN 1377-01-058-0122ES Rocket Canopy Remover P/N: 2820100-1,
Rocket canopy remover (left side) is a life support device
used in the F16 acft escape sys to produce thrust/impulse required
to jettison canopy hatch. Uses a solid propellant and is approx
13" long by 1 1/2" diameter. Item must meet all requirements
as stated in drawing 16VK014 General Dynamics 81755. 40ea.
Applicable to: F16. Destn: FMS Countries. Delivery:29 Sep 2000
40 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 Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r2063/com3098r2063.htm
The approximate issue/response date will be 14 SEP 1998. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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 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.
CITE: (I-237 SN241318)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-98-R-K162
DUE 101598
POC C. C. Rowe, Code 0242.5, (717)605-6463, for expedited requests
use fax 2807
DESC: NSN 1377-00-412-3205, M359, NAVAIR DWG 626AS100, 47 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition explosives (May 1994) applies.
"100% option clauses included, 120 days". Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-237 SN241513)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER ASSEMBLY
SOL N00104-98-R-K132
DUE 102098
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited request
use fax 2807
DESC: NSN & DODIC TO BE ASSIGNED AT A LATER DATE, 32 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-237 SN241528)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-98-R-K165
DUE 101598
POC D. Duval, Code 0242.4, (717)605-1145, for expedited request
use fax 2807
DESC: NSN 1377-01-116-3149, WX57, 124 Qty Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" Explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. All responsible
sources may submit an offer which, if received in a timely
mannner, will be considered. See note 9****
CITE: (W-237 SN241569)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY, RADIO
SOL DAAH01-98-T-0677
DUE 091498
POC Name:Patti Page:Phone:256-842-6212:Office:AMSAM-AC-ML-AB:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D18H5020:
NSN:1430-01-136-8935:NOUN:CABLE ASSEMBLY, RADI:SIC:3679:500
EMPLOYEES:QTY:49 EACH, INSPECTION POINT: CERTIFICATE OF CONFORMANCE/DESTINATION,
ACCEPTANCE POINT; SOURCE/DESTINATION, INSPECTION REQUIREMENTS
52.246-1, 52.246.15, 52.246-16, 52.246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001;
DESTINATION: DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND,
PA (23 EACH); XR LCOE MICOM LEAD MISSILE FAC., BLDG 2588 PAUL
C. HUTTON ROAD, FORT BLISS, TX (19 EACH); TRANS OFC P.O. BOX
960001, STOCKTON, CA., (7 EACH). PACKAGING: A/B MILSTD2073
WITH THE FOLLOWING CODES MP/JV CD/Y PM/YY WM/YY CD/YY CT/Y
UC/ED IC/YY PK/H SM/99. DELIVERY SCHEDULE 90 DAYS ADC OR BEST
POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS M/A - COM INC., ANTENNA AND CABLE DIVISION, 110
HAVERHILL ROAD, AMESBURY, MA 01913-2190 AND SEMFLEX, 5550 MCDOWELL
RD., MESA, AZ 85205. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1430-01-136-8935 AWD DATE: 092294 QTY: 57 UNIT PRICE: 752.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page) REFERENCE DAAH01-98-T-0677.
CITE: (I-236 SN241126)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--MK45 TARGET DETECTION DEVICE
SOL N00024-98-R-5373
POC M. Lee (02532L), (703)602-8000 X581; L. Godfrey, Contracting
Officer (02532), (703)602-8000 X532
DESC: The Naval Sea Systems Command intends to negotiate with
Motorola Incorporated, Government Systems Technology Group
of Scottsdale, Arizona, for the FY98 through FY01 MK45 (MOD
9/10/11) Target Detection Device/Shroud Fragmentation Antenna
Assembly (TDD/SFAA), spares (assembly level and parts), test
couplers, shipping containers, depot level maintenance and
engineering services (product support and product enhancements),
to support the requirements of the STANDARD Missile/Vertical
Launch System Program Office. This procurement will be negotiated
under the authority of 10 U.S.C. 2304(c)(1). RFP N00024-98-R-5373
will be issued to Motorola. Companies interested in subcontracting
opportunities should contact Motorola directly. See Numbered
Note(s): 22
CITE: (W-237 SN241597)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--DEFLECTOR, GUN GAS
SOL F41608-98-R-62071
DUE 092198
POC The Point of Contact is ANDREW HARRISON, LFKA, Phone: 210
925 6861, FAX: 210 925-8216
DESC: SIZE/DIMENSION: APPROX:71 INCHES WIDE X 10 INCHES LONG
X 5 INCHES DEEP PREDOMINANT MATERIAL OF MANUFACTURE AND OR
MANUFACTURING PROCESS:STEEL ALLOY FORM FIT AND FUCTION: THE
DEFLECTOR GUN MUZZLE BLAST UP INTO THE AIR STREAM AND AWAY
FROM PILOTS WINDSHIELD, CAUSING WIDE DISPERSAL OF GUN GAS.
P/N:18-54850-5 NSN:1560-01-051-0396XJ All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: aharriso@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-236 SN241102)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--POINT, ARRESTING HOOK
SOL N0038397Y0151
DUE 101498
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Maria C. Allen, 0221, (215)697-3334
DESC: NSN 1R-1560-01-166-3384-GF, IAW Ref Nr (80020) 626400-2,
Qty 4056 EA, Deliver to Defense Distribt'n Depot San Diego
San Diego CA , Defense Distro. Depot Jacksonville FL -- 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. No drawings available.
Quantity noted is based on an estimate for an indefinite delivery
type, firm fixed price contract over a four year period. This
requirement will be awarded through request for proposal procedures.
The estimated award date is 11 JAN 99. The part requires engineering
source approval (flight critical item)., See Note 22 (ACAVI0824040-059)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-236 SN241198)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-R-2288
DUE 101998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C slaughter/BV419/ 804-279-6096/fax 804-2 79-6078/4300/contracting
officer/Stephen Mason/804-279 -3724
DESC: PR-NO: FPG98196000806 NSN 1560-01-318-3616, fairing, aircraft.mcdonnell
Douglas CAGE 76301, P/N 68A335100-1009 Rev H. sources: Aero
Metal Forms CAGE 3T761, Chem FAB CAGE 3H339.ORIGIN inspection
required. GOVT first article testing required, 1 lot = 2 EA.
f-15 aircraft. unrestricted. other than full and open. ABVM
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. central contractors
registration (ccr) required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 25 -EA Del to Robins
AFB GA 31098 Del by 60 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-237 SN241234)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN241331)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--SUITE OF INTEGRATED INFRARED COUNTERMEASURE (SIIRCM)
INTO THE LONGBOW APACHE.
SOL DAAJ09-94-G-0009
POC Mary Sands, Contract Specialist, 256-313-4060, Michael H.
Bond, Contracting Officer, 256-313-4047
DESC: The proposed contractor is Boeing Company, 5000 East McDowell
Road, Mesa, Arizona 85215-9797. The U.S. Government does not
have detailed design data, manufacturing drawings, material
or process specifications or firm interface documents which
would allow any source other than Boeing to effect the integration
and qualification of the Suite of Integrated Infrared Countermeasure
(SIIRCM) Phase II. This effort will develop the interface and
demonstrate integration of the SIIRCM Electronics Control Unit
(ECU) into the AH-64D Avionics Integration Laboratory (AIL).
Opportunity for subcontracting with the prime contractor Boeing
is the basis for the synpsis. See numbered note (s): 22.
CITE: (W-237 SN241422)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSEMBLY, WING
SOL SP0475-98-Q-S692
DUE 100698
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - EA-6B Aircraft, PR
Number YPG98225000287, NSN 1560-00-070-6040, Fitting Assembly,
Wing, Northrop Grumman Corp, Cage 26512, DWG: 128CSM11171,
Rev 'F', P/N 128CSM11171-5. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Other
than full and open comp, more than one source. Intended sources:
G A Richards & Co Inc, Cage 65789, Air Industries Machining
Inc, Cage 8L513, Capy Machine Shop, Inc, Cage 0BVP9, Laumann
Mfg Corp, Cage 65273, Complex Machining Co, Cage 8X699. Total
Quantity - 25 each (Jacksonville, FL 32212-0097). Delivery
schedule - 205 DARO. Origin inspection required.
CITE: (W-237 SN241427)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-98-R-2351
DUE 101498
POC Barbara Stansbury BV417, 804-279-3416, DSCR-JUPB, Fax 804-279-6055,
Contracting Officer Stephen Mason 804-279-3724
DESC: See Note: End Item Application: F-16 Aircraft Program,
YPG98209000674 and FPG98203000716 for NSN's 1560-01-248-9011
and 1560-01-280-1635, Door , Access. Unrestricted, Other Than
Full and Open, Firm Fixed Price, Indefinite Quantity Contract
for a base plus four option years with estimated annual demand
quantities and guarantees for each nsn for each period. -9011
OEM Lockheed Martin Corp CAGE 81755 PN 16B6584-15 K with
Cutsheet and source of Fabco CAGE 9Z687. First Article applies
to this NSN. Specifications, plans and drawings relating to
the procurement described are not available and cannot be provided
by the Government. -1635 OEM Lockheed Martin Corp CAGE 81755
PN 16B6599-801 Rev J and source of Fabco CAGE 9Z687. Specificiations,
plans and drawings relating to the procurement described are
not available and cannot be furnished by the Government.NOTE:
DSCR Provision 52.217-9G04 (Section L58) has been revised and
is included to identify applicable submission data required
for evaluation in becoming an approved source of supply.
CITE: (W-237 SN241503)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

CITE: (W-237 SN241561)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LEVER, AILERON TORSION
SOL SPO475-98-Q-S615
DUE 100198
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Notes:See Note(s) 22 End Item Application - A-37
Aircraft, PR Number YPG98201000300, NSN 1560-00-106-0761, Lever,
Aileron Torsion, Cessna Aircraft Company, Cage 71379, P/N 4124036-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp, only one source. Total Quantity
- 500 each (Kelly AFB, TX 78241-5312). Delivery schedule -
295 DARO. Origin inspection required.
CITE: (W-237 SN241592)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT STRUCTURAL
SOL SP0475-98-R-2352
DUE 101498
POC Barbara Stansbury, DSCR-JUPB, BV417, 804-279-3416 fax 804-279-6055,
Contracting Officer Stephen Mason, 804-279-3724
DESC: See Note: End Item Application: F-16 Aircraft Program.
NSN 1560-01-055-5241, FPG98209000663, Support, Structural,
OEM Lockheed Martin, CAGE 81755 PN P200-1-32 Rev M, Sources:
Kent Associates, Southwest Machine, and LMC Defense Systems.
Specifications, plans and drawings relating to the procurement
described are not available and cannot be furnished by the
Government. DSCR Note: Provision 52.17-9G04 (Section L58) has
been revised and is included to identify applicable submission
data required for evaluation in becoming an approved source
of supply. This solicitation may result in an Indefinite Quantity
Contract (IQC) for a base plus four option years with estimated
annual demands and guaranteed quantities for each period.
CITE: (W-237 SN241626)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--DZUS GPS LORAN NAVIGATOR AND HEIGHT SPEED LORAN
C ANTENNAS
POC Teresa Dansberry, 757-878-5223, Ext. 243
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ). The solicitation number is USZA95-98-Q-0082. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) code is 3728 and
the Business Size Standard is 1000 employees. The items to
be quoted are as follows; CLIN 0001 ; 5 each, TNL2100, Loran
Navigator C receiver and GPS Antenna, CLIN 0002, 5 each, High
Speed Loran C Antennas and Connectors for the TNL 3100 . Inspection
and Acceptance: Origin. FOB Point Destination. . Delivery shall
be September 4 1998, or best possible date. This requirement
is sole source to Trimble Navigation, Marine Div, 645 N. Mart
Ave. Sunnyvale, CA This announcement constitutes the only solicitation
document; proposals are being requested and a written solicitation
will not be issued. Any award resulting from this Request for
Quote (RFQ) will be issued on a SF 1449A and will contain all
clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Supplement (DFARS)
as appropriate for the dollar value of the award. The provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
52.212-4 Contract Terms and Conditions--Commercial Items and
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies to this
acquisition. Offerors are required to include a complete copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications--Commercial Items. 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. Furnished Vendor Part
Number(s) if other than listed with each item. 4. Points 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. Data Universal Numbering System (DUNS) number per FAR 52.204-6,
Contractor Identification Number -- Data Universal Numbering
System (DUNS) Number (Dec 1996). 8. Commercial and Government
Entity (CAGE) Code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 9. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity - Supplies (Aug 1987).
10. Information required by FAR 52.211-6, Listing of Other
Than New Material, Residual Inventory, and Former Government
Surplus Property (May 1995) if applicable. 11. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The Standard
Industrial Classification (SIC) Code is 3728. The Small Business
Size Standard is 1000. 12. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Apr 1994)
13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 15. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 16. FAR 52.225-1, Buy American Certificate
(Dec 1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Tree Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format.
Be sure to include company name, address, telephone number,
and reference the solicitation number. Proposals must be delivered
to US Army Special Operations Command, Technology Applications
Contracting Office, AMSAM-AR-Z-A-K (ATTN: Teresa Dansberry,
Lee Blvd.,Bldg. 401, Fort Eustis, VA 23604, telephone (757)
878-5223, ext. 243 not later than 3:00 local time 04 September
98. The submission of proposals is subject to FAR 52.215-10
"Late Submissions, Modifications, and Withdrawals of Proposals.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposal
received will be considered by the government. A determination
by the Government not to compete 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.

EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-236 SN241084)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-98-Q-06255
DUE 101398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-671-1623 P/N: 650481-1, P/N 9835142-10
Consists of washers, nuts, bolts, screw, bearings, retainers
and etc required for repair of 16606265443, P/N 104894 Appl
C/KC135 34ea. Applicable to: C/Kc135. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Sep 99 34 ea The approximate
issue/response date will be 11 Sep 98. The anticipated award
date will be 14 Dec 98. Written procedure will be used for
this solicitation. To: Kitco Inc, Springville Ut 84663-9000.
To: Kit Pack Co, Las Cruces Nm 88005-5866. To: Kit Fab Inc,
Oklahoma City Ok 73141-5214. 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 as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-236 SN241120)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 16--PARALLELLING CABLE AND INVERTER UNITS
SOL RFQ830-81620-710
DUE 090998
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Caroline
Massey, Contracting Officer, Phone (757)824-1959, Fax (757)824-1974,
Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
830-81620-710 for Item 1 - 8 each Parallelling Cable, Part
Number 4822-0214; Item 2 - 18 each Inverter Units, 3.5 KVA.
The units will be capable of parallelling three units to produce
10.5 KVA in Phase. Model Number: 4B3500-2A-NB-1072, Part Number:
1-002-0102-1072. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Avionics Instruments Incorporated,
1414 Randolph Ave., Avenel, NJ 07001. Avionics Instruments
manufactured Inverters presently configured on board the NASA
aircrafts have been shared by both aircraft, additional inverters
are required if both aircraft should be needed at the same
time. No other sources can supply this special equipment and
it is therefore necessary to purchase from Avionics. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ830-81620-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241132)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 16--INERTIAL NAVIGATION SYSTEM
SOL RFQ830-81789-710
DUE 090998
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Caroline
Massey, Contracting Officer, Phone (757)824-1959, Fax (757)824-1974,
Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
830-81789-710 for Item 1 - 1 each Inertial Navigation System
LTN-92 with Litton Program 92-04-10, Part Number 463000-02-04W/Litton
Program. Item 2 - 1 each Control Display Unit, Part Number
458900-07. Item 3 - 1 each Mode Switch Unit, Part Number 452100-02-03.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Litton Aero Products Division, 21050 Burbank Blvd., Woodland
Hills, CA 91367. The above Litton Components are essential
to allow accurate and reliable navigation while performing
airborne science missions. The navigational system must be
compatible with current system and Litton is the only company
which manufactures the needed equipment. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the [ENTER NUMBER] days or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government to not compete this proposed effort on a full
and open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ830-81789-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241134)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL, CYLINDER, VA
SOL F41608-98-R-44326
DUE 092598
POC The Point of Contact is Joyce Alfaro, SA-ALC/LPKAF, Phone:
210-925-6566, FAX: 210-925-8496
DESC: NSN: 1650-01-206-7640PT, Civv Control, Appl: F100PW220
P/N: 441291-4 / 4061376; Qty: 14 ea; Delivery: 98 Dec Predominant
Material: Aluminum Size/Dimension: 2" wide X 3" height X 9"
long Fit/Form/Function: The CIVV control actuates the CIVV
vanes To be eligible for award, offerors must be approved sources,
IAW clause I-70. The Government is not required to delay contract
award to review pending source approval packages (SARs). Therefore,
offerors are encouraged to submit SARs as soon as possible.
If the Government has not completed review of a SAR when the
contract is awarded, the SAR will be retained and the source
will be reviewed for possible source approval for future award.
Destin: FMS country Government Furnished Drawing are not available.
Approximate issue date is 9 Sep 98 to: Allied Signal (CAGE
02LU7); and Pratt & Whitney (CAGE 77445). All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-236 SN241157)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--CONDENSER, SEPARATOR
SOL SP0920-98-Q-A428
DUE 091098
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98078000403 NSN 1660-00-056-1393, drawings not
availabler. CAGE 73030 Part No 591407 215 -EA Del to Lathrop
CA 95330 Del by 15 Sep 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 100-149, 150-199, 200-249, 250-299, 300.
Destinations: Stockton, ca delivery schedule: 215 EA within
120 days set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-237 SN241218)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LENS, LEVER, CONTROL
SOL SP0475-98-R-2289
DUE 101998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C slaughter/BV419/ 804-279-6096/fax 804-2 79-6078 or X4300/contracting
officer/ Stephen Mason/80 4-279-3724
DESC: PR-NO: YPG98147000247 NSN 1680-00-329-1408, lens, lever,
control.mcdonnell Douglas Corp, CAGE 19133.P/N 569-703000-2.
origin inspection required. other than full and open. NOTE
22. unrestricted. f-15 aircraft. central contractors registration(ccr)
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 48 -EA Del to Stockton CA 95296 Del by 180 DARO.
62 -EA Del to New Cumberland PA 17070 Del by 180 DARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-237 SN241235)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--BELLCRANK CLUSTER. ON LOCKHEED MODEL C-130 AIRCRAFT.
SOL SP0770-98-Q-MX82
DUE 091098
POC Contact: name-della Robinson/DSCC-MDAC phone(614) 692-127
6 FAX number(614) 692-6270
DESC: PR-NO: YPC98128000520 NSN 1650-00-092-4241, CAGE 98897
Part No 341332 bellcrank cluster lockheed-martin Corp, CAGE
98897, P/N 341332. 26 -EA Del to Lathrop CA 95330 Del by 200
days after award. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. 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: lockheed-martin Corp. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-237 SN241273)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SWIVEL JOIN AY
SOL F42630-98-Q-2055
DUE 100599
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 1650-01-148-7849LE P/N: 8241039-10, Item
designed to provide an attch point between two assys. Size:
5.5"lg x 3" hg x 2.5" wd. Mat: al housing & other material.
Function: provide attch point for damper. 38ea. Applicable
to: F-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jul 1999 38 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
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q2055/com3098q2055.htm
The approximate issue/response date will be 14 Sep 1999. The
anticipated award date will be 05 Oct 1999. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: L & S Machine Company Inc, Wichita Ks 67277-2264. To: Heroux
Inc, Quebec Canada J4h-3n2 Ca. To: Allied Signal Inc, South
Bend In 46628-1373. 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-237 SN241311)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON,LANDING GEAR
SOL F42630-98-R-2066
DUE 101498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-445-6131 P/N: 2006602-105, Thi item
is a piston assembly for the NLG shock. 853ea. Applicable to:
F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 1999 853 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098r2066/com98r2066.htm
The approximate issue/response date will be 14 SEP 1998. To:
Coltec Industries Inc, Euless Tx 76040-7012. 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-237 SN241319)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ASSEMBLY
SOL SP047598XV683
DUE 100598
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F16 Aircraft, PR YPG98189000356,
NSN 1680-01-059-6931, Filter Assembly, Parker Hannifin/Abex-NWL
Corp, P/N 72634 Rev "B" . Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Other
than full and open comp. More than one source, intended sources:
Parker Hannifin, Cage 49695, Pall Aeropower Corp, Cage 10989,
Wintec Inc. Cage 21550. Total quantity - 317 ea ( 222 ea -
Richmond, VA 23297-5900, 95 ea - Barstow, CA 92311-5014) Delivery
schedule - 44 DARO. Origin Inspection required. Configuration
Control Applies
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN241352)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BELL CRANK
SOL SP0-470-98-Q-Z472
DUE 101598
POC Jean Switzer/804-279-5575/FAX 804-279-6009
DESC: Solicitation for NSN 1680-00-571-1996/YPG98224000298, Lockheed
Martin Part # 354011-3. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 59ea. 160 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. See note 26. All
responsible sources may submit an offer which will be considered.

CITE: (W-237 SN241377)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP
SOL SP0740-98-Q3350
DUE 092098
POC Jewell Boner, 614-692-2391, Buyer Code ADBA7
DESC: 26 PR YPC98201001061 NSN: 1650-00-954-1433 Cage 93835
Part NO 59876 Cylinder Block IAW Parker Hannifin Corp P/N
59876. 169 - each, Deliver 320 days after date of award.
98 each to Stockton CA 95295-130 and 71 each to Cherry Point
NC 28533-5001 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 contact with only approved
sources under the Authority of 10 U.S.C. 2304(c)(1). Approved
source is 93835, Parker Hannifin 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 DSCC shall consider.
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. The Small Business
size standard is 500 employees. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.
CITE: (W-237 SN241380)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--LEVER, REMOTE CONTROL
SOL SP0740-98-Q3351
DUE 092098
POC Jewell Boner, 614-692-2391, Buyer Code ADBA7
DESC: PR Number YPC98114000098 NSN 3040-01-139-2485 Cage
93835 P/N 3014051-1 Lever, Remote Control I/A/W Parker Hannifin
Corp P/N 3014051-1 Deliver 200 days after date of award 15
each to Sharpe Army Dep Lathrop CA 95331 50 each to NSC Naval
AS Jacksonville FL 32212-0097 See Numbered Note 26 Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will be available until 15 days
after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/frq/. Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Parker
Hannifin Corp 93835 It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-237 SN241387)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--HOUSING AND SELECTOR SET
SOL SP0740-98-Q3347
DUE 092898
POC Jewell Boner, 614-692-2391, Buyer Code ADBA7
DESC: PR Number YPC98198000895 NSN 1650-00-252-5507 Cage 81873
P/N 28001816-013 Housing and Selector Set I/A/W HR Textron
Inc P/N 28001816-013 Deliver 120 days after date of award
102 each to Jacksonville FL 32212-0097 See Numbered Note
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will be available
until 15 days after published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 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.
CITE: (W-237 SN241390)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--DISK VALVE
SOL SP0740-98-Q3348
DUE 092898
POC Jewell Boner, 614-692-2391, Buyer Code ADBA7
DESC: PR Number YPC98198000631 NSN 1650-01-241-8173 Cage 81873
P/N 41005443-103 Disk Valve I/A/W HR Textron P/N 41005443-103
Deliver 170 days after date of award 18 each to Richmond
VA 23297-5900 6 each to Barstow CA 92311-5014 See Numbered
Note 26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will be available
until 15 days after published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 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.
CITE: (W-237 SN241404)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200046
DUE 090998
POC G. L. Knight, Contract Specialist, (252)335-6144, or E. D.
Gill, Contracting Officer, (252)335-6141
DESC: 1. P!! 2. 0825!! 3. 98!! 4. GPO491066!! 5.
27909-5001!! 6. 16!! 7. Contracting Officer, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001!!
8. 16--Aircraft Components and Accessories!! 9. DTCG38-98-Q-200046!!
10. 090998!! 11. Contact G. L. Knight, Contract Specialist,
(252)335-6144, or E. D. Gill, Contracting Officer, (252)335-6141!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200046 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, LH
AFT, Lower Closure, NSN 1680-14-507-0398, P/N 215968-0, Cage
Code F6101, quantity required: 20 each, Item number 2, RH AFT,
Upper Closure, NSN 1680-01-HS1-3392, P/N 215969-0, Cage Code
F6101, quantity required: 20 each, Item number 3, LH AFT, Upper
Closure, NSN 1680-01-HS1-3395, P/N 215967-0, Cage code F6101,
quantity required: 20 each, Item number 4, RH AFT, Lower Closure,
NSN 1680-01-HS1-3391, P/N 215970-0, Cage Code F6101, quantity
required: 20 each, Item number 5, Closure, Upper FWDLH, NSN
1680-01-HS1-3372, P/N 215533-0, Cage Code F6101, quantity required:
25 each, Item number 6, Closure, Upper FWDRH, NSN 1680-01-HS1-3370,
P/N 215535-0, Cage Code F6101, quantity required: 25 each,
Item number 7, Closure, Lower FWDLH, NSN 1680-01-HS1-3373,
P/N 215536-0, Cage Code F6101, quantity required: 25 each,
Item number 8, Closure, Lower FWDRH, NSN 1680-01-HS1-3371,
P/N 215534-0, Cage Code F6101, quantity required: 25 each,
Item number 9, Bag, Floation F/RH, NSN 1680-01-HS1-3323, P/N
204038-3, Cage Code F6101, quantity required: 10 each, Item
number 10, Bag, Floation F/LH, NSN 1680-01-HS1-3322, P/N 204037-3,
Cage Code F6101, quantity required: 10 each, Item number 11,
Bag, Float AFT R/LH, NSN 4220-14-507-0397, P/N 159128-2, Cage
Code F6101, quantity required: 25 each. Items are to be delivered
no later than 12 months from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jan 1997) - Offerors shall include a completed
copy of this provision with its offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996); FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact G. L. Knight at (252)335-6144 or fax (252)334-5240;
FAR 52.247-34 F.O.B. Destination (Nov 91). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repackaging or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number,
and Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that items are in accordance with manufacturer's specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jun 1998), paragraphs (b)(6)-(9).
The Defense Priorities and Allocations Systems rating is D0-A1.
The basis for award will be best value to the Government, considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of offers is September 9,
1998 3:00 PM, Local Time. Facsimile Offers are acceptable and
may be forwarded via Fax Number (252)334-5240. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

CITE: (W-237 SN241499)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0740-98-Q-3345
DUE 091498
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-01-125-7351, Selector Set, Directional Control
Linear Valve, Parker Hannifin (59211) P/N 3370036-1, qty. of
34 ea. to be delivered to Jacksonville, FL 160 days after date
of award. Solicitation is RFQ with anticipated award date of
09/21/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL
NOT BE ACCEPTED. All responsible sources may submit an offer/quote
which shall be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE:
26. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
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 GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
PARKER HANNIFIN CORP. (59211). 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-237 SN241505)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR
SOL SP0740-98-Q-3340
DUE 091798
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-137-6432, Transducer, Linear Kavlico Corp.
(22863) P/N GM5527, Parker Hannifin (59211) P/N 970141, qty.
of 60 ea. to be delivered to Norfolk, VA 250 days after date
of award. Solicitation is RFQ with anticipated award date of
09/25/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL
NOT BE ACCEPTED. All responsible sources may submit an offer/quote
which shall be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE:
26. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
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 GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
KAVLIDO CORP. (22863) PARKER HANNIFIN CORP. (59211). WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-237 SN241527)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

CITE: (W-237 SN241601)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--HOUSING, PRESSURE CONTROL MODULE
SOL SP0740-98-Q-3494
DUE 091598
POC Mary Tatman, 614-692-1416
DESC: NSN 1650-01-114-2126, HOUSING, PRESSURE CONTROL MODULE,
PALL AEROPOWER CORP(18350) P/N AA-A620-33D1A, BOEING HELICOPTERS(77272)
P/N 145HS551-4, QTY OF 5 EACH TO BE DELIVERED TO PUGET SOUND
BREMERTON, WA, 180 DAYS AFTER DATE IF AWARD. SOLICITATION IS
AN RFQ WITH ANTICIPATED AWARD DATE OF 9/21/98. APPROVED SOURCES
ARE BOEING HELICOPTERS AND PALL AEROPOWER CORP. REQUESTS FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED.
SEE NOTE 26. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
AT http://www.dscc.dla.mil/rfq/. SPECIFICATIONS, PLANS, OR
DRAWINGS ARE NOT AVAILABLE. THE SMALL BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. 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: PALL AEROPOWER CORP(18350)
AND BOEING HELICOPTERS(77272). WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

LINKURL: http://dscc.dla.mil/rfq
LINKDESC:
EMAILADD: mary_tatman@dscc.dla.mil
EMAILDESC:
CITE: (W-237 SN241618)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VANE ASSEMBLY
SOL NPG98194000528
DUE 100198
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B, PR Number
NPG98194000528, NSN 1680-01-219-4579, Vane Assembly, McDonnell
Douglas Corp, Cage 76301, P/N 75A870628-1007. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp,
only once source. Total Quantity - 22 each (Cherry Point, NC
28533-5001). Delivery Schedule - 150 DARO. Origin inspection
required.
CITE: (W-237 SN241622)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 17--BARRIER ARRESTING (BAK) OVERHAUL AND GROUND INSTALLATION
KITS
SOL F38601-98-T0901
DUE 090798
POC Contact Capt Marty Baugh (803) 895-6003 ext 246
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number for this acquisition
is F38601-98-T0901 and is issued as a request for quote (RFQ).
The solicitation incorporates provisions and clauses identified
in FAR subpart 12, DFARS 252.210-700 FAC 97-4 as required.
Standard industrial classification is 3728. This solicitation
will be procured using commercial item procedures and award
will be based on lowest bid/technically acceptable. Item 0001
Barrier Arresting (BAK) kit, expedition installation: ESCO
part number 52C7213-104 or equal, Qty: 3. Item 0002 Barrier
Arresting (BAK) kit, fixed BAK-12 overhaul: ESCO part number
9D00342-101 or equal, Qty: 3. Item 0003 - Mobile Aircraft Arresting
System (MAAS) kit, mobile MAAS anchor hardware, ESCO part number
9C00194-101 or equal, Qty: 9. All quotes are to include FOB
destination. Deliver to 524 Shaw Drive Bldg 1130 STE B29, Shaw
AFB, SC 29152, 240 days after receipt of award. The solicitation
incorporates provisions at 52.212-1, Instructions to Offerors
Commercial Items; 52.212-3, Offeror Representations and Certifications
Commercial Items; 52.212-4, Contract Terms and Conditions Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items all
apply to this acquisition. *Offerors to include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications Commericial Items, with its offer*. Offers are
due to the 20th Contracting Squadron, 305 Bluejay Street, Shaw
AFB, SC 29152-5004, by 1600 EDT on 7 September 1998. Requests
or questions may be faxed to the attention of Capt Marty Baugh
at (803) 895-6018/6019 or e-mail to baugh.marvin@shaw.af.mil.

EMAILADD: baugh.marvin@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241458)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 17--MOBIL AIRCRAFT ARRESTING SYSTEM KIT (MAAS): MAAS
OVERHAUL KIT
SOL F38601-98-T0939
DUE 090798
POC Contact Capt Marty Baugh (803) 895-6003 ext 246
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number for this acquisition
is F38601-98-T0939 and is issued as a request for quotes (RFQ).
The solicitation incorporates provisions and clauses identified
in FAR subpart 12, DFARS 252.210-700 FAC 97-4 as required.
Standard industrial classification is 3728. This solicitation
will be procured using commercial item procedures and award
will be based on lowest bid/technically acceptable. Item 0001
Mobil Aircraft Arresting System (MAAS) kit, Mobil MAAS Overhaul
kit: ESCO part number 9D00343-101 or equal, Qty: 2. All quotes
are to include FOB destination. Deliver to 524 Shaw Drive Bldg
1130 STE B29, Shaw AFB, SC 29152, 240 days after receipt of
award. The solicitation incorporates provisions at 52.212-1,
Instructions to Offerors Commercial Items; 52.212-3, Offeror
Representations and Certifications Commercial Items; 52.212-4,
Contract Terms and Conditions Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items all apply to this acquisition. *Offerors
to include a completed copy of the provision 52.212-3, Offeror
Representations and Certifications Commericial Items, with
its offer*. Offers are due to the 20th Contracting Squadron,
305 Bluejay Street, Shaw AFB, SC 29152-5004, by 1600 EDT on
7 September 1998. Requests or questions may be faxed to the
attention of Capt Marty Baugh at (803) 895-6018/6019 or e-mail
to baugh.marvin@shaw.af.mil.
EMAILADD: baugh.marvin@shaw.af.mil
EMAILDESC:
via e-mail
CITE: (W-237 SN241533)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: INTERNAL REVENUE SERVICE, Northeast Procurement Branch
(M:P:R:NE), 110 W. 44TH Street, 11th Floor, New York, NY 10036
SUBJECT: 18--18--PARKING SPACES
SOL TIRNE98Q00065
DUE 092398
POC Contract Specialist, Carol D. Lilley, 212-719-6252
DESC: PARKING SPACE FOR 51 VEHICLES REQUIRED FOR THE PERIOD 10/01/98
THROUGH 09/30/99.THE SPACE SHOULD BE WITHIN CLOSE PROXIMITY
OF THE WILLIAM GREENE FEDERAL BUILDING AT 600 ARCH STREET,
PHILADELPHIA,PA. INTERESTED PARTIES SHOULD REQUEST SOLICITATION
REFERENCE NUMBER TIRNE-98-Q-00065 BY 09/02/98 REQUESTS RECEIVED
AFTER 5:00PM OF THIS DATE WILL NOT BE CONSIDERED. PLEASE FAX
YOUR REQUEST TO THE ATTENTION OF CAROL LILLEY AT 212-719-6234.
CITE: (I-236 SN241135)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 19--COTS RAFT
SOL n00167-98-q-0737
DUE 090798
POC Ray Park, Contracting Officer, 301-227-1121, Fax 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with Dynamic Testing
for the fabrication of an advanced COTS Equipment Raft structure.
The contractor will provide one Cots Equipment Raft structure,
15 equipment mock-ups and drawings of the raft and equipment
mock-up designs. Only one responsiblle source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302.1. See numbered notes: 1 and 23.
CITE: (W-237 SN241355)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 19--CELL FIXTURES
SOL N00167-98-Q-0740
DUE 090798
POC Ray Park, Contracting Officer, 301-227-1121, Fax 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with Dynamic Testing
for the design and fabrication of three structural footstools
and six load cell adapters. The mounts and fixtures will be
assembled and installed in an Extended Floating Shock Platform
for UNDEX testing. Only one responsible source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302.1. See numbered notes: 1 and 23.

CITE: (W-237 SN241524)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 19--UNDEX TESTING
SOL N00167-98-Q0742
DUE 090798
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with Dynamic Testing
for UNDEX testing. These tests wiil support the ASSIST program
in the conduct of a series of underwater explosions tests designed
to analytically characterize advanced isolation mounts in a
shock environment. Only one responsible source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302.1. See numbered notes: 1 and 23.

CITE: (W-237 SN241531)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--REPAIR YD-189 FLOATING CRANE BOOM
SOL N47456-98-R-0044
DUE 090298
POC David Dawley- (808)474-7354
DESC: Miscellaneous repair of the boom of the floating crane
YD-189 to be performed at Pearl Harbor on the Island of Oahu,
Hawaii during the period 7 through 25 September 1998. Contractors
must have (or be able to execute) a Master Ship Repair (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offer which will be considered by the agency. MRSA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 1 September
1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN241555)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW PORT
SOL SP0760-98-R-4529
DUE 102398
POC For Information Only, Point of Contact - Billy R. Short,
phone-614-692-2734, fax-614-692-3796
DESC: NSN 2040-01-307-5111, Segment, Bow Port. SMR Technologies,
Inc. (0ACH0) part number 5749376-046 and Bell Avon, Inc. (66618)
part number 5749376-046. Quantity of 10 each to be delivered
to Jacksonville, FL 250 days after date of award. Solicitation
is a RFP with an anticipated award date of 23 Nov 98. All responsible
sources may submit an offer/quote, which shall be considered.
See notes 12 and 26. Copies of solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
CITE: (W-237 SN241364)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: 20--PROCURE NEW 50-TON CAPACITY MOBILE OPEN END BOAT
HOIST AT COAST GUARD STATION CAPE DISAPPOINTMENT, ILWACO, WA
SOL DTCG88-98-B-623829
DUE 101498
POC Contracting Officer, Terry Leong or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-98-B-623829. PROCURE NEW 50-TON CAPACITY MOBILE
OPEN END BOAT HOIST AT COAST GUARD STATIONCAPE DISAPPOINTMENT,
ILWACO, WA. Only written requests for solicitations will be
accepted (FAX 510/535-7288). Furnish all labor materials, transporation
and equipment necessary for fabrication, delivery, off loading,
assembly and testing of one new 50-ton capacity Mobile Open
End Boat Hoist at USCG Station Cape Disappointment, Ilwaco,
WA. Work includes disassembly and removal of the existing 40-ton
Kleeco mobile open end boat hoist, serial number 0820881 shall
become property of the Contractor and shall be disposed of
off Government property. Estimated Range is $100,000 to $250,000.
The performance period is 120 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 3536. Small business size standard is 500 employees.
. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND 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. Anticipated bid issue
date is 14 September 1998, with opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL OR FAX YOUR REQUEST TO THE ATTENTION OF BID ISSUE CLERK.

CITE: (W-237 SN241457)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--TECHNICAL SUPPORT SERVICES FOR THE BRADLEY FIGHTING
VEHICLES (BFV) FAMILY OF VEHICLES FROM UNITED DEFENSE, L..P.
SOL N/A
POC Steve Thornton (810) 574-7119
DESC: Bradley fighting Vehicle Systems Technical Support (STS).
The Army plans a sole source procurement of Technical Support
Hours for the Bradley Fighting Vehicle from United Defense,
L.P. , San Jose, CA. This action will be a firm fixed price
modification to the existing Bradley fighting Vehicle STS Contract
DAAE07-95-C-X030. Authority 10 USC 2304 (c)(1), Justification:
Supplies or services are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. This is a sole
source item. See note 22. All responsible sources may submit
a proposal which will be considered. Interested sources for
subcontracting opportunities should contact United Defense,
L.P.
CITE: (W-237 SN241607)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--COVER, FITTED, VEHICULAR BODY. CORRECTION TO SHEET
1 OF 2 FOR DWG NR 12450244
SOL SP0770-98-R-5238
DUE 101498
POC Contact: namenancy Stevens phone(614) 692-4739 FAX numb er(614)
692-3120
DESC: PR-NO: YPC98225000517 NSN 2540-01-438-4960, CAGE 19207
Part No 12450244-1 cover, fitted, vehicular body. In accordance
with army drawing NR 12450244; P/N 12450244-1 and various other
detailed drawings. 350 -EA Del to Richmond VA 23297 Del by
240 days ADO. 350 -EA Del to Barstow CA 92311 Del by 240 days
ADO. See NOTE 1. Copies of this solicitation are available
at the following address: Defense Supply Center Columbus; PO
Box 16595, DSCC-PBAB; Columbus OH 43216-6595 or by faxing 614-692-2262.
Copies will not be 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) 6922998 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 cannnot be provided by DSCC.
Proposed procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluaation
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-237 SN241289)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PIPE, EXHAUST
SOL SP075098Q1742
DUE 100998
POC For Information Only, Point of Contact - Shirley E. Walker,
Phone: 614-692-3515, Fax 614-692-2929
DESC: NSN 2990-01=083-5715, Pipe, Exhaust. Qty. of 570 to be
delivered to New Cumberland, Pa. 17070-5001, and Qty of 570
to be delivered to Stockton, Ca. 95296-0130, 120 days after
award. All responsible sources may submit an offer/quote which
shall be considered. See Note: 1,26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 1000 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/RFQ
LINKDESC:
CITE: (W-237 SN241582)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SPACER ASSY
SOL F34601-98-52902
DUE 101498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-01-305-5306RV P/N: 364806P20, DIMIENSIONS:18.08/18
O.D/I.D X 1.9996 WIDE X 0.11 INCHES THICK MATERIAL- AMS 4928
TITANIUM FUNCTION-SEAL AIR PRESSURE BTWN11THH AND 12TH STG
DIS K & BLADE ASSY 17EA. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 29 OCT 99 17 ea The
approximate issue/response date will be 14 Sep 98. The anticipated
award date will be 14 DEC 98. Written procedure will be used
for this solicitation. To: Ambel Precision Mfg Corp, Bethel
Ct 06801-0000. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Purdy
Corp The, Manchester Ct 06045-1898. 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. See Note (s) 1.
CITE: (I-236 SN241117)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY
SOL F34601-99-R-49354
DUE 101398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-311-4797PR P/N: 1559M54G06, The Stg
4 vanes are fixed vanes, in multiple sections which slide into
circumferencial slots in the case. They direct air at the correct
angle for efficient operation of the compressor. The material
is AMS 5540, Inco 718 and colloidal graphite. The dimensions
of this vane are aproximately 6.30 inches long by 2.30 inches
wide by 1.40 inches deep. This vane is applicable to the F110-100/129
engines used on the F16 aircraft. 1223. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 99 1223 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Potential 3 year BEA. Contract Max
Qty estimated at 2833 ea. The approximate issue/response date
will be 11 Sep 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-236 SN241121)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, TURBINE TURBINE ENGINE
SOL SP0480-Q-NB06
DUE 093098
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SP0480-98-Q-N-B06 NPG98209000349 NSN 2840-00-169-7489 MFR
-General Electric Co., P/N 5026T16P02. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication time: 15 days. Delivery:
90 days aro. Other than full and open. Reference Note 26. ABVM
applies. One one source, (note 22), intended source: General
Electric Co. Total Qty: 6 ea.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN241478)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COWL, INNER COMBUSTION
SOL SP0480-98-Q-NB09
DUE 093099
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SP0480-98-Q-NB09 NPG98209000363 NSN 2840-01-049-2481 MFR
- General Electric Co., P/N 4048T33P01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Other than full and open. Publication
time: 15 days. Delivery: 90 days aro. Only one source (Note
22), intended source: General Electric Co. ABVM applies. Reference
Note 26. Unrestricted. Total qty: 168
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN241489)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD-SECTOR, TURBINE
SOL SP0480-98-Q-Y506
DUE 090898
POC Sebrina Owens, BL378, 804-279-3339. KO: CAPT R. Murphy
DESC: SP0480-98-Q-Y506 NPG98203000310 NSN 2840-00-489-1653 MFR
- General Electric Co., P/N 4014T03G07 Rev. AA. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication time: 15 days.
Delivery: 300 days aro. Other than full and open. Total Small
Business (SB) Set-Aside (Note 1). More than one source, intended
sources: Steel Tool and Engineering, Ferrotherm Inc. ABVM applies.
Reference Note 26. Total Qty: 30. When requesting solicitations,
please include company's cage code and solicitation number.
First Article Testing is required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN241537)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, FAIRING
SOL SP0480-98-Q-S-684
DUE 090898
POC Sebrina Owens, BL378, 804-279-3339. KO: CAPT R. Murphy
DESC: SP0480-98-Q-S-684 YPG98072000271 NSN 2840-01-174-5683.
MFR - General Electri Co., P/N 9947M54G04 Rev. "F". Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication time:
15 days. Delivery: 300 days aro - Origin. Other than full and
open. Unrestricted. Only one source, intended sources: General
Electric Co. ABVM applies. Reference Note 26. Total Qty: 26.
When requesting solicitations, please include company's cage
code and solicitation number. First Article Testing is required.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN241548)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--IGNITER SPARK PLUG
SOL F41608-98-Q-46147
DUE 090898
POC The Point of Contact is GARY P. PINION
DESC: NOUN: IGNITER, SPARK,PLUG ,NSN:2925-00-802-1418RW MANUFACTURER:
(00AFL4) CHAMPION AVIATION PRODUCTS PART NUMBER / FS54-16.
MANUFACTURER: (63005) ALLISON ENGINE CO., PART NIMBER / 6805737,
SIZE/DIMENSIONS: APPROX 9 INCHES IN LENGTH BY 2 INCHES IN DIM,
FORM.FIT/ FUNCTION DESCRIPTION: USED IN THE T-56 ENGINE, CREATE
SPARK FOR ENGINE COMBUSTION IN OPERATION, PREDOMINANT MATERIAL
OF MANUFACTURE: STAINLESS STEEL., APPLICATION DATA: T56 ENGINE.
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) 9.23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: gpinion@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-236 SN241159)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COVER, FILTER
SOL SP0770-98-Q-MX97
DUE 101598
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3672
DESC: PR-NO: YPC98210000674 NSN 2910-00-301-9962, CAGE 99193
Part No 365605-2 cover, filter. Alliedsignal P/N 365605-2.
42 -EA Del to Lathrop CA 95330 Del 180 days after date of award.
21 -EA Del to New Cumberland PA 17070 Del 180 days after date
of award. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq. Requests for hard copies of this
solicitation will not be accepted. Please see NOTE 26. This
solicitation is not available until 15 days after published
in the CBD. all responsible sources may submit an offer/quote
which shall be considered. Specifications, plans or drawings
are not available. It is anticipatet that award will be made
via a delivery order to an existing basic ordering agreement.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-237 SN241275)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE. ON GAS TURBINE
ENGINE, AIR RESEARCH MODEL
SOL SP0740-98-Q-3452
DUE 100198
POC Contact: name-dee Schneider, AEAB1 PHONE-614/692-3483 FAX
N UMBER-614/692-4645
DESC: PR-NO: YPC98225000541 NSN 2920-00-776-4482, CAGE 0AFL4
Part No CH31723 CAGE 70673 Part No 0270509 CAGE 99193 Part
No 369162 CAGE 99193 Part No 369162L igniter, spark, gas turbine
engine. 4-3/4 inches approx. length, 3/4 inches approx. width,
1-1/2 inches approx height. Used on: gas turbine engine, Airesearch
model GTCP 85-127, multiple applications. Champion Spark Plug
Co. P/N CH31723, sgl Auburn Spark Plug Co. P/N 0270509, Garrett
turbine engine P/N 369162. technical data available not adequate
for this solicitation. 366 -EA Del to New Cumberland PA 17070
Del 150 days after award. 471 -EA Del to Lathrop CA 95330 Del
150 days after award. See NOTE 26. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 750 employees.pecifications,
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-237 SN241290)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, C OVERHAUL
SOL SP0480-Q-NB10
DUE 093098
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphey
DESC: SP0480-98-Q-N-B10 FPG98203000338 NSN 2915-00-471-1160 MFR
- Woodward Governor Co., P/N 8930-049. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication time: 15 days. Delivery:
90 days aro. First Article Testing is required. Other than
full and open. Reference Note 26. ABVM applies. More than one
source, intended sources: Kitco Inc., Woodard Governor Co.
Total quantity: 200.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN241473)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, C OVERHAUL
SOL SP0480-98-Q-NB10
DUE 093098
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SP0480-98-Q-NB10 FPG98203000338 NSN 2915-00-471-1160 MFR
- Woodward Governor Co. Delivery for First Article testing
is 300 days aro instead of 90 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN241481)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COUPLING, DRIVE ENGINE
SOL SP0480-98-Q-NB09
DUE 093098
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SP0480-98-Q-NB09 NPG98209000363 NSN 2840-01-049-2481 MFR
- General Electric Co. P/N 4048T33P01. Closing date is 9-30-98
instead of 9-30-99.
LINKURL: http://www.dscr.dla.,.mil
LINKDESC:
CITE: (W-237 SN241497)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COUPLING, DRIVE ENGINE
SOL SP0480-98-Q-Y962
DUE 093098
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SP0480-98-Q-Y962 YPG98204000323 NSN 2995-01-151-7675 MFR
- Parker Hannifin Corp., P/N 2496838. Specs, plans or dwgs
relating to the procurement described are not availa nd cannot
be furnished by the govt. Publication time: 15 days. Delivery:
90 days aro. Other than full and open. Unrestricted. only one
source (Note 22), intended source: Parker Hannifin Corp. ABVM
applies. Reference Note 26. Total Qty: 95. When requesting
solicitations, please include company's cage code and solicitation
number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN241526)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL - OUTPUT. ON GENERAL ELECTRIC AIRCRAFT
ENGINE MODEL
SOL SP0740-98-R-2010
DUE 101498
POC Contact: name-dee Schneider, AEAB1 PHONE-614/692-3483 FAX
N UMBER-614/692-4645
DESC: PR-NO: NPC98216001123 NSN 3020-00-553-0727, CAGE 99207
Part No 5018T96P01 gear, bevel - output. I/A/W General Electric
(CAGE 99207) P/N 5018T96P01. 100 -EA Del to Cherry Point NC
28533-5001 Del 350 days after date of award. See NOTE 26. Copies
of this solicitation are available at the address above or
by faxing 614/692-2262 and will not be 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: 99207
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.
CITE: (I-237 SN241288)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--CLUTCH, MAGNETIC
SOL SP0740-98-Q-3449
DUE 100198
POC Contact: name-dee Schneider PHONE-614/692-3483 FAX number-6
14/692-4645
DESC: PR-NO: YPC98226000512 NSN 3010-01-055-4314, CAGE 97896
Part No 700-0281-002 clutch, Magnetic Sundstrand data control
Inc. (97896) part number 700-0281-002. ** 16 -EA Del to New
Cumberland PA 17070 Del 200 days after award. See NOTE 26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specification,
plans or drawings are not availabe. This is an unrestricted
acquisition with a 10% preference for sbd 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-237 SN241292)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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-2098
DUE 100598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 3120-01-451-8447LE P/N: 151978, Bushing,
used in the repair of the KC135 mlg wheel. Dim: aprox i.d.
of hole plus. 0007/.001. Materials: 416 cres per ams 5610 14132ea.
Applicable to: Kc135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:26 Feb 1999 14132 ea Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/3098q2098/com3098q2098.htm
The approximate issue/response date will be 14 SEP 1998. The
anticipated award date will be 05 Oct 1998. Written procedure
will be used for this solicitation. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-237 SN241314)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-2304
DUE 101598
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/contracting Officer/804-279-4368.
DESC: YPG98187001707, Bearing, Roller, Cylindrical, 3110-00-152-4569,
Source control item Boeing Helicopters, cage 77272, p/n A02DS283-3,
Approved source MRC Bearings Corp., cage 38443. Origin inspection
required. Critical application item. Incremental quantities;
min: 162, max: 360. Delivery schedule 424 days aro. Trade agreements
act (see note 12). Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1) . See pid data for tech data package (TDP) availability
information. If table A0648 is cited, the offerer is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Solicitation will be made
in writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furmished
by the Government.
CITE: (W-237 SN241480)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-98-R-2306
DUE 101998
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98208001152, Bearing Unit, Ball, 3130-01-095-3513, Honeywell
Inc., Defense Avionivs Systems Div., cage 07187, p/n 4009270-3,
Approved source Barden Corp., The Precision Bearing Div., cage
70854. Origin inspection required. Critical application item.
Delivery schedule 172 days aro. Option to increase quantity
100%. Trade agreements act (see note 12). Other than full and
open(10 U.S.C.2304 (c) (1) (FAR 6.302-1) . Technical data availabilty;
See pid data for tech data package (TDP) availability information.
If table A0648 is cited, the offerer is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Solicitation will be made in
writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furmished
by the Government.
CITE: (W-237 SN241493)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING BALL, ANNULAR
SOL SP0441-98-R-2308
DUE 102198
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98218000704, Bearing, Ball, Annular, 3110-01-077-7953,
Source control item; U.S. Army Tank Automotive Command, cage
19207, p/n 12286864 Rev J, Approved source Torrington Co.,
Fafnir Bearings Div., cage 21335. Origin inspection required.
Critical application item. Delivery schedule 140 days aro.
Option to increase quantity 100%. Trade agreements act (see
note 12). Drawing approval required. Solicitation will be made
in writing.Configuration control applies. Drawing number; 12286864
Rev J (U.S. Army Tank Automotive Command). Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond.
CITE: (W-237 SN241504)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-2309
DUE 102398
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98224000381, Bearing, Roller, Cylindrical, 3110-00-457-6990,
Flight Critical Component. Manufacturer and Source:: Sikorsky
Aircraft Corp., cage 78286, p/n 65952-11414-104, Drawing 65952-11414
Rev V, Approved source McGill Mfg Co. Inc., cage 92563. Origin
inspection required. Delivery schedule 295 days aro. Solicitation
will be made in writing. Other than full and open (10 U.S.C.
2304 (c) (1) (FAR 6.302-1). Configuration control applies.
See pid data for tech data package (TDP) availability information.
If table A0648 is cited, the offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. 65952-11414-104, vendor substantion
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-237 SN241519)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-98-R-2310
DUE 102698
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98223000632, Cup, Tapered Roller Bearing, 3110-01-051-6065,
Flight Critical Component. Source control item. Ogden Air Logistics
Center., cage 98747, p/n 9235439-07, drawing number 9235439
Rev A (Ogden Air Logistics Ctr.). Approved source Kaydon Corp.,
cage 32828. Origin inspection required. Delivery schedule 265
days aro. Solicitation will be made in writing. Drawing approval
required. Configuration control applies. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Incremental
quantities; min: 900, max: 1800. Trade agreements act (see
note 12).
CITE: (W-237 SN241529)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-2307
DUE 102898
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98216000727, Bearing, Roller, Cylindrical, 3110-01-429-2506,
Source Manufacturer; Sundstrand Corp, cage 55820, p/n 171146-1
Rev C, Approved source MRC Aerospace., cage 38443, Spilt Ballbearing,
cage 78118. Origin inspection required. Delivery schedule 405
days aro. Solicitation will be made in writing. Configuration
control applies. Other than full and open (10 U.S.C. 2304 (c)
(1) (FAR 6.302-1). Trade agreements act (see note 12). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-237 SN241538)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-R-2305
DUE 103098
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98205000829, Bearing, Roller, Needle, 3110-00-829-9847,
Source control item. Manufacturer; The Boeing Co., cage 77272,
p/n A02RS253-2 Rev D, Approved sources; Roller Bearing Co Of
America., cage 51588, The Torrington Co., Needle Bearings Div.,
cage 60380. Origin inspection required. Delivery schedule 356
days aro. Solicitation will be made in writing. Configuration
control applies. Option to increase quantity 100%. Other than
full and open (10 U.S.C. 2304 (c) (1) (FAR 6.302-1). Trade
agreements act (see note 12). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-237 SN241544)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MC42
DUE 093098
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98230000359, Bearing, Ball, Annular, 3110-00-340-9541,
Source control item. Manufacturer; Allied-Signal Inc., Engines
,cage 99193, p/n 364935-1, Approved sources; Fag Bearing Ltd.,
cage 36069, MPB Corp/Split Ballbearing Div., cage 78118. Origin
inspection required. Delivery schedule 110 days aro. Solicitation
will be made in writing. Unrestricted. Configuration control
applies. Drawing approval required. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated award date is 10-30-98.
CITE: (W-237 SN241557)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--DIES, VARIOUS TYPES
SOL 1PI-Q-0083-98
DUE 091098
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: This is a combined synopsis/quote for a commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written quote will be issued. UNICOR,
Federal Prison Industries, Inc. intends to enter into a Firm-Fixed
Price Supply Contract for DIES, VARIOUS TYPES for production
of pedestal subassemblies. This is a "ALL OR NONE" quote/award.
Item 0001, Die, Pencil Drawer Body, P/N 40240-242 and 20.438,
same part different lengths. This die is to have 3 sets of
Die Details with 2 sets of Punches. These punches will move
to change the die to a larger or smaller part, Quantity is
1 each. Item 0002, Dies, Box Drawer P/N. 40245-247, 2 Dies
per set, P/N. 740240-242--A-26.938 and 20-438, same part different
lengths. The first Die will pierce oblong slots. Build Die
to 26.938 size, 20.438 will have no change over. The second
die will do piercing and notching. This die is to have 3 sets
of Die Details with 2 sets of Punches. Punches will move to
change over to larger-smaller part. Moveable 90 degree corner
notch and vee notch. Quantity is 1 each. Item 0003, Dies, File
Drawer Body, P/N 40250-252, 2 dies per set. Part No. 40250-252--A-26.938
and 20.438. These dies will be the same as above, different
size. Punches only move to complete changeover. Quantity is
1 each. Items 0004 thru 0006 will be for hard tooling to form
lateral cabinet parts. Item 0004, Die, 30" Front P/N 61032.
Item 0005, Die, 36", Front, P/N 61042. Item 0006, Die, 42"
front P/N 61052. Items 0004 thru 0006, dies to complete all
forming operations per print/drawing. Each shall have 4 Post
Die Set with Commercial posts and bushings. Maximum between
Shoes - 4". Minimum Bottom Shoe - 1.75", Minimum Top Shoe -
1.5". Riser Width - 1.5", and Maximum shut height - 10". All
drawings will be in the quote package and/or furnished upon
request. Total Quantity is 1 each per line item. Delivery is
F.O. B. Destination to UNICOR, FCI Milan, MI. The provision
of FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Clause 52.212-2, Evaluation-Commercial
Items is applicable. Clauses 52.212-4 Contract Terms and Conditions--Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
are applicable. The Standard Industrial Classification is 3544
and the small business size is 500 employees. Delivery is twenty-six
(26) weeks after receipt of contract. Prices will be F.O.B.
Destination. This quote is total set-aside for small businesses.
Clause 52.219-6, Notice of Total Small Business Set-Aside (July
96) is applicable. The quotes will be evaluated by the following
Best Value Criteria: (1) Price, (2) Quality, (3) Past Performance,
and (4) Delivery Schedule. NO TELEPHONE REQUEST OR QUOTE WILL
BE ACCEPTED. Quotes must be submitted on company's letterhead
or SF 1449 mailed to Federal Prison Industries, Inc., 400 First
Street, N.W., 7th Floor, ATTN: Bid Custodian, Washington, D.C.
20534-0001. Facsimile Quotes are acceptable. Quotes must be
received by 2:00 p.m., September 10, 1998. Quoters must state
name, address and telephone number of firm, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the quotation, terms of
any expressed warranty, price and any discount terms, remit
to address if different than mailing address, a complete copy
of representations and certifications at FAR 52.212-3, Offeror
Representations and Certifications-Commercial items; and acknowledgment
of all amendments, if issued. All quote prices must be good
from 30 days or longer after the closing date and time. 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 their ACH Number and TIN Number with
their quote. FAX questions are welcome at 202-305-7363 or -7365.
Contact Louise Stoneberger, Contracting Officer, at 202-305-7322
for information regarding this solicitation. This quote will
not be available on the web site for approximately 3 days.

LINKURL: www.UNICOR.gov/procurement
LINKDESC:
approx. 3 days.
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-237 SN241382)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 35--WASHER/EXTRACTOR, 35LB. AND ELECTRIC DRYER, 50LB.
SOL USZA94-98-Q-0067
DUE 090798
POC Ms. Tammy Still 619-437-0894 or fax 619-437-3547
DESC: Commander, Naval Special Warfare Group ONE intends to issue
a Request for Quotation for 4 each Ipso 35 lb or equal Washer/Extractors
and 4 each American Dryer Co. or equal 50 lb Dryers, Electric.
DFAR 252.211-7003 The salient characteristics of Ipso 35 lb
Washer/Extractor is as follows: With push button controls,
stainless steel front, top, and sides, auto supply injection,
steel mounting base, 208-240/60/3. Height 6-1/16"; Depth 33-7/8";
door opening 11-13/16" dia; net weight 525-540 lbs; cylinder
dia 25-9/16"; cylinder volume 5.83 cuft; cylinder speed (rpm)-
wash 46, extract 435, g-force (normal spin) 70; o. drain size
2 in; optional pump; water inlet 3/4"; voltage required- 1
phase 208/240-60hz, 3-phase 208/240-60hz; circuit protection-
1 phase 30 amps, 3 phase 20 amps; full load amps wash- 1 phase
4.2, 3 phase 3.8; full load amps extract- 1 phase 10, 3 phase
5. The salient characteristics of the American Dryer Co. 50
lb Dryer are as follows: 50 lb Dryer, Electric, with dual manual
timers, internal lint filter, 1 hp motor, 600 cfm 460/60/3.
If there is a standard commercial warranty associated with
above items, the Quoter must provide the government at least
the same warranty terms offered to the general public in customary
commercial practice. This solicitation is to include with the
purchase of equipment delivery, installation, and start up.
The Request For Quotation will bw issued on 24 August 1998.
The closing date is 07 September 1998. The F.O.B. point is
Destination. Award shall be made to the technically acceptable
low quote. Delivery to be made 30 days after receipt of order.
You may be request a copy of the Request For Quote. Facsimile
requests are acceptable. Please submit your requests and quote
to our FAX no. 619-437-3547. The Facsimile Machine is a Xerox
Model 3006 with receive date, time capability and with a receive
speed of (G4) 4600 to 9700. The point of contact is Ms. Tammy
Still, who can be reached at 619-437-0894. The Standard Industrial
Classification is 3582. The size standard is 500. Commercial
procedures as outlined in FAR 12 and in conjunction with FAR
13 are applicable. Note 1
EMAILADD: tstill@cnswg1.navy.mil
EMAILDESC:
CITE: (W-236 SN241082)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY
SOL SP056098QZ442
DUE 091598
POC KO NAME: Veronica Falls, MAB14, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI98226001503 NSN 3510-01-317-0968, 3 -ea del to
Yokosuka Det Sasebo Japan del by 30 Aug 98. Specs: Hoyt Corp
(01420) P/N GWS-II/44V. Primary Qty: 3. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are : Hoyt Corp.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-237 SN241348)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--LAUNDRY MARKING MACHINES
SOL 1PI-R-1120-98
DUE 082898
POC Alice Calabro, Contracting Officer Telephone: 202/305-7331
or FAx: 202/305-7363
DESC: The closing date has been extended to Friday, August 28,
1998 at 1:00pm ET. All other terms and conditions remain the
same.
CITE: (W-237 SN241576)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 36--MICROWAVE PROBING SYSTEM
SOL 51RANB80C025
DUE 090998
POC Procurement Technicians, 303/497-3221
DESC: 36--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. The solicitation number is 51RANB80C025 and is issued
as a sealed bid (IFB). The National Institute of Standards
and Technology (NIST) requires an on-wafer microwave probing
system. The probing system shall be a complete stand-alone
system as delivered with accessories required for operation.
In addition, the probing system shall be assembled, installed
and appropriate on-site training provided. Probe Station/Base
Assembly: The chuck shall accommodate an 8 inch (200 mm) wafer,
shall have at least two independently controlled hold down
zones, 360 degrees of rotation, and be mounted on a travel
stage with no less than 5 inches (125 mm)of controlled translation
along both the X and Y axes. A liftable platen (greater than
5 mm (0.2 in) range) shall allow repeatable (less than plus/minus
5 microns (0.2 mils)) Z axis movement of all probes simultaneously
as a contact separation stroke. The platen shall have less
than 2 mils (51 microns) of deflection for 10 lbs. (4.5 kg)
of lateral or vertical force. The probe station shall allow
a bridge-mounted microscope. It shall also accommodate a minimum
of four boltdown probe positioners to allow at least 200 mm
(8 in.) travel range. A slot mount or other comparable configuration
that allows change of placement with minimal disturbance to
the probe is required. Probe Arms/Positioners: The probing
system shall include two probe arm/positioner units for simultaneous
wafer probing (2-port configuration). The positioner travel
in the X, Y, and Z axes shall be at least 10 mm (0.4 in.) (micrometer
driven), the resolution must be better than 0.5mm (0.02 in.)
per revolution, and the range of probe planarization shall
be at least plus/minus 5 degrees. Due to compatibility with
other projects, the probe arms shall be compatible with Cascade
Microtech GSG series probe heads. Microscope: The microscope
is to be an A-Zoom 40X microscope (AZM). This shall include
motorized zoom, high resolution video camera, fiber optic illuminator,
manual focus block, and power supply. In order to be compatible
with other projects, one Mitutoyo 5X objective lens is also
required. Video System: One 14 inch (35 cm) (diagonal minimum)
500-line color video monitor with all mounting hardware cables.
Thermal Enclosure/Thermal Chuck/Thermal Controller: One thermal
enclosure with EMI and light isolation. The enclosure shall
accommodate dry air/inert purging to prevent condensation,
use of microscope and access to probe positioners and wafer
during measurement. To reduce errors due to additional connectors,
the enclosure shall allow for direct connection of precision
3.5mm (0.14 in.) coaxial cables from the microwave test set
to the probe heads. The thermal chuck shall operate between
-65 to 200 degrees C and accommodate an 8 inch (200 mm) wafer.
The temperature accuracy shall be better than plus/minus 0.5
degrees C and the temperature stability shall be than plus/minus
0.1 degrees C. The thermal controller shall have a front-panel
and IEEE-488 port for computer interface. Thermal controller
shall be contained in a cabinet for easy portability. Accessories:
Due to compatibility with other projects and traceability to
prior measurements, Cascade Microtech probe heads are required.
These include two Cascade Microtech ACP40-GSG-100 probe heads
and two Cascade Microtech ACP40-GSG-150 probe heads; coolant
for the thermal controller; one vacuum pump that is appropriate
for the chuck size; one contact substrate; one probe station
dust cover; and one set of manuals. All elements shall be compatible
with 120 VAC operation. Minimal thermal, sonic, and vibration
interference with the laboratory environment is required. Warranty:
A minimum of one-year warranty is required. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. This acquisition
is unrestricted. Standard Industrial Classification Code is
3559. Small business size standard is 500 employees. Delivery
shall be no later than 120 calendar days after Contractor's
receipt of notice of award. Delivery shall be F.O.B. Destination
to NIST, Building 22, 325 Broadway, Boulder, Colorado 80303-3328.
Forms and clauses stipulated herein may be downloaded via the
Internet's World Wide Web at the following address: http://www.arnet.gov/far/.
Interested parties are responsible for accessing and downloading
documents from that (or any other) site. Firms who have no
access to the Internet may call 303/497-3221 and ask for copies
of the combined synopsis/solicitation to be either mailed or
faxed to them. The following provisions and clauses apply to
this solicitation: FAR 52.212-1 (provision), "Instructions
to Offerors - Commercial Items"; FAR 52.212-3 (provision),
"Offeror Representations and Certifications - Commercial Items"
(NOTE: Offerors shall include with their offers a completed
copy of the provision at FAR 52.212-3.); FAR 52.212-4 (clause),
"Contract Terms and Conditions - Commercial Items"; FAR 52.212-5
(clause), "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items" including
the following additional FAR clauses in paragraph (b): 52.203-6,
52.203-10, 52.219- 8, 52.219-23(10%), 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225- 9, 52.225-18, and 52.225-21.
Award will be made to the low, responsive, responsible bidder.
Signed and dated sealed bids are due no later than 3:00 P.M.
(Mountain Time) on September 9, 1998, and shall be mailed to
BID DEPOSITORY, DOC, MASC, MC3, Acquisition Management Division,
Room 5532, 325 Broadway, Boulder, CO 80303-3328.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-237 SN241637)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--BLOCK, TACKLE SNATCH
SOL SP056098QZ165
DUE 090198
POC KO NAME: Angela Fedele, HBA23, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI98161000932 NSN 3940-00-899-1352, @Material and
location bronze bearing steel center pin steel sheave steel
shell @Surface treatment and location enamel overall @Sheave
quantity 1 @Maximum tackle diameter accommodated 0.750 inch
@Maximum load rating 300000.0 pounds tech data availability:
60 -ea del to Cherry Point Nc 28533-5001 del by 26 Jul 98.
Specs: Dwg # 19207 8383238. Primary Qty: 60. Delivery Schedule:
100 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Note 9 applies. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-237 SN241525)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--12,000 BTU 115V AIR COOLED STRAIGHT COOL WINDOW
AIR CONDITIONER
SOL F62321-98-RA008
DUE 091698
POC Ms Masako Hirata 011816117345846
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F62321-98RA008 This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 5722 Line item 0001 - 12,000 BTU 115V air cooled straight
cool window air conditioner. Line item 0002 - Window, Air
conditioning, twintemp heat pump, 9000 BTU/HR cooling capacity.
A description of the items can be found on the solicitation
posted to our Business Opportunities Page. A link to this page
is included below. Delivery shall be destination, Central Receiving
Section, Building 793, Kadena AB, Okinawa, Japan. The provision
at 52.212-1, instructions to Offerors--Commercial, applies
to this acquisition with no addenda. The provision at 52.212-2,
Evaluation--Commercial Items applies to this acquisition. The
following factors shall be used to complete paragraph (a):
price and past performance. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. Quotes are due on 16 September 1998, at
18th Contracting Squadron by 1500 hrs. For information please
contact Ms Masako Hirata at 011-81-611-734-5846 (voice mail)
or 011-81-611-734-4795 (fax). Quotes are due via email or
fax. Email submissions shall be sent with a return receipt
to ensure delivery. Additionally, all offerors shall ensure
that a confirmatory email is received. If an offeror does not
receive a confirmatory message
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-236 SN241183)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 41--REFRIGERATION, CONDITIONING & AIR CIRCULATING EQUIPMENT
SOL MDA946-98-Q-3119
DUE 091498
POC Beverly Holloway, Contract Specialist 703-693-7798
DESC: (i) Purpose: Error in solicitation closing date From:
August 8, 1998 To: September 14, 98 All other terms and
condition remain unchanged.
CITE: (W-237 SN241402)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 41--INSTALLATION OF FAN COIL UNITS (REMOVE AND DISPOSE
OF OLD FAN COIL UNITS)
SOL W81NLC-8223-3003
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Natick Soldier Systems Command, Natick, Ma
has a requirement for services to remove and dispose of old
fan coil units and install new government furnished fan coil
units (approximately 60 units). Contractors shall make a site
visit to inspect existing conditions. The SIC Code for the
acquisition is 1711. The Small Business Size Standard is 7.0
Million. The estimated price range is estimated between $25,000
and $100,000. Requests for copies of the RFQ must be submitted
in wiriting and should include the requestors name, address,
phone number, facsimile number and e- mail address. Requests
must be made by mail, facsimile, or e-mail. Telephone calls
and requests will not be accepted. The facsimile number is
(508) 233-5286. The e-mail address is "sshoff@natick-emh2.army.mil".
See note 1.
CITE: (I-236 SN241149)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HANGAR, PUMP.
SOL SP0740-98-R-2011
DUE 101598
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98139000505 NSN 4320-01-074-7643, CAGE 93835
Part No 61348 hanger, pump. Parker Hannifin Corp P/N 61348.
19 -EA Del to (call contracting office) Del 340 days after
date of award PR-NO: YPC98146000794 NSN 4320-01-074-7643 CAGE
93835 Part No 61348 hanger, pump 85 EA Del to (call contracting
office) Del 340 days after date of award see NOTE 26 copies
of this solicitation are available at the address above or
B faxing 614-692-2262 this solicitation is not availabe until
15 days after published in the CBD the small business size
standard is 500 employees specifications plans or drawings
are not avaiable this is an unrestricted acquisition with a
10% prference 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: pareker-hannifin
Corp(93835) while price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price delivery past performance and other
evaluation factors as described in the solicitation based uponb
market research the government is not using the policies contained
in part 12 acquisition of commercial items in its solicitation
for the described supplies or services however interested Persons
may identify to the contracting officer their interest and
capability to satisfy the governments requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit and offer/ quote which shall be considered.
CITE: (I-237 SN241270)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0770-98-Q-MX95
DUE 091998
POC Contact: namerichard Miller/DSCC-MDAC phone(614) 692-11 49
FAX number(614) 692-6270
DESC: PR-NO: FPC98231000664 NSN 4320-01-315-7457, CAGE 19548
Part No 120ELA-40-200 W/231-A-1214 CAGE 98752 Part No 8611331-26
pump unit, centrifugal. Edson Corp the (CAGE-19548); part number
120ELA-40-200 W/231-A-1214. 17 -EA Del to Mechanicsburg PA
17055 Del by 04 Nov 98 or deliver within 90 days after award.
All responsible sources may submit an offer/quote which shall
be considered. copies of this solicitation are available at
the office addres above or by faxing 614-692-2262 and will
not be available until 14 days after published in the CBD.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquistion 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 governement intends to solicit and contract with only apprived
sources under the authority of 10 U.S.C 2304(C)(1). Approved
sources are: edson Corp (19548) 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-237 SN241271)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTATING ELEMENT, PUMP. ON BYRON JACKSON BOILER
FEED PUMP MODEL 2X3X 13-1/4L VERT SJ.
SOL SP0760-98-Q-1669
DUE 101998
POC Contact: namerichard Miller/DSCC-MDAC phone(614) 692-11 49
FAX number(614) 692-6270
DESC: PR-NO: YPC98054001281 NSN 4320-01-005-0681, CAGE 1W383
Part No 1E-3613 CAGE 10171 Part No 1E-3613 rotating element,
pump. Byron Jackson P/N 1E-3613. no technical data available
at DCSC for this solicitation. 1 -AY Del to comm 757 443 5434
DSN 646 Del by 15 Mar 98 or deliver within 120 days after award.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 14 days after published in the CBD.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL.RFQ/.
Requests for hard copies of this solicitation will not be accepted.
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 governement
does not possess complete, unrestrictive, technical data; therefore,
the governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: toolex, Inc. (1W383), and BW/IP Intl Inc. (10171).
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-237 SN241272)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--EJECTOR ASSEMBLY, AIR
SOL SP0750-98-Q-1670
DUE 101698
POC For information only, Point of Contact: Name: Nelson Smith,
Phone: (614) 692-3500, Fax: (614) 692-1575
DESC: This modification is to reflect the new response date of
10/16/98 in lieu of 09/24/98. All responsible sources may submit
an offer/quote which shall be considered. P/N 5500000-003,
quantity of 9 each to be delivered to Norfolk, VA 120 days
after date of award. See note: 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. 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: Envirovac,
Inc. (58568). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-237 SN241381)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP
SOL SP0760-98-Q-1814
DUE 101598
POC Point of Contact - Becky Poling, Phone: 614-692-1310, Fax:
614-692-4387
DESC: Parts Kit, Hydraulic Pump, NSN 4320-01-016-9457, YPC 98231000659,
Quantity 63 to be delivered to Naval Supply Center, Jacksonville,
FL and 16 to be delivered to Fleet Industrial Supply Center,
San Diego, CA in 400 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See Note: 26. Copies of this solicitation
are availaable at the office address above or by faxing 614-692-2262
and will not be available until1 5 days after published in
the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Vickers,
Inc. 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 evaulation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-237 SN241430)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING SET, PISTON, TEFLON
SOL SP076098Q1809
DUE 100598
POC For Information Only, Point of Contact -- Renee A. Johnson,
614-692-2506; Fax: 692-692-3028.
DESC: YPC98231000655, NSN 4310-00-341-3674; Ring Set, Piston
teflon material will be furnished I/L/O steel. Used on Ingersoll-Rand
N20NL-10, N20NL-11, NS100NL-3, N20NL4, N30NL-3, & N20Nl-7,
NS200NL1 and N30NL1. 133 Se to Norfolk, Va. and 121 se to Tracy
Ca. Part Number (0AT62) 12447058. All responsible sources may
submit an offer/quote which shall be considered. See note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
author8ity of 10 U.S.C.2304(c)(1). Approved sources are: Dresser
Rand Company. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-237 SN241621)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR
SOL SP076098Q1810
DUE 100598
POC For Information Only, Point of Contact-- Renee A. Johnson,
614-692-2506, Fax-614-692-3028.
DESC: YPC98222000884, NSN 4320-01-240-1078; Piston, Compressor,
Dresser Rand Co. Par number (0AT62) MLH32781AG1 for 13 Ay Delivered
to Defense Distribution Region West, Tracy, Ca. 95376-5000.
Delivery by 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation is avilable on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Dresser
Rand Company. 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.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-237 SN241635)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 44--HIGH TEMPERATURE CAST CERAMIC BAGHOUSE FILTRATION
SYSTEM
SOL DAAC89-98-R-0008
DUE 091098
POC Paula K. Kramer (435)833-3146
DESC: The Ammunition Equipment Division (AED) Performance Statement
No. 01-98 dated Apr 1998, page 5, paragraph C.2.3.3 is hereby
corrected to read: "The high temperature baghouse shall be
designed with a face velocity of 5ft/min on the cast ceramic
filters, and a ACFM of 11,600 at 1000 degree F. " The hour
and date specified for receipt of offers is hereby extended
to 10 Sep 98 at or before 4:30 p.m.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-236 SN241101)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 44--PATHOLOGICAL WASTE INCINERATOR
SOL RFQ 796-98-06
DUE 091598
POC Mick Dubuis 813-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 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 number Request For Proposal
(RFQ) 796-98-06 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The Standard Industrial Classification Code
is 3567 and the business size standard is 500 employees. The
James A. Haley Veterans' Hospital, 13000 Bruce B. Downs Blvd,
Tampa, FL 33612 has a requirement to purchase a Pathological
Incinerator for Elmendorf, AFB in Anchorage, Alaska. This shall
be a "turn key" procurement, with complete installation. Requirement:
PRIMARY CHAMBER - 1 each, Pathological Waste Incinerator (Primary
Chamber with two (2) second retention time, chamber) complete
with burners, fans, control panel and chart recorders. Incinerators
to be factory wired and tested. Incinerator to meet the following
specifications: Rated capacity of 250 lbs/hr of type "4" pathological
waste, natural gas fuel with regulator, 2 each Burners 800,000
BTU each with piping train, steel - thick, Volume - 107 cu.ft.
minimum, Length outside - 8' 1", Width outside 7'6", Insulation
- Block 1900 F - 2" thick, Refractory-2700 F - 4" thick, Full
swing primary chamber charging and clean out door, Heavy duty
door bearing hinges, safety switch on main and ash removal
door, Positive cam door seal lock, Refractory liquid retaining
dams for pathological liquids, Combustion air blowers and manifolds-dual
ports, Auxiliary load door 24 x 24, Primary chamber temperature
control, secondary chamber temperature control, primary chamber
modulating air, secondary chamber modulating air, stainless
steel spark arrestor, view port in door, lifting eyes, doors
to have temp fiber glass door seal, positive cam door seal
lock. TWO SECOND RETENTION CHAMBERS (sits horizontal on top
of primary chamber) Two Burners 1,200,000 BTU each with piping
train, Fuel-natural gas with regulator, steel - " thick, volume
- 107 Cu. Ft. minimum, Length outside 8' 1", width outside
7' 6", Insulation-block 1900 F - 2" thick, Refractory -2900
F-4" thick, Height (floor to flange for stack connection) -
14', Two second retention unit must operate at 1800 F, Lifting
eyes, ACS Post air injector Model AP-50 includes -(combustion
air blowers and manifold, air pre-heat chamber, modulating
combustion air supply), three (3) each 6' long refractory lined
stacks sections 12 gauge steel - refractory 2300 F 3" thick
lifting eyes, Tie in stack section with cupola cap or in line
dumper for future envitech wet scrubber, roof penetration kit,
automatic loader hydraulically actuated, controls to interlock
with the incinerator, automatic ram face quench water spray,
factory plumed wired painted and tested, guillotine charging
door, one (1) cubic yard hopper, full extension charging ram.
CONTROL PANEL - enclosure NEMIA 12 UL approved, PLC controllers
based controlled - automatically control and monitor the process,
primary and secondary temperature controllers, lights for all
burners and blower function, switch on-off, timer total run
time, timer 0 to 60 min, timer 0 to 6 hours, chart recorder
for 2 second retention chamber record operating time and operating
temperature. INCINERTOR TO MEET CURRENT E.P.A. EMISSIONS STANDARDS,
other features - safety screens-all fans, operating and maintenance
manuals (two complete sets, to include mfg technical literature,
operators manuals, service/calibration manuals and illustrated
parts breakdown), all exterior surfaces shall be prepared and
prime coated, plus a finished coat of industrial enamel. Contractor
shall provide installation review, system start up, refractory
lining curing, incinerator training (3 operators), incinerator
operational testing include processing/cycle. This contract
shall be bid FOB destination Anchorage. Price shall be all
inclusive. Proposals shall be submitted on an "all or none
basis." Partial proposals shall be rejected. All potential
offerors shall be available to perform work immediately. Offerors
shall provide a complete set of provisions with proposal found
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Proposals shall be submitted to
the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) 673-98-06 shall be listed
on the outside of your response for identification. For questions,
contact Mick Dubuis at 813-972-7593.
CITE: (W-237 SN241594)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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. STEEL MATERIAL,
ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-98-Q-3450
DUE 100198
POC Contact: name-dee shcneider PHONE-614/692-3483 FAX number-6
14/692-3734
DESC: PR-NO: YPC98226000586 NSN 4730-00-313-2468, CAGE 11362
Part No F15408-08M-N1 CAGE 61174 Part No A51H9183-1 coupling
half, quick disconnect. I/A/W symetrics Inc part number F16408-08M-N1.
101 -EA Del to Norfolk VA 23512-0001 Del 100 days after award.
46 -EA Del to Tracy CA 95376 Del 100 days after award. See
NOTE 26. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/. Requests for hard copies of
this solicitation will not be accepted. The small business
size is 500 employees. specifications plans, or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. While price may be a significant
factor in the evaluaiton of offers, the final award decision
will 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-237 SN241277)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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, METAL. CRES, 1/2 INCH INSIDE DIAMETER
NOMINAL, 21-3/8 INCH LENGTH NOMINAL,
SOL SP0740-98-Q-3451
DUE 100198
POC Contact: name-dee Schneider, AEAB1 PHONE-614/692-3483 FAX
N UMBER-614/692-4645
DESC: PR-NO: YPC98225000620 NSN 4720-01-019-9156, CAGE 54313
Part No 111527 CAGE 78570 Part No 97627 hose assembly, metal.
cres, with brass END fittings. used on tmu-70 lox servicing
system. Cryogenic part number 111527. Titeflex part number
97627. no technical data available at DCSC for this solicitation.
40 -EA Del to Tracy CA 95376 Del 150 days after award. 53 -EA
Del to Mechanicsburg PA 17055 Del 150 days after award. See
NOTE 26. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/. Requests for hard copies of
this solicitation will not be accepted. The small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-237 SN241291)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES, CHECK
SOL SP0750-98-Q-1688
DUE 092498
POC For information only, Point of Contact, Name: Nelson Smith,
Phone: (614) 692-3500, Fax: (614) 692-1575
DESC: P/N 10049F, alloy body, nickel alloy flow control. Size
6 inches, flanged ends. 250 PSI. Includes micro switch, quantity
of 19 each to be delivered to Norfolk, VA 120 days after date
of award. Solicitation is a RFQ with anticipated award date
of 10/23/98. See notes: 26. This solicitation is available
on the Internet at Http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. 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: Cla-Val
Co. (86184). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-236 SN241075)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. MATERIAL: CORROSION RESISTING STEEL,
HYDRAULIC OPERATED.
SOL SP0740-98-Q-3398
DUE 092998
POC Contact: name-henrietta Jones, AEAB5 PHONE-614/692-2406 FAX
NUMBER-614/692-3734
DESC: PR-NO: YPC98187003088 NSN 4820-01-093-7064, CAGE 55469
Part No K-1220-4-10 CAGE 99207 Part No 4052T93P01 valve, Check.
material: corrosion resisting steel, hydraulic operated. 114
-EA Del to New Cumberland PA 17070 Del 120 days after award.
49 -EA Del to Tracy CA 95376 Del 120 days after award. See
NOTE 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. 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 an offer/quote which shall
be considered. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-237 SN241274)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--CAP, VALVE. ON 2 INCH MANIFOLD, MOTOR SYSTEM. E/I:
AIRCRAFT CARRIER CVA(N)68.
SOL SP0770-98-R-5387
DUE 101498
POC Contact: nameregina Westbrook/DSCC-MDAC phone(614) 6921317
FAX number(614) 692-6270
DESC: PR-NO: YPC98211000716 NSN 4820-01-173-8448, CAGE 43689
Part No 2289-24 piece 6 CAGE 80064 Part No 508-4325677 piece
6 cap, valve. used on 2 inch manifold, motor system. made in
accordance with Navy standard drawing 4325677 and all latest
revisions. 94 -EA Del to Norfolk VA 23512-0001 Del by 24 Sep
98 or deliver within 180 days after award. 25 - EA Del to Bremerton
WA 98314 Del by 24 Sep 98 or deliver within 180 days after
award. All responsible sources may submit an ofer/quote which
shall be considered. See NOTE(S): 1, 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/. Requests for hard copies of
this solicitation will not be accepted. The small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by FAX (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/ closing date, NSN, purchase request
number (E.G. YPC/YPE), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be a significatn
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-237 SN241276)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES, CHECK
SOL SP0750-98-Q-1668
DUE 101698
POC For information only, Point of Contact: Name: Nelson Smith,
Phone: (614) 692-3500, Fax: (614) 692-1575
DESC: This modification is to reflect the new response date of
10/16/98 in lieu of 09/24/98. All responsible sources may submit
an offer/quote which shall be considered. P/N 10049F, quantity
of 14 each to be delivered to Norfolk, VA 120 days after date
of award. Solicitation is a RFQ with anticipated award date
of 10/23/98. See note(s): 22 and 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. 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: Cla-Val
Co. (86184). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-237 SN241383)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES, CHECK
SOL SP0750-98-Q-1688
DUE 101698
POC For information only, Point of Contact: Name: Nelson Smith,
Phone: (614) 692-3500, Fax: (614) 692-1575
DESC: This modification is to reflect the new response date of
10/16/98 in lieu of 09/24/98. All responsible sources may submit
an offer/quote which shall be considered. P/N 10049F, alloy
body, nickel alloy flow control. Size 6 inches, flanged ends.
250 PSI. Includes micro switch, quantity of 19 each to be delivered
to Norfolk, VA 120 days after date of award. Solicitation is
a RFQ with anticipated award date of 10/23/98. See note: 26.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
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: Cla-Val Co. (86184). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-237 SN241385)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-98-Q-3346
DUE 091498
POC Jewell Boner, 614-692-2391
DESC: NSN 4820-00-305-2158, Sleeve and Slide, Directional Control,
Parker Hannifin (59211) P/N 3293048, qty. of 13 ea. to be delivered
to Tracy, CA 160 days after date of award. Solicitation is
RFQ with anticipated award date of 09/21/98. REQUEST FOR HARD
COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All responsible
sources may submit an offer/quote which shall be considered.
THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
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 GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
PARKER HANNIFIN CORP. (59211). 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-237 SN241522)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET, FIRE CONTROL
SOL F41608-98-R-26537
DUE 101498
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Mcconnell, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-092-4434DP P/N: 705965, Size: 13.0"
H X 21.0" L X 16.0" W Pred matl: housing plus interfacing cables
Function: used to test fire control system on A-10 1EA. Applicable
to: A-10. Destn: 1 destination. Delivery: 30 APR 99 1 ea The
approximate issue/response date will be 14 Sep 98. To: Aerospace
Avionics Inc, Bohemia Ny 11716-0000. 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. 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 Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson 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) 22, 26.
CITE: (I-237 SN241304)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--AVIONICS COMPUTER ITA
SOL F42620-98-Q-63974
DUE 100598
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 4920-01-250-8707WF P/N: 16U374314-1, Provides
electrical and mechanical interface between the C/I AIS Test
Station and the LRU test cable assemblies. 1ea. Applicable
to: F-16. Destn: FMS Countries. Delivery:31 Dec 1999 1 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098q63974/air2098q63974.htm
The approximate issue/response date will be 14 SEP 1998. The
anticipated award date will be 05 Oct 1998. 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-237 SN241308)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL F47606-98-T0200
DUE 090498
POC Mark L LaCroix , 414-482-5270
DESC: This is a modification to the combination synopsis/solicitation
for commercial items prepaired in accordance with the format
in Subpart 12.6, as supplemented with information included
in this notice for the 440TH Airlift Wing, General Mitchell
International Airport, Milwaukee, WI 53207-6299. Proposals
are being requested and a written amendment will not be issued.
Following are the items being modified; voltage requirements
are changed to read 208 volts, single phase; delete requirements
from "2.4 Portabel Support Stands-- Provide welded construction
...... thru ...... 2.5.4 Provide caster for the easy movement
and lifting of the corss beams." Submit bids to address listed
above at item 7 no later than 1:00 PM local time, 4 Sep 98.
All offers shall be clearly marked with RFQ F47606-98-T0200.
For additional information, contact Mark LaCroix at 414-482-5270/Fax
414-482-5901.
CITE: (W-237 SN241360)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT. (MIL-PRF-87893B)
SOL spo76098-r-3979
DUE 092398
POC M. JO-Ann Baity (614) 692-4710
DESC: see Note 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and
will not be available until 15 days after published in the
CBD. This solicitation is available on the Inernet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus,ATTN: DSCC-VTCD,P O Box 3990, Columbus, OH
43216-5000;by Fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Requests Number (e.g. YPC/YPE),buyer's name and
your compete name and address. FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data;therefor, 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: GREGORY
THOMAS INC, WESCORP, GRIFFITH CORP, ATA MULTI-TECK INC, STEVEN
CC AND ASSOCIATES INC, BENNETT AND BENNETT INC, MINNESOTA MINING
AND MFG CO, PRO-PAC CORP, Z-MAR TECHNOLOGY 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.
CITE: (W-237 SN241614)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 51--FIRELINE COMBINATION TOOL AND REPLACEMENT HANDLE
SOL 7FXI-J6-98-51D1-N
DUE 103198
POC Jennifer Marshall, Contracting Officer (817)978-4135
DESC: Solicitation scheduled to issue on or about 9/30/98. 2
NSN's shall be in accordance with the latest revision of Forest
Service Specification 5100-325A and MEDC Drawing 736. FIRST
ARTICLE SAMPLES ARE REQUIRED. 8,000 EACH OF COMBINATION TOOL.
700 EACH OF HANDLE, REPLACEMENT. Unit of issue EA. Destination
delivery to Stockton, CA. Definite Quanity. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-237 SN241602)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HARDWARE TOOLS
SOL N00406-98-Q-5191
DUE 090898
POC Julie Peterson 360-476-5004
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
intends to award contract(s) for various off-the-shelf, commercial
tools/hardware in support of the Taiwan navy. The primary area
of interest is Charleston, SC area. The contract amount will
be not-to-exceed $260,000. Bidders to provide discount percentage
from current price list/catalogs identifying available items.
These will be incorporated into subject award. The anticipated
period of performance is 1 OCT 98 through 30 SEP 99. This procurement
will be made in accordance with FAR Parts 12 and 13, Acquisition
of Commercial Items and Simplified Acquisition Procedures,
respectively. The RFQ will be posted on the FISCPS web page.
Telephone requests for the solicitation will not be accepted.
Requests may be faxed to (360) 476-8701. To be procured under
simplified acquisition procedures. RYG Program evaluation applicable.
All responsible sources may submit offer/bid which shall be
concidered at FISC Puget Sound.
CITE: (W-237 SN241651)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP056098QT057
DUE 091598
POC KO NAME: Marty Pratt, NAA08, 215-697-0906, BUYER: Same
DESC: PR-NO: NPI98203000801 NSN 5306-01-212-2419, @Item namebolt,
machine @Proprietary characteristicall pacs (NIIN under review)
235 -ea del to New Cumberland Pa 17070 del by 31 Jul 99. Primary
Qty: 235. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contractr action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Boeing Helicopter Co (77272). Drawings ae not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-237 SN241370)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SPO56098QFV52
DUE 091798
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: RPI98232000868 NSN 5330-01-102-4682, 600-EA Del
To New Cumberland PA 17070 Del By 07 Mar 99. Primary Qty:600.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:90
ARO. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Note 1 Applies. This purchase
is for a National Defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, send fax request to
215-697-6333.
CITE: (W-237 SN241485)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--PIN, ADJUSTER
SOL SPO54098QS796
DUE 091098
POC KO Name: Karla Thompkins, UAB10, 215-697-5618, Buyer Same
DESC: PR-NO: YPI98195001152 NSN 5315-01-116-1402, 1,400-EA Del
To New Cumberland PA 17070 Del By 10 Jul 98. Specs: P/N 2606389-1.
Incremental Bidding. Primary Qty: 1400. 1st Alt Qty: 1000.
2nd Alt Qty: 500. Deliveries To conus (Excluding Alaska). Delivery
Schedule: 120 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a National Defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, send fax request to 215-697-6333.

CITE: (W-237 SN241511)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 54--COMBINED SYNOPSIS/SOLICITATION
SOL F41685-98-Q0233
DUE 090998
POC Contract Adminstrator, A1C Michelle Chavis, 830 298-4863,
Contracting Officer, Sylvia Garza, 830-298-5117
DESC: 1. Statement of Need: Install a 600sq/ft (20'X30'X8') SASI-SPAN,
sound, rain and leaf proof storage facility at the child development
center located at Laughlin AFB, Del Rio, Texas. In house personal
will prepare the pad,and paint the facility based upon the
contractors specifications. The Contractor will provide construction
of facility, transportation to the CDC, erect the facility,
to include all costs for heavy equipment and cranes. 2. The
Government will award a purchase order from this combined synopsis/solicitation
to the responsible contractor whose offer conforming to the
solicitation will be most advantageous to the Government based
on a best value determination and price. 3. The Offeror's proposal
shall include two copies of each of the following: A. Specifications
on the storage facility being furnished. B. Integrated Master
Plan that includes an explanation of how the work will be phased
and what the performance period will be. Please mail proposals
Attn: Michelle Chaivs, 171 Alabama Ave, Laughlin AFB, TX 78843.
All questions shall be addressed in writing via fax, 830-298-4178.
CITE: (W-236 SN241089)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 56--PROVIDE ROAD MAINTENANCE STONE, RIP RAP ROCK, GLAUCONITE,
CRUSHED STONE, AND CRUSHED RIP RAP STONE, AS REQUIRED, TO FORT
POLK, LOUISIANA
SOL DAKF24-98-B-0027
DUE 100898
POC Contract Specialist GLENDA CALCOTE (318) 531-0908 (Site Code
DAKF24)
DESC: Provide Road Maintenance Stone, Rip Rap Rock, Road Maintenance
Stone- Glauconite, Crushed Stone, and Crushed Rip Rap Stone,
as required, to Fort Polk, Louisiana. Proposed contract will
be a firm-fixed price Requirements contract with a one-year
base period and two option periods of one year each. This solicitation
will be issued on or about Sept. 8, 1998 and will open a minimum
of 30 days after the exact issue date. The proposed procurement
is 100% set-aside for small business concerns. Offers from
other than small business concerns are not solicited. The small
business size for this procurement is 500 employees. Requests
for this solicitation must be submitted in writing. Fax requests
to (318) 531-1383, Attn: Glenda Calcote. When requesting the
solicitation provide your Commercial Entity (CAGE) Code Number
and Contractor Establishment Code (CEC) Number if they are
available. All responsible Small Business sources may submit
a bid which shall be considered by the Agency.
CITE: (I-236 SN241143)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--SUPPLY AND UNLOAD TIMBER LAGGING AND STEEL H-PILES
FOR THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-111-98
DUE 090198
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
DESC: Delivery of items shall be by 9/15/98 to the Krassel Work
Center stockpile site, FOB destination. Change closing date
of offers to 9/1/98. All else remains the same as previously
published.
CITE: (W-237 SN241630)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--REPAIR OF STEERING COMPUTER
SOL F09603-98-R-81637 01
POC For copy, Solicitation available at, http://pkec.robins.af.mil,,
For additional information contact Susan Fuller/Lykb/[912]926-7055
DESC: This acquisition is now set-aside for small business. Purpose
of solicitation is to establish a requirements type contract
for a basic year plus four (4) one-year options; quantities
are estimated. Solicitation is available at http://pkec.robins.af.mil,
listed as F09603-98-Q-81637. Buyer may be contacted by email:
sfuller@pk.robins.af.mil. See Note (s) 1, 26.
CITE: (I-236 SN241110)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--V.3225 MODEMS
SOL RFQ109861
POC Charles Hughes 816-426-7267, ext 229, Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
83 each, Modems, V.3225,S/A, NSN: 5895-01-368-4614. The Government
knows of only three sources capable of supplying the modem.
They are; Systems Management Incorporated, Baltimore, MD, p/n
62828-90050-1; Universal Data Systems, Inc., Huntsville, AL,
p/n 62095136; and Digital Systems Sales, Grandview, MO. This
item is being purchased in support of the National Weather
Service repair program. Substitutions and alternate items are
not acceptable due to system integrity issues. The intended
procurement is for supplies for which the Government intends
to acquire from one manufacturing source under the authority
of 41 U.S.C. 253(c)(1). The Government knows of only three
qualified suppliers authorized to provide the item referenced.
The Government does not have specifications and drawings as
the item is proprietary to its original manufacturer. The spares
will be delivered to the National Weather Service, Kansas City,
on an FOB Destination basis. This is not a request for proposals
and there is no solicitation available at this time. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
announcement will normally be considered solely for the purpose
of conducting a competitive procurement. If no qualified responses
are received, the Government intends to contract with either
of the previous know sources for the item required. Interested
parties shall submit in writing; their name, address, point
of contact, telephone number, and point of contact for a business
or other government agency for which it has previously manufactured
or provided the item. This information shall be submitted to
the address stated herein or may be faxed to 816-426-7530,
Attn: Chuck Hughes. All inquiries must be received no later
than 15 calendar days from date of publication of this announcement.
The anticipated award date shall be no less than 30 calendar
days from the date of this announcement. The Standard Industrial
Classification Code is 3663. The small business size standard
is 750 employees. This is not a small business set-aside. This
acquisition is being conducted pursuant to the guidelines set
forth in FAR part 13, simplified acquisitions.
CITE: (W-237 SN241378)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MULTIPLEXER/DEMULTIPLEXER
SOL BB-039
POC Brigitte Bryant, Contract Specialist (916)364-4299 Contracting
Officer, Richard Talbert, (916)364-4299
DESC: 17. This is a combine synopsis/Request for Quotation(RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation; quotes are being requested and a written quotation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-5. The Television Audio Support
Activity (T-ASA) intends to procure (65) each Multiplexer/
Demultiplexer; multiplex eight different RS-232 asynchronous
data signals into one RS-422 synchronous aggregate which then
be connected to Armed Forces Radio and Television Service-Broadcast
Center's (AFRTS-BC) Scientific Atlanta PowerVu MPEG-2 Encoder
System model D9130. Detail description of the multiplexer will
be provided upon request. The government may also consider
purchasing an optional quantity of 65 units within twelve months
after date of award. Offerors are required to successfully
complete an oral presentation of the multiplexer/ demultiplexer
at AFRTS-BC, March ARB, CA. The presentation will require the
vendor to test the multiplexer/ demultiplexer under real world
conditions to ensure that the vendors' offer meets the specifications
required by the government. Failure to integrate the offered
multiplexer with existing government equipment at the presentation
will render your demonstration unacceptable and would not be
considered for award. The oral presentation must be successfully
completed and certified by the T-ASA Contracting Officer's
Technical Representatives. The duration of the test period
and oral presentation shall not exceed 4.0 hours in length.
Tentative date to conduct the Oral Presentation is between
9/8/98 through 9/18/98. Prospective offerors who are interested
in making a presentation shall submit the request in writing
no later than 9/2/98, FAX response is acceptable. Date of delivery
is within 30 days after contract award. FOB destination, March
ARB, CA. All responsible sources may submit a quotation which
shall be considered by the agency. Responses to this notice
should be provided in writing. Offers may be mailed to Television
Audio Support Activity, ATTN: T-ASA/DOC/SC (Brigitte Bryant),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television Audio Support Activity,
ATTN: T-ASA/DOC/SC (Brigitte Bryant), 10481 Armstrong Ave.,
Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses are
acceptable, FAX number is (916) 643-4032. To be eligible to
receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your Dun & Bradstreet (DUNS) number in order to
apply. All responses to this notice should make reference to
Request for Quotation BB-039. The provisions at FAR 52.212-1
Instructions to offerors-commercial Items, and 52.212-2, Evaluation-commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
items to meet agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-Commercial
Items, with their offer unless you already have a copy on file
with this contracting office. Clauses 52.212-4, Contract Terms
and Conditions-Commercial Items and 52-212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. DFARS 252-204-7004, Required
Central Contractor Registration; 252-232-7009, Payment by Electronic
Funds Transfer (CCR); 252.212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.225-7001, 252.225-7036,
and 252.227-7015. Offers must be submitted by close of business
(COB) 21 Sep 98. Point of contact in this office is Brigitte
Bryant, (916) 364-4299, or email address bryant@tasa1.army.mil.

CITE: (W-237 SN241632)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--INMARSAT C COMMUNICATION SYSTEM
SOL WASC8-1780
DUE 091098
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotations - The NOAA, Pacific Marine Center
requires the following equipment. (9 ea) Inmarsat C Communication
System . Unit must be Trimble Galaxy Sentinel or Equal. Must
be GMDSS approved by IMO for use in the Global Marine Distress
and Safety System. Shall be designed for marine use and IEC
945 and IEC 109714 compliant. Supplied with separate keyboard,
parallel printer, CRT that can be fully dimmed to allow installation
on a darkened bridge, internal GPS navigation receiver, must
allow user to access the full range of Inmarsat C services,
yoke mounting assembly, operate from 24-volt power, and supplied
with operator and maintenance manuals. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-237 SN241543)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 354 CONS/LGCS, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1850
SUBJECT: 59--8" INCH PARALLEL DISC GATE VALVES
SOL F6550398Q0714
DUE 091498
POC SrA Richard G. Breedlove (907) 377-3611 or 1Lt Christopher
P. White (907) 377-2446
DESC: Modification to original request for quote #F6550398Q0714
reading as follows: Line Item 1-8" parallel disc gate valves,
Class 600# Butt Weld with Limitorque Electric Operator. Valve
# 8" 5506J (A/B)-7 WE-E Operator #Model L 120-20 Mfg: Pacific
Valve Inc., Long Beach, CA "or equal" The valves quoted must
be of standard, commercial-grade quality and must comply with
ANSI B16.34 and/or API 600 standards. The valves quoted must
also be ISO 9000 registered and certified. Modify original
description to add to original description: Quantity of 6.
Line Item 2-Freight for Line Item 1-Modify original description
to add: Bid Freight Cost to Eielson AFB, Alaska 99702. ------------------------------------------------
Please e-mail quotes to: breedloverg@ccgate.eielson.af.mil

EMAILADD: breedloverg@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-236 SN241096)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--GATE ARRAY
SOL N00173-98-Q-0134
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for one each
laser field programmable gate array,.6UM approximately 60,000
gates. Paper copies of RFQ package will not be issued. Please
locate RFQ package at web address http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-236 SN241104)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 59--PC PROCESSOR BAORD
SOL N61331-98-R-0035
DUE 090898
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a competitive
contract for 44 each, 6U VME 750 Power PC Processor Boards.
The contract will include an initial requirement of 2 boards
with an option for 42. The Processor Board shall use a single
Motorola PowerPC 750/G4 Processor. This will be a Best Value,
Commercial Acquisition under FAR Part 12.
CITE: (I-236 SN241130)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--MATRIX SWITCH MODULE
SOL N00173-98-Q-0133
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation #N00173-98-Q-0133 has been canceled.
CITE: (I-236 SN241131)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 59--CONTROL, POWER AND PRE-REGULATOR CIRCUIT CARD BOARDS
SOL M6740098T3082
DUE 090898
POC POC Sgt Guillot, H.S. at 011816117451510, Fax 011816117450959,
Okinawa, Japan. Contracting Officer W.A McBride
DESC: This is a notice of intent to negotiate with KECO Industries
Inc., 7375 Industrial Road, Florence, KY., on an other than
full and open competition basis to purchase 31 ea Controller
Boards P/N 111K8521.1, 49 ea, Power Boads P/N 111K8522-1, and
43 ea Power Boards, P/N 111K8544-1. These are component parts
to be used on a KECO 18,000 BTU vertical compact air condition
motor controller model F18T-MP1. The government intends to
negotiate on a sole source basis with KECO Industries Inc.
to ensure the compatibility with existing motor controllers.
Delivery is to be FOB Destination Lathrop, CA within 60 days
after award. Written requests for copies of the quotation may
be faxed to 011-81-6117-45-0959 Okinawa Japan. All responsible
sources may submit a quotation which will be considered by
the agency. this acquisition is being conducted under the guidelines
as set forth in the Simplified Acuquisition Procedures(SAP)
by written quotation.*****
CITE: (W-236 SN241181)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010498QVM33
DUE 101398
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-456-9173-X3, SPEC NR TDP VER 001, Qty 20
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE AND DUNS NUMBER ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED., See Note
9 (ACNSPCC0824041-064)
CITE: (I-236 SN241205)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498RDE95
DUE 101398
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax (717) 790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-134-9739, SPEC NR TDP VER 001, Ref Nr 878904-9,
Qty 75 EA, Delivery FOB Origin--See Note 26 . All firms should
include their cage code on solicitation requests. All responsible
sources may submit an offer which will be considered. Please
provide your DUNS number., See Notes 9,22 (ACNSPCC0824041-065)
CITE: (I-236 SN241206)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--ITEM NAME SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A542
DUE 100798
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-1100
DESC: PR-NO: YPE98177000137 NSN 5930-00-814-4059, CAGE 82647
Part No C4344-50-6 CAGE 82647 Part No 4344-50-6 CAGE 97896
Part No 3167-1 CAGE 98897 Part No 644792-7 @STYLE designator
65 DISC W/bracket @NONPILE-UP contact arrangement 1 pole, single
T hrow, normally closed, momentary action @CONTACT voltage
rating in volts 28.0 DC at sea level single voltage @CONTACT
load current rating 3.0 amperes resisti VE load and 200.0 milliamperes
lamp load single voltage 55 -EA Del to Richmond VA 23297 Del
by 23 Aug 98. The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Various increments solicited: 40-49; 50-59; 60-69;
70-79; 80-89; 90-99 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-237 SN241219)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--ITEM NAME SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A542
DUE 100798
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-1100
DESC: PR-NO: YPE98177000138 NSN 5930-00-814-4059, CAGE 82647
Part No C4344-50-6 CAGE 82647 Part No 4344-50-6 CAGE 97896
Part No 3167-1 CAGE 98897 Part No 644792-7 @STYLE designator
65 DISC W/bracket @NONPILE-UP contact arrangement 1 pole, single
T hrow, normally closed, momentary action @CONTACT voltage
rating in volts 28.0 DC at sea level single voltage @CONTACT
load current rating 3.0 amperes resisti VE load and 200.0 milliamperes
lamp load single voltage 13 -EA Del to Mechanicsburg PA 17055
Del by 23 Aug 98. The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the cbd.various increments solicited: 40-49; 50-59; 60-69;
70-79; 80-89; 90-99 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-237 SN241220)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--SWITCH ROTARY
SOL F42620-98-Q-63503
DUE 100598
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 5930-01-408-6310WF P/N: 3600-5458, P/N 79-2235
This switch is part of teh AIIF Panel assy. 102ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Sep 1999 102 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
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098q63503/air2098q63503.htm
The approximate issue/response date will be 14 SEP 1998. The
anticipated award date will be 05 Oct 1998. Written procedure
will be used for this solicitation. To: Cole Instrument Corp,
Santa Ana CA. To: Janco Corp, Burbank CA. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-237 SN241306)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRON TUBE
SOL F42620-98-R-1018 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-1022.
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r1022/air2098r1022.htm
As a result of this action solicitation F42620-98-R-1018 is
cancelled.
CITE: (I-237 SN241309)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MONITOR SET, TELEVIS
SOL DAAH2398Q0754
DUE 092598
POC Mark Fosdick, Contract Specialist, 256-955-9213 or Beverly
Ratliff, Contracting Officer, 256-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
will be issued. FAX number 256-955-7014, offers shall include
Company name, address, telephone number and solicitation number.
The Government proposes to acquire on an other than full and
competitive basis the above requirement from the following
approved sources: Lockheed Martin Corporation, 5600 Sand Lake
Road, MP-226, Orlando, FL 32819-8907 and Conrac Systems Inc.,
730 East Cypress Ave., Monrovia, CA 91016. NOUN: Monitor Set,
Televis, NSN: 5820-01-292-5093, PN: 13231666, Quantity 6 each.
The Government does not own the necessary specifications, standards,
or drawings to procure from other sources. Contract Line Item
Number 0001AA, Monitor Set, Televis, NSN: 5820-01-292-5093,
PN: 13231666, Quantity 6 each. Higher Level Quality Requirements
IAW Federal Acquisition Regulations (FAR) 52.246.2, 52.246-1,
and Defense Federal Acquisition Regulation (DFARS) 52.246-4002.
Inspection and Acceptance at Origin IAW 47.305-10(B), 52.246-16,
52.247-34, 52.247-48, 52.247-54, DFARS 252.247-7022, 252.247-7023,
252.247-702 Preservation, Packaging, Packing and Marking IAW
MIL-STD-2073-2. Level of Prerservation and Packing A/A. FOB
Destination to XR Martin Marietta Corporation, US Army AH64
Support Ctr, 8150 Chancellor Dr., Suite 145, Orlando, FL 32809-7665.
Required delivery schedule: Qty. 6 each by 99JUL30. This acquisition
is subject to availability of funds. Procurement History: DAAH23-98-P-0167,
DT-CONT-EFF 98FEB11, Unit Price $4420, qty 17 ea., contractor:
CONRAC CORP. This solicitation and any award resulting from
this RFQ DAAH23-98-Q-0754 will be issued on DD Form 1155 and
will contain all clauses required by Law IAW the FAR and DFARS
as appropriate for dollar value of the award. Note 22 Applies.

CITE: (W-237 SN241437)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--PARTS KIT, ELECTRONIC
SOL SP093598RX065
DUE 101598
POC Point of Contact: Nancy Bacl Phone: (614) 692-7965 Fax (614)692-6924
DESC: 5999-00-570-1380, Army(19207)P/N 5701380, Magnaco Industries
(61782) P/N 10808. Total estimated three year quantity - 431
KT. There are more than three destinations. Delivery schedule
- 70 KT within 210 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note: 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The Small Business size standard 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 2 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Various Increments
Solicited: FROM: TO: 1 24 25 49 50 74 75 149 150 300

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-237 SN241516)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 59--HIGH POWER AC/DC CONVERTERS
SOL USZA92-98-Q-0027
DUE 091498
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: The US Army Special Operations Command has a requirement
for an estimated 110 each AC/DC Power Supply units for delivery
during a twelve month period on an as needed basis to Fort
Bragg, NC. This is a combined synopsis/solicitation for commercial
items prepared n accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
no written solicitation will be issued. Bids are being requested
and a written solicitation will not be issued. This procurement
is UNRESTRICTED. Award will be made on the basis of Best Value
to the Government price and technical issues taken into consideration.
Evaluation factors are equal in value. This action is issued
as a Request for Proposal (RFP). Invoices shall be submitted
in original and three (3) copies to: Defense Finance and Accounting
Service, PO Box 934450, 2500 Leahy Avenue, Orlando, FL 32893-4400.
SPECIFICATIONS: The power supply shall have an input power
of 85-264 VAC, 47-500 Hz with power factor correction, inrush
current and transient surge protection and dual isolated outputs
of 24 VDC/50 Amperes and 12 VDC/33.3 Amperes with no minimum
load requirement. Outputs noise and ripple shall be typically
100 mVpp (240mVpp maximum). The outputs shall have a continuous
short circuit protection, internal current limiter, over-voltage
and over-temperature protection, all with an automatic rest
feature. Outputs shall have an externally accessible voltage
adjust of 90% to 110% of the rated output voltage and a remote
sensing option. Remote power control connection shall have
a total shutdown and individual output shutdown. Status signals
shall have an input AC power O.K. and DC OK/Power Good for
each output. Operating and storage temperature range shall
be between -20 to +65 degrees C (Industrial grade). Power Supply
size shall not exceed 6.0"W x 3.4"H x 11.8"D with a total weight
of less than 10 pounds. It shall be painted black and have
16 threaded mounting holds located on all four sides. The power
supply shall be commercial off the shelf (COTS)/non-developmental
item with a warranty period of 2 years or more. Condensed power
supply connections, operating and safety instructions shall
be marked clearly on the power supply. It shall have a modular
design that allows rapid module replacement and reconfiguration.
An installation/operation manual shall include theory of operation,
specifications, mounting drawing, input/output connection and
operating procedures. An optional remote power and AC/DC status
lights kit shall be available. For a Power Supply model that
has an adjustable output voltage add the following: Output
voltage shall have a continuous voltage adjustment of 10 to
25 VDC. The voltage adjustment knob shall be located on the
front side of the power supply and shall have a lock feature.
The power supply shall dissipate its own heat without relying
on external heat dissipaters. It can use heat sinks or internal
fan. These additions shall not cause the unit to exceed the
cited dimensions. The provisions at FAR 52.212-1, Instructions
to Offerors - Commercial; 52-212-2, Evaluation - Commercial
Items, 52.212-3, Offeror Representations and Certifications
- Commercial Items apply to this requirement; DFARS 252.212.7000,
Offeror Representations and Certifications - Commercial Items
apply to this requirement. The clauses at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; DFARS 252.212.7001, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
52.216-28, Ordering; 52.216-19, Order Limitations; and 52.216-21,
Requirements apply to this requirement. Additionally, within
FAR 52.212-5 the following clauses are applicable: 52.203-6
AI, 52.222-26, 52.222-35, 52.222.36, 52.222.37, 52.225-3,52,225-9,
52.225-18, 52.225-19, 52.225-21, 52.247-64 apply. Copies of
all provisions/clauses in full text will be furnished upon
receipt of a written request. Offerors who can furnish the
required items, may submit, in writing, to include documentation
to allow for evaluation and pricing (FOB Destination). The
documentation shall be adequate to determine compliance with
the above specifications. All responses must be received within
15 calendar days of the date of this CBD notice. This is a
firm fixed price requirements contract. Proposals are to be
delivered to US Army Special Operations Command, ATTN: AOCO,
Building E-2929, Room 114, Desert Storm Drive, Fort Bragg,
NC 28307-5200 not later than 1400 hours 10 September 1998.
All responses from responsible sources submitting the required
information will be fully considered. No additional synopsis
will be published. Failure to provide adequate information
to reflect compliance with the specifications of the required
items here in will result in disqualification. Request for
a solicitation will be considered nonresponsive. FAX proposals
will not be accepted as technical material is required to determine
acceptability of item proposed. FAX questions may be submitted
to 910/432-9345*****
CITE: (W-237 SN241520)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES, SENSOR FUNCTION, LOC CALC
SOL N61339-98-Q-0892
DUE 091598
POC Linda Hill 407-380-4107 or Ronald Dillon, Contracting Officer,
407-380-8385
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0892 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-6. The solicitation
shall be awarded on a sole source basis to Lockheed Martin
Corporation, Orlando, FL. The SIC Code for this solicitation
is 5065 with a size standard of 100 employees. The following
items are required: CLIN 0001, Sensor Fir, P/N: 63E916517G2,
2 each; CLIN 0002, Sensor Function, P/N: 63E916518G2, 2 each;
CLIN 0003, CCA, P/N: 63E916537G7, 2 each; CLIN 0004, Sensor
AGC, P/N: 63E916542G1, 2 each; CLIN 0005, CCA, P/N: 63E917552G1,
2 each; CLIN 0006, Loc Calc, P/N: 63E917577G2, 2 each. Delivery
shall be made no later than 90 days to Santa Ana, CA 92709-5001;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.2121-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (3), (6), (7), (8), (9). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001(b) and (c) apply: 252.225-7001.
A completed copy of the following must be included with the
quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration". The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 5:00 PM EST on 9/15/98
and may be made by FAX to (407)380-8318 (Attn: Linda Hill)
or to the address above. For information regarding this solicitation,
contact Linda Hill at (407)380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-237 SN241542)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--REACTOR-TRANSFORMER
SOL SP090598RX022
DUE 101598
POC Katherine Seymour/ CPAFP (614) 692-7765 Fax (614) 692-6918
For information only.
DESC: See Note 26. NSN: 5950-01-369-8394 PR IQC98209000001 NOUN
Reactor-Transformer Approved Sources: ABB Process Analytics
Inc. (32669) p/n 6889297; Allison Engine Co. Inc. (63005) p/n
6889297 No other descriptive data is available. Specifications,
plans or drawings are not available. Other than Full and Open
Competition - P/N item - Products Offered Clause applies. Delivery
schedule: 90 each within 60 days, any balance shall be delivered
at a rate of 30 every 30 days thereafter. The small business
size standard is 750. Unrestricted. Destination: Various stock
and direct ship locations. Various increments solicited: 1-14,
15-58, 59-120. Unit of issue: Each. The proposed procurement
contains an option to extend the contract periold one or more
times at the discretion of the government. The total shall
not exceed 3 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262.
CITE: (W-237 SN241573)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER ASSEMBLY
SOL SP090598Q2710
DUE 092998
POC For Information Only, Point of Contact - Name: Gerard T.
Quinn, Sr. Phone: (614) 692-7750 Fax: (614) 692-6918
DESC: NSN: 5950-00-116-3309; Part Number 3195529-1; Qty - 11
Each to be delivered 60 days after date of award to DLA Premium
Service, 3970 Delp Street, Memphis, TN 38118-6155. This is
a written solicitation. All responsible sources may submit
an offer/quote which shall be considered. See Note 26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTCD, PO Box 2990, 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 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. Various increments solicited From 10 to
24; From 25 to 50.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-237 SN241617)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER ASSEMBLY
SOL SP090598Q2710
DUE 092998
POC For Information Only, Point of Contact - Name: Gerard T.
Quinn, Sr. Phone: (614) 692-7750 Fax: (614) 692-6918
DESC: NSN: 5950-00-116-3309; Part Number 3195529-1; Qty - 11
Each to be delivered 60 days after date of award to DLA Premium
Service, 3970 Delp Street, Memphis, TN 38118-6155. This is
a written solicitation. All responsible sources may submit
an offer/quote which shall be considered. See Note 26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTCD, PO Box 2990, 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 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. Various increments solicited From 10 to
24; From 25 to 50.
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-237 SN241623)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--SWITCH ASSEMBLY
SOL SPO930-98-Q-2061
DUE 092898
POC For Information Only, Point of Contact - Name: Heather Welsh
Phone: 614-692-7791 Fax: 614-692-6914
DESC: DSCC Revised PR# FPE98189000500 NSN 5930-01-302-2702
Pricing is required for inremental quantities of: 0 TO 25
26 TO 50 51 TO 76 77 TO 100 All othere terms and conditions
remaion the same.
CITE: (W-237 SN241629)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--VIDEO DISPLAY SYSTEM
SOL n/a
POC Code 1165ZP, Ms Kathy King, 812-854-3734, FAX 812-854-3465
DESC: Sources are being sought for integrated logistic support
(ILS), procurement, assembling, test, performance, system spares,
maintenance and repair of a developmental item (DI) durable
video display system (VDS) for use in naval special warfare
(NSW). The VDS shall consist of the following components: cameras,
monitoring system, video recording system, audio system, mounting
systems, laser illuminator/range finding system, power supply
system, mount controller system and shipping/storage container.
The cameras will consists of three image-intensified cameras
II, III Generation), and (I, a Thermal camera, and a day camera.
The monitoring system will include a monitor for each of the
cameras and an additional monitor for an added device. The
video recording system will include a video recorder for every
camera input and an extra recorder for additional equipment
if necessary. The audio system will be a boom mike for the
operator that will record on all video at the same time. The
mounting system will be compatible with the High Speed Assault
Craft (HSAC) and the Rib Boat gun mount configuration. The
mounting system may also be manually adjusted or motor driven
and controlled from a remote location. The laser illuminator/range
finding system will include an eye safe laser range finder
that will project a range on all six video at once. The power
supply system shall provide power to all systems and shall
be adaptable to a standard wall outlet, to a military power
outlet in a military vehicle, and be compatible to foreign
standard wall outlets. The shipping/storage container will
be capable of storing all other systems with the exception
of the cameras. This system shall also provide a secure handle
for lifting and mounting the case on assault craft. This case
will also be resistant to water and salt water spray.
CITE: (W-237 SN241536)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 60--FIBER OPTIC COMMUNICATION EQUIPMENT
SOL M6739998Q0042
DUE 082898
POC Sgt Higgins Richard A., 760-830-5126 OR GYSGT M.R. OLSON,
760-830-5336
DESC: Notice to of intent to award on a sole source basis. This
office intends to place an order with Advanced Fibre Communications,
P.O. Box 751239, Petaluma, CA 94975 for the following equipment
to be used with the 5ESS telephone switch/UMC-1000 fiber optic
communication system: Central Processing Unit P/N 0101-0024
SBCTAAD (6 EA), Data Link Processors P/N 0101-008 (2 EA), T1
Transceiver (DSX) P/N 0120-0015 SBTCJDC TIX-XCVR (6EA), Wall
.110AC.MS23C P/N 0320-0086 PKQ 1201W 01A (1EA), 48 volt battery
pack P/N 0310-0033 BATT35AH (2 EA), UPA AC interface unit P/N
0700-0004 SBPUFEO P-AC1 (2 EA), UPA AC Recifler P/N 0700-0007
SBPUBHE P-ACR (4 EA), UPA Fuse and Distribution Units P/N 0700-0010
SBPQAAH (2 EA), Remote subscriber power supply P/N 0101-0006
SBPUBBB R-PSU (4 EA), Fiber Optic Transceiver P/N 0120-0040
SBTCJFE FO-XCVR (8 EA), RST Payphone Channel Units P/N 0110-0100
SBLSHDF R-PAY (10 EA), RST POTS Channel Unit P/N 0110-0015SBLSBAO
R-POTS (10 EA), RST KIT PAG 1, UPA KIT P/N 0340-0002 (1 EA).
Delivery to be made to MCAGCC Twentynine Palms within 10 days
of award of resultant contract. All responses from responsible
sources will be considered. To be responsive, responses must
include price, technical data clearly showing the compatibility
with exsisting ATT 5ESS telephone switch and UMC-1000 Fiberoptic
Communication System. Responses must also state that the vendor
is not currently on the Consolidated List of Debarred, Suspended,
and ineligible contractors or otherwise ineligible to receive
government contracts. If no additional responses are received,
A contract will be entered into the above vendor. No Solicitation
package exists and none will be issued.
EMAILADD: smtp[higginsr@29palms.usmc.mil]
EMAILDESC:
CITE: (W-236 SN241175)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: National Park Service, Richmond National Battlefield
Park, 3215 East Broad Street, Richmond, Virginia 23223
SUBJECT: 60--CREATE AND INSTALL A FIBER OPTIC MAP PROGRAM!!
SOL RFQ4800-8-0015!!
DUE 092598
POC Shirley D. Joyner, (804) 771-2808, Purchasing Agent!!
DESC: Provide all necessary supplies, materials, equipment, and
labor for the creation and installation of a fiber optic map
program. Work is located at the Glendale National Cemetery,
8301 Willis Church Road, Richmond, Virginia 23231. Only written
or faxed requests for the solicitation will be accepted. Fax
Number: (804) 771-8522. Telephone requests will not be honored.*****
CITE: (W-237 SN241466)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--FIBER OPTIC MICRO CABLE (FOMC)
SOL N66001-98-R-5056
POC Contract Specialist, Ms. Gena M. McClain, Code D211, (619)553-7502.
Contracting Officer, Mr. George E. Petersen, (619)553-4513.
DESC: Space and Naval Warfare Systems Center, San Diego, intends
to award a sole source contract to Andrew Corporation, 10500
W. 153rd St., Orland Park, Il 60462. The acquisition is for
the fabrication, testing, and delivery of Fiber Optic Micro
Cable (FOMC) in accordance with NOSC Specification 946-0004-91,
dated 3 Feb 92. This specification may be viewed on Internet
under "Pre-solicitation Notices" at http://www.spawar.navy.mil/contract/cbd/cbd.htm.
Andrew Corporation is presently the only identified manufacturer
of the FOMC; however, interested parties are invited to respond
to this synopsis, and all responsible parties will be considered.
Solicitation document to be issued on or about 09/24/98. Facsimile
letters are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-237 SN241551)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--CONTROLLERS
SOL N00181-98-R-0042
POC Mary Ward, Code 532, (757) 396-8356
DESC: Various sizes and quantities of controllers IAW Mil-C-2212F
dated 30 March 1982, QPL approval to Rev."H". Contract shall
be for one base year with option provisions for four (4) additional
years. Fax and/or phone requests are not allowed and will not
be considered. All requests for copies of this solicitation
must be in writing and submitted via regular or expedited mail
service to: Purchase Division, Attn: Code 532/Mary Ward, Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Building
1500, 2nd Floor, Portsmouth, VA 23709-5000. Numbered note 23
applies.
CITE: (I-236 SN241156)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--BATTERY, NON-RECHARGE
SOL F42620-98-Q-63505
DUE 100598
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 6135-01-390-1841WF P/N: 3B64, P/N 0N415037-7
This battery is part for the AIIF unit. 478ea. Applicable to:
F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Sep 1999 70 ea 29 Oct 1999 70 ea 30 Nov 1999 70 ea 31 Dec 1999
70 ea 31 Jan 2000 70 ea 28 Feb 2000 70 ea 31 Mar 2000 58 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 Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/2098q63505/air2098q63505.htm
The approximate issue/response date will be 14 SEP 1998. The
anticipated award date will be 05 Oct 1998. Written procedure
will be used for this solicitation. To: Electrochem Industries,
Clarence NY 14031-2033. 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-237 SN241307)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--POWER SUPPLY
SOL RFQ109863
POC Charles Hughes 816-426-7267, ext 229, Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
73 each, Power Supplies, +12 Volt, AAI p/n 62828-90066-1, R.O.
Associates p/n R0303, NSN: 6130-01-390-2201. This item is being
purchased in support of the National Weather Service repair
program. The intended procurement is for supplies for which
the Government intends to acquire from one source under the
authority of 41 U.S.C. 253(c)(1). The Government knows of only
two qualified sources authorized to provide the item referenced.
The Government does not have specifications and drawings as
the item is proprietary. The spares will be delivered to the
National Weather Service, Kansas City, on an FOB Destination
basis. This is not a request for proposals and there is no
solicitation available at this time. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
announcement will normally be considered solely for the purpose
of conducting a competitive procurement. If no qualified responses
are received, the Government intends to contract with either
of the previous know sources for the item required. Interested
parties shall submit in writing; their name, address, point
of contact, telephone number, and point of contact for a business
or other government agency for which it has previously manufactured
or provided the item. This information shall be submitted to
the address stated herein or may be faxed to 816-426-7530,
Attn: Chuck Hughes. All inquiries must be received no later
than 15 calendar days from date of publication of this announcement.
The anticipated award date shall be no less than 30 calendar
days from the date of this announcement. The Standard Industrial
Classification Code is 3699. The small business size standard
is 750 employees. This is not a small business set-aside. This
acquisition is being conducted pursuant to the guidelines set
forth in FAR part 13, simplified acquisitions.

CITE: (W-237 SN241379)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--POWER SUPPLY
SOL RFQ109863
POC Charles Hughes 816-426-7267, ext 229
DESC: Announcement published 08/25/98 for the purchase of power
supply RFQ109863, is hereby canceled. Requirement will be combined
with another requirement and released as a formal nogotiated
solicitation.
CITE: (W-237 SN241389)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE,POWER,ELECTRICAL
SOL SP0905-98-R-X019
DUE 101698
POC For information ONLY - Denise Kogge (614) 692-7739
DESC: Copies of this solicitation are available at the address
above or by faxing the Bid Room (614)692-2262. FSC 6145 (3
NSNs) A 12-month IQ contract is anticipated. IAW Spec NR (98749)
EPC-D-86-36C, SM-ALC/EPC-D-86-36A, and EPC-D-86-36B. Availability
of Specifications Listed in DODISS. Full & Open procedures
apply - Military Specification Item w/o a QPL. Delivery Schedule
- 60 days after effective date of order. Various increments
from 13200 - 168300 U/I - FT Size Standard 1000 Unrestricted
with SDB preference Destination include various DSCC stock
locations. While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Numbered Note 26.
CITE: (W-237 SN241500)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 61--RANTEC COTS MODULES FOR A DC POWER DISTRIBUTION
SYSTEM
SOL N00421-98-R-1275
DUE 090398
POC Jeff McDermott 301-862-8928, Larry Mattingly 301-862-8119
DESC: THIS IS AMENDMENT #00001 TO COMBINED SYNOPSIS/SOLICITATION
NUMBER N00421-98-R-1275, POSTED 14 AUGUST 1998. The purpose
of this amendment is to clarify the delivery date. The CLINs
shall be delivered by 01 FEBRUARY 1999. All other terms and
conditions of the Synopsis/Solicitation remain the same. For
information regarding this amendment, contact Jeff McDermott,
Code 254113, via e-mail: mcdermott_jeff%si@mr.nawcad.navy.mil.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8928).
END AMENDMENT #00001 TO SYNOPSIS/SOLICITATION NUMBER N00421-98-R-1275.

LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: mcdermott_jeff%si@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-237 SN241624)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: 63--FIRE DETECTION AND ALARM SYSTEM DEVICES
SOL DADA13-98-R-0016
POC Contract Specialist Diane M. Zientek (253) 968-4914
DESC: Provide all supplies to modify the existing Fire Detection
and Alarm System (FDAS) at Madigan Army Medical Center, Tacoma,
Washington. The proposed contract action is for supplies for
which the Government intends to solicit and negotiate with
only one source, Simplex Time Recorder Company, under the authority
of FAR 6.302-1. 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.
If no responses are received within 15 days of this notice,
negotiations will be conducted directly with Simplex. Information
received will normally be considered solely for the purpose
of determining whether to conduct a completitive procurement.
See numbered note 22.
CITE: (W-236 SN241178)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASE OF SMITH AND NEPHEW VIDEO
LAPAROSCOPY SET D-3 CONTROL UNIT CAMERA BOX WITH CAMERA HEAD
SOL RFP 600-161-98tld
DUE 090498
POC Teri Deihl (562) 494-5828 (facsimile)
DESC: The VA VISN 22 Network Business Center, VA Long Beach,
intends to negotiate a commercial (FAR Part 12) sole source
contract with Smith and Nephew, Inc., Endoscopy Division, Andover,
Massachusettes under the authority of FAR 6.302-1. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for other than full and
open competition is being prepared in support of this acquisition.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-04. Smith & Nephew, Inc., Endoscopy Division manufactures
laparoscopy and videoarthoscopy instruments and equipment being
procured. Currently in use in the Operating Room at the VA
Long Beach is Smith & Nephew equipment, which will be replaced
with Smith & Nephew equipment for complete compatibility and
continuity for care of VA patients. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source. Interested persons may
identify their interest and capability to respond to the requirement
or submit a proposal. This notice is not a request for competitive
proposals. All proposals received by 4:00 p.m. Pacific Daylight
Time, September 4, 1998 will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Inquiries will only be accepted
by facsimile at (562) 494-5828.
CITE: (W-236 SN241080)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PNEUMATIC POWER EQUIPMENT
SOL 549-98-RFQ-162
DUE 090498
POC Susan Lam (214) 302-6816
DESC: The VA North Texas Health Care System (VANTHCS) intends
to award a contract for Pneumatic Power Equipment to be used
in bone surgeries for heavy to delicate maxilo facial bones
to 3M Surgical Instruments, 17132 Pullman Street, Irvine, CA
92614. The equipment must be compatible with the 3M Air System,
must be upgradable, attachments must be interchangeable and
the system must be air driven. At a minimum, the operating
pressure will be 620-760kPa (90-110psi) and the forward and
reverse drive is 0-1100 rpm. Equipment to be procured will
consist of two each of the following items: 1) Mini-Driver
hand piece w/10' hose; 2) Jacobs Chuck Attachment "; 3) Small
Jacobs Chuck Attachment w/key; 4) Automatic Wire Driver attachment;
5) ASIF/AO Twist Drill Chuck Attachment; 6) High Torque Jacobs
Chuck Attachment; 7) Automatic Pin Driver Attachment; 8) Sagittal
Saw Attachment w/wrench; 9) Large Autoclave case; 10) Maxi
Driver Air Hand piece w/10" hose; 11) Jacobs Chuck Attachment
w/key; 12) Automatic Pin Driver Attachment; 13) Hudson Chuck
Attachment; 14) Hudson Reamer Driver Attachment; 15) Oscillating
Saw Attachment; 16) Hudson to " Jacobs Chuck Adapter; 17) Hudson
to Zimmer Chuck Adapter; 18) Hudson to ASIF/AO Twist Drill
Adapter; 19) Hudson to ASIF/AO Chuck Adapter; and 20) Deluxe
Autoclave Case. Contractor will be responsible for all components
in the equipment. Contractors who believe they can furnish
this type of equipment, are invited to submit, in writing,
documentation of their capability, which shall include literature
and/or brochures. This information will be used to evaluate
and determine competitiveness. If no requests for solicitations
are received, the VANTHCS will proceed with negotiations for
a sole source award with 3M. All requests for a solicitation
must be received in writing on company letterhead, by September
4, 1998. Requests may be faxed to (214) 372-7066. SIC Code:
5047. No phone requests will be accepted.
CITE: (W-237 SN241369)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PURCHASE OF PULMONARY FUNCTION LABORATORY EQUIPMENT
SOL 69D-401-98
DUE 091898
POC Thomas Lundgren 4149025422
DESC: The Great Lakes Acquisition Center intends to issue a sole
source solicitation to Erich Jaeger Inc. to provide Pulmonary
Function Laboratory equipment for the VA Medical Center Madison
WI. Electronic Solicitation may be obtained at no cost from
the following http://www.va.gov/oa&mm/busopp/sols.htm Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitation and would
like to be included on the solicitation mailing list, please
email the Contracting Officer with your company name, point
of contact, mailing address, and telephone number. Requests
for hard copy solicitation must be in writing and accompanied
by a check for $5.00 made payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-237 SN241426)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PURCHASE OF PULMONARY FUNCTION LABORTATORY EQUIPMENT
SOL 69D-401-98
DUE 091898
POC Thomas Lundgren 4149025422
DESC: This Modification is issued to correct the solicitation
number from 69D-401-98 to 69D-411-98. All other information
related to this solicitation remains the same.
CITE: (W-237 SN241435)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BRAND NAME PHARMACEUTICAL PRODUCTS
SOL SP0200-98-R-2002
POC Natalie Azarian - 1-215-737-2867 - DSCP-MGBA
DESC: 1. Prime Vendor distributor of Brand Name Pharmaceutical
products for the medical activities in the Upper Northeast
Region (Tricare #1), Mid-Atlantic Region (Tricare #2), Southeast
Region (Tricare #3) and Gulf South Region (Tricare #4). 2.
Anticipated solicitation date is: September 17, 1998. 3.
Estimated dollar value for normal day-to-day deliveries: $1.3
Billion. 4. Estimated pre-planned surge requirements is: $13.2
Million 5. Scheduled contract award date: 27 February 1999
to 26 February 2000 or whichever date is later. 6. Base period
of contract is 20 months - with two 20-month option periods
for a total of 60 months. 7. This procurement is unrestricted.
8. Each region will be awarded separately. 9. The government
reserves the right to add or delete non-military/medical treatment
facilities.
EMAILADD: nazarian@dscp.dla.mil
EMAILDESC:

CITE: (W-237 SN241650)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--VACUUM TEST CHAMBER
SOL RFQ915-80107-921
DUE 083198
POC Maria L. Westman, Contract Specialist, Phone (301) 614-5608,
Fax (301) 614-5619, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR the Vacuum Test Chamber. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to clarify
specifications. In particular, this amendment clarifies the
following statement from amendment no. 1: "The Top Hat and
Extension portions have to same diameter as the collar section...pumped
out." The Collar and Extension portions are the same diameter
where they meet at a wheeler flange. The flange and chamber
at this junction will have a minimum diameter of 40.0 inches
as shown on the drawing. The Hat portion of the chamber then
attaches to the top of the Extension section at a smaller wheeler
flange. The flange and chamber at this junction will have a
minimum diameter of 24.5 inches as shown on the drawing. The
smaller wheeler flange is offset from the center of the larger
diameter by 7.17 inches as shown on the drawing. The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 07/15/98. The WWW address
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ915-80107-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241133)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--REMOTELY OPERATED VEHICLE (ROV) (WORKING CLASS)
SOL N62306-98-Q-A002
DUE 082498
POC Contract Specialist, N.F. HAIRSTON, (228) 689-8367
DESC: Amendment 0002 to solicitation N62306-98-Q-A002, published
on 28 Jul 98. 1. Incorporate the following changes to Amendment
0001, section 2(c) to the clarification under this combined
synosis/solicitation. Change: (c) Estimated quantities include
estimated quantities for the life of the contract/order (base
plus 5 (1) year option periods) to read: Estimated quantities
include estimated quantities for the life of the contract/order
(base plus 4 (1) year option periods).
CITE: (I-236 SN241136)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001, SUZANNE KEEL (228)
689-8368, E-MAIL keels@navo.navy.mil
SUBJECT: 66--MULTICHANNEL A/C THERMOMETRY BRIDGE SYSTEM IN ACCORDANCE
WITH GOVERNMENT SPECIFICATIONS
SOL N62306-98-Q-C013
DUE 091798
POC Purchasing Agent, S.R. KEEL, (228) 689-8368, FAX (228) 689-8368,
E-MAIL keels@navo.navy.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 13.5,
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. (ii) Solicitation N62306-98-Q-C013 is issued
as a Request for Quotations under Simplified Acquisition Procedures
(SAP). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. (iv) This is a full and open procurement under
SIC 3812, Search Detection, Navigation, Guidance, Aeronautical
and Nautical Systems, Instruments and Equipment. Size standard
of 750 employees. (v) The contract type will be firm fixed
priced. (vi) There is one contract line items with subline
items: CLIN 0001, Multichannel A/C Thermometry Bridge System
consisting of Automatic A/C Bridge, Automatic Switching Unit,
Driver/Interface for bridge and switching unit, system cabinet
with bridge, switching unit and interface installed, and PC
compatible software for data acquisition and control IAW Government
specifications as contained herein, Quantity 1 LOT. CLIN 0001AA:
Automatic A/C Bridge System in accordance with specifications,
quantity two (2) each, CLIN 0001AB: Automatic Switching Unit
as described in specifications, quantity two (2) each; CLIN
0001AC: Driver/Inter-face for bridge and switching unit; CLIN
0001AC: System cabinet with bridge, switching unit and interface
installed, quantity two (2) each and CLIN 0001AD: PC Compatible
software for data acquisition and control, quantity two (2)
each. (vii) Descripton: The specification describes requirements
for a "primary standards" multichannel automatic A/C resistance
thermometry bridge system with constant current automatic switching
unit. A system is composed of one (1) each Automatic A/C Thermometry
Bridge System, one (1) each Automatic Switching Unit, one (1)
each Driver/Interface for bridge and switching unit, one (1)
each system cabinet with bridge, switching unit and interface
installed, and one (1) each PC compatible temperature calibration
system software for data acquisition and control. Additional
Specifications: (1) Automatic A/C Thermometry bridge: (A) Ratio
Range: 0 to 1.299 999 9 (Front panel), 0 to 1.299 999 99 (IEEE
Digital Interface); (B) Resistance Range: 0 to 390ohms, 0 to
1.299 999 9ohms in 0:1ohm steps with 10ohmRs, 0 to 12.999 999ohms
in 1:ohm steps with 10ohmsRs, 0 to 129.999 99ohms in 10:ohm
steps with 100ohmRs, 0 to 389.999 99ohms in 10:ohm steps with
300ohmRs; (C) Standard Resistor Range: 1ohm to 300ohm; (D)
Sensor inputs: 0.25ohm to 100ohm Resistance @ 0.01 degree C;
(E) Bridge Principal: AC Ratio Transformer; (F) Ratio Stability:
less than 0.01 ppm/year; (G) Ratio Accuracy: (+)(-)0.1 ppm
or (+)(-)0.000 1 degree C; (H) Ratio Linearity: less than (+)(-)0.01ppm;
(I) Digital Resolution: less than 0.01 ppm or 0.000 01 degree
C with 100ohmRs; (J) Balance Time: greater than 20 seconds
to full accuracy and resolution; (K) Balance Modes: Automatic
using internal microprocessor, Manual using front panel switches
and analog meter; Display Units:W(Ratio); (L) Instrument Check
Modes: Zero Check to indicate detector offset, Unity Check
to indicate ratio transformer error; (M) Current Source: 0.1,0.2,0.5,1,2,5,10,20,50mA
and /2 Multiplier; (N) Current Type: 30Hz and 90Hz AC; (O)
Measurement Modes: Absolute and True Simultaneous Difference;
(P) Computer Control: IEEE-488 Digital Interface; (Q) Digital
Interface Rate: 0.5Hz; (R) Analog Output: (+)(-)10V "AC out
of balance" signal; (S) Data Acquisition Software: PC compatible
program with full remote control and data collection features,
including ITS90 resistance to temperature conversion; (T) Platinum
Thermometers: Compatible with platinum resistance thermometers
from Rosemount Engineering Company; (U) Power Supply: 115/300V
(+)(-)10%, 50/60Hz. Additional Specifications: (2) Automatic
Switching Unit: (A) Four external standby current options up
to 10mA on all channels, (B) ten (10) channel scanner for resistance
themometers; (C) Manual or remote channel selection; and (D)
IEEE-488 interface. (viii) Date of Delivery is sixty - ninety
days after award. FOB Destination: Naval Oceanographic Office,
Stennis Space Center, MS. (ix) The following Federal Acquisition
Regulations (FAR) and Defense Federal Acquistion Regulations
(DFAR) Supplement provisions and clauses apply to this solicitation.
(ix) Full text of these provisions and clauses can be obtained
via the Internet at the following address: http www.arnet.gov
far or contact the POC listed herein. Solicitation Provision
at FAR 52.212-1, Instruction to Offerors-Commercial Items (Oct
97) is hereby incorporated by reference. (x) 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 is most advantageous to the
Government. The Government reserves the right to eliminate
from further consideration those quotations which are considered
non- responsive. An offeror must quote on all items in this
Request for Quotations to be eligible for award. The Governmen
intends to make a single award to the acceptable offeror whose
total offer on all items is the most advantageous to the Government
based on compliance with the specifications and other related
factors. Insert: 1. Technical: Technical compliance of the
items being offered meet the specifications herein. Offerors
are requested to submit with their quotations adequate item
description of products offered including but not limited to
manufacturer, part numbers, model numbers and technical information/description
in sufficient detail to evaluate quotations as to their compliance
with the specifications. Documentation may include product
literature, brochures, etc.; 2. Past Performance: Personnel
are committed to customer satisfaction and possess the necessary
knowledge and experience in this type of product, performance
record of products and other related factors; 3. Price. The
Government will determine the relative capability of each offeror
on the basis of its relative organizational past performance
on directly related or similiar contracts, its relative understanding
of the Government's requirement and demonstrated ability to
provide products meeting the salient characteristics and specifications
conforming to customer satisfaction and requirements. Technical
and past performance, when combined, are significantly more
important than price. A copy of the Commercial Warranty for
item(s) offered shall be provided with the offer. (xi) Offeror's
are reminded to include a completed copy of the provision at
FAR 52.212-3, Offeror Respresentations and Certifications-Commercial
Items, as well as 252.212-7000, Offeror Representations and
Certifications-Comercial Items, and 252.225-7001, Buy American
Act and Balance of Payments Program, is hereby incorporated
by reference. Clause 52.212-5 Contract Terms and Conditions
Required to implement Statutes or Executive Orders-Commercial
Items is hereby incorporated by reference. (xii) The following
paragraphs apply to this solicitation and any resultant contract
(b)(2) 52.203-10, (b)(3)52.219-8,(b)(4)52.219-9, (b)(6) 52.222-26,
(b)(7)52.222-35, (b)(8)52.222-36, and (b)(9) 52.222-37. Clause
52.247-67 Preference for Privately Owned U.S.-Flag Commercial
Vessels (Jun 97) is hereby incorporatead by reference. DFAR
Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items is hereby incorporated by
reference with any other additional DFAR clauses included in
this solicitation and/or any resulting contract as follows:
252.225-225-7012 Preference for Certain Domestic Commodities,
252.227-7015 Technical Data-Commercial Items, 252.227-7037
Validation ofRestrictive Markings on Technical Data, 252.204-7004,
Required Central Contractor Registration. (xiii) Offers shall
be in writing, signed and dated and must be submitted to Naval
Oceanographic Office, Code N412, B.9134, 1002 Balch Blvd.,
Stennis Space Center, MS 39522-5001, Attn: S.R.Keel. See number
Note: 1. All responsible sources may submit a quotation and
all quotations received by the closing date specified herein
shall be considered by the agency. Offers are due by the closing
time of Noon (1200) on 14 SEP 98. All questions or clarifications
must be made in writing and faxed to (228) 689-8392, E-mailed
to keels@navo.navy.mil, or mailed to the address cited above.
CITE: (I-236 SN241137)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--REPAIR/OVERHAUL (TEARDOWN AND QUOTE)
SOL F41608-98-Q-14054
DUE 090898
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: TEARDOWN AND QUOTE FOR 2 EACH CALIBRATION SETS NSN: 6695-01-173-5281
P/N: 3682-1-1 SOLE SOURCE CONTRACTOR: KING NUTRONICS WOODLAND
HILLS, CA ITEMS TO BE REPAIRED IAW MFG. SPECIFICATIONS. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dandrett@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-236 SN241160)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-R-2226
DUE 091598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allge ier/804-279-4248.
DESC: PR-NO: YPG98194001124 NSN 6685-01-297-1625, E/I hornet
F/A-18 aircraft, Kulite Semiconductor Products Inc, CAGE 34345,
P/N BM-18-1000-150, Vernitron Corp, CAGE#04454, P/N 53651-145.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract. Months: 48. CICA:
DC, 12 V nom output, 0 to 150 lbs PSI, 0.990 in nom O/A dia.
Tech data package availability: 120 - EA Del to Tracy CA 95376-5000
Del by 126 DARO. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. More than
one source. Trade Agreements Act. Solicitation between $25,000-$100,
000, solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-237 SN241236)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--COVER ASSEMBLY
SOL SP0440-98-R-2099
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98196000833 NSN 6620-00-463-7495, cover assembly,
Ametek aaerospace prods Inc., CAGE 97424, P/N 9850327G007,
MOD-A-CAN Inc. CAGE 54709, P/N 9850327G007 79 -EA Del to Tinker
AFB OK 73145-9013 Del by 135 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to extend term of contract 48 months. 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-237 SN241237)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--INVERTER AND HOUSING
SOL SP0440-98-Q-AD76
DUE 101598
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: YPG98201001165 NSN 6610-00-119-4598, inverter and
housing, Kelly Mfg Co CAGE 08AF1, P/N M3510-04 -descriptive
data unavailable 13 - EA Del to Tracy CA 95376-5000 Del by
90 days. 8 -EA Del to Mechanicsburg PA 17055 Del by 90 days.
Small business set-aside. Option to extend term of contract
60 months. Duration of contract period: base year & four option
years. 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-237 SN241238)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--ISOPRIME ISOTOPE RATIO MASS SPECTROMETER, MODEL
JB AND ACCESSORIES
SOL N/A
POC Rita A. Leach, (650) 329-4162 or FAX (650) 329-4162
DESC: The U.S. Geological Survey, Water Resources Division, Menlo
Park, California, has a requirement for 1) Isoprime continuous-flow,
benchtop, isotope ratio mass spectrometer, Model JB; 2) Optional
electromagnet and electromagnet power supply for Isoprime;
3) Additional collector option; 4) Elemental analyzer interface
kit (for CE 1500/2500); 5) Dilutor accessory for elemental
analyzer; 6) Interface kit for GC combustion system (for HP
5890); and 7) Reference gas injector for 2 gases. The Government
intends to award a contingency contract subject to the availability
of funds. The USGS intends to negotiate on a sole- source basis
with Micromass, Inc., 100 Cummings Center, Suite 407N, Beverly,
MA 01915-6101. (CBD Numbered Note 22, modified: The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to the notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.)
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN241412)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--ELECTROSTATIC LOW PRESSURE IMPACTOR (ELPI)
SOL FFM266
DUE 091098
POC J. Deanna Easley (513) 487-2027
DESC: The US EPA, Research Triangle Park facility, requires an
electrostatis low pressure impactor (ELPI) with pump, connectors,
hoses and data analysis center. EPA testing requires a unit
that can resolve the distribution in less than 5 seconds. The
equipment will be used in EPA's test facility in the design,
implementation, evaluation and operation of on-road, heavy-duty
diesel vehicles. The ELPI is required so that particle emissions
can be measured and characterized. The Government intends to
negotiate on a sole source basis with TSI Incorporated for
the ELPI unit since it is the only known vendor that meets
the requirement of continuous, real-time measurement system
which can resolve the 0.03 to 10 micrometers distribution using
at least 12 stages in less than 5 seconds. Any firm that feels
it can provide equipment which meets the Government's minimum
specifications must provide sufficient documentation within
15 days of publication of this synopsis.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epamail.epa.gov
EMAILDESC:
CITE: (W-237 SN241417)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--INDICATORS, GEAR BOX OIL PRESSURE, AND ENGINE OIL
TEMPERATURE
SOL N61339-98-Q-0891
DUE 091598
POC Linda Hill 407-380-4107 or Ronald Dillon, Contracting Officer,
407-380-8385
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0891 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-06. The solicitation shall be awarded on a sole
source basis to Marconi Corporation, Villa Saint-Laurent, Quebec
Canada. The standard industrial classification code for this
solicitation is 3825 with a employee size standard of 500.
The following items are required: Clin 0001, Control Panel
Indicator, P/N: 100-601333-000, 1 each; Clin 0002, Oil Pressure
Indicator, P/N: 100-601474-000, 1 each; Clin 0003, Sim T.M.T.
Indicator, P/N: 100-601468-000, 1 each; Clin 0004, Sim RPM
Indicator (%R.P.M.), P/N: 100-601467-000, 1 each; Clin 0005,
Gear Box Oil Pressure, P/N: 100-601472-000, 1 each; Clin 0006,
Fuel Quantity Indicator, P/N: 100-601471-000, 1 each; Clin
0007, Engine Oil Temperature Indicator, P/N: 100-601473-000,
1 each; Clin 0008, Fuel Flow Indicator, P/N: 100-601470-000,
1 each; Clin 0009, Horse Power Indicator, P/N: 100-601469-000,
1 each. Delivery shall be made within 90 days to Santa Ana,
CA 92709-5001. Delivery shall be made FOB Destination. The
following FAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-4 and 52.212-5. The following subparagraphs
of FAR 52.212-5(b), and DFARS addenda thereto, apply: (6),
(7), (8), (9) and (16); 252.225-7001 and 252.225-7036. A completed
copy of FAR 52.212-3, and the following DFARS addenda, must
be included with quote: 252.225-7000 and 272.225-7035. See
Note 22 (forty-five days is changed to read fifteen days).
Quote is due by 5:00 p.m. EST on 15 September 1998 and may
be made by fax to 407-380-8318/4164, Attn: Linda Hill. For
information regarding this solicitation, contact Linda Hill
at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-237 SN241419)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--QUATROCODE ELECTRONIC CODE MACHINE
SOL RFP 7239
DUE 091198
POC Luwanna K. Greene, Contracting Officer, (202) 324-3319
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. This solicitation number is Request for Proposal
(RFP) 7239. The solicitation document has incorporated provisions
and clauses those in effect through Federal Acquisition Circular
97-07. This procurement is 100% Small Business Set Aside. The
Standard Industrial Classification Code is 3541 with a size
standard of 500 employees. Delivery shall be FOB FBI Academy,
Engineering Research Facility, Quantico, Virginia, Monday through
Friday between 8:00a.m. and 4:30p.m., no holidays. The provision
at 52.212-1, Instructions to Offerors - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies to this acquisition.
The provision at 52.212-2, Evaluation - Commercial Items applies
to this acquisition. Addenda to provision 52.212-2: "The following
factors shall be used to evaluate offers: 1) Technical capability
of the item offered to meet the Government Requirement; 2)
Past Performance; and 3) Price. Technical and past performance,
when combined, are significantly more than price." Addenda
to clause 52.212-5 incorporates: 52.225-3 Buy American Act
- Supplies (41 U.S.C. 10); 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637(d)(2) and 3)); The Federal Bureau of Investigation has
a requirement for brand name or equal: a Quatrocode Electronic
Code Machine and cutters. The model number for the cutters
are IL-H101 through IL-H115; IL-H117 through 19; IL-H126 through
IL-H128; and IL-H131; IL-W101 through IL-W119; IL-W121 through
IL-W124; IL-W126 through IL-W131; IL-W221 and IL-W224. The
specifications are as follows: cutter motor is two speed, single
phase; Energy supply is single phase 1100 V * 60 Hz; Maximum
Absorbed Power 1.5 Amps; cutters in HSS (high speed) or in
WIDIA (carbide); cutter speed 6000 rpm ( 10% HSS) and 12000
rpm ( 10% WIDIA); Movements are on three axes with recirculating
preloaded ball screws activated by step motors on ground roller
guides; runs X-axis 55 mm/Y axis 55 mm/Z axis 55mm; Automation
is chuck automatic opening/closing, electronically controlled;
Clamp is universal with reversible mobile jaw for locking special
"Z" profile Mercedes grip; Dimensions: width 390 mm/depth 530
mm/height 570mm; weight is 60 Kg. The vendor's warranty shall
be their standard commercial warranty. Offeror's shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. Offerors
can go to web site http://www.arnet.gov/ for the Representations
and Certifications and other clauses and provisions in full
text. All vendors are encouraged to submit any technical data
and/or information with brand name or equal equipment to the
Contracting Officer's attention by the due date of 09/11/98
by 12:00 noon. Information may be mailed to Federal Bureau
of Investigation, 935 Pennsylvania Avenue, N.W., Attn: Luwanna
Greene, Room 6888, Washington, D.C. 20535. No hand deliveries
to any FBI location will be accepted. All vendors are encouraged
to contact Silco Company at 1-800-334-1381 for more product
information on their products. See Numbered Note 1. *****
CITE: (W-237 SN241492)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--GC/MS SYSTEM
SOL RPOJPLN-3XCKM9
DUE 092698
POC lINDA J. KETCHUM 513-487-2001
DESC: The US EPA Contracts Management Division in Cincinnati
OH is accepting quotes for destination pricing for a Gas Chromatograph/Mass
Spectrometer. The system must operate with existing equipment
which EPA already has in service. At this time, EPA contemplates
a sole source purchase meeting the following specifications
to Leco Corporation St. Joseph MI. GC/MS System consisting
of: 1. 70 ev electron impact mass spectrometer must be capable
of scanning between 25 and 1000 amu. Must also be capable of
scanning this full mass range from 1 to 500 scans per second.
This fast scanning is required to support the fast GC operations
which will be performed using this instrument. 2. Differential
pumping capable of supporting up to 5 mL per minute helium
flow into the GC/MS system. 3. "Fast GC" system: a. GC with
1 splitless capillary injection port and auto injector; b.
gas chromatograph must be fully controllable from computerized
data system, must operate from ,0 C to 450 C using LN2, temperature
setpoint resolution of 1 C or better, and must be capable of
temperature programming at 120 C per minute or faster; c. injector
must allow electronic control of pressure, flow and split ratio.
Must operate at pressures between 0 and 150 psi. 4. Data system
consisting of at least a Pentium 300 MHz computer with 5 Gb
or larger hard drive. All system software capable of operating
system, including the NIST or Wiley special library. See notes
22 and 26
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Ketchum.Linda@epamail.epa.gov
EMAILDESC:
CITE: (W-237 SN241549)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--HPLC SYSTEM
SOL PROJPLN-3XBMTB
DUE 092698
POC Linda J. Ketchum 513-487-2001
DESC: The US EPA Contracts Management Division in Cincinnati
is accepting quotes for destination pricing for a HPLC system
as follows: HPLC System consisting of four major components:
1. Autosampler - an autosampler which can store a number of
samples and then under the control of the data system, inject
each sample into the HPLC separations unit. 2. Separations
Unit - the separations unit consists of a series of tubing,
valves, bottles, and pumps that permit the analyst to store
and pump up to 4 different solvents, degas each of these solvents,
vary the concentrations of these 4 solvents being pumped into
the chromatographic column, and heat the chromatographic column,
all under computer control. 3. Detectors - two different types
of detectors are required. The first is a diode array detector
that can detect either single or multiple UV wavelengths. The
multiple wavelengths can be either a few selected wavelengths
or it can scan over a broad range 190-800 nm with better than
1.5 nm resolution. Must have an <10ul capacity flow cell, with
at least a 10 mm pathlength. Optimization of the lamp must
be computer controlled. The second is a fluorescence detector,
capable of scanning over a broad range of wavelengths. 4. Data
System - a computerized data system that is capable of controlling
the functions listed in 1-3 above as well as storing and processing
the data obtained from the detectors, or items 1-3 above that
is fully compatible with our laboratories Water's Millennium
32 HPLC data system See Note 26
LINKURL: http://www.epa.gov/oam/cin_cmd
LINKDESC:
Mgmt. Division
EMAILADD: ketchum.linda@epamail.epa.gov
EMAILDESC:
CITE: (W-237 SN241568)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--UPGRADE OF 200K VERTEX HYDRAULIC UNIVERSAL TESTING
MACHINE
SOL N00421-98-Q-5633
DUE 091498
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with SATEC, 900
Liberty St, Grove City, PA 16127 on an other than full and
open competitive basis to procure upgrading of 1 each 200k
Vertex Hydraulic Universal Testing Machine Retrofit system
to upgrade the capabilities of an existing BTE type manually
controlled Hydraulic Testing Machine. The government intends
to negotiate on a sole source basis with SATEC for they are
the original manufactures of the equipment and therefore, maintain
the proprietary rights to the technical data needed to accomplish
the upgrade. Delivery is required FOB destination to Naval
Air Warfare Center, Aircraft Division, Hgr 101, 47765 Ranch
Road, Unit 1, Patuxent River, MD 20670-1469 within 15 weeks
after contract award. The REQUEST FOR QUOTE will be ISSUED
on 9/10/98 and a closing date will be established at that time.
WRITTEN REQUEST for COPIES of the RFQ may be faxed to 301-342-1606
to the attention of Susan Cusic. YOU MUST INCLUDE Tax ID number,
CAGE code, and Business Size when requesting a copy of the
quotation. All responsible sources may submit a quotation which
will be considered by the agency. See numbered Note (1)
EMAILADD: CusicSM@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-237 SN241610)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: 68--GARLON 3A
SOL FS-WOC-98-635
DUE 090498
POC Barbara J. Cooper, 501 321-5209
DESC: 600 gallons of Garlon 3A herbicide in 2.5 gallon containers.
450 gallons delivered FOB, Jessieville, AR and 150 gallons
delivered FOB, Perryville, AR. Delivered within 15 days after
receipt of order. 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.
CITE: (W-236 SN241083)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--CARBON DIOXIDE, SOLIDIFIED (DRY ICE)
SOL N68936-98-Q-2244
DUE 092298
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, 30,000 pounds
of Dry Ice (Carbon Dioxide, Solidified). This is a small purchase,
small business set-aside. The SIC code is 2899 and the size
standard is 500. Ice is to be delivered twice weekly during
the hotter months and once weekly during the cooler months
between the hours of 7:30a and 11:00a. Twice weekly deliveries
shall be made on Tuesday and Thursday. The dry ice shall be
furnished in 50 pound blocks, with each 50 pound block cut
into ten (10) pound pieces and separated from adjacent pieces
by waxed paper. Each 50 pound parcel shall be double wrapped
in heavy craft paper. Each wrapping shall be secured and sealed
with moisture resistant tape. Each double-wrapped package shall
be placed in a heavy plastic bag. The bag will be secured at
the top and will be vented to allow the CO2 gas to escape.
Each double-wrapped and bagged package will be placed in a
second secured, vented, heavy plastic bag. The Naval Air Warfare
Center Weapons Division, China Lake, CA is closed on all Federal
holidays as well as every other Friday due to a "flex time"
schedule. 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 you 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 on September 2.
CITE: (I-236 SN241125)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Code ACL, 110 Yorktown
Avenue, Box 97, Jacksonville, FL 32212-0097
SUBJECT: 68--PENETRANTS
SOL N68836-98-R-0041
POC Point of Contact - Audra Herring, Code 210.76, (904) 542-1268
DESC: The Naval Aviation Depot, Jacksonville, Florida requires
Inspection Penetrants and Emulsifiers in accordance with Military
Standard MIL-I-2513E and American Society for Testing Materials
ASTM-1417. Qualified Products List QPL-25315-15 with any amendments
apply. Penetrants and Emulsifiers required are Type I, Method
D, and Sensitivity Level 4, Proposed contract is a Requirements
Contract with estimated annual quantities as follows: Penetrants
1210 gallons per year; Emulsifier 990 gallons per year. Proposed
contract will include a Base Year for the period of 01 Feb
1999 through 31 January 2000 with two (2) one-year options
to extend the contract period. This procurement is unrestricted
and all responsible business concerns may submit an offer.
Requests for the copy of the solicitation must be in writing
and facsimile requests are acceptable. If requesting by fax,
please fax to the attention of Audra Herring. Code 210.76,
Fax No. (904) 542-1098. (AC0824039-03)
CITE: (I-236 SN241213)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 68--SERVICE TO PROVIDE FORKLIFT PROPANE.
SOL SP3100-98-Q-1014
DUE 091198
POC Linda Klinedinst (717) 770-7390 Purchasing Agent or Merlene
Dubose (717) 770-7107 Contracting Officer
DESC: Propane Delivery Service. Contractor to deliver and exchange
8 gallon forklift gas cylinders twice weekly on tuesday and
thursday. Estimated usage is 33 cylinders per week for an approx
total of 1,716 cylinders a year. Contractor to re-fill cylinders
at their facility. Deliveries and exchanges shall be performed
at a location south of Bldg 279 located on the DDDC Compound,
off 8th St. in National City, CA. Period of performance shall
be 1 Oct 98 thru 30 Sep 99. NOTE: EPA applicable to this solicitation.
NOTE: Option Years Applicable.
CITE: (W-237 SN241335)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 68--SERVICE TO PROVIDE FORKLIFT PROPANE.
SOL SP3100-98-Q-1014
DUE 091198
POC Linda Klinedinst Phone - (717) 770-7390, Fax - (717) 770-5689,
e:mail - Linda_Klinedinst@smtp.ddc.dla.mil Purchasing Agent
or Merlene Dubose (717) 770-7107 Contracting Officer
DESC: Propane Delivery Service. Contractor to deliver and exchange
8 gallon forklift gas cylinders twice weekly on tuesday and
thursday. Estimated usage is 33 cylinders per week for an approx
total of 1,716 cylinders a year. Contractor to re-fill cylinders
at their facility. Deliveries and exchanges shall be performed
at a location south of Bldg 279 located on the DDDC Compound,
off 8th St. in National City, CA. Period of performance shall
be 1 Oct 98 thru 30 Sep 99. NOTE: EPA applicable to this solicitation.
NOTE: Option Years Applicable. NOTE: THIS SUBMISSION REPLACES
SUBMISSION NO. 241335.
CITE: (W-237 SN241341)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--CAUSTIC SODA
SOL N00604-98-R-0022
DUE 091498
POC Viki Nakamoto, (808) 474-2397, Ext. 221, Contract Specialist,
Mr. Edward W. Hodges, Contracting Officer
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 N00604-98-R-0022 is issued as a
request for proposal RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This procurement is being solicited
on an unrestricted basis and is not set-aside for small businesses.
The applicable Standard Industrial Classification is 2812 and
the small business size standard is 1,000. The resultant contract
will be an Indefinite Delivery Type Contract and deliveries
shall be made only upon issuance of individual delivery orders
placed against the resulting contract. The authorized ordering
activities are Navy Public Works Center, Pearl Harbor and Fleet
And Industrial Supply Center, Pearl Harbor. Offerors shall
submit unit prices and amounts at subline item levels only
(e.g., 0001AA, 0001AB) and not at line item levels (e.g., 0001).
Contract Line Item Numbers (CLINS) for the Base Period 1 October
1998 through 30 September 1999: Item 0001-Caustic soda, 50%,
liquid, technical grade, to be pumped into government-owned
tanks at various locations of the Utilities Department, Navy
Public Works Center (PWC), Pearl Harbor, HI. Item 0001AA-7,000
gallon capacity tank located at Power Plant No. 2, Building
149, Controlled Industrial Area, Pearl Harbor Naval Shipyard
(PHNSY), Estimated Quantity (Est. Qty): 60 dry tons; Item 0001AB-2000
gallon capacity tank located at Industrial Waste Treatment
Plant, Building 1424, PHNSY, Est. Qty: 15 dry tons; Item 0001AC-550
gallon capacity tank located at Industrial Waste Treatment
Plant, Building 1482, PHNSY, Est. Qty: 10 dry tons; Item 0001AD-55
or 53-gallon drum, delivered to Building 1342, Ft. Kamehameha
Treatment Plant, Est. Qty: 790 gallons. Contract Line Item
Numbers (CLINS) for the First Option Period 1 October 1999
through 30 September 2000 are as follows: Item 1001-See Item
0001 for description. Item 1001AA-See Item 0001AA for description
and Est. Qty; Item 1001AB-See Item 0001AB for description and
Est. Qty; Item 1001AC-See Item 0001AC for description and Est.
Qty; Item 1001AD-See Item 0001AD for description and Est. Qty.
Contract Line Item Numbers (CLINS) for the Second Option Period
1 October 2000 through 30 September 2001 are as follows: Item
2001-See Item 0001 for description. Item 2001AA-See Item 0001AA
for description and Est. Qty; Item 2001AB-See Item 0001AB for
description and Est. Qty; Item 2001AC-See Item 0001AC for description
and Est. Qty; Item 2001AD-See Item 0001AD for description and
Est. Qty. Specifications: Physical Properties of Caustic Soda
(50%), Chemical Name: Sodium Hydroxide, Formula: NaOH, Grade:
Technical; Physical State: Liquid; Composition: 50%; Explosive
Limits: None; Flash Point: None, Noncombustible Autoignition
Temperature: None; Boiling Point: (760mm) 142 degrees to 148
degrees C.; Color: Water white to slightly colored and turbid;
Deliquescence: Yes; Hygroscopicity: Yes. Contractor shall furnish
all labor and equipment for transportation and dispensing services
required under this contract. Partial Ton Order-The Government
reserves the right to place orders in fraction of tons when
it's most practical. Caustic soda is to be delivered on a F.O.B.
destination basis. Deliveries shall be made to the locations
as listed above for each Item and the quantities to be delivered
shall be as stated on the individual delivery orders. Delivery
shall be made within 15 days after the date of the individual
order, except that when the needs of the Government permit,
orders may provide a longer time for delivery. Inspection and
acceptance of the delivered items shall be made by PWC, Pearl
Harbor at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies with the following addendum:
Paragraph (c), Period for acceptance of offers is revised to
reflect an acceptance period of 60 calendar days from the date
specified for receipt of offers; Paragraph (h), Multiple Awards
is deleted. The provision at FAR 52.212-2, Evaluation-Commercial
Items applies. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation, is determined the best value
to the Government, considering technical acceptability, past
performance and price. The following factors shall be used
to evaluate offers: (a) Technical acceptability of the item
offered must meet the Government's requirements stated under
each Item description and "Specifications" above; (b) Past
Performance Evaluation Factors-The following past performance
evaluation factors are of equal importance: Quality of Service,
Schedule/Timeliness of Performance, Cost Control, Business
Relations, Management of Key Personnel; (c) Price. Technical
and past performance when combined are significantly more important
than price. In the event the unit price(s) and extended price(s)
are ambiguous, the Government shall use the indicated unit
price(s) for evaluation and award purposes. Provide at least
3 references and include only companies or agencies where you
provided same or similar type products (state whether the product
is "same" or "similar". Offerors shall fax past performance
information to (808) 471-5750 (Attn: Code 201B.VN) no later
than 5:00 p.m. Hawaiian Standard Time on 2 September 1998.
The past performance information shall include: (1) company
or government office's name, address, phone and fax numbers;
(2) the name of a point of contact able to verify offeror's
performance history; (3) the contract number, description of
the supply and quantity provided, contract amount, and date
the contract was completed. At the time established for receipt
of past performance information and in addition to your required
references, describe your company's past performance on Government
and/or commercial contracts which are "same or similar" in
scope, magnitude and complexity to that required by this solicitation.
The information shall be for at least three (3) contracts currently
in process or completed within the past 5 years. The information
must be clear as to whether the service provided was done as
a prime contractor or a subcontractor. Offerors who present
past or present contracts which are "similar" to the requirements
of this solicitation, shall provide a detailed explanation
demonstrating the similarity of these contracts to the requirements
of this solicitation. The offeror shall provide the information
requested above for past performance evaluation or affirmatively
state that it possesses no relevant "same or similar" past
performance. The Government reserves the right to challenge
these detailed explanations. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the options. 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 party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. All offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clauses at FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity, FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, FAR 52.216-27, Single or Multiple Awards, FAR 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
and FAR 52.246-2, Inspection of Supplies-Fixed-Price apply.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items
applies with the following applicable clauses for paragraphs
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I, FAR 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns,
FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities,
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era and FAR 52.247-64, Preference for
Privately Owned U.S.-Flag Commercial Vessels. FAR 52.211-16,
Variation in Quantity applies with permissible variation of
10% increase and 10% decrease. FAR 52.216-18, Ordering, applies
and in accordance with this clause, orders may be issued from
the date of contract award through expiration of the contract.
FAR 52.216-19, Order Limitations applies with minimum order
limit of $500, maximum order limits of $25,000 single item,
$25,000 combination and 7 calendar days for a series of orders,
returned orders within 3 calendar days. FAR 52.216-21, Requirements,
applies with the following information: Contractor shall not
be required to make any deliveries under this contract beyond
15 days after expiration of the contract. FAR 52.217-9, Option
to Extend the Term of the Contract applies with written notice
to the contractor within 30 days of contract expiration and
total duration of contract shall not exceed 36 months. Offeror
shall submit the information required in FAR 52.223-3, Hazardous
Material Identification and Material Safety Data. The clause
DFARS 252.222-7000, Restrictions on Employment of Personnel
applies. The provisions at DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items and 252.225-7000, Buy American
Act-Balance of Payments Program Certificate apply. DFARS 252.212-7001
applies with the following applicable clauses for paragraph
(b): DFARS 252.219-7006, Notice of Evaluation Preference for
Small Disadvantaged Business Concerns--Alternate I, DFARS 252.225-7007,
Buy American Act--Trade Agreements--Balance of Payments Program,
DFARS 252.225-7012, Preference for Certain Domestic Commodities,
DFARS 252.243-7002, Certification of Requests for Equitable
Adjustment. Offerors shall provide the information required
by DFARS 252.223-7001, Hazard Warning Labels. DFARS 252.247-7021,
Returnable Cylinders and Other Containers applies with the
addendum information: Returnable containers shall remain the
Contractor's property but shall be loaned without charge to
the Government for a period of 30 calendar days after delivery
to the f.o.b. point specified in the contract. FAR 52.215-18,
Facsimile Proposals, allows faxing of proposals to either of
the following numbers (808) 471-5750 or (808) 474-3524. Proposals
must indicate solicitation number and must be received no later
than 4:00 p.m. Hawaiian Standard Time, 14 September 1998, at
Fleet and Industrial Supply Center, Regional Contracting Department
(Code 201B.VN), 1942 Gaffney St Ste 100, Pearl Harbor, HI 96860-4549.
Contact Viki Nakamoto at phone number (808) 474-2397, Ext.
221 or fax (808) 471-5750 for information regarding the solicitation.
See numbered note 12.
CITE: (W-237 SN241645)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--ADP SOFTWARE
POC Madge Bolinger, Contracting Officer, 202-418-5180
DESC: This modification is to change the Subject to read "ADP
SOFTWARE"
EMAILADD: mbolinger@cftc.gov
EMAILDESC:
e-mail
CITE: (W-236 SN241090)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98Q1859
DUE 090898
POC POC Michele Cameron, 805-275-7808
DESC: The government intends to procure the following requirement
as a sole source acquisition from MathWorks Inc. of Natick
MA: MATLAB P/N: MLWIN, SIMULINK P/N: SLWIN, CONTROL SYSTEM
P/N: CTWIN, EXCEL LINK P/N: ELWIN, OPTIMIZATION P/N: OPWIN,
SIGNAL PROCESSING P/N: SGWIN, SPLINE P/N: SPWIN, STATISTICS
P/N: STWIN, AND SYSTEM INDENTIFICATION P/N: IDWIN. Quantity
on each item is three. These products are required by the engineers
involved with Flight Dynamics and Structural Analysis assigned
to the Technical Directorate and matrixed out to various Combined
Test Forces and squadron here at Edwards Air Force Base. No
solicitation will be prepared or made available for distribution.
Award will be made by using simplified acquisition procedures.
This award will be issued on the basis of other than full and
open competition, in accordance with FAR Part 6.302-1 as stated
requirements can only be satisfied by the manufacturer of these
items. The award is anticipated to be made o/a 8 Sep 1998.
Facsimile responses are acceptable and must be received on
or before the COB on the closing date stated above. Telephone
requests to be placed on the mailing list will not be honored.
This notice of intent is not a request for competitive proposals;
however, all responsible sources shall submit information which
clearly demonstrates their ability to provide this item. This
information must be received by the Contracting Officer within
ten (10) days of the publication of this announcement. A determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. The Contracting Officer will review responses
and make a final determination at that time.
LINKURL: http://cpf.edwards.af.mil/contract/frp.html
LINKDESC:
EMAILADD: michele.cameron@edex.edwards.af.mil
EMAILDESC:
CITE: (W-236 SN241099)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--SPARCLE DISK DRIVES
SOL 1-8-15-C0584
DUE 090498
POC Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov - Beth
W. Ewing, Contract Specialist, Phone (256) 544-0351, Fax (256)
961-0059, Email beth.ewing@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The requirement is
for disk drive. Nonremovable media. At least 18.2 gigabytes
of storage capacity. Single-ended SCSI 2 interface, 8 bits
wide. Dimensions 1.7" H x 4" W x 6" D or smaller. Uses less
than 13 W idle. Uses only +5 VDC and +12 VDC power inputs.
Drive has option to delay spindle start until commanded via
SCSI interface. Spindle motor can be stopped and started on
command. Spindle motor runs at least 7200 RPM. Over 1,000,000
hour MTBF. 20 heads. Average access time is less than 9 milliseconds.
Supports 1:1 sector interleave. Seek errors less than 1 in
1E8. Unrecovered bit error rate is less than 1 in 1E15. All
drives must have identical lot numbers and date codes. Seagate
ST118273N. Quantity 18 ea. The provisions and clauses in the
RFQ are those in effect through FAC 97-03. This procurement
is a total small business set-aside. The SIC code and the small
business size standard for this procurement are 3571 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA/MSFC, is required within 30
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than September 2, 1998. Quotations are due by September
4, 1998, to the address specified above and to the attention
of the Bid Depository. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; 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 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/MSFC/date.html#1-8-15-C0584
LINKDESC:
EMAILADD: michael.sosebee@msfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN241107)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--INSPASS KIOSK HOUSING
SOL DTRS57-98-Q-80180
DUE 091098
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures a sole source from Factura Corporation, Rochester,
NY to provide INSPASS Kiosk housing. There are over 80,000
persons enrolled in INSPASS, the contractor will be required
to provide a kiosk that has the same orientation of the components
and the operation of the system as those Kiosk s located elsewhere.
Small Business firms classified under SIC Code 2452 that are
interested in proposing must demonstrate in writing that they
can provide a kiosk that can demonstrate the following requirements:
1. The Kiosk shall be self-standing, with a two-sided illuminated
sign with the INSPASS logo. Sign shall be supported above the
kiosk by columns covered with brushed aluminum cylinders. 2.
Accommodate a 17 inch Touchscre en monitor, dip style card
reader with status panel, RSI Hand Geometry reader, and 5 inch
Telpar printer. 3. Kiosk must incorporate slider drawer for
printer servicing, an provide easy access to the maintenance
side of the other components. 4. Component mask must be steel
or thick gauge aluminum with blue enamel paint for durability,
be key locked and hinged to enable easy cleaning of components.
5. Design must provide sufficient space beneath the components
to house a computer and power supply, and allow for fastening
to concrete floors. Small Business firms are required to submit
documentation in support of the above, for review, prior to
receiving a solicitation. Documentation must be submitted within
15 days of publication of this notice. This proposed action
is for services f or which the Government intends to solicit
and negotiate with only one source under authority 6.302. This
notice of intent is not a request for competitive quotes. 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. No telephone
requests or responses will be accepted. Documentation responses
as required above will be accepted via facsimile, at (617)494-3649,
ATTN: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-237 SN241323)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--ANNUAL MAINTENANCE OF IBM ROLL SYSTEM
SOL W90a9L-8274-1700
DUE 090898
POC CPT Brenda Eiseman, Contract Specialist, (703) 693-5011
DESC: The Defense Supply Service-Washington, on behalf of the
Single Agency Manager-Pentagon, plans to negotiate, on a sole
source basis with IBM Federal Systems, 6710 Rockledge Drive,
Bethesda, Maryland 20817, for annual hardware maintenance of
an IBM Roll System consisting of the following components:
one Rollaid (Roll Feeder), model no. T1332-001; one Cutter/Trimmer/Stacker,
model no. T1332-004; and one Two-Up Power Pedestal, model no.
T1332-005. The period of performance of the anticipated award
will cover 01 October 1998 through 30 September 1999. The award
of a Firm Fixed Price Purchase Order is anticipated. This notice
is for informational purposes only. No solicitation will be
issued. Interested parties must submit a capabilities statement
delineating the ability of the party to meet the stated requirement,
including detailed pricing information.
EMAILADD: eisembk@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241384)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-98-Q-0885
DUE 091598
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quotation is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0885 is hereby issued
as a request for quotation (RFQ) and incorporates the provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This solicitation shall be awarded on a sole
source basis to NIDA Corporation. The Standard Industrial Classification
Code for this solicitation is 7372 and the small business annual
receipts of $18M. The following items are required: CLIN 0001,
Instructor Station, Mdl No. PC221 Part #99900022, QTY 1 Each,
CLIN 0002, Trainer, Mdl No. 130E, Part #99930130, QTY 13 Each,
CLIN 0003, Student Station, Mdl No. PC25S, Part #99900025,
QTY 13 Each. Delivery shall be made within 30 days after award
to NIDA Corporation. Delivery shall be FOB Origin. The following
FAR provisions and clauses apply to this acquisition: 52.212-1,
52.212-4 and 52.212-5. The following subparagraphs of FAR 52.212-5(b),
and DFARS addenda thereto, apply: (6), (7), (8), (9) and (16);
252.225-7001 and 252.225-7036. A completed copy of FAR 52.212-3,
and the following DFARS addenda, must be included with quote:
252.225-7000 and 252.225-7035. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 4PM EST.
on 15 September 1998 and may be made by FAX to (407) 380-8318
(ATTN: Ms. Brenda Rhodes). For information regarding this solicitation,
contact Ms. Brenda Rhodes at (407) 380-4306.
CITE: (W-237 SN241461)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 70--TIMBER MARKING AND CRUISE DATA RECORDER
POC Mallorie O. Irwin Purchasing Agent 601-631-7270
DESC: The Vicksburg Consolidated Contracting Office (VCCO) proposes
to award a purchase order to Juniper Systems under authority
of 10 U.S.C. 2304(c)(1) for a Pro 2000 hand-held data recorder
with Windows based unit for recording and analyzing forest
management timber marking and cruise data. This is a notice
of intent to procure on a sole-source basis. The Vicksburg
District, Corps of Engineers Forest Management Program is authorized
by Public Law 86-717 and DR 1130-2-400. New data recorders
and windows based software computation programs are needed
to replace DOS based software and outdated recorders. Minimum
performance specifications for Forestry Data Recorders and
Software Package are as follows: MS DOS 6.0 Operating System;
Clock Speed 16 MHz 16 bit AT bus; Internal Storage 2 M RAM
storage, 1M of flash memory; Software included DOS shell config
program and text editor stored in ROM; Size no more than or
equal to 10.75 x 4.5 x 2.0; Weight no more than or equal to
2.5 lbs.; Operating Temperature -22F to 130F; water, dust,
and shock proof; Display CGA Graphics 16 line by 24 character
with Backlight, 80 character x 25 line screen in memory at
all times; two (2) nine (9) pin sub DRS-232C Serial Ports (identical
ports as on personal computer); Baud Rate configurable from
110 to 115,000 baud; Keyboard 59 key Elastomeric keyboard with
slightly raised keys; PCMCIA Card slots accepts standard PCMCIA
2.0 Type I or II input/output cards, user accessable; Rechargeable
nickel cadmium battery pack that will last a minimum of eight
(8) hours of continuous use, low battery warning indicator;
Backup Battery rechargeable to protect RAM memory if main battery
is discharged; Battery Charger wall mounted that recharges
batteries in twelve (12) hours, LCD lights to indicate charge
rate; Denso TR CCD Scanner or equal CCD barcode scanner to
enter timber marking data with one scan; Nylon field carrying
case with straps; Standard RS-232 communication cable; GPS
capability must be compatible with GPS receiver; Unit and Software
shall include unlimited Factory support; minimum product warranty
shall be twelve (12) months; Custom designed Timber Marking/Cruise
program to include barcode data entry and barcode template,
shall be capable of providing field foresters with immediate
on screen volume summaries; Year 2000 Compliant in accordance
with Federal Acquisition Regulation Part 39. A market analysis
was conducted to identify new hand-held data recorderes with
window based PC software programs. The units will be utilized
at field installations and must be rugged and capable of withstanding
harsh weather conditions without the potential for loss of
data. Of the units evaluated, the Pro 2000 by Juniper Systems
was the only unit meeting or exceeding the criteria. The unit
includes a Smartcharger, that is designed to extend battery
life and allows charging for an indefinite period of time without
damage to the battery. The Pro 2000 is suited for cruising,
marking, and global positioning systems application. The Pro
2000 unit is capable of marking applications with the aid of
an external scanning device, it has no limits on the number
of trees per plot. The Pro 2000 is capable of producing on-screen
field summaries. The Pro 2000 will satisfy the current marking
and cruising requirements with the potential to satisfy future
GPS requirements. No other sources will be sought. There is
no solicitation document. Any inquiries should be received
within fifteen (15) days from the date of publication.
EMAILADD: b4ctcmoi@smtp.lmk.usace.army.mil
EMAILDESC:
CITE: (W-237 SN241482)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--INTERFACE HARDWARE
SOL N61339-98-Q-0902
DUE 091498
POC Michellle Lewis, (407)381-8781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. A quote
is being requested and a written solicitation will not be issued.
Solicitation N61339-98-Q-0902 is hereby issued as a request
for quotation and incorporates the provisions and clauses in
effect through Federal Acquisition Circular 97-07. This solicitation
shall be awarded on a sole source basis to RTP Corp., 2705
Gateway Drive, Pompano Beach, FL 33069. The SIC Code is 3571
with a size standard of 1000 employees. Delivery shall be FOB
Destination within 60 days of award to NAWCTSD ISEO, BLDG 152,
Box 48, Naval Submarine Base, New London, CT 06349-5048. The
following items are required: Interface Hardware and Software
required for Device 21B56F Computer Rehost: Clin 0001 P/N 7431/60-200,
Universal I/O Subsystems, 115 VAC, Qty 3 each. Clin 0002 P/N
6700/00-000, Ethernet I/O Bus Controller, Qty 3 each. Clin
0003 P/N 7414/11-010, RTP IO Bus Cable, Qty 3 each. Clin 0004
P/N RTP2200/10-000, Redundant 32 Bit Processor, GT Control
Engine, TCP/IP Chassis, 115 VAC, Qty 1 each. Clin 0005 P/N
RTP2000/00-000, Full System Graphical Configurator for Win95,
Qty 1 each. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, 52.212-4 and 52.212-5. The following
subparagraphs of the FAR 52.212-5(b), and DFARS addenda thereto,
apply (6), (7), (8), (9) and (16); 252.225-7001 and 252.225-7036.
A completed copy of Far 52.212-3, and the following DFARS addenda,
must be included with quote: 252.225-7000 and 252.225-7035.
See Note 22(forty-five days is changed to read fifteen days).
Quote is due a 4:00 p.m. EST on 14 September 1998 and may be
made by FAX to (407) 380-8318 (Attn: Michelle Lewis). For information
regarding this solicitation, contact Michelle Lewis at (407)
381-8781.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Michelle_Lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-237 SN241577)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015980017
DUE 090498
POC Imy Niemiec, Contracting Officer, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 90-37.
The Ofice of Naval Intelligence has a requirement to procure:
A copy systems base that includes a Truscan Titan Base Scanner,
600 DPI, 24 Bit, 2D adaptive area threshold, advanced copy
logic, 4 IPS, HP DesignJet 2500CP 36" color inkjet plotter
with ethernet interface (10/100 base T), (2) each of black,
cyan, magenta, and yellow designjet CP ink systems, (2) rolls
of proprint matte photo paper (6.5ml.) 36" x 100', interface
kit, parallel cable; (1) year on-site warranty; installation
and integration. Also, (5) pkg. proprint 6.5ml. matte photo
paper 36" x 150'; (2) each color (black, cyan, yellow, & magenta)
DesignJet CP Ink System. Items to be delivered to Marine Corps
Intelligence Activity, 3300 Russell Road, Quantico, VA 22134,
FOB destination, within 30 days after receipt of order. The
FAR provisions at 52.212.1, Instructions to Offerors-Commercial
Items; and 52.212-2, Evaluation-Commercial Items apply. Also,
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items. Additionally,
the FAR clauses 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
pertain to this acquisition. Offers may be telefaxed to 301-669-5905,
to the attention of the POC listed above on or before close-of-business
4 September 1998.
CITE: (W-237 SN241589)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOFTWARE LICENSES AND MAINTENANCE
SOL N00178-98-Q-0025
DUE 091498
POC Susan E. Johnson, Code SD18, 540-653-7858 or Barbara M. Walters,
Code SD18, 540-653-4904
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award a contract to Electro Magnetic Applications (EMA)
Incorporated on a sole source basis for the following software
products and services: 1. EMA 3D license for Silicon Graphics
Inc (SGI) Octane with Cadfix Graphical User Interface, includes
solid modeling, meshing, IGES cade interface, IGES export,
boolean operations, results visualization (qty. 1 each), 2.
Optimization for SGI octane with two (2) processors (porting/installation
of one license in the octane platform (solver only; not the
gui). (Qty. 1 each), 3. Training for one week on site for six
students to include the following items; software architecture,
file structures, cadfix gui training, problem solving examples,
and post processing (1 lot), 4. EMA 3D second license for Windows
Nt 4.0 (qty. 1 each), and 5. Extended maintenance agreement
which includes all software updates and unlimited phone/fax/email
support. Six months of maintenance are included in the initial
license cost; and this extension is for one year (12 months)
for a total of 18 months for both platforms, the .period of
performance for the total 18 months will be 9/30/98 thru 3/31/2000.
This requirement is for a permanent site license for an electromagnetic
(em) modeling software package which will incorporate a Finite
Difference Time Domain (FDTD) solution to Maxwell's curl equations.
This package will be used to model EM interactions on sections
of the ships' topsides and superstructures. it must execute
in native mode (no emulators) on SGI IRIX 6.4 and Windows Nt
4.0. This package was the only package that could be configured
and optimized to take advantage of multiple processors. This
package is intended to run on a SGI octane workstation using
two (2) MIPS R10000 processors running at 195 mhz. This package
is the only one that can import IGES geometry files. The surface
ship topside design community uses IGES files to exchange ship
drawings and installation data. This package had the best overall
graphical user interface (GUI). Software must be year 2000
compliant and permanent licenses must be transferrable to other
machines within the department. Award is to be made under Simplified
Acquisition Procedures on an all or none basis. All responsible
sources may submit their fax or mail quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448 Attn: Susan Johnson, fax
number 540-653-6812, code SD18. The government shall not issue
a written quote as all items are called out in the CBD notice.
All quotes shall include the Vendor's Tax Identification Number,
Cage Code, Duns Number and shall be registered in the Central
Contractor Registration Database. All items shall be shipped
fob destination to the Naval Surface Warfare Center, Dahlgren,
Dahlgren, VA 22448. Closing date is 14 September 1998. Anticipated
award date is 18 September 1998.
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-237 SN241600)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--UNINTERRUPTIBLE POWER SUPPLY UNIT
SOL WASC8-1770
DUE 091098
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: The NOAA National Weather Services in Honolulu, Hawaii
requires the following equipment built by General Power Systems,
Inc - no other brand will be accepted. 1) Uninterruptible Power
Supply Unit, trestar three phase, model GP4050-22, with external
batteries in a matching cabinet with, model BAT-8 ( provides
21 minutes reserve power. Input voltage = 208/3-phase, and
208/120 vac 60Hz output. 1) battery, model BAT-8, 21 minutes
back-up. This is a simplified acquisition with an estimated
value of less than $100,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043
CITE: (W-236 SN241098)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--STARCASTER TEXT-TO-VOICE SYSTEM - NO. 2 SOURCES
SOUGHT
SOL WASC8-1293
DUE 090898
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for STARCASTER Text-to-Voice System - No.
2 text-to-speech (TTS) system. Brand must be STARCASTER to
be compatible with existing National Weather Service equipment.
NOAA will be purchasing one (1) each of the STARCASTER software
component, customized speech vocabulary for Weather Forecasts,
and hardware component. Request solicitation by fax to Randall
Brown at 206-526-6025. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-236 SN241161)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--DORMITORY AND QUARTERS FURNITURE, CONTEMPORARY OAK
SOL 3FNH-98-A549-N
DUE 100198
POC Gail D. Partridge, (703) 305-6284
DESC: This synopsis issued to correct the Business Size. The
sentence should read: This procurement is a Total Small Business
Set-Aside.
EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
e-mail
CITE: (W-237 SN241393)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 72--PROVIDE AND INSTALL CARPETING FOR VARIOUS BUILDINGS,
ANDERSEN AFB, GUAM
SOL F64133-98-R0036
DUE 090398
POC Buyer - Amn Julie Hoglund - (671) 366-6605, Contracting Officer
- MSgt Felicia Cannon - (671) 366-6603
DESC: This is Amendment 0001 to solicitation F64133-98-R0036
published on 21 Aug 98. DELETE statement of work dated 21 Aug
98, INCORPORATE revised statement of work dated 24 Aug 98.
DELETE solicitation line item 0005 from the bid schedule. DELETE
bid schedule dated 21 Aug 98, INCORPORATE revised bid schedule
dated 25 Aug 98. Offerors must acknowledge this amendment in
their offer. There is no change to the proposal due date.
LINKURL: http://www.andersen.af.mil/36cons/commodit.htm
LINKDESC:
of work.
EMAILADD: julie.hoglund@guam.andersen.af.mil
EMAILDESC:
CITE: (W-237 SN241253)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--CHINAWARE
SOL 7FXI-R3-98-7333-S
DUE 110298
POC Cassandra L. Reed, Contracting Officer, (817)978-3437
DESC: Solicitation scheduled to issue on or about 10/01/98. 10
NSN's, Commercial Item Description A-A-2585A, dated June 1,
1993. Various GSA Distribution Facilities. 45 DARO requested.
1/1/99 thru 12/31/2000. Contract award will be a 2 year basic
period, with 3-one year options. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which, if received
by the date shown above, shall be considered by the agency.
CITE: (W-237 SN241634)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 74--FULL SERVICE MAINTENANCE CONTRACT, TONER AND DELIVERY
FEE ON CANNON COPIERS FOR FISCAL YEAR 1999.
SOL DADA10-98-Q-0648
DUE 091198
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-98-Q-0648 and is issued as a
Request for Quotations (RFQ) with the government's obligation
contingent on Congress enacting appropriations. Standard Industrial
Classification (SIC) is 7378 and the Small Business Standard
is 18m. DESCRIPTION: The government intends to pursue a purchase
order for Full Service Maintenance of three (3) Cannon Copiers
for the period 1 Oct 98 thru 30 Sep 99. Model# C300, sn: NAY00920,
C500, sn: CSW03652, C800, sn: NKS01993 for Copiers. Service
to include Labor, Parts (including drum), Travel Time, Mileage,
Regular Scheduled Preventive Maintenance Calls, Toner Starter,
and Fuser Oil for one year with a charge/fee for toner delivery
per each order. Contractor should allow a combined volume of
8,000 copies, with a charge per copy for overages. Proposals
shall be provided on Company letterhead stationary and shall
provide this office the following information: Request for
Quotation Number; Company Name, address, telephone number,
price, any discount terms for prompt payment, DUNS#; TAX ID#;
CAGE CODE, and correct mailing and remittance addresses. All
potential respondees are required to be registered in the Central
Contractor Registration as no awards will be made to a contractor
not listed in the registry. Proposal shall me mailed, faxed,
or hand carried to MEDCOM Contracting Center, ATTN: Ms Ramirez,
Bldg 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015
NLT 4:00 P.M. CDST, COB 11 Sep 98. For information regarding
this request for quotation, contact Kay Ramirez, PHONE (210)
295-4805, FAX (210) 295-4937. All responsible sources registered
in the CCR may submit an offer which will be considered by
the agency. Note 22
CITE: (I-236 SN241140)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--OFFICE SUPPLIES
SOL N00406-98-Q-5190
DUE 090898
POC Julie Peterson 360-476-5004
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
intends to award contract(s) for various off-the-shelf, commercial
office supplies in support of the Taiwan navy. The primary
area of interest is Charleston, SC area. The contract amount
will be not-to-exceed $200,000. Bidders to provide discount
percentage from current price list/catalogs identifying available
items. These will be incorporated into subject award. The anticipated
period of performance is 1 OCT 98 through 30 SEP 99. This procurement
will be made in accordance with FAR Parts 12 and 13, Acquisition
of Commercial Items and Simplified Acquisition Procedures,
respectively. The RFQ will be posted on the FISCPS web page.
Telephone requests for the solicitation will not be accepted.
Requests may be faxed to (360) 476-8701. To be procured under
simplified acquisition procedures. RYG Program evaluation applicable.
All responsible sources may submit offer/bid which shall be
concidered at FISC Puget Sound.
CITE: (W-237 SN241648)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--BOX, WOOD, WIREBOUND
SOL DAAA03-98-T-0228
DUE 092898
POC Thaddious Kee, Contract Specialist, 870/540-3040; FAX 870/540-3730
DESC: 1R 8115 01 X93 2445; BOX, wood, wirebound, Type I (w/0
handles) CL 2 (w/batten ends), Grade A (treated) in accordance
with Dwg 7553347V dtd 11 Sep 97 & MIL-B-46506D w/Amd 6 dtd
4 Jan 94. Inside dimensions: 12 1/4 x 12 1/16 x 7 9/16. Shipped
flat strapped in bundles of 25 each. Certification of Compliance
is required. First Article Quantity is required (2 each wirebound
boxes). Inspection System: FAR 52.246-2. Qty. 2,000 each. F.O.B.
Destination. Delivery Schedule will be provided in the RFQ.
End Item M90 Grenade (LVOSS). Numbered Note #1 is applicable.
A 100% Option also applies to the proposed acquisition. l
EMAILADD: Thaddious_Kee@PBA-EMH1.ARMY.MIL
EMAILDESC:
a copy of this solicitation.
CITE: (W-237 SN241448)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOOKS/LOOPS/ZIPPER CHAINS/ZIPPER SLIDERS FOR HELMET
BAGS
SOL 1PI-R-1136-98
DUE 092898
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1PI-R-1136-98 originally published in the
CBD on August 4, 1998 is hereby amended to change the issue
date from 08-18-98 to 08-27-98. The bid opening date will be
09-28-98. This bid may be obtained by accessing UNICOR, FPI's
web page at www.unicor.gov/procurement. All other terms and
conditions of this solicitation are to remain unchanged.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-237 SN241354)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL USZA99-98-Q-0296
DUE 090998
POC Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested Clin 0001 Survival Suit, Full
latex neck seal survival suit with waterproof zip entry across
the shoulders (when the zip is closed the slider is at the
right shoulder). One piece dolmantype sleeves, forming the
front body and the back body to the waist, the plain wrists
and internal latex wrist seals, velcro adjustment tabs at each
wrist, self fabric, internal elbow reinforcement patches, one
piece of 50 mm velcro loop placed horizontally on each shoulder,
one three division pen pocket, on a self fabric carrier, at
the upper left sleeve, elasticated back waist in an external,
self-fabric channel, horizontal, waterproof urinal zip, one
right hand front thigh patch pocket with a velcro fastening
flap. One left hand side hip boxed bellow patch pocket with
a velcro fastening flap, one lower right leg, boxed bellow
patch pocket with a velcro fastening flap (placed over the
outside leg seam). Self-fabric, internal, seat reinforcement
patch, self-fabric, internal, knee reinforcement patches, one
piece legs with plain ankles and attached goretex taslan socks
inlet into the legs (outer leg extends over the sock attachment
seam), all pockets have punched drainage holes, chest tolerance
is 5 cms larger than normal, sizes (20) medium, (20) large,
(10) x-large, Price should include delivery. Please Fax your
request to (757) 433-7954.
CITE: (M-237 SN241409)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL AOO-1220
DUE 091598
POC Sherri Shields, Contract Specialist, 605-226-7426
DESC: Corrects bid opening date to read September 15, 1998.
CITE: (W-237 SN241366)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 89--MILK & DAIRY PRODUCTS FOR THE FEDERAL CORRECTION
COMPLEX, FLORENCE, CO.
SOL RFQ 275-0032-8
DUE 091898
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The Federal Bureau of Prisons is solicitating for the supply
of Milk & Dairy Products at the Federal Correctional Complex,
Florence, CO. The Government intends to award a requirements
contract for the period of one year. All responsible sources
are encouraged to submit an offer which will be considered
for award. Requests for solicitation must be in writing only.
You may fax your request to the following number (913)551-1074.

EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN241530)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 89--BREAD PRODUCTS FOR THE FEDERAL CORRECTION COMPLEX,
FLORENCE, CO.
SOL RFQ 275-0033-8
DUE 091898
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The Federal Bureau of Prisons is solicitating for the supply
of Bread Products at the Federal Correctional Complex, Florence,
CO. The Government intends to award a requirements contract
for the period of one year. All responsible sources are encouraged
to submit an offer which will be considered for award. Requests
for solicitation must be in writing only. You may fax your
request to the following number (913)551-1074.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN241574)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE, SYNTHETIC
SOL SP0450-98-R-1643
DUE 092198
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.
DESC: PR-NO: ARG98126054603 NSN 9150-00-782-2627, (multiple NSN
"S) viscosity at rated temperature: 3 minimum @ 212 degree
Fahrenheit Tech data package availability: 2 -Dr Del to (call
contracting office) Del by 31 Dec 98. NOTE: the solicitation
issue date has been changed from August 20, 1998 to September
14, 1998. The closing date has been changed from September
21, 1998 to October 14, 1998.
CITE: (I-237 SN241251)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--FISH FOOD, GRANULAR, PELLETS
SOL 1448-30181-8-B-105
DUE 101498
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish and deliver per the U.S. Fish and Wildlife Service
open formula diet , 2 sizes of granules, 6 sizes of pellets,
estimated 409,100 pounds. Requirements contract from date of
award through September 30, 1999 at four National Fish Hatcheries;
Iron River National Fish Hatchery, Iron River, Wisconsin, Jordan
River National Fish Hatchery, Elmira, Michigan, Pendills Creek
National Fish Hatchery, Brimley, Michigan and Hiawatha Forest
National Fish Hatchery, Brimley, Michigan. Solicitations may
be ordered by Fax 612/725-1717 or in writing to the address
above. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-236 SN241081)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Justice Programs, 810 7th Street, NW,Contracts
Branch, Room 3619, Washington, DC 20531
SUBJECT: 99--EMPLOYEE SUBSIDY FOR HEALTH AND FITNESS
SOL OJP-98-308-M
POC Karen L. Stringfield, Purchasing Agent, 202/514-5731 or Raymond
C. German, Contracting Officer, 202/616-0613
DESC: The Office Justice Programs (OJP) intends to issue on a
sole source basis a purchase order to Renaissance Swim and
Fitness Club, 941 9th Street, NW., Washington, DC, 20001 for
providing services to the Office of Justice Programs, which
well aid in the physical and metal fitness of OJP employees
in accordance with the President's Wellness and Worklife Program.
This purchase order will be negotiated in accordance with authority
of 41 U.S.C. 2152(c)(1)--Only one responsible source with unique
capabilities. The health and and well being of OJP employees
are essential to the accomplishment of OJP's mission to improve
employee morale, boost employee productivity by preventing
illness and improving physical and mental health, leading to
better attendance. The Renaissance Swim and Fitness Club is
a 1/2 block from OJP, which will allow employees to attend
the fitness club before and after work, and during the lunch
break period. The period of performance shall commence on September
1, 1998 and continue through August 31, 1999. This is not a
request for quotation. Any other firm desiring consideration
must submit documentation which will demonstrates it technical
capability to perform the requirements. See Note 22.
CITE: (I-236 SN241128)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--SEQUENCER AND SLAT SHAFTS
SOL 1998RCA5XVA001
DUE 093098
POC Point of Contact - Contact Point, David C Gioia, 0234.14,
(215)697-5793, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0X-0000-00-000-0000-XX, Ref Nr (71791) 180845-3 AND
180620-6, Qty 550 EA, Delivery FOB Origin--SHIPMENT TO BE MADE
WITHOUT NSN. SOLE SOURCE REQUIREMENT TO BE PROCURED FROM CURTISS
WRIGHT, NJ.WITH SHIPMENT TO NADEP JACKSONVILLE, FL., See Note
22 (ACAVI0824040-060)
CITE: (I-236 SN241199)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--ULTRA HIGH SPEED MOTION ANALYSIS SYSTEM
SOL NFU-8B-00061
DUE 090498
POC Joan Bennett (202) 307-0076
DESC: This is a combined synopsis, solicitation for commercial
items prepared in accordance with format in Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitues the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Quotes
(RFQ). The solicitation document and incorporated clauses are
those in effect through the Federal Acquisition Cirular. The
Standard Industrial Classification Number is 3559. Immigration
& Naturalization Service requires a motion analyzer system
capable of capturing ballistic data of projectiles traveling
500 to 4000 feet per second (fps). The motion analyzer system
shall freeze the lateral and rotational motion of firearm projectiles,
display a consecutive frame analysis of a projectile penetrating
ballistic gelatin, display a consecutive frame analysis of
a projectile impacting hard surfaces such as automobile glass,
steel, body armour, etc. Provide an analysis of the shock waves
created by the projectiles, and provide motion analysis of
a functioning firearm. The motion analyzer system processor
shall be a high speed video motion analyzer system capable
of a minimum of 3072 full frames of stored memory. The process
or shall offer a minimum 5120 full frames of stored memory
as an option that can be purchased at a later date. The processor
shall record a minimum of 4500 frames per second (fps) for
full frame reecording to 40500 fps in the split frame mode.
All items shall be brand name or equal. Any equal equipment
shall meet or exceed the operating characteristics of the equipment
requested. THIS IS AN ALL OR NOTHING REQUIREMENT. The clauses
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(Aug 1995); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Aug 1996); 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996).
CITE: (W-237 SN241365)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 99--FABRICATE AND DELIVER PRECAST CONCRETE COVERS
SOL F38601-98-T0923
DUE 091198
POC SSgt Trina Woolf (803) 895-6009 extension 267
DESC: Reference original synopsis titled "Fabricate and Install
Eight Pre-cast Concrete Covers for BAK-12 Pits on Aircraft
Runway at Shaw AFB, SC." This requirement is NOT for actual
installation on the runway. This acquisition is solely for
fabrication and delivery of the pre-cast concrete covers as
outlined in forthcoming Statement of Work and Drawings which
will be issued with the solicitation package on Friday, 28
Aug 98. Please note this is not a construction type project;
rather it is a "provide and delivery" type of commodity item
project. ***********
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (W-237 SN241400)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--MISCELLANEOUS STORAGE CABINETS
SOL USZA99-98-Q-0295
DUE 090998
POC Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested Clin 0001 792 SF of Cabinet supported
Mezzanine Deck with 23 Personnel Cages. Clin 0002 1820 SF of
Storage Cabinets. Price should include delivery. Please Fax
your request to (757) 433-7954.
CITE: (M-237 SN241408)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 99--BILLBOARDS FOR WILD HORSE AND BURRO IN TEXAS, NEW
MEXICO, KANSAS, AND OKLAHOMA
SOL 1422G910RFQ982010
DUE 091598
POC Mary Ann Crafton Williams, Contracting Officer
DESC: 1. The above referenced solicitation is cancelled in its
entirety.
EMAILADD: mcrafton@nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-237 SN241418)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--FISH FOOD, GRANULAR, PELLETS
SOL 1448-30181-9-B-105
DUE 101498
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Modification of a Presolicitation Notice to the CBD. Modifies
previous solicitation number of 1448-30181-8-B-105 to 1448-30181-9-B-105.
Furnish and deliver per the U.S. Fish and Wildlife Service
open formula diet , 2 sizes of granules, 6 sizes of pellets,
estimated 409,100 pounds. Requirements contract from date of
award through September 30, 1999 at four National Fish Hatcheries;
Iron River National Fish Hatchery, Iron River, Wisconsin, Jordan
River National Fish Hatchery, Elmira, Michigan, Pendills Creek
National Fish Hatchery, Brimley, Michigan and Hiawatha Forest
National Fish Hatchery, Brimley, Michigan. Solicitations may
be ordered by Fax 612/725-1717 or in writing to the address
above. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-237 SN241429)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 99--STORAGE OF FROZEN CELLS
SOL 263-98-q-0249
DUE 091198
POC Gail Akinbinu 301-594-0812 fax bids to 301-402-2143
DESC: This NIH intends to issue a purchase order on a sole source
basis, for the purchase of a system of storage for frozen amp.
diamond in nitrogen freezers. because these cell lines are
so valuable in the present research , for safety reasons at
least half of the frozen cell vials have been kept in a separate
facility. besides having personnel with the necessary technical
expertise and the appropriate freezers, the storage facility
has to be located within a short distance from NIH so that
the frozen cells can be sent to the facility and returned to
NIH within a day of the request.the present facility has met
all the requirements previously stated and to move the cells
to a different facility would be very expensive. these cell
line are very valuable for continued experimentation and as
a resource that has been made available to many investigators
around the world.However any vendor wishing to submit an offer
should contact Gail Akinbinu by fax 301-402-2143. All bids
must be received by close of business 091198.
CITE: (W-237 SN241570)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--ULTRA HIGH SPEED MOTION ANALYSIS SYSTEM
POC Joan Bennett (202) 307-0076
DESC: This modification is to Submission No. 241365 dated August
25, 1998 9:24 a.m.: This synopsis is hereby modified to
include this requirement is not based on lowest price. This
shall be a best value award. There are no other changes in
as a result of this notice.
CITE: (W-237 SN241590)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--EQUIP INSPECTIO
POC MARVIN BELL, (810)5748880
CNT DAAE0797DX0130003
AMT $349,596
DTD 080798
TO PREMIER PROFESSIONAL SYSTEMS I, 4910 UNIVERSITY SQUARE HUNTSVILLE
A, AL 358140000
CITE: (D-236 SN241170)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--MULTI WHL SUBSY
POC PAULINE ASH, (810)5747627
CNT DAAE0798CL025
AMT $199,847
DTD 080698
TO TURING ASSOCIATES, INC., 1392 HONEY RUN DRIVE ANN ARBOR, MI,
MI 481039343
CITE: (D-236 SN241171)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--SYS TECH SUPT
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0795CR081P00010
AMT $99,238
DTD 080798
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,,
TX 782280510
CITE: (D-236 SN241172)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--F404-GE-402 ENGINE COMPONENT IMPROVEMENT PROGRAM
(CIP) SERVICES
POC Contact: Bethanne Caccivio, Phone: (301) 757-7090
CNT N00019-98-C-0007
AMT $2,658,000
LINE N/A
DTD 081898
TO GE Aircraft Engines, General Electric Company 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: caccivioba.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN241297)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--THREE-DEMENSIONAL ANALYSIS OF SPERM WHALE TRACKS
FROM THE SWAPS97 CRUISE
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-98-C-0403
AMT (NO RFP) $111,355.00
DTD 082598
TO Tracor Aerospace Inc. 4669 Murphy Canyon Road Suite 102, San
Diego, CA 92123-4333
CITE: (W-237 SN241424)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--THE REMOVAL AND RECOVERY OF CARBON DIOXIDE FROM SYNGAS
AND ACID GAS STREAMS IN AN IGCC POWER PLANT FOR THE REDUCTION
OF GREENHOUSE GASES; BASE - - $112,950, PHASE 2 - - $5,200,000
POC Raymond R. Jarr, 304/285-4088
CNT DE-AC26-98FT35008
AMT $112,950
LINE N/A
DTD 082498
TO Tampa Electric Company, P.O. Box 111, Tampa, Florida 33601-0111
CITE: (W-237 SN241532)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR WATER RESOURCES PLANNING AND ENGINEERING
FOR VARIOUS PROJECTS WITHIN THE JACKSONVILLE DISTRICT
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-D-0019
AMT $1,000,000
DTD 080698
TO HDR ENGINEERING INCORPORATED, SUITE 300, 5100 WEST KENNEDY
BLVD, TAMPA, FL 33609-1840
CITE: (I-236 SN241144)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--UPGRADE EXISTING FIRE ALARM SYSTEM
POC Faye S. Thomas, 706-731-7176
CNT V509P-6151
AMT $62,487
DTD 082098
TO Electrical Design Consultants, 1201 Broad Street, Suite 1A,
Augusta, GA 30901
CITE: (W-237 SN241633)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICAITONS SERVICES AT MCCONNELL
AFB KS
CNT F34608-98-H-5009 0003
AMT $1,222,577.01
DTD 082498
TO Southwestern Bell Telephone Company, 1010 Pine St, 13-W-28,
St Louis MO 63101-2070
CITE: (W-237 SN241642)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
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--REGION 6 CONTINUOUS INVENTORY MONITORING SYSTEMS,
MT BAKER-SNOQUALMIE NATIONAL FOREST
POC Janet Hada (425) 744-3330
CNT 50-05M6-8-0006
AMT $86130.00
LINE 1.2 & 2
DTD 050198
TO Camp II Forest Management, 82951 Russell Ln, Joseph OR 97846;
phone (541) 432-5100
CITE: (W-236 SN241182)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
29445
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
CNT N68836-98-M-X225
AMT $38,764
LINE N/A
DTD 081998
TO Environmental Restoration Company, 9700 Ashley Dawn Court,
Fredericksburg, VA 22408 (AC0824039-01)
CITE: (I-236 SN241208)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
29445
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
CNT N68836-98-M-X226
AMT $96,800
LINE N/A
DTD 082498
TO Environmental Projects Group, 1602 Porchers Bluff Road, Mt.
Pleasant, South Carolina, 29464 (AC0824039-02)
CITE: (I-236 SN241209)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, South Carolina, 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
CNT N68836-98-M-X227
AMT $73,680.00
LINE N/A
DTD 082498
TO Environmental Restoration Company, 9700 Ashley Dawn Court,
Fredircksburg, VA 22408 (AC0824039-06)
CITE: (I-236 SN241212)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--PRECOMMERCIAL THIN AND SLASH TREATMENT, CRESCENT
RANGER DISTRICT
POC Contract Clerk (541) 383-5543.
CNT 43-04GG-9-6207
AMT $34,320.00
DTD 081798
TO NCQ Reforestation, 410 W. Clark Street, Medford, OR 97501
CITE: (M-237 SN241411)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST & INSPECT THE LM
2500 SINGLE SHANK TURBINE AND PAIRED BLADE GAS GENERATOR
POC Contact Contracting Officer, T. Mounts, SEA 02424E, (703)
602-0202
CNT N00024-97-G-4102
AMT $0.00
LINE N/A
DTD 052298
TO Fiat Avio S. P. A., Corso Ferrucci 112, 10138 Torino Italy
CITE: (W-237 SN241540)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF THE PRIME
CNT F09603-96-C-0005P00062
AMT $134,692
DTD 081898
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-236 SN241109)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF 3RD STAGE HPC BLADE APPL TO
CNT F34601-97-G-00010012, FD2030-98-5-5109
AMT $99,450
DTD 082198
TO General Electric, Engine Services Inc Md S95, 1 Neumann Way,
Cincinnati Oh 45215 1988
CITE: (I-236 SN241116)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0245, F34601-98-R-48311
AMT $348,756
DTD 082098
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-236 SN241118)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON MISSILE CONTAINERS
POC Linda Graham (314) 233-3682
CNT N00019-94-G0164 / JZFC
AMT $67,500.00
LINE 3805
DTD 081898
TO McDonnell Dougals Corporation, MDA, Lambert Field, P.O. Box
516, St Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-237 SN241329)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
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--DPMA OF USS ROBIN (MHC-54)
POC Fredrick Geijsbeek, Tel (512) 776-5771 or 4535
CNT N00024-98-H-8737, J.O. U104
AMT $1,984,747.00
LINE 0001AA, 0001AB,0001AC, 0001AD
DTD 082498
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX 78335
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Geijsbeek_Fredrick@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241391)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--ADVANCE PLANNING TO PREPARE, MAKE READY FOR, AND
TO ACCOMPLISH THE
POC Contact point, Mr. E. Wentz, telephone (703)602-0267, Contracting
Officer, Mr. S. Filan
CNT N00024-98-C-2909
AMT $5,934,125.00
LINE N/A
DTD 080798
TO Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, VA 23607
CITE: (W-237 SN241439)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Charles P. Jarboe (314) 232-2342
CNT N00019-94-G0164 / JZFJ
AMT $143,197.00
LINE 0001
DTD 082598
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: cjarboe@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: cjarboe@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-237 SN241459)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller (617) 753-4178
CNT N00024-94-G-4111/Y388
AMT $90,000.00
LINE 0001AA, 0001AB, 0003AA, 0003AB
DTD 082498
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-237 SN241501)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, South Carolina, 29445-8605
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
CNT N68836-98-M-Y087
AMT $94,516.76
LINE N/A
DTD 082498
TO Crane Warning Systems, 2323 Eden Parkway, Lakeland, FL 33803
(AC0824039-04)
CITE: (I-236 SN241210)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--SUPPORT OF WHOLE ENGINE REQUIREMENT
CNT F41608-98-F-0144, FD2050-98-5-2204
AMT $79,151
DTD 082198
TO Science Applications Int'l Corp, 10260 Campus Point Dr Ms-F3,
San Diego Ca 92121-1578
CITE: (I-237 SN241303)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
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--COMMERCIAL FACILITIES MANAGEMENT SERVICES, AT THE
FEDERAL BUILDING & U. S. COURTHOUSE , 211 S. COURT ST.,AND
THE SOCIAL SECUIRTY ADMINISTRATION, 612 N. CHURCH, ROCKFORD,
IL
POC Marilyn Roldan, Contracting Officer, 312/353-3959.
CNT GS05P97GAC0227
AMT $543,969.00
LINE N/A
DTD 082498
TO ERROR--AMF Mechanical, 14757 Main Street, Ste. 103, Upper
Marlboro, MD 20772
EMAILADD: marilyn.roldan@gsa.gov
EMAILDESC:
CITE: (W-237 SN241541)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES (CARDIOLOGY)
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-98-0150
AMT $135,000.00
DTD 090198
TO Southwest Cardiology Associates, 1101 Medical Arts Avenue,
N.E., Bldg. #5, Albuquerque, NM 87102
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN241451)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: R--ENGINEERING SERVICES
CNT F41608-98-D-0603, FD2388-98-R-43007
AMT $4,000,000
DTD 082498
TO Trw Inc, Trw Systems Integration Group, 1475 E Harry Sheppard
Blvd, San Bernardino Ca 92402 1310
CITE: (I-237 SN241302)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--PROPERTY MANAGEMENT AND REAL ESTATE BROKERAGE SERVICES,
HOMEOWNER'S ASSISTANCE PROGRAM, FORT POLK, LA
POC R uby Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-98-D-0023
AMT $39,939.00 (Base Yr)
DTD 082098
TO RE/Max Real Estate Consultants, 1118-A N. Pine Street, DeRidder,
LA 70634
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: ruby.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-237 SN241416)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING, ANALYTICAL, AND PROGRAM MANAGEMENT SUPPORT
SERVICES
POC John Tomechko, Contracting Officer, (301)342-1825, ext.142,
Helen Harris, Contract Specialist, (301)342-1825, ext 134
CNT N00421-98-D-1127
AMT $27,268,123.00
DTD 081798
TO General Scientific Corporation, 1215 Jefferson Davis Highway,
Suite 1410, Arlington, VA 22202-4302
EMAILADD: Harris_Helen%PAX@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-237 SN241636)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TMM -- ANESTHESIA AND PERIOPERATIVE CARE
OF THE COMBAT CASUALTY - PART IV
POC James E. Willard (202) 512-0307
CNT 430-973
AMT $144,441.00
LINE N/A
DTD 082498
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-237 SN241328)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--MAILING ONLINE DIGITAL PRINTER FOR POL TESTING IN
NORTHEAST US.
POC Terry Downer, Contracting Officer 202 268-4895
CNT 102590-98-B-H025
AMT $0
LINE N/A
DTD 081998
TO Vestcom International Inc., 1100 Valley Brook Avenue, Lyndhurst,
NJ 07071
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-237 SN241336)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--BOOKS
CNT Program C326-S
AMT $444,123.00
DTD 082598
TO DSK Enterprises, Inc., 4826 Stamp Road, Temple Hills, MD 20748
CITE: (W-237 SN241397)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WINFIELD, AL - MPO 35596-9998; AWARD OF NEW LEASED
POSTAL FACILITY
POC Jerry Adkins, Real Estate Specialist, 770/454-0662; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $71,386.00
LINE N/A
DTD 082498
TO Benco Properties, Inc., ATTN: Ben Caston, P O Box 668, Heber
Springs, AR 72543-0668
EMAILADD: jadkins@email.usps.gov
EMAILDESC:
CITE: (W-237 SN241298)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
C/L STATION 2275+00 TO C/L STATION 3660+00, MILE 23.0 TO MILE
(-)3.3 (NON-CONTINUOUS), ST. BERNARD AND PLAQUEMINES PARISH,
LOUISIANA
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0070
AMT $10,893,000.00
LINE 0001 thru 0003
DTD 082498
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-236 SN241088)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HIACK WATERBARRING
POC Janet Paul, 541/750-7120
CNT 43-04T0-8-8110
AMT S34,100.00
LINE N/A
DTD 082198
TO Wiles Construction, Inc., 1570 NE Yaquina Hts. Dr., Newport,
OR 97365
CITE: (I-236 SN241129)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--TRAIL REPAIRS
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-M-0645
AMT $66,750
DTD 081098
TO SAWTOOTH ENTERPRISES INC, ATTN TIM HERRMANN, 67 SHERWOOD ROAD,
SAGLE, ID 83860
CITE: (I-236 SN241139)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONSTRUCTION DREDGING, SAN JUAN HARBOR DEEPENING
(PHASE I) SAN JUAN, PUERTO RICO
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0022
AMT $6,800,995
DTD 070798
TO NORFOLK DREDGING COMPANY, 110 NORTH CENTERVILLE TURNPIKE,
CHESAPEAKE, VA 23320
CITE: (I-236 SN241145)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--RENTAL OF DREDGE & ATTENDANT PLANT FOR DREDGING OF
GULFPORT ANCHORAGE, SOUND & SHIP ISLAND CHANNELS, GULFPORT,
MS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0060 (DACW01-98-B-0032)
AMT $2,114,000
DTD 081998
TO Bean Dredging Corporation, 619 Engineers Road, P O Box 237,
Belle Chase, LA 70037 (L)
CITE: (I-236 SN241150)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--CONSOLIDATED EDUCATION CENTER, MCCONNELL AIR FORCE
BASE, WICHITA, KANSAS
POC Contracting Officer Charlene A. Points 816-983-3845 (Site
Code DACW41)
CNT DACA41-98-C-0037
AMT $5,521,436
LINE 0001 thru 0005
DTD 082098
TO ECI CONSTRUCTION INC., 7270 W 162ND STREET, P.O. BOX 23903,
SHAWNEE MISSION, KS 66283
CITE: (I-236 SN241152)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF COMMUNITY WELL IN SPRAGUE RIVER,
KLAMATH COUNTY, OREGON
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623
CNT 841 7022
AMT $23,449.88
DTD 082098
TO Storey Drilling Services, P.O. Box 98, Midland, OR 97634
CITE: (W-236 SN241163)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--NEWBERRY SIGN BASES
POC Contract Clerk (541) 383-5543.
CNT 43-04GG-8-6125
AMT $49,213.00
DTD 081898
TO David Bartrand Construction Co., P.O. Box A1, Beverly, WA
99321
CITE: (M-237 SN241347)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--PILING ENCAPSULATION AT WHARF A, NAVAL WEAPONS STATION,
GOOSE CREEK, SC
POC Lori Chestnut (843) 764-7400
CNT N68931-98-M-5182
AMT $14,280.00
DTD 082598
TO The Hydro Corporation, PO Box 13048, Charleston, SC 29412
CITE: (W-237 SN241627)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED-MAIN POST OFFICE, BASALT,
CO 81621-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1296
AMT $2,599,571
DTD 082198
TO Telstar Construction Company, Inc., 8601 Washington NE, Ste
A, Albuquerque, NM 87113-1685
CITE: (W-237 SN241643)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ID/IQ ROAD PAVING, SCHEDULE C, BEAVER LAKE, ARKANSAS
POC Ms. Virginia A. Moore, Contracting Officer, US Army Corps
of Engineers, Little Rock District, AR, (501) 324-5721
CNT DACW03-98-D-0008
AMT $262, 875.00
LINE 0017 thru 0024
DTD 082498
TO Hutchens Constructions Co., 600 Mill St., Cassville, MO 65625
LINKURL: none
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-236 SN241097)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ADDITION TO BUILDING 4392, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
POC Marsha Temple, Contract Specialist (252) 466-4751
CNT N62470-94-C-3899
AMT $172,100
LINE N/A
DTD 082098
TO C. L. Price & Associates, Inc., P. O. Box 1199, Morehead City,
NC 28557
CITE: (I-236 SN241103)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Property Management Division (1PMC), 10 Causeway Street, Room
985, Boston, MA, 02222-1077
SUBJECT: Z--REPLACE WATERPROOFING UNDER REMAINDER PLAZA PAVERS
- GIAMO FEDERAL BUILDING, NEW HAVEN, CT
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Gary Smith,
Contract Specialist, Phone (617) 565-7737, Fax (617) 565-7146,
Email gary.smith@gsa.gov
CNT GS-01P-98-BZC-0010
AMT $576999
DTD 081998
TO G&C Construction Corp. 3706 12th Avenue Brooklyn, NY 11218
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-01P-98-BZC-0010&LocationID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-237 SN241344)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REROOFING OF TWIN BARNS AT THE NISQUALLY NATIONAL
WILDLIFE REFUGE
POC Contracting Officer: Tamra Swerdlik, 503-231-6188
CNT 1448-10181-98C043(TS)
AMT $147,400.00
LINE 1-4
DTD 082598
TO Lake Oswego Construction, 5280 S. W. Childs, Lake Oswego,
OR 97035
CITE: (W-237 SN241406)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
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--REMOVAL OF UNDERGROUND AND ABOVEGROUND STORAGE TANKS
AT USCG CAPE FLATTERY LIGHTHOUSE TATOOSH ISLAND, CLALLAM COUNTY,
WA
POC Contracting Officer, Terry Leong or Bid Issue Clerk (510)
535-7242
CNT DTCG88-98-C-623612
AMT $115,000.00
LINE B.1
DTD 082198
TO Glacier Environmental Services, Inc., 12521 Evergreen Dr.,
Ste. A, Mukilteo, WA 98275
CITE: (W-237 SN241464)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--WATERFRONT REHABILITATION AT USCG STATION OCEAN CITY,
MARYLAND.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-98-C-3WF261
AMT $1,123,608.00
LINE Basic Bid Item 0001 and Additive Item 1.2.
DTD 082598
TO Martin G. Imbach, Inc., 6121 Pennington Avenue, Baltimore,
MD. 21226-1689.
CITE: (W-237 SN241508)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--TENANT IMPROVEMENTS, 2800 COTTAGE WAY FEDERAL BLDG
(WEST WING), SACRAMENTO, CA
POC Roger Wiesnoski, Contracting Officer, Tele 415/522-3083
CNT GS-09P-98-KTC-0060
AMT $5,646,000.00
DTD 082198
TO Intertex General Contractors, Inc., 25322 Rye Canyon Road,
Valencia, CA 91355
CITE: (W-237 SN241603)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--REPAIR/ALTER SPS/CATM BUILDING 221
POC Fred Shamonsky, Phone (412) 474-8125, Daniel C. Lucci, Contracting
Officer, Phone (412) 474-8119
CNT F36629-98-C0004
AMT $1,139,527.00
DTD 082598
TO DiCicco Contracting Co., LP, 1009 Beaver Grade Road, Coraopolis,
PA 15108
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-237 SN241604)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--REPAIRS TO HILLSBORO INLET LIGHT AT U,S. COAST GUARD
STATION POMPANO BEACH, FLORIDA
POC Elizabeth Phillips, 305-278-6723
CNT DTCG82-98-C-3WCA22
AMT $143,000.00
DTD 082598
TO Worth Contracting, Inc., 2112 Jernigan Road, Jacksonville,
Florida 32207-6608
CITE: (W-237 SN241625)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN MOUNT.
SOL SP0770-98-Q-MV40
CNT SP0770-98-M-RC64
AMT $97,998.00
LINE 0001
DTD 082498
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-237 SN241265)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAMOUFLAGE SET
SOL SP0770-98-Q-MU30
CNT SP0770-98-M-NZ01
AMT $98,500.00
LINE 0001 THROUGH 0002
DTD 082498
TO ACR Machine 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-237 SN241268)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT, AMMUNITION.
SOL SP0740-98-Q-3316
CNT N00383-96-G-025G-UBJB
AMT $197,200.00
LINE 0001 THROUGH 0002
DTD 082498
TO General Dynamics Armament Systems 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-237 SN241281)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 10--TACTICAL WEAPONS
POC G.F. Garceau, Contract Specialist 717/547-1641 ext. 541
CNT J444c-0003
AMT $4,756.00
LINE 1
DTD 082498
TO Richard A. Sherburne, Inc., BX 182, Greenfield, MA 01302-0182
CITE: (W-237 SN241337)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 10--TACTICAL WEAPONS
POC G.F. Garceau, Contract Specialist 717/547-1641 ext. 541
CNT J444c-0004
AMT $11,880.80
LINE 4
DTD 082498
TO GT Distributors, Inc., BX 16080, Austin, TX 78761
CITE: (W-237 SN241338)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 10--TACTICAL WEAPONS
POC G.F. Garceau, Contract Specialist 717/547-1641 ext. 541
CNT J444c-0005
AMT $25,416.58
LINE 2 and 3
DTD 082498
TO Jerry's Sport Center, Inc., P.O. Box 121, Forest City, PA
18421-0121
CITE: (W-237 SN241340)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
SOL SP0920-98-Q-A351
CNT SP0920-98-M-5637
AMT $54,752.00
LINE 0001
DTD 082498
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
33442-3019
CITE: (I-236 SN241196)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: 14--PERFORM FAILURE VERIFICATION TESTS AND REPAIR AND
RECERTIFY MITA-GYROS FOR TRIDENT GUIDANCE SYSTEM
POC Henry Jelinek, ACO (973)633-4490
CNT N00030-97C-0029/0004
AMT $300,000.00
LINE 0007
DTD 072398
TO Kearfott Guidance & Navigation Corp. 150 Totawa Road, Wayne,
N.J. 07474-0975
EMAILADD: brf4563@dcmde.dla.mil
EMAILDESC:
CITE: (W-237 SN241494)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--CAP ASSEMBLY, NACELLE
SOL SP0460-98-Q-Q573
CNT N00383-97-G-012N-TYHM
AMT $33,920.00
LINE 0002
DTD 082498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-237 SN241224)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET, SUPPORT
SOL SP0460-98-X-3268
CNT NOO383-97-G-006A-TYD1
AMT $31,850.00
LINE 0001 THROUGH 0002
DTD 082498
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-237 SN241243)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--COLLAR ASSEMBLY, ENGINE FIRESEAL
SOL SP0470-98-R-1258
CNT SP0470-98-C-5401
AMT $235,620.00
LINE 0001AA THROUGH 0002AD
DTD 082498
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 flushing
NY 11377
CITE: (I-237 SN241245)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
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, ACCESS
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-98-P-0474/DAAH23-98-Q-0805
AMT $29,413.65
LINE 0001AA
DTD 082598
TO HRK, 5019 Mlk Frwy, Ft. Worth, TX 76119
CITE: (W-237 SN241450)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER; P/N 6322-5; 46 EA --1650001690655
CNT F34601-95-G-00090012, FD2030-98-1-0060
AMT $34,914
DTD 082198
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-236 SN241115)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HYDRAULIC MANIFOLD; P/N 2733828; 41 EA --1650010200150
CNT N00383-96-G-005DSD53, FD2030-98-1-0111
AMT $295,200
DTD 082198
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-236 SN241122)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--RIGGING PLATE ASSEMBLY.
SOL SP0460-98-Q-5866
CNT SP0460-98-M-XA91
AMT $38,406.00
LINE 0001
DTD 082498
TO Plastic fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-237 SN241225)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--SEAT, AIRCRAFT
SOL SP0460-98-Q-5905
CNT SP0460-98-M-XB03
AMT $30,096.00
LINE 0001 THROUGH 0002
DTD 082498
TO Newgard industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-237 SN241227)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--STRAP ASSEMBLY, PARACHUTE RISER AND SHOULDER
SOL SP0460-98-Q-W371
CNT SP0460-98-M-XA99
AMT $29,643.40
LINE 0001
DTD 082498
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-237 SN241231)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--SNUBBER - QUILL SHAFT, ENGINE TRANSMISSION.
SOL SP0460-98-Q-W048
CNT SP0460-98-M-XA72
AMT $97,418.25
LINE 0001
DTD 082498
TO In speck corporation 110 W Main St Norristown PA 19401
CITE: (I-237 SN241244)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--EGYPTIAN H-3 AIR CONDITIONING UPGRADE
POC Contracting Officer, Janice E. Woehrer (301) 757-8961/Contract
Specialist, Maggie Hayden-Stone (301) 757-8974
CNT N00019-98-C-0146
AMT $688,325
LINE 0001-0011
DTD 080398
TO Airo Aire Corporation, 376 Patricia Ave., Dunedin, FL 34698
EMAILADD: mhayden_stone@hotmail.com
EMAILDESC:
e-mail.
CITE: (W-237 SN241358)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
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--TIME & MATERIAL SUPPORT FOR THE E-6 AIRCRAFT
POC Deidre Murree, Phone (301)757-4007, AIR-2.3.1.4.1
CNT P00020
AMT $200,000.00
LINE N00019-95-C-0098
DTD 082098
TO Rockwell Collins Communications Systems Division, 3200 East
Renner Road, Richardson, TX 75083-3807
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN241605)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RAIL ASSEMBLY.
SOL SP0740-98-Q-2833
CNT SP0740-98-M-7463
AMT $43,608.00
LINE 0001 THROUGH 0002
DTD 082498
TO Regent Mfg Inc 11905 Regentview Ave Downey CA 90241-5587
CITE: (I-237 SN241263)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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 NICHOLAS (FFG-47), SSP 287-98, TAV
POC Pamela Guertler, (757)396-5041 extension 422
CNT 8174
AMT $28,700.00
LINE 0001, 0002, & 0003
DTD 082598
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-237 SN241509)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--DGM ACTIONS
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00080
AMT $75,946
DTD 072498
TO UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON, AL 362024223
CITE: (D-236 SN241169)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--HUB, INPUT. CAST IRON. ON HMPT500-3
SOL SP0750-98-Q-1159
CNT SP0750-98-M-T679
AMT $37,683.60
LINE 0001 THROUGH 0004
DTD 082498
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-237 SN241258)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL ASSEMBLY, ROOF.
SOL SP0750-98-Q-1364
CNT SP0750-98-M-6607
AMT $44,775.00
LINE 0001
DTD 081798
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-237 SN241259)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--COVER ASSEMBLY, CONVERTER PUMP. 1 INCH MAX. ID.
SOL SP0750-98-Q-1093
CNT SP0750-98-M-Q388
AMT $99,788.80
LINE 0001 THROUGH 0002
DTD 082498
TO Williams Detroit Diesel-Allison Midwest Inc 1395 Triplett
Blvd Akron OH 44306
CITE: (I-237 SN241280)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE DRUM, REAR. ON OSHKOSH M977 (HEMTT)
SOL SP0750-98-Q-1515
CNT SP0750-98-M-1391
AMT $43,218.12
LINE 0001 THROUGH 0002
DTD 082498
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-237 SN241285)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1460495
AMT $31,974
DTD 070898
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-236 SN241168)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RETAINER SEAL; P/N 1561M94P01; 89 EA --2840013471681JF
CNT F34601-98-M-1025, FD2030-98-4-9666
AMT $33,375
DTD 082098
TO Kratz-Wilde Machine Co, 9826 Crescent Park Drive, West Chester
Oh 45069-0000
CITE: (I-236 SN241119)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEROTOR ASSEMBLY S
SOL SP0480-98-Q-Y312
CNT SP0480-98-M-PJ30
AMT $57,850.00
LINE 0001 THROUGH 0003
DTD 082498
TO Universal aircraft parts Inc 125 W 22ND St P.O.Box 112852
Hialeah FL 33011
CITE: (I-237 SN241250)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--ENGINE, DIESEL.
SOL 98TCS1-22-P-0700
CNT SP0770-98-M-MF46
AMT $34,380.00
LINE 0001 THROUGH 0002
DTD 082498
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-237 SN241286)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--TURBINE, HOUSING --2840010048117PE
CNT F41608-98-C-0623, F41608-98-R-49326
AMT $256,000
DTD 081898
TO B And S Aircraft Allows Inc, 10 Aerial Way, Syosset Ny 11791
6005
CITE: (I-237 SN241301)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--GRIP ASSEMBLY, LEVER
CNT SP0480-98-M-PG17
AMT $38,917.80
LINE 0001 THROUGH 0002
DTD 082498
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-237 SN241223)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--SHAFT AND ROTOR ASSEMBLY
SOL SP0480-98-Q-U261
CNT F41608-96-G-0015-TY26
AMT $87,523.20
LINE 0001 THROUGH 0002
DTD 082498
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-237 SN241228)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--ARM ASSEMBLY, STARTER.
SOL SP0411-98-Q-E142
CNT SP0411-98-M-SB41
AMT $32,850.00
LINE 0001 THROUGH 0004
DTD 082498
TO ADI Services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-237 SN241232)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--SEGMENT, MANIFOLD, FIFTH STAGE BLEED
SOL SP0480-98-Q-S464
CNT SP0480-98-M-PJ20
AMT $37,080.00
LINE 0001AA THROUGH 0001AD
DTD 082498
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-237 SN241233)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--COCK, POPPET DRAIN
SOL SP0480-98-Q-Y135
CNT SP0480-98-M-PE64
AMT $51,731.40
LINE 0001 THROUGH 0002
DTD 082498
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-237 SN241247)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--ELEMENT ASSEMBLY, AIR CLEANER.
SOL SP0750-98-Q-1326
CNT SP0750-98-M-Q389
AMT $60,587.50
LINE 0001 THROUGH 0002
DTD 082498
TO TDC-UAC Inc Sub of TDC Filter Mfg Inc 1331 S 55TH CT Cicero
IL 60650
CITE: (I-237 SN241264)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (GEAR CLUSTER).
SOL SP0740-98-Q-2825
CNT SP0740-98-M-GS18
AMT $30,836.16
LINE 0001 THROUGH 0002
DTD 082498
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-237 SN241269)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0770-98-Q-MH55
CNT SP0770-98-M-JQ66
AMT $34,839.20
LINE 0001 THROUGH 0002
DTD 082498
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-237 SN241278)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--GEARSHAFT, SPUR
SOL SP0740-98-Q-2591
CNT F34601-97-G-0002-UBGK
AMT $79,952.41
LINE 0001
DTD 082498
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-237 SN241279)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-98-P-0475/DAAH23-98-Q-0811
AMT $82,280.00
LINE 0001AA
DTD 082598
TO Tek Precision, 205 W Industry Ct., PO Box 9020, Deer Park,
NY 11729-9020
CITE: (W-237 SN241449)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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, PLAIN SELF-ALIGN
SOL SP0441-98-Q-K924
CNT SP0441-98-M-YA61
AMT $87,849.30
LINE 0001 THROUGH 0002
DTD 082498
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-237 SN241226)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL ANNULAR
SOL SP0441-98-Q-J600
CNT F34601-98-G-0011-TY10
AMT $34,133.44
LINE 0001AA THROUGH 0002AE
DTD 082498
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-237 SN241240)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--BALL, BEARING
SOL SP0441-98-Q-J499
CNT SP0441-98-M-Z792
AMT $68,148.92
LINE 0001 THROUGH 0002
DTD 082498
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-237 SN241248)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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, SLEEVE
SOL SP0441-98-X-G634
CNT SP0441-98-M-Z801
AMT $38,940.00
LINE 0001
DTD 082498
TO ARGO Marine and Industrial a Division of ARGO International
corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-237 SN241249)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING, 1R #1 --3110001115794PS
CNT F41608-98-C-0423, F41608-98-R-49215
AMT $235,240
DTD 081098
TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-237 SN241300)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, South Carolina, 29445-8605
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
CNT N68836-98-M-T293
AMT $45,582.33
LINE N/A
DTD 082498
TO Tandemloc, Inc., 824 Highway 101, Havelock, NC 28532 (AC0824039-05)
CITE: (I-236 SN241211)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
SOL SP0750-98-Q-1523
CNT SP0750-98-M-1390
AMT $84,931.65
LINE 0001
DTD 082498
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-237 SN241262)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291,
Fax, (717)605-2612, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010498PCH90, Sol Nr N00104-97-T-1969, NIIN 014327598
AMT $76,950
LINE N/A
DTD 083198
TO Carver Pump Co , Muscatine ,IA 52761-5636 (ACNSPCC0824041-059)
CITE: (I-236 SN241200)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--PRE-ROTATION DEVICE. ON A BORG-WARNER, YORK
CNT SP0760-98-M-J532
AMT $46,839.36
LINE 0001
DTD 082498
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-237 SN241266)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, HANGER WEAR.
SOL SP0740-98-R-1981
CNT N00383-96-G-005D-UBXJ
AMT $79,550.88
LINE 0001AA THROUGH 0002AC
DTD 082498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-237 SN241283)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-98-Q-1482
CNT SP0760-98-M-2705
AMT $25,785.06
LINE 0001 THROUGH 0002
DTD 082498
TO Ansonia Copper and Brass Inc 75 Liberty St Ansonia CT 06401-1609
CITE: (I-237 SN241260)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED
SOL SP0740-98-R-1974
CNT SP0740-98-C-0648
AMT $170,053.00
LINE 0001AA THROUGH 0002AR
DTD 082498
TO Air-Pro Inc 6900 NW 52ND St P.O.Box 522522 Miami FL 33166-4843
CITE: (I-237 SN241261)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--FITTING, STOP.
SOL SP0740-98-Q-2472
CNT SP0740-98-M-HP14
AMT $39,244.53
LINE 0001 THROUGH 0002
DTD 082498
TO Parker-Hannifin Corp Stratoflex Div symetrics opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-237 SN241282)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC
SOL SP0740-98-Q-2478
CNT SP0740-98-M-HP16
AMT $26,393.37
LINE 0001
DTD 082498
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-237 SN241287)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--FUEL MANIFOLD-RH --4730007727312RX
CNT F34601-97-G-0002SA3Y, FD2050-97-4-9343
AMT $42,412
DTD 082198
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-237 SN241299)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL.
SOL SP0740-98-Q-2890
CNT SP0740-98-M-JQ90
AMT $26,257.00
LINE 0001 THROUGH 0002
DTD 082498
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-237 SN241257)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-98-Q-2629
CNT SP0770-98-M-TE11
AMT $52,870.00
LINE 0001 THROUGH 0006
DTD 082498
TO AUTOFLOW Products Co 15915 S San Pedro St Gardena CA 90248
CITE: (I-237 SN241267)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--SEAT, VALVE.
SOL SP0740-98-Q-2489
CNT SP0740-98-M-HP21
AMT $43,803.00
LINE 0001 THROUGH 0002
DTD 082498
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-237 SN241284)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COMPOSITE REPAIR SE
CNT SP0450-98-M-AL12
AMT $35,955.00
LINE 0001AA THROUGH 0001AC
DTD 082498
TO Wichitech industries Inc 8980 RT 108 Bay L Oakland Ctr Columbia
MD 21045
CITE: (I-237 SN241229)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
SOL SP0920-98-Q-A422
CNT SP0920-98-M-5718
AMT $34,900.00
LINE 7001AA THROUGH 7001AC
DTD 082498
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-236 SN241195)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID VALVE ASSEMBLY
CNT F41608-97-G-0022-UB64
AMT $97,805.00
LINE 0001
DTD 082498
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-236 SN241184)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0900-98-M-8358
AMT $51,250.00
LINE 0001AA THROUGH 0001AB
DTD 082498
TO Engineered Air Systems Inc 1270 N Price Rd Saint Louis Mo
63132
CITE: (I-236 SN241185)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--ANTENNA
SOL SP0970-98-Q-A388
CNT SP0970-98-M-4809
AMT $57,826.00
LINE 0001
DTD 082498
TO Sensor systems Inc 8929 Fullbright Ave Chatsworth CA 91311-6124
CITE: (I-236 SN241186)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--RELAY, ELECTROMAGNET
CNT SP0930-98-M-9345
AMT $31,619.94
LINE 0001
DTD 082498
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-236 SN241187)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--ANTENNA CONTROL GRO
SOL SP0970-98-Q-A391
CNT SP0970-98-M-4810
AMT $83,410.00
LINE 0001
DTD 082498
TO Antenna research Associates Inc 11317 Frederick Ave Beltsville
MD 20705-2088
CITE: (I-236 SN241188)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-98-X-3168
CNT SP0960-98-M-7522
AMT $43,983.00
LINE 7001 THROUGH 7007
DTD 082498
TO Fidelity technologies Corp 2501 kutztown Rd reading PA 19605
CITE: (I-236 SN241189)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--ANTENNA
SOL SP0970-98-Q-A297
CNT SP0970-98-M-4808
AMT $99,820.00
LINE 0001
DTD 082498
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-236 SN241190)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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--EARPHONE ELEMENT
SOL SP0970-98-Q-A386
CNT SP0970-98-M-4813
AMT $69,696.30
LINE 7001
DTD 082498
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-236 SN241192)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A437
CNT SP0930-98-M-9270
AMT $26,628.94
LINE 0001
DTD 082498
TO Contract Fabrication and Design Inc 5427 FM 546 Princeton
TX 75407
CITE: (I-236 SN241193)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 98TG41-82-P-0900
CNT SP0960-98-M-7527
AMT $43,740.00
LINE 0001 THROUGH 0003
DTD 082498
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877
CITE: (I-236 SN241194)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTACT AND LOWER L
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010498C7022, Sol Nr N00104-97-Q-VK85, NIIN 013573219
AMT $162,509
LINE N/A
DTD 083198
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0824041-060)
CITE: (I-236 SN241201)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,INTERLOCK
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010498C7023, Sol Nr N00104-98-Q-BT26, NIIN 013537394
AMT $150,466
LINE N/A
DTD 083198
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0824041-061)
CITE: (I-236 SN241202)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
CNT SP0930-98-M-8380
AMT $79,815.00
LINE 0001 THROUGH 0002
DTD 082498
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-237 SN241214)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--MICROPHONE, CAPACITOR
CNT SP0920-98-M-5630
AMT $25,171.20
LINE 0001
DTD 082498
TO Clark David Co Inc 360 Franklin St P.O.Box 15054 Worcester
MA 01615-0054
CITE: (I-237 SN241215)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 98TG07-12-P-0900
CNT SP0930-98-M-9208
AMT $29,000.00
LINE 0001
DTD 082498
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-237 SN241216)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-98-R-A024
CNT SP0930-98-C-0032
AMT $157,360.00
LINE 0001
DTD 082498
TO Texas Instruments Inc Control Products Div M/S 23-01 34 forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-237 SN241217)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, BUSHING
SOL SP0430-98-Q-V237
CNT F09603-96-G-0009-TY12
AMT $42,400.00
LINE 0001
DTD 082498
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-237 SN241222)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE ELECTRICAL
SOL SP0430-98-Q-V471
CNT SP0430-98-M-LN11
AMT $37,959.00
LINE 0001
DTD 082498
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-237 SN241230)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-98-Q-B836
CNT F09603-96-G-0003-TY51
AMT $41,850.00
LINE 0001
DTD 082498
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0946
CITE: (I-237 SN241246)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0905-98-M-A203
AMT $92,100.00
LINE 0001AA THROUGH 0002AB
DTD 082498
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-236 SN241191)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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--WIRING HARNESS, BRAN
SOL SP0451-97-R-0923
CNT SP0451-98-C-5450
AMT $111,574.68
LINE 0001 THROUGH 0002AC
DTD 082498
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-237 SN241221)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--EXERCISE OPTION UNDER EXISTING CONTRACT TO FURNISH
THE NATIONAL INSTITUTES OF HEALTH DISTRIBUTION CENTER LABORATORY
ANIMAL BEDDING DURING THE PERIOD OCTOBER 1, 1998 THROUGH MARCH
31, 1999.
POC Catherine Hiltner , Contracting Officer, (301) 402-3063
CNT Modification No. 1, Contract No. 263-98-D-0006
AMT $154,344.00
DTD 082598
TO Harlan Teklad, P. O. Box 44220, Madison, WI 53744
CITE: (W-237 SN241333)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749
CNT N00211-99-M-0267
AMT $30,357.60
LINE 0001 THRU 0010
DTD 082498
TO Sigma Diagnostics Inc., Division of Sigma-Aldrich Inc., 545
S Ewing Avenue, St Louis, MO 63103
CITE: (W-237 SN241349)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
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
POC 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
CNT N0010498C7024, Sol Nr N00104-98-R-VF93, NIIN 014526570
AMT $256,750
LINE N/A
DTD 083198
TO Barnstead/thermolyne Corp , Dubuque ,IA 52001-0000 (ACNSPCC0824041-062)
CITE: (I-236 SN241203)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER
POC Contact Point, Andrea M Reisser, 846.2, (717)605-1429, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PAJ27, Sol Nr N00104-98-Q-AG30, NIIN 011545338
AMT $51,339
LINE N/A
DTD 083198
TO Hnu Systems Inc , Newton Highlands ,MA 02161-1999 (ACNSPCC0824041-063)
CITE: (I-236 SN241204)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GEAR ASSY, SPHERICAL
SOL SP0440-98-Q-R058
CNT SP0440-98-M-WB81
AMT $25,855.80
LINE 0001
DTD 082498
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-237 SN241242)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--ANALYZER, CLINICAL CHEMISTRY, PORTABLE,
CNT SP0200-98-W-Q746
AMT $32,232.00
LINE 0001
DTD 082498
TO I-stat Corp 300 college Rd E Suite A Princeton NJ 08540-6605
CITE: (I-237 SN241256)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT.
POC ROXANNE TAYMAN, CONTRACTING OFFICER, (301)669-4041
CNT N0001598NS12179
AMT $32,404.00
DTD 082598
TO ERROR--National Instruments, 6504 Bridge Point Parkway, Austin,
TX. 78730-5039
CITE: (W-237 SN241431)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, B.O.S., ENLISTED PERSONNEL,
CNT SP0100-98-M-ED04
AMT $68,000.00
LINE 0001AA
DTD 082498
TO HLI Lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-237 SN241254)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-98-M-ED03
AMT $45,622.14
LINE 0001AA
DTD 082498
TO C & P Embroidery Co. 6602 Smith Ave North Bergen, N. J. 07047
CITE: (I-237 SN241255)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TUBE, PLASTIC, SPIRAL WRAP
SOL SP0490-98-Q-N604
CNT SP0490-98-M-BU82
AMT $27,385.90
LINE 0001
DTD 082498
TO Air-Pro Inc 6900 NW 52ND St P.O.Box 522522 Miami FL 33166-4843
CITE: (I-237 SN241241)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--TRANSFER WASTE TREATMENT TECHNOLOGIES TO SMALL BUSINESS
IN ALAMEDA CTR FOR ENVIRONMENTAL TECHMOLOGIES
POC Donna Lloyd 510-637-3525
CNT DE-AF03-98SF21661
AMT $100,000
DTD 091098
TO Alameda Center for Environmental Technologies, Alameda, CA
94625
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
CITE: (W-237 SN241475)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 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, system 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).
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/44d7fc1f5411559c85256603006ca0ea?OpenDocument
LINKDESC:
EMAILADD: daniel _valverde@ita.doc.gov
EMAILDESC:
CITE: (W-236 SN241092)

[Commerce Business Daily: Posted in CBDNet on August 24, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: ADVANCED RANGE TELEMETRY (ARTM) SPECIAL SESSION
DESC: The ARTM Program, sponsored by the DOD Central Test and
Evaluation Investment Program, is conducting a Special Session
at the 1998 International Telemetering Conference (ITC) in
San Diego, CA. ARTM's goal is to address the future needs of
telemetry users, suppliers and vendors in the development and
application of more efficient and higher quality telemetry
systems. The ARTM Special Session will be held at ITC/USA '98,
visit their website at www.telemetry.org. All telemetry vendors,
suppliers and users are welcome to attend. The purpose is to
encourage continuing user and industry involvement in the formulation
of the ARTM technical approach and acquisition strategy. The
forum will facilitate interaction between participants and
will include short briefings about status of advanced modulation,
data compression, error coding and correction, frequency scheduling,
channel characterization and other ARTM efforts. If you have
any questions, please reply to the ARTM Joint Program Office
at patrick.feeley@edwards.af.mil or call (805) 277-1608, or
Senah Williams at (805) 277-3900 x 2227.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: senah.williams@edex.edwards.af.mil
EMAILDESC:
CITE: (W-236 SN241166)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-237 SN241293)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-237 SN241294)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-237 SN241295)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/x6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
to support 463L loader system!! 9. SP0500-98-R-0032!! 10.
NA!! 11. Mark Scott, DISC-HB, 215-697-6099!! 12. NA!! 13.
NA!! 14. NA!! 15. NA!! 16. NA!! 17. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 463L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 1-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
1998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-237 SN241296)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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 DATED:
March 18, 1998 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..:

CITE: (W-237 SN241351)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5098 SUBJECT-SP050098R0088---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.8 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at (215) 897-5057.
CITE: (W-237 SN241353)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: ASC/YSD, 2275 D St, Ste 16, Wright-Patterson AFB, OH
45433-6503
SUBJECT: ACQUISITION REFORM ISSUES
DESC: The Aeronautical Systems Center will host a one day town
hall meeting with the Deputy Under Secretary of Defense for
Acquisition Reform, Mr. Stan Soloway, to address acquisition
reform issues that are of particular interest to the small
business community. A question and answer discussion period
will also be held. The town hall meeting will be held on 9
September 1998 at the Hope Hotel and Conference Center, Wright-Patterson
AFB, OH from 1100-1300 hours. The cost of the town hall meeting
is $8.50, which covers a light lunch and beverage(s). 2. Seating
is limited to 125 people; reservations will be taken on a first-come,
first-serve basis. Small businesses can register for the conference
by calling, writing, or faxing: Ms Ann Coleman , 2196 D Street,
Wright-Patterson AFB, OH 45433, Ph: 937-255-5422, Fax: 937-656-4306/Ms
Margie Barker 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433, Ph: 937-257-2324 ext 4507, Fax: 937-656-1288.
All registrations and payments must be received no later than
4 September 1998. Checks should be made payable to the ASC
Small Business Office. Registration check-in will commence
at the Hope Hotel at 1000 hours, 9 September.
CITE: (W-237 SN241490)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at MacDill
Air Force Base on October 5, 1998 in Tampa, FL. All technologies
are appropriate for this event. For more information on exhibiting
please call Federal Business Council at (800)878-2940 ext.
211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-237 SN241581)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE NAS
DESC: On Wednesday, September 16, 1998, Jacksonville Naval Air
Station is hosting a Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to all
Kings Bay personnel including: Naval Aviation Depot (NADEP),
Naval Computer and Telecommunications Station (NCTS), Naval
Hospital Jacksonville, Fleet Industrial Supply Center, and
Helicopter Anti-Submarine Wing Atlantic. One of the largest
Navy Bases in the country, the Jacksonville Naval Air Station
event is always a well attended one. Technologies of interest
include but are not limited to: Engineering Software and Services,
Secure Communications, Data Security, Video Teleconferencing,
Workstations, Network Security, UPS, Desktop Publishing, E-mail,
Internet, CAD, Scanners, Forms, Color Printers, CD-ROM, Juke
Boxes, Training, Real-Time Applications, Notebooks and Laptops,
Presentation Graphics, and Digitizing Cameras. Don't let the
chance to exhibit your technologies pass you by!!! Sign up
today for the Jacksonville Naval Air Station Technology Expo.
For more information,contact NCSI at 888-603-8899 x221 Ask
about out special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-237 SN241585)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AIR FORCE BASE TECHNOLOGY EXPO
DESC: There will be a one day on-site technology exposition at
Patrick Air Force Base on October 6, 1998. All technologies
are appropriate for this event. For more information on exhibiting
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-237 SN241586)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL AIR WARFARE CENTER TSD/STRICOM
DESC: On Tuesday, September 15, 1998, the Naval Air Warfare Center
Training Systems Division is hosting an on-site Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
expo will be advertised to all NAWCTSD and STRICOM personnel,
in addition to Army Research Institute - Field Office, Army
Research Laboratory - Human Research and Engineering Director
Field Office, Navy Data Automation Facility, Naval Investigative
Service, and Armstrong Laboratory Air Crew Training Research
Division (Detachment). The Mission of this center is to be
the principal Navy center for research, development, test and
evaluation, acquisition and product support of training systems,
to provide Interservice coordination and training systems support
for the Army and Air Force, and to perform such other functions
and tasks as directed by higher authority. Requested technologies
include, but are not limited to: Secure Communications, CAD/CAE,
Multimedia, Simulation Software, Data Acquisition, Encryption,
Signal Processing, Virtual Reality, Engineering Tools, Network
Management, Internet, R & D Computing, INFOSEC, Video Applications,
Real Time, and CD-ROM. Space in this show is limited, so call
today to sign up for the NAWCTSD/STRICOM Technology Expo. For
more information, please contact NCSI at 888-603-8899 Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-237 SN241588)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGISTER NOW FOR THE DTIC ANNUAL USERS MEETING AND TRAINING
CONFERENCE
DESC: DTIC will be hosting their annual users meeting and training
conference November 2-5, 1998. This years theme will be "Maintaining
the Information Edge." Over 500 attendees from across the country
will be in attendence to discuss and demonstrate developments
in information technology. Organizations are encouraged to
exhibit the latest in: Digital Storage, Microfiche Storage
and Retrieval, Computer Security, Electronic Commerce, Scanning,
Digital Cameras, CD-ROM, Document Management, Anti-Virus, Document
Conversion, Information Services, Training, Networking, Workflow,
Internet/Intranet, Web Applications, INFOSEC, CBT, Communications,
Presentation Systems, and Software Applications. Any company
interested in exhibiting or giving a seminar at the conference
should call Federal Business Council at (301)206-2940 ext.
211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-237 SN241595)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: NEGOTIATED SALES 98-124 & 98-125
DUE 092998
POC Christy Williams 817-978-8610
DESC: Negotiated Sale for the sale of miscellaneous property
including communication equipment, test equipment, machinery,
computer equipment, test equipment, medical equipment and more.
The sale is negotiable and all bids must be received by Tuesday,
September 29, 1998. The property is located at the Michoud
Assembly Facility, 13800 Old Gentilly Road, New Orleans, Louisiana.
Items may be inspected on September 21-25, 1998 from 8:30 am
to 3:30 pm by appointment only.
CITE: (W-237 SN241386)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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: SEALED BID SALE OF MISC. EQUIPMENT AND ADP EQUIPMENT
DUE 100798
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Misc. Equipment and ADP Equipment located
at the Department of Commerce, 8510 Truck Way, Capitol Heights,
MD 20743. The Bid Opening will be held at GSA, Federal Supply
Service, Property Management Division, The Wanamaker Building,
100 Penn Square East, Room 860, Philadelphia, Pennsylvania
on Thursday, October 7, 1998, at 2:30 P.M. Inspection by appointment
September 21 through September 25, 1998, from 9:00 A.M. to
3:00 P.M. For a copy of this or other sales brochures check
our web page at http://tsd.r3.gsa.gov/fss.htm or call (215)
656-3927. Please ask for sale by Sale Number 31FBPS-98-064.

CITE: (W-237 SN241446)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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: MILLION DOLLAR SALE NO. 01-8286, 9:00 AM
DUE 092498
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427
DESC: All 77 items on this Sealed Bid offering have an original
acquisition value of at least $1,000,000.00. This is a Recycling
Control Point sale which means that physical inspection is
not possible and the Government will provide shipping to any
CONUS address for a nominal fee. Property is stored in nine
DLA Defense Depots across the United States. Items offered
include aircraft airframe, structural, and engine components;
photographic equipment; electronic instruments; telephone terminal
subassembly; hydraulic equipment; aircraft trainer system;
and other miscellaneous surplus property. Condition of items
range from serviceable to unserviceable/repairs required.
All current active RCP bidders will receive a copy of the
Invitation For Bid. All other interested parties should call
616-961-7505 for a copy of the IFB. If busy or no answer please
mention sale 01-8286 and leave your name and full address.
The IFB will also be available for download from the internet
beginning September 1, 1998, at www.drms.com. Select "Public
Sales" then "Catalogs". You may also request a copy by sending
electronic mail to: rcp@drms.dla.mil.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-237 SN241483)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-237 SN241559)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-237 SN241560)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 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. 01-8325 - AIRCRAFT COMPONENTS AND ACCESSORIES,
10:00AM
DUE 082698
POC Bruce Butters, Sale Contracting Officer, Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT SURPLUS
PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED AT VARIOUS
DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES. THIS
SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER,
ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON THE WORLD
WIDE WEB. SALE No.01-8325-Aircraft Components and Accessories,10:00AM

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-237 SN241591)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 27, 1998]

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-237 SN241596)