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 October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--SYSTEMS ENGINEERING, TECHNICAL ANALYSES AND FIELD
ENGINEERING SUPPORT SERVICES
SOL N00039-98-R-4008
POC Mr. Robert Connelly (619) 537-0321
DESC: 1. DESC: The Space and Naval Warfare Systems Command intends
to negotiate a sole source contract with Raytheon Systems Company,
1001 Boston Post Rd, Marlborough MA 01752. This contract will
require the contractor to provide 106 staff years, with options
for an additional 212 staff years, of Systems Engineering,
Technical Analyses and Field Engineering Support Services necessary
to ensure interoperability and compatibility with both the
tri-service Milstar system and non-Milstar systems such as
Defense Satellite Communications System and UHF Follow-on,
and to respond to emerging satellite system requirements stemming
from such areas as advanced waveforms, low observable antennas,
and integrated multi band terminals. The Standard Industrial
Classification Code is 3663. See numbered note 22. Information
regarding this contract and other SPAWAR procurements can be
found at the LINKURL provided below.
LINKURL: http://c4iweb.spawar.navy.mil/02/
LINKDESC:
EMAILADD: connelly@spawar.navy.mil
EMAILDESC:
CITE: (W-295 SN264693)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--SMALL DISADVANTAGED BUSINESS FORUM
SOL SDBF10-29-98-RNM
DUE 102998
POC Robert Medina, Small Business Specialist, Phone (805) 258-3343,
Fax (805) 258-2292, Email robert.medina@mail.dfrc.nasa.gov
DESC: National Aeronautics and Space Administration Office of
Aero-Space Technology Office of Small and Disadvantaged Business
Utilization Quarterly Small Disadvantaged Business Forum October
29, 1998 On Thursday October 29th, NASA Headquarters Office
of Aero-Space Technology and Office of Small and Disadvantaged
Business Utilization are sponsoring a Small Disadvantaged Business
(SDB) Forum at NASA Dryden Flight Research Center, Edwards,
California, Integrated Support Facility, Building 4825 from
8:00 a.m. until 12:30 p.m. The purpose of the forum is to allow
highly qualified, high tech SDBs, small women-owned businesses
(SWOB), historically black colleges and universities (HBCUs)
and other minority institutions (OMIs) to present their capabilities
and field technical questions from NASA and contractor engineers,
scientists, researchers, and contracts personnel. Additionally,
through these forums NASA hopes to develop an increased awareness
among senior technical officials within NASA and the contractor
community of the presence of this critical High Tech SDB capability.
These forums are also a good vehicle for prime contractors
to find highly qualified SDBs, SWOBs, HBCUs, and OMIs with
which to fulfill their subcontracting plan requirements. The
five firms who will be making presentations at this year s
forum are: AdvanChip Corporation, La Canada, California, CAPABILITY:
AdvanChip specializing in electronic engineering research and
development, computer microchips, microelectronic systems and
real-time embedded systems. They have capabilities in: (a)
advanced displays; (b) massive parallel processing architectures;
(c) real-time software simulation; (d) advanced, open systems,
and computer architecture development; (e) data acquisition
system design; (f) microelectronic system or interface module
design; and (g) miniaturization of electronic systems to microchips.
Cimarron, Houston, Texas, CAPABILITY: Cimarron has expertise
in the areas of: (a) real-time command and control systems
(infrastructure and software engineering, design and implementation);
(b) computer facility management; (c) configuration management;
(d) engineering services (design and development, stress analysis,
human factors analysis, thermal analysis and maintainability
analysis); (e) data center management; and (f) environment
and support systems, command and control systems, and communication
systems. They can provide support in Information Technology
(including program management, computer operations, systems
engineering, networking, verification testing, systems analysis
and software engineering); integrated systems solutions with
commercial-off-the-shelf software and hardware; and engineering
design and manufacturing of test hardware structures for aerospace
applications. Command and Control Technologies (CCT) Corporation,
Titusville, Florida, CAPABILITY: CTT has capabilities and experience
in integrated flight and propulsion controls, remotely piloted
vehicle technology, and advanced optical sensors and controls.
Their core skills are: (a) launch processing systems; (b) payload
processing systems; (c) range control systems; (d) telemetry
processing software; (e) artificial intelligence and vehicle
diagnostic systems; (f) real-time software architectures; (g)
software tools and analysis and selection; (h) data visualization
and analysis; (i) object oriented analysis, design and implementation;
(j) automated vehicle health management; (k) computer aided
software engineering; and high speed network design and implementation.
Eagle Aeronautics, Inc., Newport News, Virginia, CAPABILITY:
Eagle Aeronautics has technical expertise in the following
areas: (a) experimental flight research for integrated flight
propulsion controls; (b) viscous drag reduction; (c) advanced
configurations; (d) advanced propellers for high-altitude,
long-endurance aircraft; (e) hypersonic vehicle experiments;
(f) high-speed research for civil transportation; (g) atmospheric
tests of advanced rocket and air breathing propulsion concepts;
(h) instrumentation systems; and (i) flight loads predictions.
They are currently assisting in the design analyses for the
new High Speed Civil Transport. Eidetics Corporation, Torrance,
California, CAPABILITY: Eidetics specializes in aerodynamic
research and technology, water tunnel products and testing
services, and the design and production of high fidelity aircraft
simulators. This expertise has led to the development of many
new and exciting technologies such as: (a) forebody vortex
control; (b) active and passive drag reduction techniques;
(c) dynamic lift enhancements; (d) non-linear aerodynamics
modeling; (e) unsteady and high angle of attack aerodynamics;
(f) departure criteria; (g) experimental measurements and modeling;
and (h) advanced flight controls. Government and contractor
(large, small, and small disadvantaged) personnel are welcome
to attend this forum. Though reservations are not required
it would be appreciated if you would contact Robert Medina
on (805) 258-3343 or fax him your intent to attend on (805)
258-2292. Mr. Medina can also be reached via e-mail on "robert.medina@dfrc.nasa.gov".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#SDBF10-29-98-RNM
LINKDESC:
EMAILADD: robert.medina@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-295 SN264697)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--NASA RESEARCH ANNOUNCEMENT (NRA-98-LERC-2)- ABLV
RBCC PROPULSION SYSTEM MATERIALS, STRUCTURES, AND INTEGRATED
THERMAL MANAGEMENT
SOL NRA-98-LERC-2
DUE 103098
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@lerc.nasa.gov
DESC: Submission of Proposal: The Offeror shall provide ten (10)
copies of all materials furnished in response to this NRA solicitation.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#NRA-98-LERC-2
LINKDESC:
EMAILADD: Gloria.J.Rhyner@lerc.nasa.gov
EMAILDESC:
CITE: (D-296 SN264835)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ENHANCED DISPLAY UNIT (EDU) FOR THE M109A6 PALADIN
SOL DAAE30-99-R-0201
DUE 111298
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The U.S. Army Tank-automotive and Armaments command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000, intends to issue
a Sole Source Contract to the Paladin Original Equipment Manufacturer
(United Defense Limited Partnership), utilizing Alpha Contracting
procedures. It will be the responsibility of the OEM to provide
Systems and Technical Integration expertise to the Government
in the most economically efficient manner, which will be critical
for the design, development, integration, management, testing,
and fabrication of the Enhanced Display Unit (EDU) for the
M109A6 Paladin. The EDU will provide Situational Awareness
(SA)functionality utilizing Force XXI Battle Command Brigade
and Below (FBCB2) Software which the contractor will tailor
to the Paladin Field Artillery needs. The Contractor will have
the overall responsibility for hardware, software and specification
development to insure interface and functionality requirements
are met with the ultimate product/goal being a validated Performance
Specification to be delivered to the Government. The Government
will utilize this performance specification as a basis for
future competition. For subcontract ing possibilities please
contact Bonnie Meckley at (717) 225-8183 or by e-mail at bonnie_L_meckley@udlp.com.
See notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102319981/102319981.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-296 SN264867)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 53SBNB967006
DUE 110998
POC Romena R. Moy, Contracting Officer, (301) 975-4999, David
Nichols, Contract Specialist, (301) 975-6333
DESC: The National Institute of Standards and Technology (NIST)
intends to procure, on a sole source basis, the services of
Owen B. Laug of Barnesville, MD under the authority 41 U. S.
C. 253 (c) (1) - Only one responsible source. This procurement
requires the expertise of a world renown expert to complete
the design, simulation and layout of state-of-the-art integrated
circuit, high-speed strobed analog comparator to: (1) Transfer
to the Electronics and Electrical Engineering Laboratory staff
the design details, simulation process, and general design
philosophy of high-speed integrated circuit design. (2) Assist
in the application of a recently designed, new generation,
timebase to the wideband sampling voltmeter and waveform sampling
system being developed at NIST. (3) Assist in an ongoing other-agency
contract with the Air Force to develop NIST traceability for
transfer shunts at levels between 20A and 100A. Provide documentation
on a NIST designed 100A shunt and a 2-stage, amplifier aided
current transformer. This work will be primarily conducted
on site at the NIST Gaithersburg Laboratories. The period of
performance under this purchase order shall be from the award
date (date signed by the Contracting Officer) of this purchase
order through one (1) year thereafter. Mr. Laug's success in
designing a previous analog comparator provided unprecedented
performance resulting in Patent No. 5,347,175. Mr. Laug has
several recognized achievements in the area of high-current,
high-frequency amplifier design in addition to some unique
wideband shunt designs. He also has extensive experience in
the design of circuits used in time-bases for sampling systems.
He was the designer of the timebase now used in the NIST Wideband
Sampling Voltmeter. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. However,
the Government will consider all responses received within
15 days after the date of publication of this synopsis. Written
responses to this synopsis shall contain sufficient documentation
to establish a bonafide capability to fulfil the requirement.
A solicitation is not available. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-296 SN264782)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Botas Petroleum Pipeline Corporation; International Project
Department; Bilkent Plaza a-2 Blok 06530; Bilkent, Ankara,
Turkey; Phone: 90-312-284-52-10; Fax: 90-312-284-52-20
SUBJECT: B--BOTAS FINANCIAL, LEGAL, AND TECHNICAL ASSISTANCE
CONSULTANCY: BAKU-CEYHAN & OTHER TURKISH PIPELINES
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: CBD Record No. 2207PRB0005 dated October 22, 1998 is modified
to change the due date from November 23, 1998 to December 4,
1998. Recipients of the bid package before the date of publication
of this notice will receive the modifications via fax. All
other bidders will receive the modifications as a part of the
bid package.*
CITE: (I-296 SN264860)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--CULTURAL AFFILIATION REPORT FOR EFFIGY MOUNDS NATIONAL
MONUMENT
SOL 1443RQ600099001
POC Karen K. Schultz 402-221-3563 (voice); 402-221-4251 (fax)
DESC: The National Park Service (NPS), Midwest Support Office
is soliciting quotations from qualified anthropological contractors
and contract organizations to conduct a cultural affiliation
study of Effigy Mounds National Monument. Conduct of the study
will require the provision of research services and the production
of certain deliverables which are summarized as follows: 1)descriptions
of American Indian groups who may be determined to be culturally
affiliated with the Monument and its resources, including a
summary of the cultural history of each of these potentially
affiliated groups which describes their occupation and use,
past and present (prehistoric and historic), of the area in
and around the Monument; 2) descriptions of potentially existing
rights arising from treaties, agreements, and laws, if any;
3) the preparation and submittal of a professional quality
report that presents the research information, in addition
to submittal of other required deliverables. Further details
on required professional research services and mandatory deliverables
are available upon request. The following criteria shall be
used in evaluation of prospective contractors and research
teams: a) possession of a doctoral degree in cultural anthropology
or equivalent experience; b) at least 2 years of full-time
professional experience in applied cultural anthropological
research; c) demonstrated ability to carry research to completion,
as shown by completed project reports, conference presentations,
and referred publications in scholarly journals; d) demonstrated
knowledge of American Indian culture, history and archeology
within the Upper Mississippi Region, specifically with mound
building cultures and Woodland traditions, as shown by prior
research; e) demonstrated experience in conducting studies
for the purpose of establishing the cultural affiliation of
American Indians with defined units of land; and f) demonstrated
experience in conducting studies for the purpose of establishing
the cultural affiliation of historic and contemporary American
Indian groups with prehistoric cultures. SIC Code is 8732.
The estimated dollar range of this project is $16,000 to $21,000.
The Request for Quotation No. is 1443RQ600099001. POC is Contract
Specialist Karen Schultz, 402-221-3563. Requests for this solicitation
package must be made in writing citing the solicitation number,
point of contact, company name, address, business size, area
code and phone number, and fax number. Telephone requests will
not be accepted. Fax requests to 402-221-4251, attn: Karen
Schultz. Solicitation issue date is on o/a 11/09/98, with quotations
due o/a 12/04/98. This project is open to all businesses regardless
of size.
CITE: (W-296 SN264970)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--IDIQ FOR A/E FOR THE STATE OF GEORGIA
SOL N/A
DUE 103098
POC Oliver Gills 404/624-6218
DESC: Correction to original CBD Announcement of the professional
ranking of evaluation factors: Electrical Engineer should be
added as (e) and Environmental Engineer should be renumbered
as (f).
EMAILADD: gillso@ga-arng.ngb.army.mil
EMAILDESC:
CITE: (W-296 SN264802)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Nashville District, PO
Box 1070, Nashville, TN 37202-
SUBJECT: C--C-FOUR INDEFINITE DELIVERY CONTRACTS FOR STRUCTURAL,
ELECTRICAL AND MECHANICAL ENGINEERING SERVICES FOR NEW NAVIGATION
LOCKS AND ISTING LOCK AND DAM MANAGEMENT REPAIR.
SOL DACW62-99-R-0004
POC POC: Connie Flatt (615) 736-5614 Jim Baber, Contracting Officer
(615) 736-7910.
DESC: CONTRACT INFORMATION Four contracts will be awarded to
perform total engineering services for lock and dam design,
repair and maintenance within the boundaries or assignment
area of the Nashville District on the Cumberland and Tennessee
Rivers. Projects outside the primary area of responsibility
may be added at the Governments discretion upon agreement of
the selected firms. Contract time period will be for 1 year
with an option for 2 additional 1-year contract extensions
for a total possible contract length of 3 years. The total
accumulative amount of all task orders for the base year will
not exceed $1 Million. Each optional contract period value
will not exceed $1 Million. The total potential contract value
is $3 Million for each contract. Task order limits are $1 Million.
The minimum award under each contract will be $20,000 for the
base year. Tasks will be directed by individually issued task
orders. Groups with prime-sub relationships or joint ventures
will be considered as well as firms having all disciplines
in-house. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for submission of a subcontracting plan. The subcontracting
goals for this District with Small Business are 61.2% including
small disadvantaged business of 9.1% and women owned small
business of 4.5% responding groups or firms must have demonstrated
competence and experience in the following areas: structural,
electrical and mechanical engineering in new navigation lock
and dam designs and/or major lock and dam maintenance and repair
projects. Each submittal shall also show experience in developing
MCACES cost estimates. 2. PROJECT INFORMATION Tasks may include
but are not limited to engineering investigations, designs,
reports, construction plans and specifications, and MCACES
cost estimates. These tasks are typically of a more significant
nature than the small, routine O&M type of project design.
All CADD services must be compatible with Microstation 5.0.
3. SELECTION CRITERIA See Note 24 for general selection process
information. The selection criteria are listed below in descending
order of importance. Criteria a-d are primary. Criteria e-f
are secondary and will only be used as tie-breakers among technically
equal firms. a. Professional qualifications of the key project
management and technical personnel to be assigned to the contract.
Evaluation factors will include the education, training, experience,
and registration of these personnel. Qualified personnel are
required in the following disciplines: Structural, Electrical,
Mechanical and Cost Engineering. b. Specialized experience
and technical competence of the prime firm and any subcontractors
in the type of work required. Evaluation factors will include:
-knowledge of and experience with new lock and dam design and
major rehabilitation projects on existing locks and dams, -alkali
aggregate reaction (AAR) with finite element modeling capability,
- -dynamic and static seismic analysis of structures (locks
and dams) capability, -the effectiveness of the proposed management
structure and the prior working relationship between a prime
firm and any subcontractors with a single point of contact
between the A-E and the government project managers clearly
identified c. Capacity of the firm to accomplish the work.
Work will often require simultaneous action on several design
tasks at any one time. Capability to respond to these tasks
in a quick and effective manner must be demonstrated. d. Past
performance and experience on DOD and other contracts with
respect to cost control, quality of work, and compliance with
schedules. e. Geographical proximity of the office responsible
for task order negotiations and production of the work in relationship
to the Nashville District Office and the general geographical
area of the Nashville district. f. Volume of DOD contracts
within the last twelve months with the object of effecting
an equitable distribution of contracts among qualified A-E
firms including small and small disadvantaged business firms.
4. SUBMISSION REQUIREMENTS See Note 24 for general submission
requirements. Firms desiring consideration are invited to submit
2 copies of an updated and accurate SF 254 (11/92 edition)
and SF 255 (11/92 edition). A current SF 254 is also required
for all subconsultants. If the prime contractor to perform
the work is located in a branch office, the SF 255 shall reflect
key disciplines and experience for the branch office only.
Include the firm's ACASS number in SF 255, Block 3b. The business
size status (large, small and/or minority) should be indicated
in SF 255, Block 3b. Definition: A concern is small if the
annual receipts averaged over the past 3 fiscal years do not
exceed $2.5 million. The S.I.C. code is 8711. For ACASS information,
call 503-326-3459. Firms submitting SF 254 and SF 255 by the
closing date will be considered for the work. No other general
notification to firms under consideration for this work will
be made and no further action is required. This is not a Request
for Proposal. Solicitation packages are not provided for A-E
contracts. Personal visits for the purpose of discussing the
work are discouraged. Telephone calls are welcomed. For SF254
and SF255 submittal by express mail, the delivery address is:
U. S. Army Corps of Engineers, Estes Kefauver Building, 110
Ninth Avenue South, Nashville, TN 37203, ATTN: CEORN-CT, Room
A-604
CITE: (I-296 SN264856)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--FLEET HOSPITAL OPERATIONS TRAINING CENTER AT USMC,
CAMP PENDLETON, CA
SOL N68711-98-C-5077
DUE 112398
POC Flor Sulpacio, Northbay AFT Contract Specialist, (619) 532-3070/Dorothy
I. LeStage, Contracting Officer, (619) 532-1301
DESC: This correction is issued to change the original synopsis
published in the Commerce Business Daily (CBD) on October 7,
1998, Submission No. 260254, as follows: Change Criteria (7)
from "This design should not include small and/or disadvantaged
businesses" to read "This procurement is being 100% set aside
for small business firms." Also, the due date for submission
of SF-254/SF-255's is changed from 6 November 1998 to a new
due date of 23 November 1998, 3:00 p.m. The remainder of the
original synopsis is unchanged.
CITE: (W-296 SN264880)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--CONSTRUCTION MANAGEMENT SUPPOT SER VICES CONTRACTS
TO SUPPORT THE PACIFIC FACILITIES SERVICE OFFICE FOR PROJECTS
IN CALIFORNIA AND HAWAII
SOL 052571-99-A-0001
DUE 111298
POC Contract Paul Kelly at (650) 615-7220 or John Fraher at (650)615-7214
DESC: The preproposal conference has been changed to Tuesday,
October 27, 1998 at 10:00 am at the Pacific Facilities Service
Office.
CITE: (W-296 SN264933)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--SITE ADAPTATION OF POSTAL SERVICE PROVIDED CADD BASED
STANDARD PLANS FOR FACILITIES IN THE STATES OF ARKANSAS, LOUISIANA,
OKLAHOMA AND TEXAS
SOL 482980-99-A-0607
DUE 112598
POC Mary-Ellen Bothwell, Purchasing Specialist, 214/819-7217
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
cost estimates; assist the Postal Service during solicitation
of proposals for construction, perform services during construction
for surveillance; shop drawing review and approval; and preparation
of as-builts for new and major repair and alteration projects
and building expansions within the states of Arkansas, Louisiana,
Oklahoma and Texas. Additionally, the contract will include
development of drawings based on program requirements and CADD
tapes provided by the Postal Service. The selected A/E(s) may
be awarded subsequent services over a period of five (5) years
subject to project needs of the Postal Service and the A/E's
availability of staff knowledgeable in Postal work, firm workload,
and the high quality of A/E's performance on recent Postal
projects. There is a $5,000 guaranteed contract minimum. Award
of additional projects may be made without further solicitation
for facilities located within the geographical area noted above..
Firms must meet the following requirements: 1) Possess Auto-CADD
System, and 2) Have personnel registered in the respective
states. Firms which possess the qualifications to perform the
services described above are invited to submit completed SF
255, "Architect-Engineer and Related Services Questionnaire
for Specific Project," a completed SF 254, "Architect-Engineer
and Related Services Questionnaire," and a completed SF 254
for each of its proposed consultants to the office shown above,
postmarked not later than November 25, 1998. The selection
will be conducted by using the submitted SF 255 and the SF
254 forms. Interested firms with more than one office must
indicate on their SF 255 the staffing composition of the office
in which the work will be performed. Consideration will be
given to firms responding to this advertisement in accordance
with foregoing instruction in the following order of preference:
1) Within the states of Arkansas, Louisiana, Oklahoma and Texas
2) All others. Criteria to be used in selection firms for interview
will be experience with CADD systems using similar procedures,
experience of office personnel with CADD systems, and firm's
ability to manage several facility projects at a single time.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. The U.S. Postal
Service reserves the right to make multiple awards on this
solicitation. Submissions will not be retained or returned.
This is not a request for proposals. Please mail all forms
and brochures to Mary-Ellen Bothwell, Dallas Facilities Service
Office, 7800 N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217.
Firms are encouraged to submit their proposal by one of the
methods offered by the U.S. Postal Service (First Class, Priority
Mail, or Express Mail).*****
CITE: (W-296 SN264939)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENG. EUROPE DISTRICT, BOX 7 ATTN: CETAE-CT
FLOOR 7 ROOM 713, KONRAD ADENAUER RING 39, 65187 WIESBADEN
SUBJECT: C--INDEFINITE DELIVERY CONTRACT ARCHITECT-ENGINEER SERVICES,
USAREUR, HEIDELBERG, GERMANY
SOL DACA90-99-R-0004
DUE 113098
POC Contract Specialist Fay Jones 0611-816-2629 (Site Code DACA90)
DESC: 17. C-PLANNING STUDIES AND SPECIAL ENGINEERING ASSESSMENTS
FOR SANITARY SYSTEMS, HQ USAREUR, HEIDELBERG, GERMANY POC Norman
W. Cotter 011-49-611-816-2729. 1. CONTRACT INFORMATION: Planning
studies and special engineering assessments, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for planning and analyzing utilities systems, roads and pavements,
and buildindgs and structures primarily in Germany, but also
including Italy, Belgium and the Netherlands. A-E services
may also be required throughout the U.S. Army, Europe (USAREUR)
theater of operations such as Macedonia, Bosnia-Herzegovina
and Croatia. One indefinite delivery contracts will be awarded,
with a base period not to exceed one year and one option period.
The amount of work in each contract period will not exceed
$750,000 with a maximum amount per task order $300,000. An
option period may be exercised when the contract amount for
the base period has been exhausted or nearly exhausted. Work
will be issued by negotiated firm-fixed price task orders.
The contracts are anticipted to be awarded in January 1999.
This announcement is open to all businesses regardless of size.
2 PROJECT INFORMATION: Tasks involve data collection, analysis,
project planning development and validation, engineering assessments,
and conferece execution. Reports will be written involving
primarily economic analyses for privatization of utility systems,
planning studies, and special engineering assemessments which
may include roads and pavements, buildings and structures,
sewer and water piping systems and treatment plants, solid
waste collection and disposal, and evaluation of new and developing
technologies in sanitary engineering as applicable to USAREUR
Area Support Groups and Base Support Battalions. Operations
and maintenance established by sanitary engineering policy
and planning guidance for field managers and engineers will
be addressed to include contingency plans, planning and data
analysis, project formulations, studies and analyses of sewer
and water systems, project site validation, economic analysis
including life cycle cost analysis and technical analysis.
SELECTION CRITERIA: See Note 24 for general A-E selection process.
The selection criteria are listed below in descending order
of importance. Criteria A-G are primary. Criteria H-I are secondary
and will only be used as tie-breakers among technically equal
firms. A. Specialized experience and technical competence within
the last 5 years in: a) planning and analyzing utilities systems,
roads and pavements, and buildings and structures in Germany,
Italy, Belgium and the Netherlands. b) sewer and water systems
and solid waste collection and disposal. c) aspects of utilities
systems analysis and design including sewer/waste, water/water
systems and treatment plants. d) computer capability available
for analysis and preparation of data. e) construction supervision
and inspection related to utility and sanitary systems. B.
Qualified personnel in the following key disciplines: architects,
civil, electrical, mechanical, and construction inspectors.
The evaluation will consider for all dsiciplines education,
training, certification, overall and relevant experience and
longevity with the firm. Firm's staff must be capable of certifying
that all work is in compliance with U.S., German, Italian,
Belgium and the Netherland's laws and regulations. C. Firm
must have computer capability to provide all study and analysis
results and technical specifications in a format compatible
with Microsoft Office and project plans in a format 100% compatible
with Intergraph Microstation. A summary of the firm's computer
capabilities must be included in paragraph 10 of the SF 255.
D. Firm must have a management approach, quality control procedures
and coordination of discipline and, particularly, joint joint
venture partners and subcontractor/consultants. E. Capacity
to perform more than one task order simultaneously within prescribed
schedules. The evaluation will consider the experience of the
firm and any joint venture partners/consultants in similar
size projects and the availability of an adequate number of
personnel in key disciplines. F. Knowledge of locality. Firm
must demonstrate familiarity with USAREUR's area of operations,
U.S. and local legal and technical regulations and must have
design experience in Europe. G. Past performance on DOD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules. H. Volume of DOD
contract awards in the last 12 months. I. Geographic proximity.
Location of the firm in the general geographic vicinity of
USAREUR's area of responsibility. 4. SUBMISSION REQUIREMENTS:
Interested firms having the capabilities to perform this work
are invited to submit one copy of SF 254 (11/92 edition) for
the prime firm and all joint venture/consultants and one copy
of SF 255 (11/92 edition) not later than the close of business
(COB) (1630 local time) on the closing date given on thhis
announcement. Forms may be obtained from the Europe District's
A-E Contract Section located in Room 820 of the Amelia Earhart
Center in Wiesbaden. Forms should be current and up to date
(within one year old). Firms may be rejected for outdated or
missing of SF 254s. Block 4 of the SF 255 must show only the
staff (including all subconsultants) available to perform the
anticipated work. Disciplines shown on the SF 254 and SF 255
must show only the staff (including all on the SF 254 and SF
255 must clearly delineate full-time, free lance and subcontracted
personnel on the staff of each firm. Do not include promotional
brochures, advertisements or other extraneous material in your
submissions. This is not a request for proposal. Include your
firm's facsimile number in the submittal. PLEASE NOTE: Firms
sending submittals via air courier service should state the
content value to be no cost or zero. If a monetary value is
indicated on the package, the package will be delayed due to
customs clearance. The Europe District is not responsible for
such delays which affect late receipt of submittals. Point
of Contact: Mr. Norman W. Cotter, CENAU-PI-A, Phone: 011-49-611-816-2729,
or FAX: 011-49-611-816-2730, address: Commander, U.S. Army
Corps of Engineers, North Atlantic, Europe, CENAU-PI-A, #9020,
CMR 410, Box 12, APO AE 09096.
CITE: (I-296 SN264953)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN
SUBJECT: C--A/E LAND SURVEYING SERVICES - EASTERN KENTUCKY
SOL DACW62-99-R-0001
DUE 112398
POC TECHNICAL POC: John Coode, CELRN-EP-A (615) 736-5954; James
Baber Contracting Officer; Karyn Meeks, Contract Specialist
(615) 736-7276.
DESC: LAND SURVEYING-Eastern Kentucky SYNOPSIS A US Army Corps
of Engineers, Nashville District, CELRN-EP-A,ATTN: John Coode,
P.O. Box 1070, Nashville, TN 37202-1070. T-INDEFINITE DELIVERY
CONTRACT FOR LAND SURVEYING SERVICES Solicitation ID No.DACW62-99-R-0001,
Due Nov 23, 1998. 1.Contract Information: Two Indefinite Delivery
Contracts for Land Surveying Services will be awarded to perform
surveying and mapping services as required for various projects
located primarily in the Eastern Kentucky portion of the Nashville
District. These contracts may also be used to provide services
at projects located in other portions of the Nashville District.
Projects outside the primary area of responsibility may be
added at the Government's discretion upon agreement of the
selected firms. The contract time period will be one year with
an option to extend for an additional year. Tasks will be directed
by individually issued Task Orders. More than one Task Order
may be issued concurrently. For each contract, the total cumulative
amount of all Task Orders, including the option year, will
not exceed $500,000, with no one Task Order exceeding $150,000.
The contracts are anticipated to be awarded in December 1998.
The following factors will be considered in deciding which
contractor will be selected to negotiate a particular order:
performance and quality of deliverables under the current contract,
current capacity to accomplish the order in the required time,
uniquely specialized experience, and, equitable distribution
of work among the contractors. This announcement is open to
all businesses regardless of size. 2.Project Information: Task
orders are typically small, routine-type surveying projects
with emphasis on quick response and active participation in
scope of services development. All types of land surveys and
engineering surveys will be required. Work will require Global
Positioning System (GPS) and conventional survey techniques.
Results of these surveys will be submitted in hard copy report
and map format as well as in digital format to be loaded on
the Nashville District's Intergraph CADD system. 3.Selection
Criteria: See Note 24 for general A-E selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria a-e is primary. Criteria f-h is secondary and will
only be used as "tie-breakers" among technically equal firms.(a)
Specialized experience and technical competence: (1) Engineering
surveying expertise in the areas of stream and streambank profiling,
horizontal and vertical control densification, leveling and
traversing, etc. Each submittal shall also show capability
in the area of hydrographic surveying, which may be utilized
on certain task orders. (2) Boundary surveying to determine
the ownership and limits of ownership of land parcels. (3)
Topographic surveying to develop maps of small areas. (4) Have
available static/kinematics GPS equipment capable of subcentimeter
measurement accuracy, electronic total station with data collector,
and CADD/GIS data processing equipment. (5) Ability to deliver
CADD drawings in Intergraph Design File (.DGN) format, compatible
with the Nashville District's Intergraph CADD system. (b) Knowledge
of NGS/USGS coordinate system in Nashville District. (c) Qualified
personnel in the following key disciplines: (1) Registered
Professional Surveyors, (2) Registered Civil Engineers,(3)Survey
and Engineering technicians, (d) Past experience on DOD contracts
with respect to cost control, quality of work, and compliance
with performance schedules, (e) Capacity to perform approximately
$500,000 in work of the required type in a one year period.
The evaluation will consider the availability of an adequate
number of personnel in key disciplines, (f) Extent of participation
of small businesses, small disadvantaged businesses, including
women-owned and minority-owned enterprises in the proposed
contract team, measured as a percentage of the total estimated
effort. (g) Volume of DOD contract awards in the last 12 months
as described in Note 24. (h) Location of the firm in the general
geographic area of the eastern Kentucky portion of the Nashville
District. 4.Submission Requirements:See Note 24 for general
submission requirements. Interested firms having the capacity
to perform this work must submit three copies of an up-to-date
and accurate SF 254 and SF 255 for the prime and all consultants
by close of business on the 30th day after the date of this
announcement. Firms submitting SF 254's and SF 255's by the
closing date will be considered for the work. No other general
notification to firms under consideration for this work will
be made, and no further action is required. Include the firm's
ACASS number in SF 255, Block 3b. Also, the businss size status
(large, small and/or minority) should be indicated in SF 255,
Block 3b. Definition: A concern is small if the annual receipts
averaged over the past 3 fiscal years do not exceed $2.5 million.
The SIC Code is 8713. For ACASS information, call 503-326-3459.
In SF 255, Block 10 describe owned or leased equipment that
will be used to perform this contract, as well as CADD capabilities.
Solicitation packages are not provided. This is not a Request
for Proposal. NOTICE TO ALL CONTRACTORS! All Contractors MUST
be registered in the Central Contractor's Register NLT 31 May
1998 in order to be AWARDED Government Contracts or to be PAID
ON ANY Newly awarded Government Contract. Information on this
requirement can be found on the Internet @ http://ccr.edi.disa.mil
or by calling 888-227-2423. This registration is intended for
ALL CONTRACTORS who intend to do business with the Nashville
District Corps of Engineers or any other Federal Agency under
the Department of Defense. For SF 254's and SF 255's being
submitted by Express Mail, the delivery address is: US Army
Corps of Engineers ATTN: John Coode CEORN-EP-A-CW, Room A-528
Estes Kefauver Building 110 Ninth Avenue South Nashville, TN
37203. See Numbered Note(s): 24.
CITE: (I-296 SN264985)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202-
SUBJECT: C--A/E LAND SURVEYING SERVICES - EASTERN TENNESSEE
SOL DACW62-99-R-0002
DUE 112398
POC Technical POC: John Coode, CELRN-EP-A (615) 736-5954; James
Baber, Contracting Officer; Karyn Meeks, Contract Specialist
(615) 736-7276.
DESC: LAND SURVEYING-Eastern Tennessee SYNOPSIS B US Army Corps
of Engineers, Nashville District, CELRN-EP-A, ATTN: John Coode,
P.O. Box 1070, Nashville, TN 37202-1070. T-INDEFINITE DELIVERY
CONTRACT FOR LAND SURVEYING SERVICES Solicitation ID No.DACW62-99-R-0002,
Due Nov 23, 1998. POC: John Coode, CELRN-EP-A, (615) 736-5954.
James Baber, Contracting Officer, (615) 736-7276, 1.Contract
Information: Two Indefinite Delivery Contracts for Land Surveying
Services will be awarded to perform surveying and mapping services
as required for various projects located primarily in the Eastern
Tennessee, Southwestern Virginia and Western Carolina portion
of the Nashville District. These contracts may also be used
to provide services at projects located in other portions of
the Nashville District. Projects outside the primary area of
responsibility may be added at the Government's discretion
upon agreement of the selected firms. The contract time period
will be one year with an option to extend for an additional
year. Tasks will be directed by individually issued Task Orders.
More than one Task Order may be issued concurrently. For each
contract, the total cumulative amount of all Task Orders, including
the option year, will not exceed $500,000, with no one Task
Order exceeding $150,000. The contracts are anticipated to
be awarded in December 1998. The following factors will be
considered in deciding which contractor will be selected to
negotiate a particular order: performance and quality of deliverables
under the current contract, current capacity to accomplish
the order in the required time, uniquely specialized experience,
and, equitable distribution of work among the contractors.
This announcement is open to all businesses regardless of size.
2.Project Information: Task orders are typically small, routine-type
surveying projects with emphasis on quick response and active
participation in scope of services development. All types of
land surveys and engineering surveys will be required. Work
will require Global Positioning System (GPS) and conventional
survey techniques. Results of these surveys will be submitted
in hard copy report and map format as well as in digital format
to be loaded on the Nashville District's Intergraph CADD system.
3.Selection Criteria: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e is primary. Criteria f-h is secondary
and will only be used as "tie-breakers" among technically equal
firms.(a) Specialized experience and technical competence:
(1)Engineering surveying expertise in the areas of stream and
streambank profiling, horizontal and vertical control densification,
leveling and traversing, etc. Each submittal shall also show
capability in the area of hydrographic surveying, which may
be utilized on certain task orders. (2)Boundary surveying to
determine the ownership and limits of ownership of land parcels.
(3)Topographic surveying to develop maps of small areas. (4)Have
available static/kinematics GPS equipment capable of subcentimeter
measurement accuracy, electronic total station with data collector,
and CADD/GIS data processing equipment. (5)Ability to deliver
CADD drawings in Intergraph Design File(.DGN)format, compatible
with the Nashville District's Intergraph CADD system.(b)Knowledge
of NGS/USGS coordinate system in Nashville District.(c)Qualified
personnel in the following key disciplines: (1) Registered
Professional Surveyors,(2)Registered Civil Engineers,(3)Survey
and Engineering technicians.(d)Past experience on DOD contracts
with respect to cost control, quality of work, and compliance
with performance schedules.(e)Capacity to perform approximately
$500,000 in work of the required type in a one year period.
The evaluation will consider the availability of an adequate
number of personnel in key disciplines. (f)Extent of participation
of small businesses, small disadvantaged businesses, including
women-owned and minority-owned enterprises in the proposed
contract team, measured as a percentage of the total estimated
effort.(g)Volume of DOD contract awards in the last 12 months
as described in Note 24. (h)Location of the firm in the general
geographic area of the eastern Tennessee, southwestern Virginia
and western Carolina portion of the Nashville District.4.Submission
Requirements:See Note 24 for general submission requirements.
Interested firms having the capacity to perform this work must
submit three copies of an up-to-date and accurate SF 254 and
SF 255 for the prime and all consultants by close of business
on the 30th day after the date of this announcement. Firms
submitting SF 254's and SF 255's by the closing date will be
considered for the work. No other general notification to firms
under consideration for this work will be made, and no further
action is required. Include the firm's ACASS number in SF 255,
Block 3b. Also, the business size status (large, small and/or
minority) should be indicated in SF 255, Block 3b. Definition:
A concern is small if the annual receipts averaged over the
past 3 fiscal years do not exceed $2.5 million. The SIC code
is 8713. For ACASS information, call 503-326-3459. Faxed copies
of the SF 254 and 255 will not be accepted. In SF 255, Block
10 describes owned or leased equipment that will be used to
perform this contract, as well as CADD capabilities. Solicitation
packages are not provided. This is not a Request for Proposal.
NOTICE TO ALL CONTRACTORS! All Contractors MUST be registered
in the Central Contractor's Register NLT 31 May 1998 in order
to be AWARDED Government Contracts or to be PAID ON ANY Newly
awarded Government Contract. Information on thisz requirement
can be found on the Internet @ http://ccr.edi.disa.mil or by
calling 888-227-2423. This registration is intended for ALL
CONTRACTORS who intend to do business with the Nashville District
Corps of Engineers or any other Federal Agency under the Department
of Defense. For SF 254's and SF 255's being submitted by Express
Mail, the delivery address is: US Army Corps of Engineers ATTN:
John Coode CEORN-EP-A-CW, Room A-528 Estes Kefauver Building
110 Ninth Avenue South Nashville, TN 37203 . See Numbered Note(s):
24.
CITE: (I-296 SN264986)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN
SUBJECT: C--A/E LAND SURVEYING SERVICES - CENTRAL TENNESSEE
SOL DACW62-99-R-0003
DUE 112398
POC Technical POC: John Coode, CELRN-EP-A (615) 736-5954; James
Baber, Contracting Officer; Karyn Meeks, Contract Specialist
(615) 736-7276.
DESC: LAND SURVEYING-Central Tennessee SYNOPSIS C US Army Corps
of Engineers, Nashville District, CELRN-EP-A, ATTN: John Coode,
P.O. Box 1070, Nashville, TN 37202-1070. T-INDEFINITE DELIVERY
CONTRACT FOR LAND SURVEYING SERVICES Solicitation ID No.DACW62-99-R-0003,
Due Nov 23, 1998. POC: John Coode, CELRN-EP-A, (615) 736-5954.
James Baber, Contracting Officer, (615) 736-7276, 1.Contract
Information: Two Indefinite Delivery Contracts for Land Surveying
Services will be awarded to perform surveying and mapping services
as required for various projects located primarily in the Central
Tennessee, Western Kentucky and Northern Alabama portion of
the Nashville District. These contracts may also be used to
provide services at projects located in other portions of the
Nashville District. Projects outside the primary area of responsibility
may be added at the Government's discretion upon agreement
of the selected firms. The contract time period will be one
year with an option to extend for an additional year. Tasks
will be directed by individually issued Task Orders. More than
one Task Order may be issued concurrently. For each contract,
the total cumulative amount of all Delivery Orders, including
the optional year, will not exceed $500,000, with no one Task
Order exceeding $150,000. The contracts are anticipated to
be awarded in December 1998. The following factors will be
considered in deciding which contractor will be selected to
negotiate a particular order: performance and quality of deliverables
under the current contract, current capacity to accomplish
the order in the required time, uniquely specialized experience,
and, equitable distribution of work among the contractors.
This announcement is open to all businesses regardless of size.
2.Project Information:Task orders are typically small, routine-type
surveying projects with emphasis on quick response and active
participation in scope of services development. All types of
land surveys and engineering surveys will be required. Work
will require Global Positioning System (GPS) and conventional
survey techniques. Results of these surveys will be submitted
in hard copy report and map format as well as in digital format
to be loaded on the Nashville District's Intergraph CADD system.
3.Selection Criteria: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e is primary. Criteria f-h is secondary
and will only be used as "tie-breakers" among technically equal
firms.(a) Specialized experience and technical competence:
(1)Engineering surveying expertise in the areas of stream and
streambank profiling, horizontal and vertical control densification,
leveling and traversing, etc. Each submittal shall also show
capability in the area of hydrographic surveying, which may
be utilized on certain delivery orders. (2)Boundary surveying
to determine the ownership and limits of ownership of land
parcels. (3)Topographic surveying to develop maps of small
areas. (4)Have available static/kinematics GPS equipment capable
of subcentimeter measurement accuracy, electronic total station
with data collector, and CADD/GIS data processing equipment.
(5)Ability to deliver CADD drawings in Intergraph Design File
(.DGN)format, compatible with the Nashville District's Intergraph
CADD system.(b)Knowledge of NGS/USGS coordinate system in Nashville
District.(c)Qualified personnel in the following key disciplines:
(1) Registered Professional Surveyors,(2)Registered Civil Engineers,(3)Survey
and Engineering technicians. (d)Past experience on DOD contracts
with respect to cost control, quality of work, and compliance
with performance schedules.(e)Capacity to perform approximately
$500,000 in work of the required type in a one year period.
The evaluation will consider the availability of an adequate
number of personnel in key disciplines.(f)Extent of participation
of small businesses, small disadvantaged businesses, including
women-owned and minority-owned enterprises in the proposed
contract team, measured as a percentage of the total estimated
effort.(g)Volume of DOD contract awards in the last 12 months
as described in Note 24.(h)Location of the firm in the general
geographic area of the central Tennessee, western Kentucky
and northern Alabama portion of the Nashville District. 4.Submission
Requirements:See Note 24 for general submission requirements.
Interested firms having the capacity to perform this work must
submit three copies of an up-to-date and accurate SF 254 and
SF 255 for the prime and all consultants by close of business
on the 30th day after the date of this announcement. Firms
submitting SF 254's and SF 255's by the closing date will be
considered for the work. No other general notification to firms
under consideration for this work will be made, and no further
action is required. Include the firm's ACASS number in SF 255,
Block 3b. Also, the business size status (large, smal and/or
minority) should be indicated in SF 255, Block 3b. Definition:
A concern is smal.l if the annual receipts averaged over the
past 3 fiscal years do not exceedx $2.5 million. The SIC Code
is 8713. For ACASS information, call 503-326-3459. Faxed copies
of the SF 255 and 254 will not be accepted. In SF 255, Block
10, describes owned or leased equipment that will be used to
perform this contract, as well as CADD capabilities. Solicitation
packages are not provided. This is not a Request for Proposal.
NOTICE TO ALL CONTRACTORS! All Contractors MUST be registered
in the Central Contractor's Register NLT 31 May 1998 in order
to be AWARDED Government Contracts or to be PAID ON ANY Newly
awarded Government Contract. Information on this requirement
can be found on the Internet @ http://ccr.edi.disa.mil or by
calling 888-227-2423. This registration is intended for ALL
CONTRACTORS who intend to do business with the Nashville District
Corps of Engineers or any olther Federal Agency under the Department
of Defense. For SF 254's and SF 255's being submitted by Express
Mail, the delivery address is: US Army Corps of Engineers ATTN:
John Coode CEORN-EP-A-CW, Room A-528 Estes Kefauver Building
110 Ninth Avenue South Nashville, TN 37203. See Numbered Note(s):
24.
CITE: (I-296 SN264987)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--AUTOMATED MESSAGE SWITCHING SERVICE
SOL N00600-99-R-0008
DUE 112398
POC Donald L. Richardson, Code 02W2.3, (202) 433-2893
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, intends to award a sole-source contract to National
Law Enforcement Telecommunications System, Phoenix, AZ for
an automated message switching system that must interface with
the Naval Criminal Investigative Services users to the Civil
Law Enforcement Community. The following services will be provided:
1) a communications link utilizing TCP/IP over frame relay
protocol at 19.2Kbps minimum with future upgrade capability
to 56Kbps to a computerized message switching system; 2) ensure
that the communications link interfaces into a common network
which must automatically switch message traffic to the 50 states,
several Federal law enforcement agency computer interfaces
and the Canadian Police Information Centre (CPIC) system,;
3) provide 24 hour, 7 days week, support for online circuit
continuity and technical guidance; 4) provide a minimum of
two copies of any new versions or updates of the system User
Guide(s); 5) system must be capable of multiple broadcast,
e.g. regional or nationwide broadcasts; 6) system must route
singular and multiple addressed messages by established NCIC
and NLETS originating agency identifiers (ORI); 7) system must
route singular bi-synchronous multi-block and TCP/IP (over
frame relay) data protocols; and 8) system must be capable
of storing and subsequently forwarding message traffic. A Justification
and Approval for Other Than Full and Open Competition has been
prepared. The period of performance is anticipated to be 01
April 1999 to 30 September 1999, with five (5) one year options.
The SIC Code is 7373. 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. All proposals
received by 23 November 1998 will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. *****
CITE: (W-296 SN264773)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIALTONE SERVICE FOR RICHMOND, VA
SOL USC4th-99-R-01
POC Costa Constantino, Contracting Officer, (804) 771-8581
DESC: The U.S. Court of Appeals in Richmond, VA is seeking the
services of a licensed vendor to provide and install local
ISDN, PRI, dailtone and voice, and trunk services with digital
facilities to the U.S. Court of Appeals at 1000 and 1100 East
Main Streets, Richmond, VA. These services include: 1) three,
ISDN Primary Rate Interface (PRI) local dialtone services with
one ISDN PRI point-to-point connection from new PBX to remote
module, @) the PRIs must be two-way for simultaneous inbound
and outbound calls, or combination trunks, 3) Caller Identification
is required for inbound calls, 4) 1,000 local Direct Inward
Dial (DID) numbers, 5) compatibility with any major PBX interface,
6) maintenance support, and 7) indicate fiber or copper access.
An indefinite-delivery, indefinite-quantity type of contract,
with a base year and four optional renewal years, is anticipated
as a result of this acquisition. All requests for solicitations
must be in writing, followed by a mailed copy to the Office
of the Circuit Executive United States Court of Appeals for
the Fourth Circuit, 1100 East Main Street, Suite 617, Richmond,
VA 23219-3538. Telephone requests will not be honored. Requests
may be faxed to (804) 771-8288, Attn: Cost Constantino. For
further information regarding this solicitation notice, please
contact Costa Constantino at (804) 771-8581 or Penny Starliper
at (202) 208-7550.*****
CITE: (W-296 SN264780)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE
SOL 28-124
DUE 103098
POC Diane Rollins 202 874-2392 or Pamela switzer 202 874-3236
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an order with Stratus Computer for hardware and software maintenance
on two(2) Stratus RISC Processor Systems; EP and EP1 for fiscal
year 1999. (October 1, 1998 thru September 30, 1999). This
hardware is a proprietary product of Stratus, which means only
Stratus can perform maintenance and have parts available if
needed to fix any problems that might occur. This procurement
action is for hardware and software maintenance in which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the simpified
purchase threshold. The procedures set forth in FAR Part 13.106-3
shall be used. If you have any further questions, please contact
Diane Rollins at (202) 874-2392 or fax to (202) 874-2200 or
e-mail diane.rollns@bep.treas.gov.
EMAILADD: diane.rollins.@bep.treas.gov.
EMAILDESC:
CITE: (W-296 SN264789)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

DESC: The Bureau of Engraving and Printing (BEP) intends to place
an order with Allen Systems Group, Inc. for Maintenance Agreement,
software for fiscal year 1999.(October 1, 1998 thru September
30, 1999). The following product which is currently installed
on the IBM Mainframe: DBTRACK, DBTRACER, FAST ACCESS. The items
listed reduced resources, IDMS requirement and reporting capabilities
for IDMS archive journals. This is proprietary software. This
procurement action is to provide software maintenance in which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the simplified
purchase threshold. The procedures set forth in FAR Part 13.106-3
shall be used. If you have any further questions, please contact
Diane Rollins at (202) 874-2392 or fax to (202) 874-2200 or
e-mail diane.rollns@bep.treas.gov.
EMAILADD: diane.rollins@bep.treas.gov.
EMAILDESC:
CITE: (W-296 SN264799)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: D--NETWORK INFORMATION SERVICE
SOL SP0103-99-Q-0003
DUE 103098
POC Evelyn Marrero or Frank Holder, Contracting Officer
DESC: The Defense Supply Center Philadelphia, DSCP-PBB has a
requirement for network information services to provide mil
specs and standards via internet format. The service is to
include application software and access to full document images
that allow various types of searching and the ability to identify
documents that are retrieved from image data discs. Request
for quotations may be faxed to 215-737-7942, attn: Evelyn Marrero.
Please specify solicitation number on inquiries. See numbered
note 22.
CITE: (W-296 SN264959)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--INFORMATION DIMENSION SOFTWARE UPGRADES AND LICENSE
RENEWALS
SOL 1999-Q-00019
DUE 110598
POC Shirli Wall, Purchasing Agent, (404) 842-6745
DESC: THE CENTERS FOR DISEASE CONTROL AND PREVENTION intends
to solicit a quotation for existing commercial off-the-shelf
software On a Sole Source basis, from Information Dimension,
6600 Frantz Rd, Dublin, OH 43017; Software includes BASISplus
Database Mgr, Thesaurus Mgr, Fundamental Query Language, Document
Handler Interface, WEBserver, Network Access Method, Client
Suite, Network Access Method (right-to-copy Webserver (right-to-copy),
TECHLIBplus CTLG/OPAC Module, Serials Module, Acquisitions
Module, MARC Interface, Circulations Module & OPAC annual license
renewals, upgrades, enhancements and technical support and
for software in use currently at the CDC/IRMO facility effective
from 11/01/98 through 10/31/99. This announcement constitutes
the only solicitation. Simplified acquisition procedures will
be utilized and an oral quotation will be solicited on or about
11/05/98. Other than full and open competition is authorized
pursuant to 41 U.S.C/ 2253(C)(1). Qualified vendors have 14
days from date of this synopsis to submit capability statements
delineating their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists. For further information contact
Shirli Wall, FAX# 404-842-6530.
CITE: (I-296 SN264984)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: D--WIRELESS/CELLULAR COMMUNICATIONS AT THE NEVADA TEST
SITE
SOL 2-YB-99
DUE 113098
POC Loni Benard (702) 295-2073
DESC: The Department of Energy/Nevada (DOE/NV) at the Nevada
Test Site (NTS) is requesting sellers of wireless/cellular
communications systems to provide cell like telephone coverage
of three population centers at the NTS at no cost to the government.
Airtime cost of the installed system will be negotiable. Coverage
of these centers can be accomplished from three locations on
the NTS as identified in drawing labeled figure #1 (please
call or email Loni Benard and provide name, company name, and
fax number for copy of drawing). In addition to the standard
wireless/cellular coverage, the DOE/NV would require: (1) Interconnectivity
into the DOE/NV Host telephone switch, (2) Agreements between
the seller and other carriers of like wireless/cellular services,
foregoing any roaming charges associated with DOE/NV identified
cell telphones whether the cell call originates in Las Vegas
or the NTS, and (3) Seamless continuous telephne coverage from
the NTS to Las Vegas along Highway 95. Include in your response
documentation supporting past successful installations of similar
systems and a basic plan of how you would meet the DOE/NV requirements.
EMAILADD: benardys@nv.doe.gov
EMAILDESC:
#1
CITE: (W-296 SN264902)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of Contact -- Catherine Wilber, Contract Specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NTTC Corry Station, NETPDTC Saufley Field, and
NAS Pensacola, Florida are seeking interest and information
specifically for the privatization of natural gas utility systems.
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the systems. Any numbers may only be estimates for the purpose.
NETPDTC SAUFLEY FIELD, WATER: NETPDTC Saufley Field purchases
water from Escambia County Utility Authority. The distribution
system consists of 4 to 12 inch lines, a 150,000 gallon elevated
storage tank, and a 50,000 gallon ground storage reservoir.
The system does maintain water treatment capability on an as-needed
basis to maintain an adequate chlorine residual of 0.2 mg/l.
NETPDTC SAUFLEY FIELD, WASTEWATER: NETPDTC Saufley Field's
wastewater system consists of a small lift station located
on the southeast corner of the facility, gravity flow collection
and a force main system.. The gravity collection system is
approximately 7,500 feet and is composed mainly of 8 to 12
inch diameter piping. This system flows to a newly constructed
pumping station near the old trickling filter treatment plant.
Flows are pumped through a new 6 inch PVC force main that transports
the wastewater to the Escambia County Utilities Authority (ECUA)
municipal collection system for treatment. The force main connects
to the ECUA system at the intersection of Saufley Field Road
and Blue Angel Parkway. The recently abandoned wastewater treatment
will be closed out with the direction of the Florida Department
of Environmental Protection. NAS PENSACOLA, WATER: NAS Pensacola
receives water from the potable water treatment plant at NTTC
Corry Station via two low pressure transmission mains, 16 inch
and 24 inch. . Two wells are located at NAS for emergency purposes
only. There are four elevated storage tanks with 1.45 million
gallon capacity and four ground level storage tanks with 4.8
million gallon capacity. The water distribution system consists
of 4 inch to 20 inch diameter mains and two pump stations to
transfer the water from the ground level storage to the distribution
system and the elevated storage tanks. The water and transmission
mains are made of cast iron, transite (asbestos cement) and
polyvinyl chloride (PVC) materials. NAS PENSACOLA, WASTEWATER:
The wastewater treatment at NAS Pensacola is designed to treat
the domestic wastewaters from NAS Pensacola and NTTC Corry
Station and oily wastewater collected from the bildges of ships
and other Naval vessels visiting the base . Separate facilities
are used to pretreat the domestic and bilgewater wastes prior
to mixing for the combined treatment in the activated sludge
process with aerobic sludge digestion. Domestic sludge is landspread
at Sherman Field. The activated sludge system is followed by
effluent chlorination, filtration and dechlorination prior
to discharge into Pensacola Bay. The treatment plant has a
permitted capacity of 4.0 MGD. The domestic wastewater collection
system consists of three primary lift stations and fourteen
secondary lift stations. The bildgewater pretreatment system
consists of a load equalization tank, skimming of floating
oil from the surface, removal of sludge from the tank bottom,
containment of waste material and transfer of the tank effluent
to the treatment plant. PROCEDURES: This request for interested
parties is for gathering information and is one required compoonent
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is hightly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership, operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held sometime in November 1998. Please
contact David Morres at (850) 452-9440 not later than 13 November
1998 concerning the site visit.

CITE: (W-296 SN264897)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

CITE: (W-296 SN264920)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--HAND PILING AND BURNING, MALHEUR NATIONAL FOREST
SOL RFQ-4-99-5
DUE 120998
POC Contracting Assistant, 541 575-3174
DESC: Projects consists of hand piling and pile burning of 411
acres on the Burns Ranger District. Work will begin in the
spring of 1999. Oregon Farm Forest Labor License required.
This procurement is totally set aside for small business concerns.
CITE: (W-296 SN264927)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--GRAPPLE PILING OF SLASH, MALHEUR NATIONAL FOREST
SOL R6-4-99-6
DUE 121098
POC Contracting Assistant, 541 575-3174
DESC: Project consists of grapple piling of slash on 946 acres
on the Burns Ranger District. Equipment must be crawler type
excavator with maximum ground pressure of 8 pounds per square
inch and have horse power rating greater than 45. It must have
a grapple or bucket and thumb and be capable of reaching 20
feet either side of machine. This procurement is totally set
aside for small business concerns.
CITE: (W-296 SN264958)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
SOL SP3100-99-T-0158
DUE 111398
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot Richmond, Virginia, has
a requirement for a Civilian Employee Assistance Program (CEAP)
services for the employees for Defense Distribution Depot,
Richmond, VA (approximately 650 employees).Services provided
deal with personal, medical, emotional, marital or family problems
with special focus on alcohol and drug abuse, prevention, counseling
and referral services. This service provides for assessment,
counseling, referral, follow-up services, supervisory and special
needs training, supervisory/management consultations and statistical
data under the auspices of the CEAP. Price is based on hourly
rates for the different services provided. This requirement
is to run from date of award through 30 Sep 99. The proposed
contract is 100% set aside for small business concerns. All
responsible small business concerns may submit a quotation
which shall be considered by this agency.This requirement is
being processed in accordance with Simplified Acquisition Procedures.
A Request for Quotation package will be issued for this requirement.
Fax requests for this package will be accepted at 717-770-5689.
Your faxed request for the package should state the following:
(1) Company name and mailing address; (2) Company phone and
facsimile numbers; and (3) Company point of contact.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-296 SN264943)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: H--TESTING LABORATORY SERVICES FOR GRAVESITE DEVELOPMENT
- NMCA
SOL RFP 914-07-99
DUE 120198
POC Thom Kastner, 602-222-6481
DESC: Testing Laboratory Services to inspect materials, workmanship
and perform tests as required during site prep and construction
work for gravesite development at National Memorial Cemetery
of Arizona. Minimum qualifications require principals of testing
lab to be registered professional engineers with not less than
five years experience in the various type of testing required
under this contract. Each person in charge of laboratory testing,
field testing and inspection service must have not less than
one year full time experience in the duties to be performed
under this contract. Services to include inspection, testing,
written and verbal reporting and providing published standards
as applicable. Types of testing to be provided (not all inclusive)
are pavement subgrade compaction-aggregate base course-asphaltic
concrete pavement, site utility trenches, site concrete, slump
testing and materials testing such as concrete cylinder tests,
masonry mortar, grout and unit tests as well as welding and
bolting type inspections. Contract duration to be with construction
estimated at 600 calandar days buit will require provisions
for contract extensions if required. Requests for solicitation
must be in writing and received via mail, fax or e-mail. Fax
requests may be sent to 602-222-6467. Telephone requests will
not be honored.
EMAILADD: kastner,thom@forum.va.gov
EMAILDESC:
e-mail.
CITE: (W-295 SN264673)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: J--SUPPORT FOR AN/USC-28(V), AN/FSC-115, AND AN/GSC-63
SOL DAAB07-99-R-A252
DUE 121098
POC Point of Contact - Victoria B. Lane, Contract Specialist,
732-427-1622. Contracting Officer - John M. Adamitis, 732-532-3473.
DESC: This acquisition is for depot level support services for
the AN/USC-28(V), AN/FSC-115 (DECS)-S), AND AN/GSC-63 (DECS-RC)systems
and their respective component reparable assemblies. In addition,
it will continue to provide resident site support through the
on-going efforts of contractor Field Maintenance Technicians
for the listed equipments deployed world-wide. There will be
six (6) option years. A non-competitive negotiation is proposed
with Raytheon Systems. Company, IAW FAR 6.302-1b(b) (1), Only
One Responsible Source. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lanev@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-295 SN264675)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--REPAIR SERVICES FOR VARIOUS HOUSEHOLD APPLIANCES
FOR COMNAVMAR FAMILY AND BACHELOR'S HOUSING THROUGHOUT GUAM,
M.I.
SOL N62766-99-Q-9900
DUE 111698
POC Leilani Guzman, Contracting Officer, (671) 339-5120 or M.
Cris Calimlim, Contract Specialist, (671) 339-8115 or fax at
(671) 339-4231
DESC: This is a solicitation notice for Simplified Acquisition
Procedure (SAP), the aggregate amount of which does not exceed
$100,000.00. The Request for Quotation (RFQ) is for all labor,
material, equipment and incidentals required to provide repair
services to various household appliances for COMNAVMAR Family
and Bachelor's Housing throughout Guam, M.I. The work includes
service calls and repair of appliances. Service calls involve
responding to calls from family and bachelor housing residents
during and after working hours. Service calls also includes
changing out appliances. Repair of appliances involve repairing
household appliances such as refrigerators, dishwashers, electric
stoves, washers, dryers, microwaves, television sets, and VCR
machines. The standard industrial classification (SIC) code
is 7629. The small business size standard is $5.0 mil. RFQ
packages will be available on or about 06 November 1998. A
site visit is tentatively scheduled for 12 November 1998. Quotation
must be submitted by 1630 on 16 November 1998. Request for
RFQ packages must be made in writing stating the RFQ number
(N62766-99-Q-9900), with complete company name, address, area
code and voice/fax numbers and point of contact. RFQ packages
may also be picked up personally at the OICC Marianas Office,
Bldg 101, Second Floor. Telephone request will not be accepted.
This project is unrestricted.
CITE: (W-296 SN264733)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--PREVENTIVE MAINTENANCE, OVERHAUL AND REPAIR OF GOVERNMENT
OWNED VEHICLES
SOL AT/TC 20272
DUE 120498
POC PCO/Jasmine R. Glenn, (404) 331-6137, FAX (404) 331-2073
DESC: Preventive Maintenance, Overhaul and Repair of Government-Owned
Vehicles at Ft. Stewart and Hunter Army Airfield. Term of Contract--January
01,1999 or date of award, whichever is later through December
31, 1999, (With 4 possibile 12-month option periods). A pre-bid
conference will be scheduled. No telephone request for the
solicitation package will be acccepted. Facsimile request for
the solicitation package can be sent to the PCO. Numbered
Note (1) applies. "The proposed contract is 100% set-aside
for small business concerns".
CITE: (W-296 SN264801)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MAINTENANCE,REPAIR, AND REBUILDING OF EQUIPMENT
SOL N32205-99-R-0001
POC Larry Iwuamadi, (757) 417-4593 Fax (757) 417-4606
DESC: Military Sealift Command is contracting to perform top-side
repairs/alterations and drydocking of USNS ZEUS.The place
of performance is restricted to East Coast and Gulf Coast of
US.Interested offerors must possess a current MSRA with NAVSEA.
Requests for solicitations must be faxed to (757) 417-4606,
attention Larry Iwuamadi. Pl note that this was announced on
7 October 98 in CBD.This is an amendment as the solicitation
number and POC have been changed.
CITE: (W-296 SN264921)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: J--AIRCRAFT CLEANING SERVICES FOR C5A
SOL 99T0076
POC Hank Lemanski 413.557.2493/Mike Lafortune 413.557.3508
DESC: Service entails interior and exterior cleaning of C5A aircraft
at Westover ARB. Proposed contract period will be 1Jan-30Sep99,
with four 1-year options. Performance will be conducted on
weekends excluding federal holidays. Project is 100% small
business set-aside. The applicable SIC code is 4581. Requests
for this solititation must be in writing and sent to the contracting
office address above, or faxed to 413-557-2017. Requests for
quotation to be issued on/or about 5Nov98.*****
CITE: (W-296 SN264928)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2745, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCU-1674, REPAIRS
SOL DABT57-99-R-0001
DUE 121098
POC Contract Specialist PAT SHEPHERD (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LCU-1674 Stationed at Morehead City,
North Carolina, with dimensions as follows: (1) Length Overall:
135 Feet, 1 5/16 inches; Molded Beam: 29 Feet, 9 1/8 inches;
Molded Depth: 8 feet; Displacement (Light): 204.65 Long Tons;
Draft Forward (Light): 3 Feet, 6 inches; Design: 1671 Class.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 10 Nov 98. There
is a $21.00 NON-REFUNDABLE charge for the first set of specifications
and an $11.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, Attn.
Bid Spec Desk, Bldg 655, Fort Eustis VA 23604. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment
may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $16.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil. If questions
arise concerning the status of your order, call (757) 878-4542.
CITE: (I-296 SN264949)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PICKER CT PQ2000
SOL RFP 600-008-99 djb
DUE 111698
POC Dorann J. Burkett, Contracting Officer (NBC/SP) (562) 961-8056
DESC: It is the intent of VISN 22 VA NETWORK BUSINESS CENTER
LONG BEACH, CA to negotiate sole source for necessary labor,
parts, and materials for Preventive Maintenance Inspections
and intervening service calls on Government owned PICKER CT
PQ2000 equipment. VA Outpatient Clinic Las Vegas, NV to be
full PMI contract and VA Greater Los Angeles Healthcare System
Sepulveda, CA to be "as on needed basis" contract. contract
is to be effective for a period of one (1) year with renewal
options for four (4) additional one (1) year periods. This
is not a request for proposals. Solicitation issues on or about
November 16, 1998 and closes on or about December 16, 1998.
To contact Contracting Officer phone: (562) 961-8056.
CITE: (W-296 SN264977)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT & REPAIRS OF UCGC 44' MOTOR LIFE BOATS
SOL DTCG85-99-66BO66
DUE 122898
POC Dianne H. Jackson, Contracting Officer (510) 437-3809, fax
(510) 437-3392
DESC: Maintenance & Logistic Command, Pacific proposes an indefinite
delivery order with optional three years to contract for the
haulout and repairs of the 44' Motor Life Boats. The contract
will be multiple award with 3 lots as follows: Lot 1 Group
San Francisco, Lot 2 Group Port Angeles, and Lot 3 Group Humboldt,
Group Northbend, Group Astoria which will be performed at the
contractor's facility. Major work includes but not limited:
Hull Plating Renewal, Longitudinal Renewals, Rubber D-Fender
Renewal, Renew Transverse Framing, Helmsman's Cockpit Repair,
Propeller Shaft Removal & Installation, Fathometer Transducer
Renewal, Zinc Anode Renewal, Renewal of Strut and Stern Tube
Bearings, Taff Rail Reseal, Forward Deck Hatch Renewal and
Fuel Tank Oil Fill & Vent Piping Renewal. The contract will
commence the 28 January 1999. The solicitation will be issued
24 November 1998. The procurement will be small business set
aside. All responsible sources may submit their bids, which
will be considered by this agency. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises, The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum credit line is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above.
EMAILADD: dianne jackson/mlcp@internet,uscg.mil
EMAILDESC:
Officer
CITE: (W-296 SN264990)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE
FOR ELECTRONIC PORTION OF JOHNSON CONTROLS HTG., A/C, AND FIRE
ALARM SYSTEM
SOL 596-29
DUE 120998
POC Mildred Caywood, 606/281-3958 Fax 606/281-3971
DESC: Preventive maintenance and emergency repair service for
electronic portion of Johnson Controls Heating, Air Conditioning,
and Fire Alarm System for the period 1/1/99 through 9/30/99,
with options for three additional one-year periods, subject
to availability of funds. Standard Industrial Classification
Code 7699 is applicable with a size standard of $5 million.
As authorized by FAR 12, a written RFQ will be issued on or
about 11/6/98 as a commercial item procurement, and may be
requested in writing. Numbered Note 1 applies.
CITE: (W-296 SN265032)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--RESEARCH EQUIPMENT OPERATIONS SERVICES
SOL 1-039-GH.0981
DUE 112098
POC R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
Fax (757) 864-7709, Email r.t.lacks@larc.nasa.gov
DESC: NASA/LaRC plans to issue a draft RFP via the internet,
during the week of November 2, 1998. This document is for information
and planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. Prospective offerors are invited
to submit comments or questions to: NASA/Langley Research Center,
Mail Stop 144, Industry Assistance Office, Hampton VA 23681-2199,
no later than November 20, 1998. In responding, reference Solicitation
No. 1-039-GH-0981. Comments may also be forwarded to the NASA
LaRC Contract Specialist, R. Todd Lacks, via electronic transmission
at r.t.lacks@larc.nasa.gov or by facsimile transmission at
(757) 864-7898. The objective of this procurement is to provide
operational support for research systems and equipment at Langley
Research Center (LaRC). Systems included in this effort are
wind tunnel control room panel operations, power dispatching,
electrical and mechanical drive systems, air compression and
distribution systems, gas compression and reclamation systems,
air removal systems and other fluids systems. Fluids involved
in these operations include air, hydrogen, nitrogen (gaseous
and liquid), silane, oxygen, helium, heavy gases, and methane.
Support of this contract will be on-site at LaRC in various
configuration-controlled facilities. System operators will
be required to be qualified to operate the systems to which
they are assigned and have an in-depth knowledge of the functionality
and interactions of each component and subsystem. The offeror
should be aware that the LaRC is in the process of applying
for ISO 9000 registration. The contractor will be required
to provide routine maintenance and minor corrective repairs
for the systems supported under this contract. Routine maintenance
includes minor component changes, lubrication, inspections,
troubleshooting, problem diagnosis, tests, and minor corrective
repairs (limited to 32 man-hours per activity). The contractor
will be required to maintain an inventory of spare parts (per
a critical parts list) and consumables to support the maintenance
and corrective repairs of the facilities involved. The contractor
will be required to maintain periodic records of operations
and maintenance, and to document any changes to procedures
and/or configurations. The activity is expected to span a five-year
period of performance commencing June 1, 1999 on a cost reimbursement
basis. Currently, the Government does not anticipate the need
to establish a bidder's library. If the need arises, information
concerning the location, date of opening, hours of operation,
and content will be included in the final version of the solicitation.
The final version of the solicitation will be synopsized in
the CBD and on the NASA Acquisition Internet Service prior
to release. It is the potential offerors responsibility to
monitor these cites for the release of any solicitation or
synopsis. The Standard Industrial Classification (SIC) code
is 8744 with a size standard of $20.0M. It is anticipated that
the procurement will be conducted on a full and open competition
basis and will include a 15% small disadvantaged business goal.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. 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, 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/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
It is the offerors responsibility to monitor this cite for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments, if any. Any referenced
notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html. For those without
Internet access, the draft RFP may be requested by E-mail from
b.c.maddrea@larc.nasa.gov, or from the Bid Distribution Office
at (757) 864-2547.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-039-GH.0981
LINKDESC:
EMAILADD: r.t.lacks@larc.nasa.gov
EMAILDESC:
CITE: (D-296 SN264813)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: J--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of Contact -- Catherine Wilber, Contract Specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NTTC Corry Station, NETPDTC Saufley Field, and
NAS Pensacola, Florida are seeking interest and information
specifically for the privatization of natural gas utility systems.
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the systems. Any numbers may only be estimates for the purpose.
NETPDTC SAUFLEY FIELD, WATER: NETPDTC Saufley Field purchases
water from Escambia County Utility Authority. The distribution
system consists of 4 to 12 inch lines, a 150,000 gallon elevated
storage tank, and a 50,000 gallon ground storage reservoir.
The system does maintain water treatment capability on an as-needed
basis to maintain an adequate chlorine residual of 0.2 mg/l.
NETPDTC SAUFLEY FIELD, WASTEWATER: NETPDTC Saufley Field's
wastewater system consists of a small lift station located
on the southeast corner of the facility, gravity flow collection
and a force main system.. The gravity collection system is
approximately 7,500 feet and is composed mainly of 8 to 12
inch diameter piping. This system flows to a newly constructed
pumping station near the old trickling filter treatment plant.
Flows are pumped through a new 6 inch PVC force main that transports
the wastewater to the Escambia County Utilities Authority (ECUA)
municipal collection system for treatment. The force main connects
to the ECUA system at the intersection of Saufley Field Road
and Blue Angel Parkway. The recently abandoned wastewater treatment
will be closed out with the direction of the Florida Department
of Environmental Protection. NAS PENSACOLA, WATER: NAS Pensacola
receives water from the potable water treatment plant at NTTC
Corry Station via two low pressure transmission mains, 16 inch
and 24 inch. . Two wells are located at NAS for emergency purposes
only. There are four elevated storage tanks with 1.45 million
gallon capacity and four ground level storage tanks with 4.8
million gallon capacity. The water distribution system consists
of 4 inch to 20 inch diameter mains and two pump stations to
transfer the water from the ground level storage to the distribution
system and the elevated storage tanks. The water and transmission
mains are made of cast iron, transite (asbestos cement) and
polyvinyl chloride (PVC) materials. NAS PENSACOLA, WASTEWATER:
The wastewater treatment at NAS Pensacola is designed to treat
the domestic wastewaters from NAS Pensacola and NTTC Corry
Station and oily wastewater collected from the bildges of ships
and other Naval vessels visiting the base . Separate facilities
are used to pretreat the domestic and bilgewater wastes prior
to mixing for the combined treatment in the activated sludge
process with aerobic sludge digestion. Domestic sludge is landspread
at Sherman Field. The activated sludge system is followed by
effluent chlorination, filtration and dechlorination prior
to discharge into Pensacola Bay. The treatment plant has a
permitted capacity of 4.0 MGD. The domestic wastewater collection
system consists of three primary lift stations and fourteen
secondary lift stations. The bildgewater pretreatment system
consists of a load equalization tank, skimming of floating
oil from the surface, removal of sludge from the tank bottom,
containment of waste material and transfer of the tank effluent
to the treatment plant. PROCEDURES: This request for interested
parties is for gathering information and is one required compoonent
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is hightly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership, operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held sometime in November 1998. Please
contact David Morres at (850) 452-9440 not later than 13 November
1998 concerning the site visit.

CITE: (W-296 SN264898)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

CITE: (W-296 SN264918)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--CONTRACTOR ENGINEERING & TECH SERV
SOL F33600-98-R-0129
DUE 122398
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR AN/ALQ-172 COUNTERMEASURES SET AT HURLBURT FLD,
FL. LIAISON BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER
IS REQUIRED. THIS EFFORT REQUIRES (ONE) 1 REPRESENTATIVE FOR
12 MONTHS, STARTING 01 DEC 98. PR LINE ITEM NUMBER: 1-5A. The
approximate issue/response date will be 23 NOV 1998. To: Itt
Industries Inc, Clifton Nj 07014-1993. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. 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-296 SN265004)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: M--REQUEST FOR COMMENT ON THE DRAFT PERFORMANCE WORK
STATEMENT (PWS) FOR OPERATIONS SUPPORT SERVICES AT ANDERSEN
AFB, GUAM
SOL F64133-99-R0006
DUE 121898
POC SSgt Donna Rankin, Contract Specialist, (671) 366-2358, Norma
Reyes, Contracting Officer, (671) 366-2921
DESC: The 36th Contracting Squadron at Andersen AFB, Guam is
seeking comments from industry on the draft Perfomance Work
Statement (PWS) for the OMB Cirular A-76 Cost Study of Operations
Support Services at Andersen AFB, Guam. Services include supply,
fuels management, vehicle management, vehicle operations, traffic
management and combat readiness. This acquisition is an A-76
cost comparison study that will comply with the procedures
prescribed in OMB Circular No. A-76, the "Commerical Activities"
(CA) program. This acquisition is an A-76 cost comparison to
determine whether accomplishing the specified work under contract
or by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be canceled and no contract will be awarded. Standard
Industrial Classification (SIC) Code applicable to this action
is 8744 with a size standard of $5 million. The solicitation
will be issued on an unrestricted basis. The draft PWS is tentatively
scheduled to be available for downloading on 16 Nov 98 at the
following Internet address http://www.andersen.af.mil/36cons/services.htm.
The Government intends to select a 'Best Value' contractor
through formal source selection procedures. All potential contractors
may provide comments on the draft PWS. Provide all comments
by fax at 671-366-5678 or by e-mail to one of the following
addresses: donna.rankin@guam.andersen.af.mil or norma.reyes@guam.andersen.af.mil
by 18 Dec 98. Paper copies of the formal solicitation will
not be provided. The formal solicitation is tentatively scheduled
to be issued in Jan 99 on CD ROM. There will be a charge for
issuance of the CD ROM. All responsible offerors are encouraged
to submit comments on the draft PWS.
LINKURL: http://www.andersen.af.mil/36cons/services.htm
LINKDESC:
EMAILADD: donna.rankin@guam.andersen.af.mil
EMAILDESC:
CITE: (W-296 SN264734)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTORITY" AT NAVY TECHICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of Contact -- Catherine Wilber, Contract Specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NTTC CORRY STATION: Approximately 15,500 linear
feet of distribution system ranging is pipe size from 6" to
1". Maximum Demand approximately 25 mcfh, and the annual Consumption
is 200,000 mcf to 250,000 mcf. NETPDTC SAUFLEY FIELD: Approximately
one mile (5,280 lf) distribution system. Maximum demand approximately
20 MCF/Hr., 6,000 MCF/month, and annual consumption is estimated
at 20,000 MCF/Year. Pipe sizes are -4" down to 1". NAS PENSACOLA,
"Main Station" Pensacola, Florida: Approximately 22.5 miles
(120,000 feet) of distribution system, 10' diameter to 1" diameter.
One main meter at station entrance and two Navy owned PRVs
and meters on base. Maximum Demand is 180 MCF/Hr., 75,000 MCF/month,
and annual consumption is estimated at 500,000 MCF. PROCEDURES:
This request for interested parties is for gathering information
and is one required compoonent of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is hightly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held sometime in November 1998. Please
contact David Morres at (850) 452-9440 not later than 13 November
1998 concerning the site visit.

CITE: (W-296 SN264917)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. FEDERAL COURTHOUSE, BROWNSVILLE, TX.
SOL OXHSFDX-99-001
DUE 121798
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in one Special
Proceedings Courtroom, three District Courtrooms, and two Magistrate
Courtrooms for a total of six courtrooms along with one Grand
Jury Room located in the U.S. Federal Building and Courthouse
in Brownsville, Texas. Video or visual systems are also required
to be installed in two of these courtrooms. The audio/visual
systems includes voice reinforcement, assisted listening, recording,
phone interface and control system. The courtroom technology
includes items like presentation systems infrastructure distribution,
switching, controls, and video conferencing. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement and video equipment, preparation of
operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture's specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $250,000.00 and $500,000.00. Bid,
payment and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
16 November 1998. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
Spruill, AOUSC, OFSAS-CD-CB, Suite G-400, Washington, DC 20544,
or faxed to 202-273-1496.
CITE: (W-296 SN264875)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: P--PUMP, TRANSPORT AND TREAT/DISPOSE OF WET SEWAGE SLUDGE
SOL SP3100-99-T-0155
DUE 111398
POC Robbie Witmer, Contracting Specialist, 717-770-7126
DESC: The Defense Distribution Depot Susquehanna, New Cumberland,
Pa has a requirement for the necessary labor and equipment
to pump, transport and treat/dispose of approximately 220,000
gallons of wet sewage sludge from the DDC Waste Water Treatment
Plant Aerobic Digester. This requirement is to start 1 Jan
99 for 1 year with 2 Option Years requested. The proposed contract
is 100% set aside for small business conerns. All responsible
small business concerns may submit a quotation which shall
be considered by this agency. This requirement is being processed
in accordance with Simplified Acquisition Procedures. A Request
for Quotation package will be issued for this requirement.
Fax requests for this package will be accepted at 717-770-5689.
Your faxed request for the package should state the following:
(1) Company name and mailing address; (2) Company's phone and
facsimile numbers; and (3) Company point of contact.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-296 SN264932)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SCARCE MEDICAL SPECIALIST/OCCUPATIONAL THERAPIST
SOL RFQ 600-004-99CW
POC Contact Point: Cedrick D. Williams, (562) 961-8060
DESC: The referenced RFP has been cancelled in its entirety.
The Government no longer has a requirement for the requested
services and will not issue another solicitation.
CITE: (W-296 SN264964)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 689-9-99
DUE 111298
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Provide dental assistant services for veterans at the Department
of Veterans Affairs, Rocky Hill, CT. Services will be performed
for a period of one year from November 23, 1998 through November
22, 1999 with two (1) year options to renew. Services to include
providing chairside assistance, operating dental radiology
equipment, maintaining dental equipment, cleaning and sterilization
of instruments and equipment and assisting dentist during ward
rounds. Work hours will be from 8:00am to 3:30pm Monday through
Friday excluding federal holidays. An RFQ will be issued on
or about October 26, 1998. SIC Code 8049 applies. Written requests
for the solicitation package may be mailed to the address listed
above or faxed to 203-937-3089. Telephone requests will not
be honored. See Note(s): 1.
CITE: (I-296 SN264988)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: Q--ACUITY LEVEL ASSESSMENT SERVICES
SOL N/A
DUE 110298
POC Carol Jenkins, Medical Contract Coordinator, (202) 307-2867
EXT 147
DESC: The Federal Bureau of Prisons (BOP), Health Services Division,
is is seeking information on Acuity Level Assessment Services.
The BOP is seeking vendors capable of assisting the BOP in
conducting on-site assessments of the Medical/Mental Health
Acuity Levels of its medical and mental health inmate population
housed in six Medical Referral Centers located in Butner, North
Carolina; Dallas/Ft. Worth (Ft. Worth and Carswell), Texas;
Lexington, Kentucky, Rochester, Minnesota; and Springfield
Missouri. The vendor will be required to: 1) review approximately
2600 medical records which includes an estimated 820 mental
health records, and 2) make assessments based on the following
definitions: MEDICAL/SURGICAL INPATIENT - Acute, Subacute,
and Long Term/Supportive; MEDICAL/SURGICAL OUTPATIENT - Intermediate
and Chronic Ambulatory; and MENTAL HEALTH - Global Assessment
Function (GAF) Levels I, II, III, and IV. The detailed description
of these definitions are available upon request. Vendors are
invited to submit information that describes: 1) Company portfolio
including past experience; 2) identify proposed assessment
tool/methods including the history of its use; 3) references
of prior assessment of hospital surveys of acuity levels; and
4) pricing information (unit price per medical record) to assist
the BOP in estimating this procurement. Information should
be submitted no later than November 2, 1998 and addressed to:
Federal Bureau of Prisons, Health Services Division, 320 First
Street, NW, Suite 1046, Washington, DC 20534, ATTN: Dr. Anita
Arciadiacono. Inquiries should be addressed to Dr. Arciadiacono
at 202-307-2867, extension 145. Other than the BOP's acuity
level definitions that are available upon request, the information
contained in this Sources Sought Synopsis is all that is available.

CITE: (W-296 SN264906)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR STAND-OFF MISSILE
SYSTEMS PROGRAM OFFICE PMA-258
SOL N00421-98-R-1222
DUE 011199
POC Miriam Bonk, (301) 757-9057
DESC: 17. The Naval Air Systems Command, Naval Air Warfare Center-Aircraft
Division intends to procure Contractor Advisory and Assistance
Services to provide Foreign Military Sales (FMS) and domestic
engineering, technical, and financial evaluations in support
of the Stand-off Missile Systems Program Office, PMA258. Specifically,
the contractor shall perform evaluations of missile maintenance
and performance data and perform technical, engineering, configuration,
and production analyses; program planning, financial support,
FMS case management, evaluations and recommendations for existing
system programs including USN, FMS, and R&D program efforts.
Included are the Harpoon Antiship Missile, Standoff Land Attack
Missile (SLAM), SLAM Expanded Response (ER) Missile, Penguin
Missile, HyperSonic Missile, and AWW-13 Data Link Pod. Solicitation
N00421-98-R-1222 will result in a Time and Materials, Indefinite
Delivery/Indefinite Quantity ordering contract for one base
year and four option years, with an estimated minimum ordering
requirement for 30,360 labor hours per year and an estimated
maximum ordering requirement for 92,000 labor hours per year.
This requirement is restricted to a 100% small business set-aside,
under Standard Industrial Classification Code 8711, for firms
whose average annual receipts for the preceding three fiscal
years do not exceed $20 million. Due to the nature of the requirement,
the contractor must maintain facilities located within 35 miles
of the main gate of Naval Air Station, Patuxent River, MD.
To be considered for award, the contractor must have a secret
security facilities clearance. The incumbent, The Prometheus
Company, is currently performing under contract N00019-94-D-0177.
The Freedom of Information Action (FOIA) office may be contacted
for information regarding that contract by calling (301) 757-2116.
Their address is 22145 Arnold Circle, Building 404, Suite 105,
Unit 7, Patuxent River, MD 20670. The Navy intends to release
the Request for Proposal via the Internet. Requests for RFPs
may be sent via e-mail to BONKME@NAVAIR.NAVY.MIL. Written requests
may be sent to Naval Air Systems Command, NAWC-AD Contracts
Building 441, AIR-2.5.5.1.1H, 21983 Bundy Road Unit 7, Patuxent
River, MD 20670-1127. Facsimile requests are acceptable. (FAX
to: 301-757-2628) NO TELEPHONE REQUESTS FOR SOLICITATIONS WILL
BE ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO RESPOND. All Internet responses
should give the return Internet address and Post Office mailing
address in the body of the response. Internet responses without
a return address will not be recognized. The RFP will be made
available over the Internet in a Word 6.0 format and will reside
on the NAVAIR Home Page residing on the World Wide Web Server.
Hard copies will not be available for pick-up or mailing. The
WWW Server may be accessed using client browsers such as MOSAIC,
NETSCAPE and Microsoft Internet Explorer. Offerors who have
requested an electronic copy of the RFP will be notified via
E-mail when it is released. The WWW address or URL for the
NAVAIR homepage is HTTP://WWW.NAVAIR.NAVY.MIL and click on
"Business Opportunities" and "Naval Air Systems Command - Pax
River, MD - Contracts." The point of contact is Miriam Bonk,
AIR-2.5.5.1.1H, FAX 301-757-2628. NAVAIR Solicitation No. N00421-98-R-1222.!!

LINKURL: HTTP://WWW.NAVAIR.NAVY.MIL
LINKDESC:
and "Naval Air Systems Command - Pax River, MD - Contracts
EMAILADD: BONKME@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-295 SN264653)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--HOODED ANTENNA TEST SETS (HATS)
SOL F34601-99-R-0016
DUE 121098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: The scope of work for this acquisition covers the fabrication,
test, and delivery of 3 Hooded Antenna Test Sets (HATS) that
are required to support testing of the Growth 1122 antennas
on the B-1B aircraft using the Enhanced Automated Special Test
Equipment (EASTE). The performance of acceptance testing on
the Growth 1122 HATS is included as well as a first The approximate
issue/response date will be 10 NOV 1998. 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.
CITE: (I-296 SN264761)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL ASSISTANCE IN ADVISING AND PREPARING
DOCUMENTS FOR PERSONNEL RECRUITING STAFF
SOL 99L005616
DUE 110698
POC Raleigh Tanner, Contract Spec., (202) 260-8856; Joe Pirrone,
Contracting Officer, (301) 443-8826
DESC: The Human Resources Services (HRS) through the Program
Support Center, General Acquisitions Branch, intends to award
an eleven (11) month sole source Simplified Acquisition to
Ida F. Smellowsky. The contractor shall be responsible for
providing advice and preparing documents for personnel actions
to recruit staff for the Personnel Operations Division. Services
to include screening applicants for qualifications, selecting
appropriate types of appointments to match Personnel Operations
Division needs and preparing requests for personnel actions,
primarily for the Office of the Inspector General. The tasks
to be accomplished are the following: (1) Conduct job analyses
to develop qualifications and rating information for positions
to be filled. (2) Assure consistency of job analyses with
position descriptions to be filled. (3) Work with supervisor,
subject matter experts and/or classification specialists to
resolve discrepancies. (4) Recruit for vacancies of organizations
services and specialized hiring programs for difficult to fill
positions and for special programs, and develop recruitment
sources. (5) Maintain an active inventory of recruitment resources
for positions expected to be vacated. (6) Advise management
in developing hiring which includes the use of feeder programs,
internal reassignment and hiring in anticipation of vacancies.
(7) Monitor organization's hiring requests, to ensure requests
do not exceed ceiling allocations. Ms. Smellowsky is uniquely
qualified with extensive and broad sweeping professional experience,
with personnel job analyses to develop qualifications, rating
information, recruiting for personnel vacancies, developing
recruitment sources, difficult to fill positions and all aspects
of requirements for recruiting and hiring of Investigative
Officers for the Office of the Inspector General. Anticipated
award date is November 9, 1998. No solicitation will be issued.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: RTanner@psc.gov
EMAILDESC:
CITE: (W-296 SN264793)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--AUTOMATED AIR FORCE TUITION ASSISTANCE PROGRAM SYSTEMS
MANAGER PERIOD OF PERFORMANCE 1 NOV 98 - 30 SEP 99.
SOL 99QS055
DUE 102998
POC SrA Courtney D. LaRochelle / work (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) - 99QS055.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acqusition Circular 97.8.
This is a small business set-aside. The standard industrial
classification code is 9411 and the small business size standard
is 18M. The 11th Contracting Squadron intends to procure, on
a potential Sole Source basis, a non-personal service necessary
to provide Automated Air Force Tuition Assistance Program Systems
Manager to provide program management including developmental
programming, advisement, training and problem solving in the
continued development of AAFTAP. Services will be provided
to the Bolling AFB/Pentagon Educational Services Office. This
contract will be for the length of one fiscal year - from 1
Nov 98 through 30 Sep 99. Statement of work can be obtained
by faxing a request to SrA Courtney D. LaRochelle at (202)
767-7887. Quotations must include name, address, telephone
number, business size/type, cage code, tax ID number and Dunns
number, as well as type of small business (i.e., woman or minority
owned, etc.). All responses must be received by close of business
29 Oct 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. 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
SrA Courtney D. LaRochelle (202) 767-8097.
CITE: (W-296 SN264798)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: R--SYSTEMS ENGINEERING TECHNICAL ASSISTANCE SUPPORT
SOL DTRA01-99-R-0001
POC Susan Benik, Negotiator, (703) 810-4603, Edward Archer, Contracting
Officer, (703) 326-8506
DESC: The Defense Threat Reduction Agency (DTRA) is seeking contractors
with the capability to provide Systems Engineering Technical
Assistance (SETA) support to the Cooperative Threat Reduction
(CTR) Program and all of its associated missions. Required
efforts will fall into six major technical areas: operational
support, logistics support, technical support, financial management
support, program management support, and information systems
support. The support primarily focuses on the day-to-day management
support of the overall effort. CTR has a broad responsibility
in developing and executing provisions of the CTR program which
supports weapons dismantlement in the Former Soviet Union (FSU).
CTR provides assistance to nations of the FSU as they disable
or destroy nuclear, chemical, biological, and other weapons;
execute safe and secure transportation, storage, and non-proliferation
of weapons, material, technology and expertise; convert defense-related
industry to civilian purposes, demilitarize defense related
equipment, and expand military to military contacts. The contract
will have a 3-year base period of performance with a 2-year
option. There will be 60 man-years for each year. The key personnel
required for this contract include: Program Manager, Deputy
Program Manager, Missile Propellant Expert, Civil Engineer
(cost estimating), Civil Engineer (management and construction),
Cost Estimator, Program Planning and Budget Management Specialist,
Chief of Logistics and Shipping, Nuclear Engineer, International
Relations Specialist, Chemical Engineer, Security Systems Expert,
Nuclear Weapons Expert, Biological Warfare Expert, Information
Systems Management, Interpretation Support, and Chief of Reports
and Graphics. The contractor shall establish and maintain a
TOP SECRET facility clearance and at least SECRET clearance
for contractor personnel. Note: This contract will include
a stringent subject matter Organizational Conflict of Interest
(OCI) exclusion clause. All requests for the RFP must be in
writing. Faxed requests are acceptable and should be faxed
to the attention of Susan Benik at (703) 810-4691. If the request
is faxed, no hard copy is required. Reference Synopsis No.
99-04
CITE: (I-296 SN264859)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--DANTES TEST ADMINISTRATOR/ASSISTANT EDUCATION ADVISOR
PERIOD OF PERFORMANCE 1 NOV 98 - 30 SEP 99
SOL 99QS050
DUE 102998
POC SrA Courtney D. LaRochelle / work (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) - 99QS050.
The solicitation document and incorporated provisions and clauses
are those in efect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The standard industrial
classification code is 9411 and the small business size standard
is 18M. The 11th Contracting Squadron intends to procure, on
a competetive basis, a non-personal service necessary to provide
a DANTES Test Administrator/Assistant Education Advisor to
provide advisement/testing to military personnel, programs
to include: CCAF (Community College of the Air Force), TA (Tuition
Assistance) and general educational counseling/DANTES, ECI
and other proctored testing. This contract will be for the
length of one fiscal year - from 1 Nov 98 through 30 Sep 99.
Statement of work can be obtained by faxing a request to SrA
Courtney D. LaRochelle at (202) 767-7887. Quotations must include
name, address, telephone number, business size/type, cage code,
tax ID number and Dunns number, as well as type of small business(i.e.,
woman or minority owned, etc.). All responses must be received
by close of business 29 Oct 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.
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 SrA Courtney D. LaRochelle (202) 767-8097.
CITE: (W-296 SN264874)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--INTERNATIONAL PROGRAM ASSISTANT POSITION
SOL 43-SAAA--9-00001
DUE 111298
POC Mr. Howard Price, (202) 482-1966
DESC: DESCRIPTION OF REQUIREMENT: The United States Department
of Commerce, Office of the General Counsel requires an Administrative
Contractor in the Commercial Law Development Program (CLDP)
who will serve as an International Program Assistant (IPA)
in implementing CLDP's technical assistance activities as
required by CLDP's interagency agreements with the United States
Agency for International Development (AID) and the U.S. Department
of State (State). The IPA position is located in the Commercial
Law Development Program (CLDP) Office of the Office of the
General Counsel (OGC). The IPA is responsible for assisting
senior attorneys with the planning and implementation of CLDP
technical assistance activities. The IPA also performs a variety
of complex administrative and reporting tasks related to the
functioning of the office and provides continuing substantive
assistance with the application of sound knowledge of processes
and operations of CLDP programs. More specifically, the IPA
will: 1. Assist in the development, planning and implementation
of CLDP assistance programs. These tasks shall include, but
not be limited to, the following: a) developing, drafting and
distributing country-specific workplans; b) initiating and
maintaining relationships with foreign government assistance
recipients and USG and private sector assistance providers
through regular phone calls, correspondence and personal meetings;
c) providing briefing and support services to CLDP assistance
providers and host government officials; d) identifying and
executing logistical arrangements and documentation for travel-related
needs of persons participating in CLDP activities (including
arranging and documenting travel and meeting schedules, ensuring
all travel arrangements conform to CLDP, DOC and USG regulations
and procedures, preparing all travel-related cables and clearances
and obtaining visas); e) conducting research on the status
of the laws of countries in which CLDP is working or may work
and assisting the office to track reform developments by scanning
daily reports, cables and other relevant materials related
to such countries and relaying information to colleagues as
appropriate. 2. Perform office administrative tasks as
assigned by the CLDP Director and Deputy Director. These tasks
shall include, but not be limited to, the following: a) preparing
administrative actions of the office including procurement
actions, personnel actions, correspondence and other material;
b) preparing first drafts of written material pursuant to requests
by supervisor; c) preparing administrative paperwork and performing
other support services; d) handling administrative aspects
of managing cooperative agreements, contracting actions, grant
applications and award documentation; e) preparing financial
reports and spreadsheets on CLDP assistance programs required
by DOC and AID in consultation with superiors; f) ensuring
that program activities stay within budgetary guidelines; g)
making financial projections for CLDP assistance activities
in consultation with superiors; h) preparing CLDP status reports,
AID reports, cables, technical assistance briefing materials
and trip reports to be disseminated to DOC and AID personnel,
assistance providers and assistance recipients, senior staff
of other government agencies, and the public, for review by
supervisors. All applicants must certify that they are small
business concerns. The selectee will be awarded a firm-fixed
price personal services contract. The selectee must be ready
to begin work by December 1, 1998. In addition, the selectee
must be willing to travel to developing countries for up to
three weeks at a time. The CLDP Office is currently working
in Albania, Egypt, Moldova, Russia, and Ukraine. The term of
the selectee's assignment at CLDP will be approximately twelve
months (52 weeks), with the possibility of two one-year extensions.
The selectee's salary will be commensurate with those of USG
officials with comparable responsibilities and are negotiable
upon salary history and in accordance with USG regulations.
The maximum base salary is GS9/Step1 (currently $30,257.00).
Medical insurance may be reimbursed up to a maximum of 80
per cent. Applicants should have outstanding administrative
and interpersonal skills. In order to be considered for this
position, applicants also must have, at a minimum, a college
degree and at least twelve months of work experience in an
international field. Applicants who meet these initial criteria
will be further evaluated on the following criteria: 1.
Experience in planning events with preference given to those
individuals with experience in planning international events
and especially foreign technical assistance. 2. Experience
in handling administrative tasks including, but not limited
to, the following: a) creating and maintaining financial reports;
b) drafting progress and final reports; and c) organizing and
maintaining an efficient office environment. 3. Knowledge
of international affairs, international law and international
commercial and trade relations and the ability to conduct research
in the aforementioned subjects. All criteria are weighted
equally. Highly ranked applicants will be contacted for interviews.
Applicants should submit a cover letter specifying their areas
of technical expertise, the position(s) for which they wish
to be considered, and a detailed resume to: U.S. Department
of Commerce, 1401 Constitution Ave., NW, Commercial Law Development
Program/Mail Stop: 5876, Attn: International Program Assistant
Program, Washington, D.C. 20230. The entire application, including
cover letter, shall not exceed six pages. Facsimile submissions
may be sent to (202) 482-3244. Applications for the International
Program Assistant position must be received must be received
by 3:00 P.M., Thursday, November 12, 1998. Application materials
will not be returned. The successful applicant will be required
to adhere to CLDP conflict of interest and standards of conduct
guidelines. Filling this position will be subject to funding
availability.
CITE: (W-296 SN264891)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES
SOL F09603-99-R-52280
DUE 121498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This purchase request is initiated to task the contractor
to upgrade, test, document and deliver AN/AAR-47 Missile Warning
System (MWS) Flight Line Test Sets (FLTS). Fax No: 912-926-7572
The approximate issue/response date will be 12 NOV 1998. To:
Alliant Techsystems Inc, Clearwater Fl 34622-4648. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-296 SN265000)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: R--SUBSCRIPTION SERVICES
SOL N/A
POC Contract Specialist Tonya Kemp (202) 622-0788, Contracting
Officer Philip Casteel (202) 622-0804
DESC: The Department of the Treasury, Departmental Offices, intends
to issue a sole source purchase order to Standard & Poor's
Compustat for CD ROM subscription services for Compustat PC
Plus, Corporate Text, Global Vantage and Execucomp. Services
will be for one year. Only written responses to this notice
will be accepted and should include pricing and technical data
sufficient to determine capabilities.
CITE: (W-296 SN265021)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 2634, Washington, DC, 20407
SUBJECT: R--CM SERVICES FOR THE NATIONAL WORLD WAR II MEMORIAL
SOL GS11P-99-ZEC-0001
DUE 120998
POC Christine Kelly, Contracting Officer, Phone (202) 708-9746,
Fax (202) 401-2003, Email christine.kelly@gsa.gov - Christine
Kelly, Contracting Officer, Phone (202) 708-9746, Fax (202)
401-2003, Email
DESC: The General Services Administration (GSA) announce their
intent to issue a Request for Proporal (RFP) for Construction
Management (CM) Services for the National World War II Memorial
Project. The American Battle Monuments Commission (ABMC) has
been authorized by Congress to establish a National World War
II Memorial and has selected GSA as its agent for project management
and procurement services. The design concept for the Memorial
was unanimously approved by the Commission of Fine Arts on
May 21, 1998 and received approval from the National Capital
Planning Commission on July 9, 1998. Complete CM services are
required. The scope of services include standard design phase
services, procurement phase services, construction phase services
including testing and other miscellaneous services, and closeout
services including claims support, if needed. The estimated
construction cost range of the memorial is $50-$70 million.
The facility is being designed in metric units. GSA policies
and procedures regarding construction apply to this project.
One CM fixed priced contract will be awarded, subject to the
availability of funds. The selection process will utilize source
selection procedures in accordance with FAR 15.3. The selection
process will use tradeoffs and technical factors are more important
than price and price related factors. The minimum requirements
will be evaluated on a PASS/FAIL basis and those proposals
failing to meet the minimum requirements will not receive further
evaluation or consideration. The minimum requirements follow:
Offerors must demonstrate successful experience as a Prime
Construction Management (CM) professional service contractor
on at least two (2) similar projects within the past six (6)
years. Similar project is defined as a project that is comparable
in nature, type, and complexity as defined by all of the following
characteristics: (1) Project was for a new building or structure,
which included foundation excavation requiring constant ground
water containment and which required moisture-restraining structures;
and (2) The project site restricted staging of materials and
provided for maintaining pedestrian and traffic flow around
the site and (3) The total project construction cost at award
of the construction contract(s) was not less than $50 million.
Proposals meeting the minimum will be be reviewed and evaluated
based on the following CRITERIA: (1) Experience on Comparable
Projects (40%) (2) Past Performance (35%): (3) Key Personnel
(15%) and (4) CM Capabilities (10%). The selected CM firm shall
establish a local presence, dedicated to this project, within
the Washington, D.C. metro area within sixty days of contract
signature. This solicitation is open to both small and large
business firms. The small business size standard for the procurement
(SIC 8741) in accordance with FAR 19.1 is average "annual receipts"
of $5 million. Large business firms will be required to submit
an acceptable Small, Small Disadvantaged and Women-Owned Subcontracting
Plan in accordance with the solicitation. ABMC and GSA are
committed to assuring that the maximum opportunity is provide
to the small business community to participate in this contract.
The RFP will be issued on or about November 9, 1998 and proposals
will be due 30 days after issuance. Copies of the solicitation
may be obtained by writing to Christine Kelly, Contracting
Officer, General Services Administration, NOVA SDT, 7th & D
Streets, SW, Room 2130, Washington, DC 20407 or requested via
e-mail at Christine.Kelly@gsa.gov. The RFP will also be available
in the GSA/NCR Bid Room 1065 for pick-up.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS11P-99-ZEC-0001&LocationID=303
LINKDESC:
notice
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
CITE: (D-296 SN265023)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--PROFESSIONAL MILITARY EDUCATION ADVISOR/TEST ADMINISTRATOR
SOL 99QS053
DUE 102998
POC SrA Courtney D. LaRochelle/ work (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) 99QS053.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The standard industrial
classification code is 9411 and the small business size standard
is 18M. The 11th Contracting Squadron intends to procure, on
a competitive basis, a non-personal service necessary to provide
a Professional Military Education Advisor/Test Administrator,
to provide advisement/testing to military personnel at the
Pentagon/GSU's and Bolling GSU's Education Services Office,
programs to include: Air War College, Air Command and Staff
College, Squadron Office School, and general ECI Testing. Contractors
interested must be Air University certified. This contract
will be for the length of one fiscal year from 1 Nov 98 through
30 Sep 99. Statement of work can be obtained by faxing a request
to SrA LaRochelle at (202) 767-7887. Quotations must include
name, address, telephone number, business size/type, cage code,
tax ID number and Dunns number, as well as type of small business
(i.e., woman or minority owned, etc.). All responses must be
received by close of business 29 Oct 98. All contractors must
be registered with the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. 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 SrA Courtney D. LaRochelle (202) 767-8097.
CITE: (W-296 SN265029)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TRANSLATION SERVICE
SOL RS-ADM-99-145
DUE 112498
POC Contact Point: Call (301)415-7427 with any concerns about
distribution of the solicitation and any amendments. Only written
or faxed requests for solicitations will be accepted. Faxed
number (301)415-8157. Sally Adams, Contract Specialist, 301-415-6588.

DESC: The US Nuclear Regulatory Commission is seeking a contractor
to furnish services to translate technical documents from the
following foreign language groups into English and on occasion
from English into a foreign language. The language groups are
Germanic (German, Dutch, Swedish), Romance (French, Spanish,
Italian), Oriental (Chinese, Japanese, Korean), and Cyrillic
(Russian, Ukrainian). On occasion, there may be documents from
Slavic languages, such as Czech or Slovakian, or from the Finno-Ugric
subfamily of Uralic languages, such as Finnish or Hungarian.
The documents requiring translation may consist of, but will
not be limited to, nuclear power plant safety analysis and
safety analysis reports (complete with graphic materials, such
as tables, figures, diagrams, charts, etc.), nuclear health
and safety documents, computer programs, equipment qualification,
emergency evacuation procedures, and extensive related technical
material. The contractor shall provide fully translated documents
that are legible, error-free, and of publishable quality. For
each document translated, the contractor shall complete an
abstract containing 200 words or less, a document cover page,
and the required sections of the NRC work order (WO) form.
The contractor shall return the original foreign document and
two copies of the translation with abstract, cover, completed
WO, and if required, a computer diskette and a proprietary
cover sheet, to NRC by the due date specified in the WO. The
contractor shall conform to the detailed specifications/formats
in the statement of work for this requirement. It is estimated
that approximately 1,480,000 words of text per year will require
translation. The period of performance will be for a 2-year
base period with three 1-year option periods available. The
SIC code is 7389 with a business size standard of $3.5M. This
proposed procurement is under a 100 percent small business
set aside. The request for proposal (RFP) will be issued approximately
November 9, 1998, with proposals due to NRC by 3:00 pm on November
24, 1998. The RFP can be found on the Internet on or about
the RFP issue date at Http://www.nrc.gov/ADM/CONTRACT/solcon.html
. Interested firms should submit written requests to the US
Nuclear Regulatory Commission at the address as shown above.
Telephone requests will not be honored.*****
LINKURL: Http://www.nrc.gov/ADM/CONTRACT/solcon.html
LINKDESC:
EMAILADD: SAA2@nrc.gov
EMAILDESC:
CITE: (W-296 SN265031)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES
SOL TFTP-98-SC-874
POC Michael Lewis, Supervisory Contract Specialist, Phone (253)
931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov -
Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email
DESC: This synopsis is a modification to prior synopsis dated
6/15/98. Multiple Award Schedule 874 Management, Organizational
and Business Improvement Services (MOBIS) now includes an additional
Special Item Number (SIN) 874-6 Privatization Support Services
and Documentation: May include, but are not limited to, support
assistance, and documentation generation required in the conduct
of OMB Circular A-76 studies such as development of Performance
Work Statements (PWS), development of Quality Assurance Surveillance
Plans (QASP), performance of management studies to determine
the Government's Most Efficient Organization (MEO), development
of in-house Government cost estimates, comparisons of in-house
bids to proposed or ISSA prices, and Administrative Appeal
Process support. Current Contractors are not required to submit
a new offer to add this SIN, request for additions should be
initiated per Clause 552.243-72, MODIFICATIONS (MULTIPLE AWARD
SCHEDULE). New offerors may include the SIN on their offer
under Standing Solicitation TFTP-98-SC-874, which is available
on the Internet at http://eps.arnet.gov, the Solicitation was
posted on July 2, 1998. If you have further questions please
contact Mike Lewis at 253-931-7582, E-mail:
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-98-SC-874&LocationID=8
LINKDESC:
notice
EMAILADD: michael.lewis@gsa.gov
EMAILDESC:
CITE: (D-296 SN265033)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: R--NEWS MEDIA ROLE PLAYING SUPPORT
SOL DABT43-99-Q-0001
DUE 120798
POC Richard A. Myers, Contracting Officer 717-245-4631
DESC: The US Army War College, Center for Strategic Leadership's,
Strategic Crisis Exercise is to be conducted the last two weeks
of March 1999. The exercise requires contractor/government
produced News media role playing support for realistic effect.
Before and during the exercise, media analysts and controllers
generate CNN-style newscasts, which are broadcast at set periods
and as needed during the exercise. Six "media" support personnel
will augment the Public Affairs Detachment's (PAD) electronic
media cell in five roles: Writer/On-camera reporter, News Director/On-camera
anchor, Two (2) news producers, Avid editor and production
assistant. Planning meetings at Carlisle Barracks will be 15-18
December 1998 and 4-6 March 1999. Additional the contract team
will travel to to the Mobile Public Affairs Detachment (MPAD)
Headquarters at St. Paul, Minesota during a multiple unit training
assignment (MUTA) drill period in January or early February
1999 (date to be determined) to coordinate with PAD leaders.
The government will provide all workspace, equipment and supplies,
i.e. b-roll, editing machines and cameras. PAD and War College
personnel will serve as camera crews and editors. Contractor
personnel must posses a secret security classification or be
escorted. All data is owned by the government and must be protected
for unauthorized release. Previous exercise and national media
experience is prefered. Simplified purchase procedures and
"Best Value" decisional rules apply. A mid-November date for
a pre-proposal conference will be announced in the RFQ packet.
Packets will be mailed after 6 November 1998. Do not telephone
the Contracting Officer for the date or time of this conference
and requests for RFQ packets must be in writing. All questions
will be answered at the pre-proposal conference or submitted
in writing, prior to the conference. Offers must include all
work specified. This acquisition is un-restricted, SIC code
8742.
EMAILADD: myersr@awc.carlisle.Army.mil
EMAILDESC:
CITE: (W-295 SN264649)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: R--PROVIDE PROFESSIONAL ASSISTANCE IN REVIEW OF GOVERNMENT
DOCUMENTS
SOL F02604-99-Q0005
POC Robert Miller, Contracting Specialist, (602) 856-6370, ext.
248 or Howard Trimmins, Contracting Officer, (602) 856-3436,
ext. 246
DESC: The contractor shall furnish all personnel, equipment,
transportation, and supplies to provide professional assistance
in the evaluation of on site government records, i.e. project
specifications, project schedules, design drawings, inspection
reports, requests for information, project correspondence,
and conduct interviews with appropriate government personnel
related to a claims action. A pre-bid meeting will be held
on 4 Nov 98, at 9:00 A.M. at the 56th Contracting Squadron
building, 14100 W. Eagle St., Luke AFB, AZ. Only those attending
this meeting will be permitted to submit proposals for the
requirement. The solicition will be distributed at that time.
All interested contractors should contact the designated points
of contact of their intent to attend the pre-bid meeting NO
LATER THAN 2 Nov 98.
CITE: (W-295 SN264695)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: R--EXERCISE CONTROLLER SERVICES
SOL DABT43-99-Q-0002
DUE 120898
POC Richard A. Myers, Contracting Officer 717-245-4631
DESC: The US Army War College, Center for Strategic Leadership's,
Stategic Crisis exercise is to be conducted the last two weeks
in March 1999. The exercise requires contracted non-personal,
exercise controller support to include planning and playing
multiple roles in organizations such as component commands
and joint task forces. All performance is at Carlisle Barracks
PA. Contractor personnel should be familiar with interagency
activities, applications of national elements of power, Task
force operations, SCE99 exercise structure, Combatant and functional
commands, campaign planning, Title 10 functions of the services,
SCE99 models and tools, and the SCE99 world summary. The first
post award exercise planning meeting is 17 December 1998 with
nine (9) each, five (5) hour, other planning sessions during
26 January thru 18 March 1999, then the exercise. Contractor
personnel must possess a secret security classification. The
requirement is for eight (8) each controllers and multiple
award may be made, using simplified purchase procedures and
"best value" decisional rules. A mid-November date for a pre-proposal
conference will be announced in the RFQ packet. Packets will
be mailed after 6 November 1998. Do not telephone the Contracting
officer for the date or time of this pre-proposal conference
and requests for packets must be in writing. All questions
will be answered at the pre-proposal conference or as submitted
in writing prior to the pre-proposal conference. This acquisition
is unrestricted, SIC code 8742.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-296 SN264786)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
DUE 112098
POC William Stine (202) 708-3444 ext. 142
DESC: R-The Department of Housing and Urban Development (HUD)Office
of the Inspector General (OIG) invites interested parties to
provide information concerning existing and prototype information
management systems and secure as well as non-secure communications
networks. This effort is information gathering only and not
a solicitation for proprosals. No contracts will result from
this notice. The HUD OIG desires to upgrade its automated workflow
processes. The envirnoment is Windows 95 clients on a Novell
NetWare v3.12 LAN. An examination of the work processes generated
a listing of information management needs as explained below.
Vendors with existing or prototype hardware and software to
meet these needs are invited to send materials depicting their
products to HUD OIG Automation Project Team, Room 8254, 451
7th St. NW, (POC. William Stine)Washington, DC 20410-4500.
HUD OIG will use the information obtained to assist in determing
what commercial off the shelf products exist to support the
upgrade effort and may form the basis for future solicitation.
Users are HUD OIG employees working in the functional areas
of auditing, investigations, hum resources mgmt, legal counsel
and operational mgmt. The work processes for which software
is desired: conduct of audits, investigations, and mgmt of
those areas; funtional area training and training mgmt; asset
inventory; and document creation, editing, storage, reviewing
and mgmt. Also needed are programs which develop a reference
library and provide linkds to other reference libraries, human
resource mgmt progrms, legal counsel support, financial/budget
mgmt, cross-referencing/indexing capabilities and scanned document
control programs. Information regarding a data communications
network is also desired. The systems shall allow secure access
behind a firewall and be able to detect and trace intrusion
attempts. The system must be capable of detecting phone line
monitoring, if using non-secure commercial llines. The system
must be capable of accomplishing backup operations and disaser
recovery procedures. Backup media must be portable. The system
must not be disabled for more than four hous. Must have capability
for remote administration of workstations as well as capability
for remote distribution of software.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: William_M._Stine@hud.gov
EMAILDESC:
CITE: (W-296 SN264805)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: R--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTORITY" AT NAVY TECHICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of Contact -- Catherine Wilber, Contract Specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NTTC CORRY STATION: Approximately 15,500 linear
feet of distribution system ranging is pipe size from 6" to
1". Maximum Demand approximately 25 mcfh, and the annual Consumption
is 200,000 mcf to 250,000 mcf. NETPDTC SAUFLEY FIELD: Approximately
one mile (5,280 lf) distribution system. Maximum demand approximately
20 MCF/Hr., 6,000 MCF/month, and annual consumption is estimated
at 20,000 MCF/Year. Pipe sizes are -4" down to 1". NAS PENSACOLA,
"Main Station" Pensacola, Florida: Approximately 22.5 miles
(120,000 feet) of distribution system, 10' diameter to 1" diameter.
One main meter at station entrance and two Navy owned PRVs
and meters on base. Maximum Demand is 180 MCF/Hr., 75,000 MCF/month,
and annual consumption is estimated at 500,000 MCF. PROCEDURES:
This request for interested parties is for gathering information
and is one required compoonent of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is hightly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held sometime in November 1998. Please
contact David Morres at (850) 452-9440 not later than 13 November
1998 concerning the site visit.

CITE: (W-296 SN264916)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: R--EXERCISE DATA COLLECTOR SERVICES
SOL DABT43-99-Q-0003
DUE 120898
POC Richard A. Myers, Contracting Officer 717-245-4631
DESC: The US Army War College, Center for Strategic Leadership's,
Strategic Crisis Exercise is to be conducted the last two weeks
in March 1999. The exercise requires contracted non-personal,
data collection and analysis services to be performed at 650
Wright Ave, Carlisle Barracks PA. Four (4) each data collection
support personnel are required to support the data collection/exercise
review. Four (4) each data analyst personnel are required to
collect as above, collate, analyze and summarize data in final
report due 29 April 1999. All contractor personnel will attend
a four (4) hour planning meeting in January or February 1999,
a one day mini-exercise during the week of 15-18 March 1999
and the exercise 19 March to 1 April 1999. The four (4) data
analysts are to remain on site 5-9 April 1999 to collate the
data. All eight (8) contractor personnel should have familiarity
and prior experience with similar exercises, secret security
classification and Microsoft office skills, specifically Access.
Data analysts should also have report writing skills. Multiple
awards may be made, using simplified purchase procedures and
"best value" decisional rules. A Mid-November date for a pre-proposal
conference will be announced in the RFQ packet. Packets will
be mailed after 6 November 1998. Do not telephone the Contracting
Officer for the date or time of this pre-proposal conference
and all requests for packets must be in writing. All questions
will be answered at the pre-proposal conference or as submitted
in writing prior to the pre-proposal conference. This acquisition
is unrestricted, SIC code 8742.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-296 SN264975)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: S--STORAGE ST/STE
SOL F42610-99-R-20024
DUE 121498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jack Albretsen/Lmka/[801]777-5793
DESC: The Government intends to establish a fixed type storage
agreement to cover the period of performance of 1 Jan 99 thru
30 Sep 99. This requirement exists for both Minuteman and Peacekeeper
Special Tools/Special Test Equipment (ST/STE). Item 0001 Storage
agreement for 1,572 government furnished Minuteman ST/STE which
require storage. Item 0002 Storage agreement for 326 government
furnished Peacekeeper ST/STE which require storage and accountability.
To include all required reports and data. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/1099r20024/mis1099r20024.htm
The approximate issue/response date will be 12 NOV 1998. To:
Boeing North American, Anaheim CA. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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-296 SN264744)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--ARMED SECURITY GUARD SERVICES FOR FRANKLIN D. ROOSEVELT
LIBRARY LOCATED AT 511 ALBANY POST ROAD, HYDE PARK, NY 12538
SOL NAMA-99-N10-P-0002
DUE 120298
POC Nora D. Swilling, Contract Specialist, 301/713-6755x235
DESC: Armed Security Guard Services at the Franklin D. Roosevelt
Library, 511 Albany Post Road, Hyde Park, NY 12538. Indefinite
Quantity Contract, Requirement is open to both large and small
businesses. Period: 12 months from date of award with four
(4) one year options to extend the contract erms, total duration
of the contract including the exercise of any option (60 months
(5 Years)). Copies of the Solicitation are anticipated to be
available o/a November 2, 1998. Interested offerors desiring
to receive a copy of the RFP can submit a fax request on fax
number 301/713-6114 or sumit a written request only, (no telephone
calls) to: Nora D. Swilling, Contract Specialist, National
Archives at College Park, Room 3360, address above.*****
CITE: (W-296 SN264804)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: S--JANITORIAL AND WINDOW WASHING
SOL 619A4-3-99
DUE 112098
POC Bruce L. Jones (334)727-0550, ext. 4034
DESC: Contractor shall provide all labor, Materials, equipment,
supervision and management to provide Janitorial and window
washing services for the period of December 1, 1998 through
September 30, 1999 with (4) option years at the Department
of Veterans Affairs Regional Office, building 42, located on
the VA Campus, 345 Perry Hill road and building 8, located
on the VA campus, 215 Perry hill road, Montgomery, AL 36109.
This service will be awarded using the Commercial Item Acquisition
Polices in Far Part 12. The SIC Code is 7349. To Request Soliciatation
Contract Bruce Jones via fax (334)724-6850.
CITE: (W-296 SN264894)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC SPRINGFIELD,CHICOPEE,PITTSFIELD,
MA AND KEENE, NH
SOL DAKF29-99-B-3007
DUE 120198
POC Beth A. Castriotta, 978/796-2122
DESC: 1. Pre-solicitation Notice - provide for Refuse/Recycling
at USARC Springfield/Chicopee/Pittsfield, MA and Keene, NH.
Firm -fixed price contract with base year and four (4) one
year option periods. 2. Refuse/Recycling solicitation numbers:
DAKF31-98-B-0026, 98-B-0050, 98-B-0051, 98-B-0052 is cancelled
and consolidated under DAKF29-99-B-3007. 3. SIC Code is 4953,
size standard is $6.0 million. 4. This acquisition is unrestricted.
5. Solicitation due date is unknown. 6. All responsible sources
may request a bid package. All requests shall be in writing
to the above address. All requests shall include: company address
including street address; point of contact; telephone number;
project title; and solicitation number. Telephonic and faxed
request will not be accepted.
CITE: (W-296 SN264922)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--LAWN MAINTENANCE
SOL DAKF11-99-R-0001
DUE 102698
POC Contract Specialist CARROLL J CLEVER (404) 464-4111 (Site
Code DAKF11)
DESC: This is a sole source procurement for lawn maintenance
for the Fort McPherson area with the National Institute of
Serverely Handicapped (NISH), South Region, 60 Chastain Center
Blvd, Suite 66, Kennesaw, GA 30144. The contractor shall provide
all personnel, labor and equipment to perform lawn maintenance
service to include trimming trees, shrubs, cleaning parking
lots and driveways. The period of performance shall be November
98 - October 99. Note 22 applies. Cut off date of 4 Nov 98
has been established for responses and comments. All comments
submitted in writing will be considered. Comments to this acquisition
may be submitted by fax.
CITE: (I-296 SN264951)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC CHESTER/RUTLAND(NORTH
ST.)/RUTLAND(ALLEN ST.)/COLCHESTER, VT
SOL DAKF29-99-B-3008
DUE 120198
POC Beth A. Castriotta, 978/796-2122
DESC: 1. Pre-solicitation Notice - provide for Refuse/Recycling
Services at USARC Chester, Rutland (North St.), Rutland (Allen
St.), Colchester, VT. Firm-fixed price contract base year and
four (4) one year option periods. 2. Refuse/Recycling solicitation
numbers: DAKF31-98-B-0030, 98-B-0031, 98-B-0032, 98-B-0033
is cancelled and consolidated under DAKF29-99-B-3008. 3. SIC
Code is 4953, size is $6.0 million. 4. This acquisition is
unrestricted. 5. Solicitation due date is unknown. 6. All
responsible sources may request a bid package. All requests
shall be in writing to the above address. All request shall
include: company address including street number; point of
contact; telephone number; project title and solicitation number.
Telephonic and faxed requests will not be accepted.
CITE: (W-296 SN265009)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--DETENTION SERVICES
SOL MS-98-R-0034
POC Cynthia C. Suter - (202) 307-9368
DESC: The USMS seeks to obtain a detention services contract
for the housing of a maximum of 160 prisoners primarily in
support of the District of Minnesota. This will not be a commercial
item acquisition. Facility Requirements: 1. The USMS
requires the complete operation of a detention facility capable
of housing 160 prisoners. 2. Geographic Restriction: The
facility shall be located within the state of Minnesota.
3. The facility shall include the following: An infirmary
shall be provided to support 24-hour a day medical care. The
facility shall have a secure sallyport. There shall be separate
access to the facility for prisoners, services, and public
entry. There shall be a maximum security perimeter barrier
or fence with appropriate lighting for the site, configuration
and location of the facility. There shall be a public lobby.
Indoor and/or outdoor recreation shall be provided. There shall
be a law library or a general library. 4. The contractor
shall operate the facility in compliance with the most recent
standards for adult detention facilities promulgated by the
American Correctional Association (ACA) as well as all local,
State and Federal code requirements for a correctional facility
both structurally and operationally. 5. Operations shall
include, but not limited to: 1) Management, 2) Guard/Security
Services, 3) Food Service, 4) Medical and Dental Services,
5) Laundry Service/Facilities, 6) Prisoner Transportation and
Guard Services, 7) Library Services and 8) Any and all other
required services. 6. Service contract employees may be
required to meet and pass extensive law enforcement background
investigations. 7. The Contract term shall be one year with
four, one year options.
EMAILADD: cindy.suter@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-296 SN265036)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of Contact -- Catherine Wilber, Contract Specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NTTC Corry Station, NETPDTC Saufley Field, and
NAS Pensacola, Florida are seeking interest and information
specifically for the privatization of natural gas utility systems.
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the systems. Any numbers may only be estimates for the purpose.
NETPDTC SAUFLEY FIELD, WATER: NETPDTC Saufley Field purchases
water from Escambia County Utility Authority. The distribution
system consists of 4 to 12 inch lines, a 150,000 gallon elevated
storage tank, and a 50,000 gallon ground storage reservoir.
The system does maintain water treatment capability on an as-needed
basis to maintain an adequate chlorine residual of 0.2 mg/l.
NETPDTC SAUFLEY FIELD, WASTEWATER: NETPDTC Saufley Field's
wastewater system consists of a small lift station located
on the southeast corner of the facility, gravity flow collection
and a force main system.. The gravity collection system is
approximately 7,500 feet and is composed mainly of 8 to 12
inch diameter piping. This system flows to a newly constructed
pumping station near the old trickling filter treatment plant.
Flows are pumped through a new 6 inch PVC force main that transports
the wastewater to the Escambia County Utilities Authority (ECUA)
municipal collection system for treatment. The force main connects
to the ECUA system at the intersection of Saufley Field Road
and Blue Angel Parkway. The recently abandoned wastewater treatment
will be closed out with the direction of the Florida Department
of Environmental Protection. NAS PENSACOLA, WATER: NAS Pensacola
receives water from the potable water treatment plant at NTTC
Corry Station via two low pressure transmission mains, 16 inch
and 24 inch. . Two wells are located at NAS for emergency purposes
only. There are four elevated storage tanks with 1.45 million
gallon capacity and four ground level storage tanks with 4.8
million gallon capacity. The water distribution system consists
of 4 inch to 20 inch diameter mains and two pump stations to
transfer the water from the ground level storage to the distribution
system and the elevated storage tanks. The water and transmission
mains are made of cast iron, transite (asbestos cement) and
polyvinyl chloride (PVC) materials. NAS PENSACOLA, WASTEWATER:
The wastewater treatment at NAS Pensacola is designed to treat
the domestic wastewaters from NAS Pensacola and NTTC Corry
Station and oily wastewater collected from the bildges of ships
and other Naval vessels visiting the base . Separate facilities
are used to pretreat the domestic and bilgewater wastes prior
to mixing for the combined treatment in the activated sludge
process with aerobic sludge digestion. Domestic sludge is landspread
at Sherman Field. The activated sludge system is followed by
effluent chlorination, filtration and dechlorination prior
to discharge into Pensacola Bay. The treatment plant has a
permitted capacity of 4.0 MGD. The domestic wastewater collection
system consists of three primary lift stations and fourteen
secondary lift stations. The bildgewater pretreatment system
consists of a load equalization tank, skimming of floating
oil from the surface, removal of sludge from the tank bottom,
containment of waste material and transfer of the tank effluent
to the treatment plant. PROCEDURES: This request for interested
parties is for gathering information and is one required compoonent
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is hightly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership, operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held sometime in November 1998. Please
contact David Morres at (850) 452-9440 not later than 13 November
1998 concerning the site visit.

CITE: (W-296 SN264901)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

CITE: (W-296 SN264915)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SECURITY GROUP NORTHWEST, CHESAPEAKE,
VIRGINIA
SOL Privatization 0007
DUE 121498
POC Contracting Officers, James Gibson (757)322-4176 or Eileen
Williams (757)322-4136
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Security Group Northwest in Chesapeake, Virginia
is seeking interest and information specifically for the privatization
of the water and wastewater utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Water System: Potable
water is supplied by ten wells. There are two treatment plants
that remove iron and manganese from the raw water; the finish
water is disinfected. Consumption averages 164,000 gallons
per day. The Navy's distribution system approximately 25,000
feet of pipe up to 10-inches in diameter, two 100,000 gallon
elevated storage tanks, one 100,000 gallon ground level tank
and one 10,000 gallon ground storage tank. The system is a
combined potable and fire protection system. Wastewater
System: Wastewater is treated at a 300,000 gallon per day wastewater
treatment plant (WWTP). The WWTP is an extended aeration plant
with filtration and UV disinfection. The Navy's collection
system consists of approximately 39,000 feet of pipe up to
8-inches in diameter and ten lift stations. Water consumption
averages 164,000 gallons per day. This request for information
is a required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length, printed on one side only, and
double-spaced) on 12/14/98. The statement shall include as
a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Virginia and US
Environmental Protection Agency, Region 3. The Government does
not intend to issue a conveyance document on the basis of this
announcement or otherwise pay for the information solicited.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. A one-day site visit will be held
on 11/30/98 at 0800, interested parties report to building
#8. The point of contact concerning the site visit is Lt. Michael
Keller, (757) 421-8239. It is required that interested parties
RSVP with Lt. Michael Keller, (757) 421-8239, one week prior
to the site visit and limit the number of persons attending
to two persons per company. EMAILADD: GibsonJE@efdlant.navfac.navy.mil
EMAILDESC:
EMAILADD: gibsonje@efdlant.navfac.navy.mil or williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Gibson or Eileen Williams) via email
CITE: (W-296 SN265030)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION, PATUXENT RIVER,
MARYLAND
SOL Privatization 0008
DUE 120798
POC Contracting Officers, James Gibson (757)322-4176 or Eileen
Williams (757)322-4136
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air Station, Patuxent River, Maryland is
seeking interest and information specifically for the privatization
of the water and wastewater utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Potable Water System:
Potable water is supplied by twenty-nine deep wells. The Navy's
distribution system for potable water consists of four booster
pump stations, approximately 300,000 feet of pipe up to 12-inches
in diameter, four elevated storage tanks and seventeen ground
storage tanks. There is a dedicated fire protection system
that consists of approximately 37,000 feet of pipe up to 18-inches
in diameter and one ground storage tank. The majority of the
system is a combined potable and fire protection system.
Wastewater System: The majority of wastewater is discharged
to the St. Mary's County Metropolitan Commission for treatment
and disposal, some wastewater is treated at a government owned
45,000 gallon per day treatment plant. The wastewater treatment
plant is an extended aeration activated sludge plant with tertiary
sand filtration and ultraviolet disinfection. There are also
28 septic tanks that serve individual facilities. The Navy's
collection system consists of approximately 256,000 feet of
pipe up to 12-inches in diameter and 48 lift stations.
This request for information is a required component of a complete
and systematic process to evaluate interested parties under
the Department of the Navy's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) on 12/07/98. The statement
shall include as a minimum the following criteria: (1) capability
and experience in the ownership operation and maintenance of
similar systems; (2) financial capacity to purchase, expand,
and operate a utility system; (3) a statement showing its understanding
of an obligation to provide continuous utility service; (4)
understanding of any applicable state or local utility law
or franchise requirements, and capability of complying with
such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Maryland and US Environmental
Protection Agency, Region-3. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. A one-day site visit will be held on 11/23/98
at 0900, interested parties report to building 504. The point
of contact concerning the site visit is Mr. Dave Shizak, (301)
757-4870. It is required that interested parties RSVP with
Mr. Dave Shizak, (301) 757-4870, one week prior to the site
visit and limit the number of persons attending to two persons
per company. EMAILADD: GibsonJE@efdlant.navfac.navy.mil EMAILDESC:
GibsonJ
EMAILADD: gibsonje@efdlant.navfac.navy.mil or williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Gibson or Eileen Williams) via email
CITE: (W-296 SN265039)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--CAMPAIGN GUIDE FOR PARTNERS
SOL 639-171
DUE 110398
POC Marianne Kizer 404-605-9171
DESC: 15,000 pamphlets + 15000 inserts. Covers of pamphlets print
in two pantone colors. A die-cut and slit pocket is required
on cover 2. Text prints type and line matter in 2 colors. Insert
prints in 3 colors and folds. Insert must be placed into the
pocket on cover 2. FOB Destination to Norcross GA 30093 on
or before December 11, 1998. Quality level II required. Specifications
and any subsequent amendments may be viewed on the GPO website
(http://www.gpo.gov/procurment/atlantarppo), or a solicitation
may be requested on company letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-296 SN264838)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: T--CIVILIAN ENTERPRISE PUBLICATIONS SERVICES
SOL DACW03-99-R-0002
DUE 113098
POC RayHarris, Chief of Procurement (501)324-6962
DESC: The Little Rock District, U.S. Army Corps of Engineers,
is soliciting proposals from qualified civilian printers to
award a 1-year contract with 4 renewal options to design, print
and distribute park maps for 86 parks in Arkansas and Southern
Missouri totaling 218,450 copies the first year. The number
of parks and copies will increase the second year. The primary
audience for these products is Little Rock District park visitors
engaged in camping, fishing, picnicking, hiking, etc. The offeror
must be knowledgeable about printing and design, have the ability
to ship the finished product to the individual parks, and be
able to sell appropriate advertising to cover the cost of the
product. No government funds will be used to pay any part of
the printer's costs incurred in producing the park maps.
EMAILADD: ray.harris@swl02.usc.army.mil
EMAILDESC:
CITE: (W-296 SN264930)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--EDUCATION/TRAINING
SOL S-FSIAQ-98-Q-0214
DUE 102998
POC Point of Contact - E. Williams, 703-302-6803, Contracting
Officer
DESC: POC: E. Williams, Phone 703-302-6803; Fax 703-302-7227.
The National Foreign Affairs Training Center (NFATC) (Foreign
Service Institute), located at 4000 Arlington Boulevard in
Arlington, Virginia, seeks a Coordinator for the Francophone
Africa Advanced Area Studies course. The course is organized
and conducted by the course Coordinator who also brings in
area experts from universities, government, and private organizations.
The seminar combines lectures, discussions, participatory activities
by class members, readings, and audio-visual materials in order
to highlight the key historical, political, economic, and socio-cultural
themes for the region as well as American interests and policy
issues in Francophone Africa. This will be an Indefinite-Delivery,
Indefinite Quantity contract. The period of performance is
December 1, 1998 through July 31, 1999. The evaluation criteria
is as follows, at 20% each category. (1) Educational background
(2) teaching/training experience (3) Experience in Francophone
Africa (4) Familiarity with American Foreign policy (5) Cost.
Bidders are asked to submit their quotes on a per hour ate.
Please provide your complete address and Duns No., along with
an authorized signature. Quotations may be mailed to the above
address or faxed to the attention of Ernest Williams, Office
of Acquisitions (Fax no. 703-302-7227) no later than 2:00 p.m.
October 29, 1998. Late quotations will not be considered. (AC1021038-02)
CITE: (I-295 SN264692)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN THE EARLE, NEW JERSEY AREA
SOL N00033-99-R-1006
DUE 110698
POC Ms. Theresa Garnes; (202) 685-5961
DESC: The Government requires a minimum of two (2) U.S. flag
tugs to perform towing and harbor support services in the Earle,
NJ area under a Requirements type contract. Anticipated period
of performance is 12 months with up to four one year option
periods. All interested parties shall submit requests for the
solicitation to Ms. Theresa Garnes via fax (202) 685-5965 or
e-mail (Theresa.Garnes@SMTPGW.msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-295 SN264660)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: V--TRANSPORT VEHICLES
SOL RFQ 652-76-99
DUE 112398
POC Mary A. Moss, 804/675-5481
DESC: Provide the VA Medical Center, Richmond, VA with a vehicle
within one hour from time of notice in the event one of the
VA's transport vehicles suffer mechanical failure. The VA may
require any of the following vehicles; one tractor, one trailer
with lift (22', 35' or 45'); One 24' utility vehicle with
lift. The contract will be for a period of one year with the
option to renew for four additional years. The solicitation
package will be available o/a 11/6/98. ArfRll requests must
be submitted in writing.
LINKURL: TRANSPORT VEHICLES
LINKDESC:
EMAILADD: MOSS,MARY@FORUM.VA.GOV
EMAILDESC:
CITE: (W-296 SN264870)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: V--SOURCES SOUGHT FOR TRAVEL SERVICES
SOL N/A
POC Susan Bailey, 302-677-5218
DESC: This is a request for information only (RFI). There is
no solicitation package available. Dover Air Force Base DE
is requesting Sources Sought on commercial travel service for
Dover AFB, McGuire AFB, Lajes AFB and satellite locations.
This notice is to identify potential offerors and solicit industry
comments and questions. The government does not intend to pay
for any information provided. The requirement is set aside
100% for small business. The standard industry code (SIC) is
4724 and the size standard is $1,600,000.00. Estimated revenue
for a five-year contract is $5,000,000. The Government intends
to award a requirements contract. Two separate contracts will
be awarded for official travel and leisure travel. A concession
fee or discount of 0% will not be considered. The proposed
initial contract period will be for 18 months, with additional
option periods of 6 months each. If, during the life of the
contract, the DoD implements the Defense Travel System and
is able to provide Dover AFB with travel services under the
new system, some or all options may not be exercised. Additionally,
the Defense Travel System may be implemented by geographical
boundaries that do not coincide with the cluster of installations
as depicted above. To that end, Dover AFB's travel requirements
shall be obtained through the DoD contract upon expiration
of the initial or any option period. The method for calculating
discounts the contractor provides to the government on official
travel has been revised. The revision calls for the contractor
to provide a discount to the Government based on a percentage
of the total airline commissions received by the contractor,
rather than a flat (unchangeable) discount based on a fixed
percentage of total airline ticket sales. This will provide
an automatic adjustment in the event of future industry changes
(up or down) to the commissions travel agents receive. Concession
fees paid by the leisure travel contractor, however, will continue
to be calculated on gross sales of leisure and official travel.
We are interested in knowing whether a small business can recoup
their leasing, equipment and licensing costs in an 18 month
time period. This office must receive responses no later than
29 October 1998. Please mail or fax information for Susan Bailey,
436 CONS/LGCV, 639 Atlantic Street, Dover AFB DE 19902-5639.
Phone: 302-677-5218. FAX: 302-677-2309. E-Mail Address: susan.bailey@dover.af.mil.

CITE: (W-296 SN264908)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--CONTRACTOR SHALL FURNISH FACILITIES, FURNITURE, EQUIPMENT,
SUPPLIES,MANAGEMENT,SUPERVISION TO PROVIDE LODGING AND TRANSPORTATION
SERVICES FOR HTRTSM, SACRAMENTO, CA.
SOL DAKF29-98-B-0050
DUE 092198
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: The following clauses are hereby added to paragraph 17
of the combined synopsis/solicitation. A. FAR 52.217-5, Evaluation
of Options (Reference) B. FAR 52.217-9, Option to Extend the
Term of the Contract (Full Text) C. FAR 52.216-18, Ordering
(Full Text) D. FAR 52-216-19, Order Limitations (Full Text)
E. Base Year, CLIN 0001A, period of performance is changed
to 1 Dec 98 through 30 Sep 99. F. Bid opening is scheduled
for 13 Nov 98 at 10:00am EST. G. All other terms and conditions
remain the same. H. All bidders are required to provide their
DUN# on their bid. I. Any questions concerning this solicitation
must be received in this office by 9 Nov 98. Any questions
received after this date may not be answered prior to the bid
opening.
CITE: (I-296 SN264944)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TIME CHARTER OF VESSEL TO SUPPORT USN RESEARCH SUBMARINE
TOWING
SOL N00033-99-R-2004
DUE 111398
POC Kevin Spillane at 202-685-5225 (fax) or kevin.spillane@SMTPGW.msc.navy.mil
(email)
DESC: This notice is to announce solicitation N00033-99-R-2004
for the time-charter of a vessel to provide support for USN
research submarine towing, submarine rescue utilizing existing
flyaway submarine rescue chamber (FSRC) and a highly maneuverable
submarine rescue chamber (HMSRC). The vessel will also support
submarine sea trial escort, diving, and submarine torpedo exercise
target/recovery operations. The vessel will operate out of
Groton, CT. A detailed statement of work is available upon
request. Delivery Groton, CT. Laydays April 1999. Period of
charter about four and one-half years. The CAROLYN CHOUEST
currently performs this work. SEE NUMBERED NOTE 22.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-296 SN264960)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TIME CHARTER OF DEEP SUBMERGENCE ELEVATOR SUPPORT
SHIP
SOL N00033-99-R-2005
DUE 111698
POC Kevin Spillane at 202-685-5225 (fax) or kevin.spillane@SMTPGW.msc.navy.mil
(email)
DESC: This notice is to announce solicitation N00033-99-R-2005
for the time charter of a U.S. flag vessel to perform as a
Deep Submergence Elevator Support Ship capable of launching
and recovering Deep Submergence Rescue Vehicles as well as
support services for various Unmanned Vehicles. The vessel
will operate out of Norfolk, VA. A detailed statement of work
is available upon request. Delivery Norfolk, VA. Laydays April
1999. Period of charter about four and one-half years. SEE
NUMBERED NOTE 22.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-296 SN264966)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: W--LEASE OF MOTOR VEHICLES!!
SOL N/A!!
DUE 111098
POC David J. Mork, Purchasing Agent, 202/874-3237, FAX:202/874-2200
or 3135!!
DESC: Modification of the above Request for information includes
the following: CLIN 0002 is hereby deleted in its entirety
& CLIN 0003 is renumbered to become the new CLIN 0002. Additionally,
further description is provided for the new CLIN 0002. An option
year is added to the base period of CLINs 0001 and 0002. The
revised delivery date for the vehicles shall be within 60 days
of award. Finally, the closing date of October 30, 1998, is
extended until November 10, 1998.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-296 SN264837)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NORTHWOOD, NH
SOL 082530-99-A-0025
DUE 113098
POC Christopher J. Madden, Real Estate Specialist, 860-285-7212
DESC: The United States Postal Service seeks proposals to lease
about 3,000 square feet of space for use as the Northwood Post
Office. The Postal Service has a site under control, which
may be used in conjunction with a proposal. Other proposals
which use alternate sites are encouraged which are located
with the preferred area of Route 4. Proposals will be received
through November 30, 1998, and must be submitted by principals
only, on specified forms and in accordance with the official
advertisement for space. Solicitation packages may be purchaed
by sendig a non-refundable cashier's check or money order made
payable to "USPS DISBURSING OFFICER" in the amount of $50.00
to the above address. Interested parties are encouraged to
submit their packages by one of the methods offered by the
U.S. Postal Service: First Class; Priority; Express Mail.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-296 SN264808)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: Y--SPENT NUCLEAR FUEL DRY STORAGE PROJECT
SOL DE-RP07-99ID13729
POC LaDonna Foster, (208) 526-8698 Contract Specialist, or Brad
Bauer, (208) 526-0090 Contracting Officer
DESC: Formally, Lockheed Martin Idaho Technologies Company RFP
No. K98-558232- Spent Nuclear Fuel Dry Storage Project, is
cancelled and a Request for Proposal (RFP) will be issued under
full and open competition by the Department of Energy, Idaho
Operations Office. Solicitation Number DE-RP07-99ID13729, entitled
Spent Nuclear Fuel Dry Storage Project, is for the purpose
of acquiring services for handling, packaging, and storage
of Spent Nuclear Fuel (SNF) at the Idaho National Engineering
and Environmental Laboratory (INEEL). The Contractor will be
required to furnish all goods and services required to place
and maintain selected DOE-owned SNF at the INEEL in modular
dry storage units, for interim storage suitable for off-site
transportation, in accordance with the requirements of the
General Specifications for the INEEL Spent Nuclear Fuel Dry
Storage Project (SNFDSP). Complete and detailed description
of the scope of work will be included in the RFP, General Specifications.
Work under the contract must conform to Nuclear Regulatory
Commission (NRC) requirements for licensing (and maintaining
such license) for storage and transportation. The contractor
must design, license, construct, and operate a spent fuel dry
transfer facility and an independent spent fuel storage installation
to receive and transfer spent fuel into the dry storage units.
The project consists of four phases: 1) Phase I-A: 90% Design
and NRC Licensing Application Preparation and Submittal; Phase
I-B: NRC Licensing Support and Final Design; 2) Phase II: Fabrication,
Construction, and Start-up; 3) Phase III: Fuel Handling, Packaging,
and Storage Operations; and 4) Phase IV: Facility Transfer
to DOE. Complete proposal preparation instructions will be
included in the solicitation package. The Request for Proposal
can be located at the following Interned address http://www.id.doe.gov/doeid/solicit.html.
and will be available on or about December 1, 1998. The DOE-ID
Current Solicitations website will be the official medium used
for posting amendments to this Request for Proposal. All interested
applicants shall monitor this website to remain abreast of
any such changes.
EMAILADD: fosterlr@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-295 SN264694)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--REPLACE LIGHT TOWERS AT OROTE POINT & RITIDIAN POINT,
GUAM
SOL DTCG86-99-B-633028
DUE 120898
POC Point of Contact - Verna Jackson, Contracting Officer, (808)
541-2157, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to replace two Coast Guard light towers which are
located at two different sites. Work entails demolition, removal
and disposal of existing towers after construction/full operation
of new light towers including concrete foundation. Orote Point
is at the western-most tip of the island and is located within
the U. S. Naval Station and near Apra Outer Harbor. Ritidian
point is at the northern-most tip of the island and is located
within the boundaries of Andersen Air Force Base. All work
is to be completed within 120 calendar days after receipt of
the Notice to Proceed. This solicitation is issued under and
the resulting contract awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $25,000 and $100,000. Only faxed or written requests
for bid packages are acceptable. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: Vjackson@d14.uscg.mil
EMAILDESC:
CITE: (D-295 SN264701)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY, ST. MARTIN AND ST.
MARY PARISHES, LA., LEASED CUTTERHEAD DREDGE NO.1-99.
SOL DACW29-99-B-0030
DUE 010599
POC Shelia Enclade (504)862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge for each contract, on
a lease basis. Work will be performed in the Atchafalaya River
in the vicinity of Berwick Bay Harbor, 20 Grand Point, Bayou
Shaffer, Mile 99 of the GIWW, and Wax Lake Outlet at its intersection
with the GIWW. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (W-296 SN264794)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
EAST BANK MISSISSIPPI RIVER LEVEES, VALEWOOD-CARLISLE, MS,
LEVEE ENLARGEMENT AND BERMS, ITEM 496-L
SOL DACW38-99-B-0007
DUE 011299
POC Contract Specialist ALICE W. SCOTT, 601-631-7906
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing the Item 496-L, levee enlargement
and berms, in Issaquena County, Mississippi. Principal features
of the work include mobilization and demobilization, clearing
and grubbing, semicompacted levee embankment, ramp construction,
uncompacted berm embankment, semicompacted berm embankment,
impervious riverside blanket embankment, retaining dike embankment,
hydraulic dredging in the Mississippi River, placing hydraulic
sand fill, gravel or stone surfacing, establishment and maintenance
of turf, road crossing, corrugated metal pipe, concrete bedding
beams and cattle guards, storm water pollution and environmental
protection. The estimated value of the proposed work is over
$10,000,000.00. Plans and Specifications will be available
on compact disk at no charge, and on the Vicksburg Consolidated
Contracting Office (VCCO) web page at http:/www.mvk.usace.army.mil/contract.
Hardcopies will not be available. The compact disk may be requested
electronically by registering on our homepage or mailing your
request to VCCO at 4155 Clay Street, Vicksburg, MS 39183-3435,
FAX No. 601/631-7263. Issue date on or about 1 Dec 98. Bid
opening date on or about 12 Jan 99.
LINKURL: http:/www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-296 SN264800)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REFURBISH HVAC SYSTEM - J. STROM THURMOND POWERHOUSE,
SC
SOL DACW21-99-B-0006
POC Gene Odom (Technical Questions)921/652-5656; Rosetta Stewart
(Contractual Questions)912/652-5903
DESC: Description of Work: Remove two existing air handling units
and controls, piping, 25-ton chilled water cooling coil, preheat
coil and associated HVAC controls, install two new 35-ton chillers
with controls and piping and three new 50 gpm chilled water
pumps. Remove and dispose of some duct work with asbestos containing
insulation and lake water piping with insulated fittings containing
asbestos. Estimated cost range of project is from $250,000
to $500,000. Network Analysis System will be required. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public
Law 100-656). ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE
MADE IN WRITING NO LATER THAN 10/30/98. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED IN
REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-296 SN264803)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
EAST BANK MISSISSIPPI RIVER LEVEES, VALEWOOD-CARLISLE, MS,
LEVEE ENLARGEMENT AND BERMS, ITEM 496-L
SOL DACW38-99-B-0007
DUE 011299
POC Contract Specialist ALICE W. SCOTT, 601-631-7906
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing the Item 496-L, levee enlargement
and berms, in Issaquena County, MS. Principal features of
the work include mobilization and demobilization, clearing
and grubbing, semicompacted levee embankment, ramp construction,
uncompacted berm embankment, semicompacted berm embankment,
impervious riverside blanket embankment, retaining dike embankment,
hydraulic dredging in the Mississippi River, placing hydraulic
sand fill, gravel or stone surfacing, establishment and maintenance
of turf, road crossing, corrugated metal pipe, concrete bedding
beams and cattle guards, storm water pollution prevention
and environmental protection. The estimated value of the proposed
work is over $10,000,000.00. Plans and Specifications will
be available on the Vicksburg Consolidated Contracting Office
(VCCO) web page at http:/www/mvk.usace.army.mil/contract and
on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 1 Dec 98. Bid opening date on or about
12 Jan 99.
LINKURL: http:/www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Alice.W.Scott@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-296 SN264811)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ARVIN CADET PHYSICAL DEVELOPMENT CENTER, USMA, WEST
POINT, NEW YORK, PHASE I
SOL DACA51-99-R-0002
DUE 120898
POC Michael McHugh, 212-264-5995
DESC: This project was first advertised online on 22 October
1998, with the wrong solicitation number. (The wrong number
was DACA51-99-B-0005 --- DO NOT use that number.) The correct
number is DACA51-99-R-0002.
CITE: (W-296 SN264840)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Y--CONSTRUCTION OF A 847 SQ. METER FACILITY TO HOUSE
BIOLOGICAL SPECIMENS IN LIQUID NITROGEN FREEZERS & MECHANICAL
FREEZERS
SOL 1999N00005
POC Richard E. Lee, Contract Specialist, (404) 842-6759
DESC: This is a negotiated Construction Contract. The successful
contractor must provide all necessary labor, materials, and
equipment required to construct the 847 square meter storage
facility. The exterior of the building will be constructed
of load bearing brick and block cavity walls on a continuous
concrete footings. The roof will be supported by exterior bearing
walls, interior steel columns, steel bar joists, and metal
deck with rigid insulation. The roof will be a modified bituminous
built-up roofing. The interior of the building will have painted
gypsum wallboard partitions. Interior finishes are lay-in acoustical
ceiling tiles, in the offices, laboratory and corridor; sealed
concrete floors in the freezer, mechanical, electric, shop,
LAN/telephone, and autoclave rooms; vinyl composition tile
in the toilet, office, corridor, and laboratory rooms. In addition
to the above, the Solicitation will include one Option Item,
which requires the successful contractor to provide and install
a chiller. The estimated price range for this project is between
1.0 and 5.0 million dollars. A bid bond will be required and
the successful contractor will be required to provide payment
and performance bonds. The performance period will be 245 days
after receipt of notice to proceed. The SIC Code for this action
is 1542, with a size standard of 17.0 million. NOTE, COMPETITION
FOR THIS PROJECT IS UNRESTRICTED. This is a negotiated construction
contract. The Solicitation Package will include Technical Evaluation
Criteria, Specifications and Drawings. Complete Solicitation
Packages will be available on or about January 1, 1999. Cost
Proposals and Technical Proposals will be due on/or about February
10, 1999, to the following address: Centers for Disease Control
& Prevention, Procurement & Grants Office, Contracts & Purchases
Branch, 255 East Paces Ferry Rd., N.E., Room 419, Atlanta,
GA 30305. For information regarding this solicitation, phone
(404) 842-6759. All responsible sources may submit an offer.
Faxed requests for this Solicitation package may be sent to
(404) 842-6896. No telephonic request for this Solicitation
will be accepted.
CITE: (I-296 SN264853)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Y--REPLACE FLASHBOARDS AND TILTBOARD SYSTEMS LOCATED
ON THE SPILLWAY OF STILLWELL DAM AT THE U S MILITARY ACADEMY,
WEST POINT, NY IN ACCORDANCE WITH THE SCOPE OF WORK AND SPECIFICATION
SOL DAAG60-99-T-0010
DUE 112498
POC Contract Specialist BOB MURPHY (914) 938-8180 FAX (914) 938-8183
(Site Code DAAG60)
DESC: Work consist of replacing all components of the existing
flashboard and tiltboard systems located on the spillway of
the Stillwell Dam located at the U.S. Military Academy, West
Point, NY. The flashbords are used to inpound additional water
for the summer months to support cadet summer training as well
as supplement West Point's water supply. The four tilt gates
are so designated to flip during flood conditions to control
release of excess flood waters. Counerweights at +/-300 lbs
ea allow return to impounding position upon adequate release
of flood waters. The Quotation will be issued on or about 30
Oct 98, with a Site Visit being held on 12 Nov 98, commencing
at 10:00 A.M. The Quotation is due back on or about 24 Nov
98. This Quotation is a Small Business Set-Aside. Only written
request will be honored. FAX your request for the Quotation
to Bob Murphy at 914-938-8183. All responsible quotaions will
be considered.
CITE: (I-296 SN264945)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-PHASED DESIGN/BUILD FOR A MAGNETIC SILENCING
FACILITY (MSF), NAVAL SUBMARINE BASE, KINGS BAY, GA.
SOL N62467-98-R-1021
DUE 120198
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THE PROPOSED ACQUISITION HEREIN IS BEING ISSUED AS A 100%
SET-ASIDE FOR SMALL BUSINESS (SB) CONCERNS. The work includes
the design and construction of a Sedimentation Control System
for the Magnetic Silencing Facility (MSF), Naval Submarine
Base, Kings Bay, GA. The Sedimentation Control System consists
of pumps, valves, piping, nozzles, and a controller to enhance
the velocity of each outgoing tide and prevent the deposit
of the sediment that enters the MSF with the tide. The slip
area of the MSF is 6400 SQM. The Shoaling Rate is five (5)
feet per year at operational depth. The project involves waterfront
construction, dredging and dredging management, underwater
mechanical/electrical utilities requiring diving experience
for installation. Connection to a supervisory control and data
acquisition system of a Sedimentation Control System is required.
The system design and construction shall be coordinating with
the local environmental requirements. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of two (2)
Phases. Phase I - will be evaluated based on the following
factors: FACTOR A - Past Performance; FACTOR B - Technical
Qualifications (1)Design (2)Construction; FACTOR C - Management
Approach; FACTOR D - Small Business Subcontracting Effort.
The highest rated offerors, 3 to 5 offerors but not to exceed
five, will advance to Phase II. The Government will then request
Phase II Proposals. Phase II: Qualified Proposers will be evaluated
on: FACTOR A - Past Performance (as previously done in Phase
I); FACTOR B - Technical Qualifications (Same as Phase I unless
revised); FACTOR C - Technical Solutions; FACTOR D - Small
Business Subcontracting Effort; FACTOR E - Price Proposal.
In addition to the Base Price Proposal, the Offeror will be
required to provide a proposed Modification/Change Order percentage
rates for Field Overhead, Home Office Overhead, and Prime's
Overhead on Subcontractors and the Prime's Profit. The change
order markup cost elements are awarded as part of the contract
and will be used as the markups for both additive and deductive
modifications after award for the term of the contract for
both the prime and subcontractors. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE.
Therefore, proposals should be submitted initially on the most
favorable terms. Offerors should not assume they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
There is a $15.00 Non-Refundable Charge for each set of Specifications.
THIS CHARGE APPLIES TO SPECIFICATIONS FOR PHASE I ONLY. THERE
WILL BE A SEPARATE AND DIFFERENT AMOUNT NON-REFUNDABLE CHARGE
FOR PHASE II SPECIFICATIONS. To obtain Specifications make
company check payable to US Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE INDICATE
IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER,
AND (3) A FAX NUMBER. If problems arise concerning your request,
call RONNIE MITCHUM at 843/743-4040. To obtain a plan holders
list FAX your request to 843/743-3027. Plan Holders list will
be mailed. We cannot fax plan holders list. You may obtain
a Plan Holders List from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Proposals due dates or Number of Amendments
issued, contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are due
to the address listed above, or faxed to 843/820-5853, Attn:
Rhonda Earney, Code 0211RE. Estimated cost is between $2.2m
and $2.5m with funds available of $2.3m. The SIC Code is 1522:
General Contractors - Residential Buildings, Other than Industrial
Buildings & Warehouses. The Statutory Limit (Size Standardized)
is $17,000,000.00.
CITE: (W-296 SN264956)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--REMOTE DELIVERY FACILITY AND UNDERGROUND ACCESS TUNNEL
SOL MDA-947-99-RA0003
DUE 121498
POC Billie Frye, Contracting Officer, 703-693-8954; Sharon Ward,
Contract Specialist, 703-693-8972; Wendy Thompson, POC, 703-693-8965
DESC: The Pentagon Renovation Management Office is soliciting
proposals for the design and construction of a new 220,000
gsf Remote Delivery Facility and underground access tunnel
located at The Pentagon, Arlington, Virginia. The estimated
cost is between $30,000,000 and $50,000,000. The project is
expected to reach substantial completion no later than August
30, 2000. Collocation of a power facility is being considered,
which would increase the overall size of the facility to approximately
250,000 gsf. A two phase best value source selection will be
utilized leading to a fixed price incentive firm target design-build
contract with award fee. During Phase One, firms will be selected
to participate in the Phase Two competition on the anticipated
basis of (1) Past Performance Confidence and (2) Technical
Approach. During Phase Two, the firms selected during Phase
One will compete for the design-build contract. One firm will
be selected based on the expected evaluation of (1) Quality
of the Proposed Design Solution, (2) Management and Technical
Confidence, and (3) Schedule. Subject solicitation will be
released on CD-ROM at no cost to interested parties on or about
November 13, 1998. A Pre-Proposal Conference will be held on
or about December 2, 1998, details to follow. The completion
of Phase Two, culminating in the award of one design-build
contract is expected to occur by March 1999. Written solicitation
requests will be accepted by mail or fax (703)693-8972. Telephone
requests will not be accepted.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-296 SN265012)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--EQUIPMENT STORAGE BUILDING
SOL 60181-9-Q043
DUE 120198
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Furnish all labor, material and equipment necessary to
remove and dispose of existing metal building and install nominal
40' x 45' storage building of post-type construction with wood
frame and preformed metal siding and roofing. The project includes
all metals, gutters and downspouts, carpentry, finishes, hardware,
concrete, translucent panels, doors, and electrical system
equipment to construct the building. The site of the work is
at the Karl Mundt National Wildlife Refuge, located approximately
6 miles southeast of Pickstown, South Dakota. Davis-Bacon payrolls
are required. The Government Estimate is between $25,000 and
$100,000. Contractor may request a copy of the Request for
Quotation by submitting a fax request to 303/236-4791. The
request should include the project number (60181-9-Q043), contractor
name, contact, mailing address and telephone number.
CITE: (W-296 SN265020)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--TABLE ROCK LAKE NEW AUXILIARY GATED SPILLWAY (PHASE
I), TABLE ROCK DAM, TANEY & STONE COUNTY, MISSOURI - POTENTIAL
SOURCES SOUGHT
DUE 111798
POC Mr. Darrel L. Johnson (501) 324-5010
DESC: The Little Rock District, Corps of Engineers (LRD, COE),
Little Rock, Arkansas, is seeking construction contractors
that are able to execute the following construction project:
The work consists of clearing, grubbing, excavation (both rock
and common), construction of a portion of a new earthen dam
section. The rock excavation is extensive (in-situ rock excavation
will exceed 100,000 cubic meters) and will be performed by
blasting approximately 20 feet from a state highway and an
existing earthen embankment dam. Trades expected to be required
for this project include blasting and seismic specialists,
rock excavators, earth movers/shapers and grouting specialists.
The blasting and rock excavation makes up the majority of the
work on this project. This project represents the first phase
of the construction of a new gated spillway. This new spillway
is needed to correct an existing hydrologic deficiency at Table
Rock Lake. The gated spillway and appurtenances are not a part
of this contract. Because the blasting will remove portions
of the existing dam embankment and is within 1/2 mile of a
newly constructed multi-story luxury hotel, expertise in controlled
blasting and seismic monitoring is essential. The existing
embankment has experienced seepage in the past, therefore the
contractor must develop a blasting plan, which takes this into
account and minimizes the risks of uncontrolled seepage, which
could result in a catastrophic dam failure. The city of Branson,
Missouri, is located six miles downstream and a dam failure
could result in loss of life and property damage in excess
of $500 million. in addition, the blasting will occur adjacent
to two existing roadways, which carry about 9,000 vehicles
per day. Substantial effort in traffic control is expected.
Also, because this areais highly visible to tourists, it is
expected that emphasis will be placed on the public relations
aspects of the project. The grouting effort will involve the
installation of a foundation grout curtain along the alignment
of the new dam. This curtain is intended to provide seepage
cut-off beneath the completed dam. It will involve extensive
deep drilling and the use of various grout mixtures to accomplish
sufficient filling of voids. This project represents the first
phase of a larger project and it is imperative that it be completed
both accurately and on schedule. The second phase will be built
from the excavated surfaces that are left by the first phase
therefore the accuracy of those surfaces is of great importance.
Delays in the completion of the first phase will ultimately
result in the delayed completion of the overall dam safety
project. The estimated cost is between $5,000,000.00 and $10,000,000.00
-- for a Firm Fixed Price Contract -- project duration is approximately
456 calendar days. The Standard Industrial Code is 1629 and
the annual size standard is $17 million. General Contractors
should respond in writing no later than 17 November 1998. The
written response shall provide the following information: bonding
limitation, capacity, and current availability, the firm's
dollar limit for bid guarantee/performance guarantee capacity,
ability to obtain property damage liability insurance of $1,000,000.00,
size status (whether a LB, SB, SDB, 8(a), or Women Owned business),
provide a minimum of three references with same or similar
type work that is currently in progress, or that has been successfully
completed. Lack of detailed responses to the above requested
information may result in the action being issued unrestricted.
This Request for Information (RFI)/Sources Sought (SS) Notice
is for information and planning purposes only, and shall not
be construed as a Request for Proposal, announcement of a solicitation,
or other obligation on the part of the LRD, COE. The LRD, COE
will not award a contract on the basis of responses to this
RFI/SS nor otherwise pay for the preparation of any information
submitted. Questions of a technical nature may be directed
to Mr. Darrel L. Johnson at (501) 324-5010, or via e-mail at
darrel.l.johnson@swl02.usace.army.mil.
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-295 SN264657)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY TECHNICAL TRAINING CENTER (NTTC)
CORRY STATION, NAVAL EDUCATION AND TRAINING PROFESSIONAL DEVELOPMENT
TECHNICAL CENTER (NETPDTC) SAUFLEY FIELD, AND NAVAL AIR STATION
(NAS) PENSACOLA, FLORIDA
SOL N/A
DUE 120898
POC Point of Contact -- Catherine Wilber, Contract Specialist,
843-820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". NTTC Corry Station, NETPDTC Saufley Field, and
NAS Pensacola, Florida are seeking interest and information
specifically for the privatization of natural gas utility systems.
The resulting privatization will include assumption of ownership,
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the systems. Any numbers may only be estimates for the purpose.
NETPDTC SAUFLEY FIELD, WATER: NETPDTC Saufley Field purchases
water from Escambia County Utility Authority. The distribution
system consists of 4 to 12 inch lines, a 150,000 gallon elevated
storage tank, and a 50,000 gallon ground storage reservoir.
The system does maintain water treatment capability on an as-needed
basis to maintain an adequate chlorine residual of 0.2 mg/l.
NETPDTC SAUFLEY FIELD, WASTEWATER: NETPDTC Saufley Field's
wastewater system consists of a small lift station located
on the southeast corner of the facility, gravity flow collection
and a force main system.. The gravity collection system is
approximately 7,500 feet and is composed mainly of 8 to 12
inch diameter piping. This system flows to a newly constructed
pumping station near the old trickling filter treatment plant.
Flows are pumped through a new 6 inch PVC force main that transports
the wastewater to the Escambia County Utilities Authority (ECUA)
municipal collection system for treatment. The force main connects
to the ECUA system at the intersection of Saufley Field Road
and Blue Angel Parkway. The recently abandoned wastewater treatment
will be closed out with the direction of the Florida Department
of Environmental Protection. NAS PENSACOLA, WATER: NAS Pensacola
receives water from the potable water treatment plant at NTTC
Corry Station via two low pressure transmission mains, 16 inch
and 24 inch. . Two wells are located at NAS for emergency purposes
only. There are four elevated storage tanks with 1.45 million
gallon capacity and four ground level storage tanks with 4.8
million gallon capacity. The water distribution system consists
of 4 inch to 20 inch diameter mains and two pump stations to
transfer the water from the ground level storage to the distribution
system and the elevated storage tanks. The water and transmission
mains are made of cast iron, transite (asbestos cement) and
polyvinyl chloride (PVC) materials. NAS PENSACOLA, WASTEWATER:
The wastewater treatment at NAS Pensacola is designed to treat
the domestic wastewaters from NAS Pensacola and NTTC Corry
Station and oily wastewater collected from the bildges of ships
and other Naval vessels visiting the base . Separate facilities
are used to pretreat the domestic and bilgewater wastes prior
to mixing for the combined treatment in the activated sludge
process with aerobic sludge digestion. Domestic sludge is landspread
at Sherman Field. The activated sludge system is followed by
effluent chlorination, filtration and dechlorination prior
to discharge into Pensacola Bay. The treatment plant has a
permitted capacity of 4.0 MGD. The domestic wastewater collection
system consists of three primary lift stations and fourteen
secondary lift stations. The bildgewater pretreatment system
consists of a load equalization tank, skimming of floating
oil from the surface, removal of sludge from the tank bottom,
containment of waste material and transfer of the tank effluent
to the treatment plant. PROCEDURES: This request for interested
parties is for gathering information and is one required compoonent
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is hightly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership, operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held sometime in November 1998. Please
contact David Morres at (850) 452-9440 not later than 13 November
1998 concerning the site visit.

CITE: (W-296 SN264903)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

CITE: (W-296 SN264914)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPLACE FLOORING IN BUILDING 1740 AT USCG AIR STATION
BARBERS POINT, HAWAII
SOL DTCG86-99-B-633027
DUE 120998
POC Point of Contact - Verna Jackson, Contracting Officer, (808)
541-2157, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to replace flooring at Building 1740, Barbers Point
Air Station, Oahu, Hawaii complete and ready for use. Work
includes demolition of carpet, removal and disposal of vinyl
asbestos tile and asbestos mastic, encapsulation of asbestos
mastic, installation of carpet tiles and slip retardant sheet
vinyl. All work is to be completed within 150 calendar days
after receipt of the Notice to Proceed. This solicitation is
issued under and the resulting contract awarded under the Small
Business Competitiveness Demonstration Program (PL 100-656).
The construction range is between $25,000 and $100,000. Only
faxed or written requests for bid packages are acceptable.
This notice is for informational purposes for minority, women-owned
and disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: Vjackson@d14.uscg.mil
EMAILDESC:
CITE: (D-295 SN264702)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAVE PAINTING & REPAIR (PAR) SHOP AND SANDBLAST
SHED AREA, USCG INTEGRATED SUPPORT COMMAND, HONOLULU, HAWAII
SOL DTCG86-99-B-633026
DUE 121098
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to construct an asphalt overlay with incidental related
pavement work. Work includes the repair of existing unstable
asphalt pavement, prepare and apply slurry seal coat to designated
asphalt surfaces, apply fabric-reinforced asphalt overlay over
designated existing surfaces, and raise existing utility manholes
and valve boxes to finish pavement elevation. All work is to
be completed within 90 calendar days after receipt of the Notice
to Proceed. This solicitation is issued under and the resulting
contract awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $100,000
and $200,000. Only faxed or written requests for bid packages
are acceptable. This notice is for informational purposes for
minority, women-owned and disadvantaged business enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
CITE: (D-295 SN264703)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY99 MCON PROJECT P-215, ENGINEERING MANAGEMENT BUILDING
AT THE PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, OAHU, HAWAII
SOL N62742-94-R-1318
DUE 121498
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The Base Item work includes converting warehouse space
to administrative space by renovating the fourth floor of building
167, which was built in 1942, with new partitions, ceilings,
plumbing fixtures, air conditioning, fire protection sprinkler
system and fire alarm system, lighting, electrical receptacles,
telecommunications and data outlets and restrooms. Converting
two freight elevators to passenger elevators. Increase information
systems capacity/capability from warehouse usage to office
usage. Provide new primary switchgear and transformer substation
outdoors for increased electrical load requirements. Supporting
facilities include seismic strengthening, and incidental related
work. OPTION 0001 work includes 12 month maintenance of the
passenger elevators. Estimated cost is between $5,000,000 and
$10,000,000. OPTION 0001 will be evaluated with the Base Item
and exercised within 425 calendar days after award of Base
Item. THE SIC CODE FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL
SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED.
This is a source selection procurement requiring both technical
and price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price (Base Item and OPTION 0001) standpoint. Price (Base
Item and OPTION 0001) is considered approximately equal to
the technical evaluation factors. Technical evaluation factors
are as follows: (1) Experience/Past performance; (2) Experience
of key personnel; (3) Small Business Subcontracting. The Request
for Proposal (RFP) will be available on or about 12 November
1998 on paper (hardcopy) only and will be mailed to requesters.
DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR
LETTER REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE
AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII
96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $305.21. CHECKS
SHALL BE MADE PAYABLE TO "SUPERINTENDENT OF DOCUMENTS." IF
USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE
LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE
NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER
THE RFP WILL BE PICKED UP AT ROICC OFFICE, 4262 RADFORD DRIVE,
HONOLULU HI 96818-3296. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. If using
credit card, you may fax your letter to (808) 471-2604. Allow
at least one week for mailing of RFP. Companies wanting the
RFP to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-2604.
CITE: (W-295 SN264708)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--STREET SIGNS AND TRAFFIC REGULATORY SIGNS, VARIOUS
LOCATIONS, COMMANDER, U.S. NAVAL FORCES, MARIANAS (COMNAVMARIANAS),
GUAM
SOL N62766-98-B-2851
POC Johanna G. Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: This is a presolicitation notice. The dates for availability
of plans and specifications and bid opening will be announced
at a later date. The work includes fabrication and installation
of traffic regulatory, directional and informational signs
including all necessary hardware, foundations and any incidental
related work. The work also includes removal/disposal of existing
signs. Estimated cost range of this procurement is between
$250,000 and $500,000. Standard Industrial Classification (SIC)
Code: 1799. Business size: $7.0 MIL.
CITE: (W-295 SN264709)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL SLOPE REPAIR, JEFFERSON PARISH, LOUISIANA
SOL NRCS-04-LA-99
DUE 121698
POC Charles Phillips (318) 473-7796 FAX (318) 473-7831
DESC: Project consists of furnishing all labor, equipment, materials
and incidentials necessary to perform the work in accordance
with the plans and specifications. Major items of work will
be performed on two (2) channels located in Jefferson Parish,
Louisiana and will consist of clearing and grubbing; structure
removal; excavation; furnishing and placing of earthfill, rock
fill and rock riprap, geotextile, timber pilings, PVC pipe
drops and seeding and fertilizing. Contract perfromance time
is 36 calendar days. The estimated cost of the project is between
$250,000 and $500,000. Invitation for bids (IFB's) will be
available free of charge approximately fifteen (15) days from
date of this publication. IFB's must be requested in writing
from the above address or FAX number. Telephone requests will
not be honored. All responsible sources may submit an offer
which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-296 SN264830)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL SLOPE REPAIR JEFFERSON PARISH, LOUISIANA
SOL NRCS-05-LA-99
DUE 121698
POC Charles Phillips (318) 473-7796 FAX (318) 473-7831
DESC: Project consists of furnishing all equipment, labor, materials
and incidentals necessary to perform the work in accodance
with the plans and specifications. Major items of work will
be accomplished on five (5) channels located in Jefferson Parish,
Louisiana and will consist of clearing and grubbing; structure
removal; excavation; furnishing and placing of earthfill, rockfill,
and rock riprap, geotextile,pilings, PVC pipe drops and seeding
and fertilizing. The estimated cost of the project is between
$250,000 and $500,000. Contract performance time is 58 calendar
days. Invitation for bids (IFB's) will be available free of
charge approximately 15 days from the date of this publication.
IFB's must be requested in writing from the above address or
FAX number. Telephone requests will not be honored. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: c phillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-296 SN264861)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--SHOTBLAST PAINT OFF CEMENT CORRIDOR FLOORS IN MITCHELL
HALL AND INSTALL ACRYLIC RESIN QUARTZ FLOOR, PROJECT 98-1900
SOL F0561199R9001
DUE 112498
POC Lynna Craven, (719) 333-2734/Contracting Officer, Margaret
Wages (719) 333-2734
DESC: This project includes, but is not limited to removing by
shotblast (dustless) an epoxy or oil based product approximately
5 - 10 mils thick from corridor floors, and install a textured
acrylic resin quartz self leveling flooring system including
one (1) body coat and two (2) top coats. Chipping and peeling
have occurred on the existing material and additionally there
are areas where the concrete has spalled to a depth of 1/8th
inch plus. The concrete substrate shall be profiled to accept
a 3/16th inch flooring system. The contractor shall install
a 3/16th inch flooring system. Color selected is Colored Quartz
Sands Q1. The requirement is to be performed at Mitchell Hall,
Building 2350. There is approximately 9,000 square feet of
area to receive this application. The work is to be completed
during the time of 20 Dec 98 - 05 Jan 99. Contractor shall
provide a submittal for products being used along with the
material safety data sheets for approval or disapproval by
the Contracting Officer. Responsible sources may request this
solicitation by letter, or FAX (719) 333-4404 containing their
business size and street address. For informational purposes
the applicable SIC code and small business size standard for
this solicitation is one where the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years does not exceed $7 million, applicable SIC code is 1771.
This solicitation is being competed as unrestricted requirement.
The solicitation is tentatively scheduled for issuance on or
about 9 Nov 98. Women-owned and small disadvantaged business
concerns are encouraged to submit offers. Concerns may review
the solicitation at this address or local plan rooms if copies
are no longer available. Magnitude: Between $25,000 and $100,000.
*****
CITE: (W-296 SN264868)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ELECTRICAL WORK, OAKLAND
DISTRICT
SOL 052571-99-A-0004
DUE 112598
POC Grace Batesting, (650) 615-7206
DESC: The U. S. Postal Service is soliciting proposals for an
indefinite quantity contract (IQC) for electrical/energy savings
work at various USPS-owned and leased facilities in the Oakland
District which consists of the following counties in California:
Alameda, Contra Costa, Napa, Lake, Mendocino. Contract term
will be two years. Initial contract value is $250,000. Postal
Service has the option to increase the potential value of the
contract in increments of $250,000, not to exceed $1,000,000.
Quantity of work ordered will not be less than $10,000. Offerors
are required to submit a single multiplier to be applied to
unit prices to determine the value of each work order issued.
The multiplier must contain the offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. Multiple
contract awards may result from this solicitation. The minority
subcontracting goal for this contract(s) is 10%. Performance
and payment bonds and evidence of current State of California
contractor license in the name of the offeror/contractor or
principal of the firm must be received within ten calendar
days after receipt of intent-to-award letter. The Postal Service
does not accept individual sureties. There is a non-refundable
charge of $25 for a copy of the solicitation. Please make check
or money order payable to USPS DISBURSING OFFICER; note solicitation
number on check. TELEPHONE AND FAX REQUESTS FOR THE SOLICITATION
WILL NOT BE ACCEPTED. Sealed offers are due by 3:00 p.m. on
the date shown above. Offers will not be publicly opened. All
proposal information will remain confidential until award.
Offerors are encouraged to submit their proposal via Postal
Service First Class, Priority or Express Mail.
CITE: (W-296 SN264893)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--CARPET SUPPORT COMPLEX HALLWAYS, CLEAR AS ALASKA
SOL F65503-99-R0006
DUE 121898
POC TSgt Jason F. Edge, 907-377-4916
DESC: Project requires the replacement of carpeting , rubber
cove base and carpet base in the hallways of building 200 and
201 at Clear AS, Alaska. Existing carpeting in Bldg 201 along
with the carpet adhesive, underlying vinyl asbestos tile, tile
mastic, rubber base cove and cove base mastic shall be removed
and disposed of as asbestos containing materials. The area
to be carpeted in Bldg 201 is approximately 1,700 square feet.
Carpeting, carpet base and rubber base in Bldg 200 shall be
removed of as non-asbestos containing materials. The area to
be carpeted in Bldg 200 is approximately 4,800 square feet.
SIC Code is 1542. Magnitude is $100,000.00 to $250,000.00.
The specifications, Drawings and RFP will be issued on CD-ROM
only. No paper copies will be available. Complete RFP package
will be available at the following address on or about 17 Nov
98: http://www.eielson.af.mil/bizops/lgccbus.htm. All requests
for RFP packages must be made in writing to this office. No
telephone or fax requests will be accepted.
LINKURL: http://www.eielson.af.mil/bizops/lgccbus.htm
LINKDESC:
EMAILADD: edgejf@ccgate.eielson.af.mil
EMAILDESC:
email
CITE: (W-296 SN264904)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--EROSION REPAIR AT THE MINNESOTA VALLEY NATIONAL WILDLIFE
REFUGE NEAR BLOOMINGTON, MINNESOTA.
SOL 301819B002
DUE 112498
POC Clark Bartelt, Contracting Officer, 612/713-5214
DESC: Under this contract, sections of asphalt-paved roadway
and trail that were damaged by the floods of 1997 shall be
repaired. The following tasks shall be completed: salvage delaminated
asphalt pavement that has been washed from paved surfaces,
plane damaged road surfaces to create a suitable base for over-pavement,
patch areas of asphalt unsuitable for planing for subsequent
over-pavement, repair shoulder washout areas with erosion controls
and revegetation, resurface roadway and trail areas with asphaltic
cement, and install provided gate structure between the south
end of the trail and the access roadway. Because right-of-way
agreements involving nearby construction sites permit use of
the roadway and trail by heavy trucks, these tasks will be
delayed until Spring 1999. Do not expect work area to be accessible
until approximately May 15, 1999. Notice to Proceed will not
be issued until such time. Statement of magnitude $25,000-$100,000.
Work to be performed at Minnesota Valley National Wildlife
Refuge, 3815 East 80th Street, Bloomington, MN 55425-1600.
SIC: 1611. Size Standard: $17.0. Solicitations may be ordered
by Fax (612)725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Clark_Bartelt@mail.fws.gov
EMAILDESC:
CITE: (W-296 SN264937)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--RESIDENTIAL YARD REMEDIATION, SILVER VALLEY, IDAHO
SOL DACW67-98-B-0022
DUE 082598
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The project entitled Residential Yard Remediation, Silver
Valley, Idaho, bid No. DACW67-98-B-0022, is hereby cancelled
in its entirety. This project may be re-advertised at a later
time during Fiscal Year 1999.
CITE: (I-296 SN264947)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--CONDENSER WATER IMPROVEMENTS U.S. COURTHOUSE 401
N. MARKET ST. WICHITA, KS
SOL GS06P99GYC0002
DUE 122198
POC Contract Specialist, Terri Rochford, (816) 823-2282, Contracting
Officer, Harry K. Atkins, (816) 823-2277
DESC: Pre-Invitation Notice for CONDENSER WATER IMPROVEMENTS,
U.S. Courthouse, 401 N. Market, Wichita, Kansas. Job PCN RKS99040.
IFB O/A 11/19/98. Estimated Cost Range: $100,000-$250,000.
Time for completion: 105 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Base
bid work includes, but is not limited to: the demolition of
existing condenser water pumps, valves, and a portion of the
existing condenser water piping; providing new piping, modifications
to controls, pumps and valves as required. The project will
separate condenser water service to the two existing chillers
such that each has its own loop. The project will include as
an alternate the replacing of the existing chilled water pumps.
To order plans and specifications for this project, call 816-823-2276.
All responsible sources may submit a bid which will be considered
by the agency.
CITE: (I-296 SN264948)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - LEAD ABATEMENT FOR
VARIOUS COUNTIES WITHIN NORTHERN AND CENTRAL NEW JERSEY POSTAL
DISTRICTS
SOL 332495-99-A-0021
DUE 112398
POC Antonia Smith - 201-714-5433
DESC: Indefinite Quantity Contracts resulting from this solicitation
will provide for lead based paint removal, abatement, repair
and/or encapsulation, and related services. The work may be
performed at various owned or leased postal facilities in the
following areas: NORTHERN NEW JERSEY POSTAL DISTRICT: Counties
of Bergen, Essex, Morris, Passaic, Middlesex, Union, Sussex,
Hudson, Warren; CENTRAL NEW JERSEY DISTRICT: Counties of Warren,
Ocean, Monmouth, Mercer, Burlington, Middlesex, Hunterdon,
Morris, Union, Somerset, Sussex. At the discretion of the Contracting
Officer, the Postal Service reserves the right to award multiple
contracts. Contractors must have a minimum of three years experience
in lead based paint removal, abatement, repair and/or encapsulation
work and related services, and must possess the capability
of working at least three to four concurrent jobs. Contractors
must possess all proper certifications as required by federal,
state and local laws. Competency requirement must be submitted
with your proposal. Failure to do so may adversely affect consideration
of your proposal. Offers will consist of a single multiplier.
The multiplier must contain the offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The multiplier
will be applicable to each and every item of work listed in
the Unit Price Schedule set forth in the specifications. The
initial contract value is $1,500,000.00. The contract may be
modified in increments of $500,000.00. The maximum cumulative
total dollar value of all Work Orders during the two year period
may not exceed $3,000,000.00. The total contract may not exceed
two (2) years. The maximum amount of any one Work Order is
$250,000.00. Specific work orders will be issued by the Contracting
Officer in accordance with the Technical Specs/Unit Price Schedule.
The Postal Service guarantees no specific number of Work Orders.
There is no guaranteed minimum. MBE/WBE participation is encouraged.
Award will be made in accordance with Section M of the solicitation.
Solicitation packages will be available on or about October
29, 1998. Requests for solicitation packages must be accompanied
by a company check or USPS Money Order in the amount of $100.00
made payable to the USPS Disbursing Officer. Send request to
New York Facilities Sevice Office, 2 Hudson Place - 5th Fl,
Hoboken, NJ 07030-5502: ATTN: Ms Toni Smith. Payments for solicitaton
packages are NON-REFUNDABLE. Sealed Offers are to be returned
to USPS, New York Facilities Service Office, 2 Hudson Place
- 5th Fl, Hoboken, NJ 07030-5502; ATTN: Ms Toni Smith and will
be received prior to, but not later than, November 23, 1998
at 3:00 PM. Offers will not be publicly opened. The number
of offers received, the identity of offerors, the amount of
any offer or relative standing of the offers will NOT be disclosed
to anyone until time of Contract Award.
CITE: (W-296 SN264973)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATION OF USCG STATION ROCHESTER
SOL DTCG83-98-C-3WF320
POC Pamela M. Komer 216-902-6216
DESC: The solicitation for renovations at USCG Station Rochester,
Rochester, NY has been cancelled in its entirety.
CITE: (W-296 SN264981)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--INSTALL ACRYLIC PANELS TO WALL SOFFIT IN ORDER TO
INHIBIT NESTING SWALLOSW, PROJECT 99-0039
SOL F05611-99-R-9004
DUE 112498
POC Lynna Craven, 719-333-2734/Contracting Officer, Margaret
Wages 719-333-2734
DESC: This project includes, but is not limited to installing
approximately 800 feed of .118 inch thick smooth slick and
clear polycarbonate UV Resistant (GE Lexan type XL) panels
bent at 4 inches with a 90 degree angle with the remaining
20 inches left on the other side. The panels will be securely
installed in the upper-most wall/soffit area (90 degree angle
at the junction of the precast wall, steel soffit and columns)
and the two end corners of the east and west sides of the Cadet
Fieldhouse, Bldg 2169 using stainless steel anchors. All edges
and joints of the polycarbonate panels will be sealed with
a clear Dow Corning Silicone Sealer. Area of installation is
approximately 50 to 60 feet above ground level. The contractor
may use secure scaffolding, scissor lift, or cherry picker
to work in overhead area. All screws and anchors will have
washers installed to prevent weather check/cracking of the
polycarbonate. All work is to be completed before 15 Jan 99.
The intent of installation is to have the installation of acrylic
panels in place before the migration and nesting of swallows.
A site visit will be held. The date and time will be annotated
within the solicitation. This work is covered under the Davis
Bacon Act. Responsible sources may request this solicitation
by letter, or FAX (719) 333-4404, containing their business
size and street address. For informational purposes the applicable
SIC code and small business size standard for this solicitation
is one where the average annual receipts of the concern and
its affiliates for the preceding three fiscal years does not
exceed $7 million, applicable SIC code is 1793. This solicitation
is being competed as unrestricted requirement in accordance
with the Small Business Competitive Demonstration Program.
The solicitation is tentatively scheduled for issuance on or
about 9 Nov 98. Women-owned and small disadvantaged business
concerns are encouraged to submit offers. Concerns may review
the solicitation at this address or local plan rooms if copies
are no longer available. Magnitude: Between $25,000 and $100,000.

CITE: (W-296 SN265007)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: Z--REPAIR BOAT DOCKS
SOL 1443RQ75109002
POC Rosalind Jones, 580/622-3161 ext. 204
DESC: SIC Code 1629. Furnish material and labor to remove existing
deck and bumper/skirt boards and install new deck, curb bumper/skirt
boards and associated hardware on four boat docks & gangways.
The approximate size of all four docks combined is 6500 square
feet. Price range is $25,000 to $100,000. This solicitation
is 100% small business setaside. Sulphur, Oklahoma is a community
of 5,000 and is located approx. 85 miles south of Oklahoma
City. Solicitation packages will be available on or about November
9, 1998, with a bid opening 30 days later. Copies of the solicitation
may be requested via mail or fax at 580/622-2296.
CITE: (W-296 SN265014)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: Z--HVAC CONTROL SYSTEM REPAIRS
SOL GS-11P99YQC0003
DUE 121598
POC Marisol Vargus-Busch, Contracting Officer, Phone (202) 358-3250,
Fax (202) 260-0921, Email marisol.vargus-busch@gsa.gov - Marisol
Vargus-Busch, Contracting Officer, Phone (202) 358-3250, Fax
(202) 260-0921, Email marisol.vargus-busch@gsa.gov
DESC: Sol. No. GS-11P99YQC0003, PCN: RDC48099, HVAC Control System
Repairs, Hubert H.Humphrey Building, 200 Independence Avenue,
SW, Washington, DC. Bid Invitation Date: November 13, 1998.
Estimated Cost Range: $250,000 to $500,000. This procurement
is not set-aside for small business; however, this procurement
is being made under the Small Business Competitiveness Demonstration
Program. Women-owned businesses are encouraged to submit bids
and so state that they are women-owned. All responsible sources
may submit a bid which will be considered by the agency. Copies
of this solicitation may be obtained by contacting the GSA,
NCR, Bid Room/Bid Activity Center, 7th & D Streets, SW, Room
1065, Washington, DC 20407. Telephone No. 202/708-9903.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-11P99YQC0003&LocationID=248
LINKDESC:
notice
EMAILADD: marisol.vargus-busch@gsa.gov
EMAILDESC:
CITE: (D-296 SN265022)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--INSTALL AIR-CONDITIONING & REPAIR HEATING/COOLING,
BLDG. 1573 (TP-9821R/R32-98)
SOL N68711-98-B-1190
DUE 122198
POC Merry C. Pilgrim, Contracting Officer/Patricia J. Steiner,
Contract Specialist
DESC: The work included furnishing all materials, labor and equipment
for removal of existing cooling tower system, outside air system,
sensible cooling system, evaporative cooler systems, hot water
heating systems, exhaust systems, ductwork systems, control
systems, roofing material, roof insulation, and associated
components and accessories; installation of new packaged evaporative
cooler unit, packaged and built-up air handling units, chilled
water piping systems (above grade and below grade), medium
temperature hot water heating system, high temperature hot
water heating system, exhaust fans, ductwork systems, control
systems, electrical work, roof insulation, roofing material,
R-11 insulation above existing acoustic tile ceilings in attic
spaces, and all related and associated components and accessories,
and incidental related work.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-296 SN265048)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--DETECTOR ASSY
SOL F09603-99-Q-82521
DUE 121498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-364-3118 P/N: 717513277-079, Dim:
5.2"L X 2.38" DIA. Matl: Aluminum alloy. Func: Converts IR
energy into electrical impulses and cools the IR detectors.
1EA. Applicable to: An/Aaq-14, Lantirn. Destn: FMS CASE: TK-D-KCH.
Delivery:29 Jan 1999 1 ea fax: 912-926-7572 The approximate
issue/response date will be 12 NOV 1998. The anticipated award
date will be 31 Dec 1998. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Orlando Fl 32819-8907.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-296 SN264740)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 13--EXPLOSIVE FOR SUBMARINE BLASTING
SOL CSR-842,070-03
DUE 113098
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Luz M. de Pinzon, Contracting Officer, (507) 272-4075
DESC: Continous cartridge (introglycerine based and all blasting
agents explosives are excluded). Sausage linked, not more than
36 lbs/case (plus or minus 2-lbs/case). To be supplied and
delivered in accordance with PCC specifications. This contract
action will result in a requirements type contract with multiple
deliveries thru call orders for a period of one year (with
an option to extend for another year) to the following address:
CIF Destination Panama Canal Commission, Operations Support
Division, Gatun Lake Explosives Anchorage, Gatun, Republic
of Panama. Delivery of the first call oder shall be made withing
75 days from the date the order is placed. Subsequent deliveries
shall be accomplished within 60 days from the date the call
order is placed. It is estimated that 15,000 cases or 540,000
lbs. will be ordered during the firt year. A similar quantity
will be ordered during the second option year, if the option
to extend the contract is exercised. When requesting the solicitation,
state solicitation number, company's name and address, telephone
and fax numbers, and e-mail address (if available). Requests
will be accepted by facsimile at 011-507-272-7661. All responsible
sources may submit an offer which shall be considered by the
Commission. See numbered note 12.
CITE: (D-296 SN264795)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--WINDSHIELD PANEL,AI - AND SIMILAR REPLACEMENT PART
SOL N0038399RN035
DUE 120198
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-436-4154-LU, IAW Ref Nr 65206-01003-110,
Qty 129 EA, Delivery FOB Origin--NOTE: There are no drawings
or data available for this requirement., See Note 22 (ACAVI1022042-218)
CITE: (I-295 SN264676)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--HOSE
SOL F34601-99-Q-00934 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rob Lafollette/Ladab/[405]739-4459
DESC: This solicitation is hereby canceled in its entirety.*****
CITE: (I-296 SN264754)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SP0-470-99-Q-Q104
DUE 120898
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-658-2168/YPG98286000772. Part
Number: 81205 50-4694 interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
100 EA, 128 DARO. Unrestricted. Government Mylar Applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-296 SN264791)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--FAIRING, FUSELAGE, AI
SOL DAAH23-99-Q-0069
DUE 120898
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX8F0291AX:NSN:1560-01-220-7220,NOUN:Fairing,
Fuselage, Ai:SIC CODE:3728:SOLICITATION NUMBER:DAAH09-99-Q-0069:CLOSING
DATE:08 Dec 98: This item is sole source to the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, 20 ea, P/N: 70219-04300-070, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 10, CD/II:
Q, PM/III: 00, WM/IV: EB,:CD/V: GB, CT/VI: H, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, 256-313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://avrdec1.redstone.army.mil/agrip/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 96 Feb 06, Quantity 14 ea., $4,610.61
ea., Contractor: Sikorsky Aircraft. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-296 SN264845)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LOCK ASSEMBLY
SOL SPO470-98-R-1644
DUE 113098
POC Paul Gilliatt, BU719, (804)279-5754, Contracting Officer,
Patrick Finegan, (804)279-6659
DESC: NSN 1560-01-208-3153. Solicitation SPO47098R1644 is hereby
amended to extend the date set for closing of bids to 11/30/98,
2:00 P.M., local time.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-296 SN264929)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--QUADRANT, CONTROL AILERON
SOL SP0470-99-Q-Q112
DUE 120898
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-347-6566/YPG98286000753. Drawing
#: 5-98324 interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights Guard data restrictions apply. Prior to requesting technical
data an Annual Certification for the Use of Rights Guard Technical
Data, DSCR Form P42, and an Annual Rights Guard Destruction
Certification, DSCR Form 4178, must be on file at DSCR-VA,
ATTN: Rights Guard Program, Richmond, VA 23297-5604. Contact
804-279-5912 for forms. Delivery Schedule: 76 EA, 182 DARO.
Unrestricted. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-296 SN264955)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0470-99-R-0268
DUE 121698
POC Delores Burwell BU819 804-279-5137. Patrick Finegan, Contracting
Officer
DESC: Purchase Request Number: FPG98170000745. NSN: 1560-00-075-8910,
Windshield Panel, Aircraft, I/A/W Lockheed Martin Corp, cage
code 98897, P/N 3F20183-102 Rev "D" & ECO's 87C0001 thru 87C0006.
Delivery Schedule: 337 DARO. First Article/Government Testing
Required. Procurement is unrestricted. Total quantity is 27
ea with a 100% option. DSCR does not currently have an approved
technical data package available for this NSN . Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. Submit with or without
Government Tooling. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. For copies
of the solicitation, contact the buyer Delores Burwell/BU819
804-279-5137 or Arletha Rollins/ fax (804)279-4165.
CITE: (W-296 SN264968)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1142
DUE 111398
POC Kim Licence/JAPA/BT973/8042793729/fax8042796499
DESC: YPG98288000301, NSN 1680-01-163-4589, detector, flame,
note 26 applies, iaw Kidde Technologies, Inc. p/n 30-207-6A,
delivery is 90 DARO, unrestricted, ABVM applies, intended source
is Kidde Technologies.
CITE: (W-295 SN264652)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1139
DUE 112098
POC Cynthia Sumner/JAPA/BT964/8042795990/fax8042796604
DESC: YPG98287000675, NSN 1680001690656, harness assembly, safety,
note 26, note 9, and FATapplies, iaw p/n1680EG033 REV H dated
81 JUN 11, delivery is 90 DARO, unrestricted, total small business
set-aside.
CITE: (W-295 SN264661)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
SOL N0038399QB006
DUE 120198
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938, Twx, Not-avail
DESC: NSN 7R-1650-00-293-4560-CS, Ref Nr 1284520-101, Qty 20
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings are not
available. Prompt reply required., See Note 22 (ACAVI1022042-219)
CITE: (I-295 SN264677)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--LOX CONTAINER
SOL F34601-99-R-0017
DUE 121498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul, test,
packing, preservation and packaging of the items required.
A Firm Fixed Price type contract is contemplated. The items
and quantities are as follows: Clin 0001: NSN 1660-00-010-
5247BO, P/N: F74-5169-3, Noun: LOX Container, Appl: F15, Basic
Year Qty. 12 ea.: Option I: 12 ea., Option II: 12 ea.. Option
III: 12 ea., Option IV: 12 ea. Clin 0002: NSN 1660-01-060-2764BO,
P/N: 905274-1, Noun: LOX Container, Appl: F15/16, Basic Year
Qty. 8 ea., Option I: 8 ea., Option II: 8 ea., Option III:
8 ea., Option IV: 8 ea. Clin 0003: NSN 1660-00-079-4325BO,
P/N: 10C-00012-0057, LOX Container, Appl: C130/C17/C135, Basic
Year Qty. 70 ea., Option I: 40 ea., Option II: 40 ea., Option
III: 40 ea., Option IV: 40 ea. Clin 0004: NSN 1660-00-113-9094BO,
P/N: 10C-00016-0035, LOX Container, Appl: F15/QF4/F4C, Basic
Year Qty. 50 ea., Option I: 30 ea., Option II: 30 ea., Option
III: 30 ea. Option IV: 30 ea. Clin 0005: NSN 1660-00-116- 8334BO,
P/N: 10C-0001-0070, Noun: LOX Container, Appl: B52/C130/C135,
Basic Year Qty., 107 ea., Option I: 60 ea., Option II: 65 ea.,
Option III: 65 ea., Option IV: 50 ea. Clin 0006: NSN 1660-00-322-0847BO,
P/N: 10C-0020- 0013, Noun: LOX Container, Appl: F15/F16, Basic
Year Qty. 548 ea. Option I: 250 ea., Option II: 250 ea., Option
III: 230 ea., Option IV: 200 ea. Clin 0007: NSN 1660-00-403-8556BO,
P/N: 904927, LOX Container, Appl: QF4C/F15/F4C, Basic Year
Qty. 10 ea. Option I: 10 ea., Option II: 10 ea., Option III:
10 ea., Option IV: 10 ea., Clin 0008: NSN 1660-00-788-7353BO,
P/N: 901014, Noun LOX Container, Appl: B52/C130/C135, Basic
Year Qty. 20 ea., Option I: 20 ea., Option II: 20 ea., Option
III: 20 ea., Option IV: 20 ea., Clin 0009: NSN 1660-00-788-7354BO,
P/N: 901922, Noun LOX Container, Appl:C5/C17, Basic Year Qty.,
10 ea., Option I: 10 ea., Option II: 10 ea., Option III: 10
ea., Option IV: 10 ea. Clin 0010: NSN 1660-00-869-1819BO, P/N:
904211, Noun: LOX Container, Appl: F104/F105, Basic Year Qty.
10 ea., Option I: 10 ea., Option II: 10 ea., Option III: 10
ea., Option IV: 10 ea., Clin 0011: NSN 1660-00-874-2793BO,
Noun: LOX Container, Appl: WB57F/F005B/T38A, Basic Year Qty.,
10 ea., Option I: 15 ea., Option II: 15 ea., Option III: 15
ea., Option IV: 15 ea. Clin 0012: NSN 1660-00-908- 8504BO,
P/N: 904515-1, Noun: LOX Container, Appl: C5/C17/C130, Basic
Year Qty., 65 ea., Option I: 40 ea., Option II: 40 ea., Option
III: 40 ea., Option IV: 40 ea. Clin 0013: NSN 1660-00-924-6472BO,
P/N: 10C-0002-0001, Appl: C141/C5/C17, Basic Year Qty.: 30
ea., Option I: 20 ea., Option II: 20 ea., Option III: 20 ea.,
Option IV: 20 ea. Clin 0014: NSN 1660-00-925- 3198BO, P/N:
10C-0005-0057, Appl: T38, Basic Year Qty., 25 ea., Option I:
10 ea., Option II: 10 ea., Option III: 10 ea., Option IV: 10
ea. Clin 0015: Data IAW DD Form 1423. Basic Year, Option I:,
Option II:, Option III::, Option IV. Clin 0016: Over and Above
work: Basic year/Option I/Option II/Option III/Option IV. 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) all This solicitation
is to obtain a requirements type overhaul contract with 100%
CFM. Award may include options. The approximate issue/response
date will be 12 NOV 1998. To: Essex Cryogenics Of Missouri
Inc, Saint Louis Mo 63123-2333. 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. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) NOTES 26.
CITE: (I-296 SN264762)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--SHAFT,SHOULDERED
SOL SP074099R3023
DUE 121598
POC Connie Giggi 614-692-4719
DESC: NSN 3040-01-319-4191 SHAFT SHOULDERED PER UNITEDTECHNOLOGIES
SIKORSKY AIRCRAFT, ENGINEERING CHANGE NOTICE, CHANGE ORDER
1293A DATED 12-17-96, BLACK OXIDE COATING REQUIREMENT IS NOT
REQUIRED. APPLY COROSION PROTECTION PER UNITED TECHNOLOGIES
SIKORSKY AIRCRAFT SPECIFICATIONS, SS 8540 REVISION O, DATED
2-17- 88 TITLE:PRESERVATION OF BARE LOW ALLOY STEELS, BARE
CARBON STEELS AND BARE 400 SERIES STAINLESS STEELS.To be delivered
400 days after date of award. Qty of 10 Ea to be delivered
to Corpus Christi Tx 78149-6030. See notes (s): x 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. Specifications, plans or drawings
are not available. This is an unrestrictive 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 contact with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: 78286. 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 factor as described in
the solicitation.
CITE: (W-296 SN264797)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--DOOR ACCESS
SOL SP0470-99-R-0467
DUE 120498
POC Chris Hutnan 804-279-3099 or Fax 804-279-6478
DESC: The government intends to establish a Firm Fixed Price
Contract with a 100% quantity option under NSN 1560-01-004-8047,
Door Access, YPG98273000268, P/N 10-60031-503. The requirement
requires engineering source approval by the design control
activity in order to maintain the quality of the part. An alternative
source must qualify in accordance with the design control activities
procedures. Government rights guard, mylars, and export control
all apply. The solicitation will be issued on October 30, 1998
with a closing date of December 04, 1998. The quantity of 1668
each is established for the base year and 100% quantity option.
The government is requesting a delivery schedule of 100 days
ARO, FOB Destination with Inspection and Acceptance at Origin.

CITE: (W-296 SN264822)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B ELECTRONIC FLIGHT INSTRUMENT (EFI)
SOL N00019-99-C-1059
DUE 112798
POC Matt Marshman, Air-2.3.2.1.4, (301) 757-5251 or Paul Hagen,
Contracting Officer, (301) 757-5247
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;
a proposal is being requested and a written solicitation will
not be issued. The solicitation number: N00019-99-C-1059 is
issued as a Request For Proposal (RFP). The RFP incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-03 and Defense Acquisition circular Number
91-11. The Naval Air Systems Command Headquarters (NAVAIR)
has a requirement and intends to issue a fixed price contract
under N00019-99-C-1059 with Avionics Display Corporation (ADC)
6090 A Northbelt Parkway Norcross, GA. 30071. A fixed price
contract will be the procurement vehicle for the manufacture
and delivery of Electronic Flight Instruments (EFI's) ship
sets for S-3B aircraft (four EFI's per ship set) integrated
under contract number N00019-96-C-0209. Please provide pricing
for the following quantity steps: (1-10); (11-15); (16-20).
The part numbers for each ship set are as follows: 4 ea. -
Electronic Flight Instrument P/N 550000-900, 2 ea. - Installation
Kit P/N 550090-900. The delivery schedule is approximately
three (3) ship sets per month beginning in August of 1999 and
ending in November of 1999. The offeror shall include a completed
copy of the FAR provision FAR 52-212-3 Offeror Representations
and Certifications- Commercial Items, and DFARS provision 252.212-7000
Offeror representations and certifications- Commercial items.
The offeror is advised that FAR provision FAR 52.212-4 Contract
Terms and Conditions- Commercial Items, FAR provision FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders- Commercial Items, and DFARS provision
DFARS 252.212-7001 Contract terms and conditions required to
implement statutes or Executive Orders applicable to Defense
acquisitions of commercial items, applies to this acquisition.
FAR 52.212-1 Instructions to Offerors- Commercial Items is
amended to read: Submit a signed, dated offer in one original
plus one copy to Naval Air Systems Command, Bldg. 2272 Room
155, 47123 Buse Road Unit IPT, Patuxent River, Maryland 20670-1547,
Attn: Matt Marshman (301) 757-5251 no later than November 27,
1998 2:00 PM local time. An initial FAX copy submittal is acceptable.
FAX to (301) 757-5284, Attn: Matt Marshman with an original
hard copy following via US Mail or overnight delivery service.
The offer may be submitted on letterhead stationary and at
a minimum must show: (1) the solicitation number (N00019-99-C-1059),
(2) the specific time for the receipt of offers (27 November
1998), (3) the name, address, and telephone number of the offeror,
(4) a technical description of the item(s) being offered in
sufficient detail to permit evaluation of compliance with the
requirements in the solicitation. This may include product
literature drawing, or other documents if necessary, (5) terms
of any express warranty, (6) price and discount terms, (7)
remit to address, if different from mailing address, (8) a
complete copy of the representations and certifications at
FAR 52.212-3 and DFARS 252.212-7000, (9) acknowledgment of
solicitation amendments, if any, and (10) if the offer is not
submitted on Standard Form 1449, include a statement specifying
the extent of the agreement with all terms and conditions,
and provisions included in the solicitation. The proposal must
be signed by an official authorized to bind your organization.
An offer that fails to furnish the required representations
and certifications, or rejects the terms and conditions of
the solicitation, may be excluded from consideration. ADC is
the Original Equipment Manufacturer (OEM) and supplier of the
specific EFI's integrated into the S-3B Navigation upgrade
program via contract number N00019-96-C-0209. These specific
EFI's are to be provided as Government Furnished Equipment
(GFE) for inclusion with other specific navigation equipment
which has been integrated for this upgrade. ADC is the only
company with data rights to the necessary EFI engineering drawings
and the proficiency to provide deliveries in the required timely
manner. ADC developed the drawings of the EFI's, and therefore
has proprietary rights to those drawings. See Note 22.
EMAILADD: marshmanmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-296 SN264834)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER, LANDING GE
SOL DAAH23-99-Q-0071
DUE 112798
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX819561AX:NSN:1620-01-867-8943,
NOUN:Cylinder, Landing Ge:SIC CODE:1620:SOLICITATION NUMBER:DAAH09-99-Q-0071:CLOSING
DATE:27 Nov 98:NUMBER OF EMPLOYEES:1000: To obtain this solicitation
package, send a fax to the buyer shown above at (256)955-8582,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95, or Windows NT operating environment and
a CD Reader are required. This is a 100% Small Business Set-Aside
Item. Item 0001AA, 8 ea, P/N: 114L1322-1, IAW Procurement Package
114L1322, applicable to the CH-47 Aircraft. Item No. 0001AA
requires two quotes, (1)Bid A, With First Article Test Report
(FATR), FATR due 480 days after receipt of order and production
delivery in 540 days; and (2) Bid B, No FATR required, production
delivery due in 480 days. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Destination with
deliveries to New Cumberland Army Depot, PA. Level of Preservation/Packing:
C/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
3G, CD/II: 1, PM/III: ZZ , WM/IV: GB, CD/V: N/A, CT/VI: X,
UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb:
0. Packing -- Items packaged as above shall be packed code
F. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Marking of shipments -- The contractor shall mark all shipments
under this contract with special markings in accordance with
MIL-STD-2073-2C, TABLE X, Code 99. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 94 Mar 23, Quantity 34 ea., $4,700.00 ea., Contractor:
ACR Machine. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-296 SN264839)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSY, SEGMENTE
SOL DAAH23-98-Q-NP37
DUE 111198
POC Nancy Pierce, (256) 955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Shaft Assy, Segmente,
20 ea, NSN: 1615-01-184-1756, P/N: 406-040-330-105 applicable
to the OH-58D Helicopter . Contractor Data Requirements Lists
: Serial Number Assignment for Mark and Mod Nomenclatured Equipment
- DI-CMAN-81211. Inspection and acceptance at Origin: FOB Point
is Destination. Level of preservation/Packing: A/B. Items shall
be preserved and packaged per the following codes refer to
MIL-STD-2073-2C for code guidance only. MP/I: 2D , CD/II: 1,
PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: B, UC/VII: ED, IC/VII:
00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIII: 0 Items preserved
and packaged as above shall be packed in accordance with MIL-STD-
2073-2C, TABLE IX, code F. Special Markings in accordance with
MIL-STD-2073-2C, TABLE X, code 99. Approve Source is Bell Helicopter,
600 E. Hurst Blvd., Fort Worth, TX 76101-0482. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Prior procurement
history is as follows: DAAJ09-91-G-0006/0435, 48 Each, 92 OCT
21, Unit Price $1,759.31 awarded to Bell Helicopter Textron
Inc. This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP37
in your response. Submit quotations no later than close of
business _11 Nov 1998. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Apr 1994). 17. DFARS
252.247-7022, Representation of Extent of Transportation by
Sea. DFARS 252.247-7023, Transportation of Supplies by Sea.
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea. 18. Quotes may be submitted in contractor format. 20.
Inspection /Acceptance Origin 47.305-10(B), 52,246-16, 52.247-34,
52-247-48, 252.247-7022. Inspection of Supplies FAR 52.246-2,
Higher Level Contract Quality Requiremenbts FAR 52.246-11:
ISO 9002 or Equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology): and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). Flight Safety Parts Quality
Systems Requirements POC is Nancy Pierce, AMSAM-AC-AL-A, (205)-955-9203.
( See Numbered Note 23 and 26)

CITE: (W-296 SN264847)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONE SET, FREEWHEEL
SOL DAAH23-98-Q-NP38
DUE 111198
POC Nancy Pierce,(256)955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. This is a Flight Safety Part. Item
0001AA, Noun: Cone Set, Freewheel, 143 ea, NSN: 1615-01-171-3849,
P/N: 406-040548-101 applicable to the OH-58D Helicopter . Contractor
Data Requirements Lists : Serial Number Assignment for Mark
and Mod Nomenclatured Equipment - DI-CMAN-81211. Inspection
and acceptance at Origin: FOB Point is Origin. Level of preservation/Packing:
A/C. Items shall be preserved and packaged per the following
codes refer to MIL-STD-2073-2C for code guidance only. MP/I:
11 , CD/II: 1, PM/III: 31, WM/IV: GB, CD/V: NA, CT/VI: A, UC/VII:
A1, IC/VII: D3, LOP/VIII: A, QUP: 001, ICQ: YYY, OPI/VIIII:
0 Items preserved and packaged as above shall be packed in
accordance with MIL-STD- 2073-2C, TABLE IX, code U. Special
Markings in accordance with MIL-STD-2073-2C, TABLE X, code
99. Approve Source is Bell Helicopter, 600 E. Hurst Blvd.,
Fort Worth, TX 76101-0482. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Prior procurement history is as follows:
DAAJ09-91-G-0006/0434, 119 Each, 92 OCT 21, Unit Price $155.05
awarded to Bell Helicopter Textron Inc. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) Number: DAAH23-98-Q-NP38 in your response.
Submit quotations no later than close of business _11 Nov 1998.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. DFARS 252.247-7022, Representation of Extent
of Transportation by Sea. DFARS 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. 18. Quotes may be submitted in contractor
format. 20. Inspection of Supplies (FAR 52.246-2). Higher level
Contract quality requirement (FAR 52.246-11) ISO 9002 or equivalent.
Selection/Terminology/Calibration: ISO 8402 (Terminology):
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). POC is Nancy Pierce, AMSAM-AC-AL-A,
(205)-955-9203. ( See Numbered Note 22)

CITE: (W-296 SN264882)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--PARTS KIT, PUMP OVERHAUL
SOL SP070097THD20
DUE 112398
POC For Information Only Point of Contact John Roeder 614-692-2652
Fax 614-692-6271
DESC: NSN 4320-00-146-7790, Parts Kit, Pump Overhaul, Crane Company,
P/N 68-335A901A. Qty of 40 each delivered to Tracy, Ca (17
each) and Mechanicsburg, PA (23 each); to be delivered 100
days after date of award. Approved source is: Crance Company
81982. Source inspection is required. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: #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 this notice is
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: Crane Company (81982). 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 50 to 100 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web.
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-296 SN264931)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--HEAD, LINEAR ACTUATING
SOL SP074099Q4511
DUE 113098
POC For Information Only Point of Contact John Roeder 614-692-2652
Fax 614-692-6271
DESC: NSN 1650-00-802-4102, Head, Linear Actuating; in accordance
with ASTM E1444-93. Quantity of 27 each to Jacksonville, FL
to be delivered 100 days after date of award. Source is inspection
is required. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
note #1 and 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 this notice is published
in the CBD. 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,
Ohio 43216-5000; by Fax 614-692-2998 or call 614-692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and 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/b/rfq_search.html
LINKDESC:
Web
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-296 SN264941)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--NSN 1730-01-301-3127
SOL F41608-98-R-0188
POC Danny Lewis Contract Specialist 210-925-4741
DESC: This modification is issued to cancel solicitation F41608-98-R-0188.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlewis@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-296 SN264809)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--NSN 1730-01-301-3127
SOL F41608-99-R-0014
DUE 121498
POC The Point of Contact is Danny Lewis, LDKSH, Phone: 210-925-4741,
FAX: 210-925-1073
DESC: Item 0001 NSN 1730-01-301-3127 P/N 16A23034-811 Ground
Handling Adapter 3 EA FWD Adapter 22" length, 56" width, 58"
height (approx) AFT Adapter 55" length, 55" width, 30" height
(approx) Form, Fit and Function: Used to provide separate stabilizer
assy with forward cradle to prevent movement between acft and
trailer rails; used on F-16A/B/C/D aircraft. Predominent material:
Steel Drawings are not available. The Government will use solicitation
(RFP) procedures IAW/FAr 15. Applicable to: F-16 Destination:
DEG005 Delivery: 31 Dec 1998 Item 0002 NSN 1730-01-301-3127
P/N 16A23034-811 Ground Handling Adapter 4 EA FWD Adapter 22"
length, 56" width, 58" height (approx) AFT Adapter 55" length,
55" width, 30" height (approx) Form, Fit and Function: Used
to provide separate stabilizer assy with forward cradle to
prevent movement between acft and trailer rails; used on F-16A/B/C/D
aircraft. Predominent material: Steel Drawings are not available.
The Government will use solicitation (RFP) procedures IAW/FAr
15. Applicable to: F-16 Destination: DRG005 Delivery: 31 Dec
1999. Item 0003 NSN 1730-01-301-3127 P/N 16A23034-811 Ground
Handling Adapter 2 EA FWD Adapter 22" length, 56" width, 58"
height (approx) AFT Adapter 55" length, 55" width, 30" height
(approx) Form, Fit and Function: Used to provide separate stabilizer
assy with forward cradle to prevent movement between acft and
trailer rails; used on F-16A/B/C/D aircraft. Predominent material:
Steel Drawings are not available. The Government will use solicitation
(RFP) procedures IAW/FAr 15. Applicable to: F-16 Destination:
DBA002 Delivery: 31 Dec 1999. Item 0004 NSN 1730-01-301-3127
P/N 16A23034-811 Ground Handling Adapter 9 EA FWD Adapter 22"
length, 56" width, 58" height (approx) AFT Adapter 55" length,
55" width, 30" height (approx) Form, Fit and Function: Used
to provide separate stabilizer assy with forward cradle to
prevent movement between acft and trailer rails; used on F-16A/B/C/D
aircraft. Predominent material: Steel Drawings are not available.
The Government will use solicitation (RFP) procedures IAW/FAr
15. Applicable to: F-16 Destination: FB2065 Delivery: 31 Dec
1999. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlewis@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-296 SN264865)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--FLIGHT LINE TOW TRACTOR
SOL F09603-99-R-70064
DUE 121498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Debra G. Boggero/Lekb/[912]926-6488
DESC: Item 0001 NSN 1740-01-068-8945YW P/N: IAW CID A-A-59312,
Desc: Based on commercial truck chassis which is modified for
use as a tow tractor in worldwide service. Will be available
in two wheel or four wheel drive variants. Vehicl is capable
of producing 4500 pounds (minimum) of drawbar pull and tows
aircraft up to 70,000 pounds or trailers up to 40,000 pounds
on grades up to two and one half percent. Option: 100%. 278ea.
Applicable to: N/A. Destn: Ship to will be furnished at time
of award. Delivery:31 Dec 1999 278 ea Item 0002 NSN 1740-01-452-4117YW
Flight Line Tow Tractor P/N: IAW CID A-A-59312, Desc: Based
on commercial truck chassis which is modified for use as a
tow tractor in worldwide service. Will be available in two
wheel or four wheel drive variants. Vehicle is capable of producing
4500 pounds (minimum) of drawbar pull and tows aircraft up
to 70,000 or trailers up to 40,000 pounds on grades up to two
and one half percent. Option: 100%. 1ea. Applicable to: N/A.
Destn: Ship to will be furnished at time of award. Delivery:31
Dec 1999 1 ea Fax No: 912-926-7572 The approximate issue/response
date will be 13 NOV 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern.
CITE: (I-296 SN265001)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--MISCELLANEOUS WINDOW REPAIRS FOR CINCPACFLT BARGE
(C-3007)
SOL N47456-99-R-0006
DUE 102898
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Window Repairs for the CINCPACFLT BARGE (C-3007),
to be performed at the contractor's plant on the Island of
Oahu during the period 02 November 1998 through 06 November
1998. Contractors must have (or be able to execute) a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. All responsible
MSRA/ABR sources with contractor plant facilities on the Island
of Oahu may submit proposal offer which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 23 October 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN265044)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--REPAIR OF WATERTIGHT DOORS
SOL N00406-99-R-5018
DUE 120998
POC Andy Ross 360-476-7265, Mike Evonick 360-476-7265
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN: Contractor to provide
all labor, material, equipment, and transportation necessary
for the repair of watertight doors, hatches and scuttles on
board various naval vessels located within the Puget Sound
area. This is an annual requirement. Estimated quantities
consist of 14 each watertight doors, 16 each hatches, and 4
each scuttles. The period of performance will be from 18 Feb
98 through 17 Feb 99. Two each one year option years may be
included. FOB Destination: Puget Sound area All responsible
sources may submit offer/bid that will be concidered at FISC
Puget Sound. Telephone requests will not be honored. Fax requests
may be recieved at 360-476-2931. E-mail requests may be recieved
at request_bid@puget.fisc.navy.mil Not a commercial (FAR
PART 12) acquistition.
CITE: (W-295 SN264670)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--FUEL OIL PURIFIERS
SOL DTCG80-99-Q-3FA027
DUE 110998
POC SK1 Valeri Dedeaux (757)628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA027.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-08. The standard industrial classification code is 5084
and the size standard is 100 employees. The requirement is
for the following: Contractor to provide quotes to replace
the current Fuel Oil Purifiers aboard the Coast Guard 210'
WMEC cutters. System requires ability to purify diesel grade
fuels, removing water and sediment. Quotes to be evaluated
based on Life cycle cost, and purification capabilities. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. Offers are due on November 9, 1998, 1200 to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Valeri Dedeaux. For additional
information on the above requirement phone (757) 628-4662 or
Fax request for information to (757) 628-4677. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above
CITE: (W-296 SN264926)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--FRICTION DRUMS FOR STANDARD HAULING WINCH
SOL N63394-99-R-1210
DUE 111098
POC Contract Specialist, Lorrraine Arciniega, (805) 228-0620,
arciniega_lorraine@phd, nswc.nswses.navy.mil, Contracting Officer,,
Elke Foss (805) 228-0617, foss_Elke@phd, nswc.nswses.navy.mil
DESC: The Port Hueneme Division, Naval Surface Warfare plans
to issue a request for proposal to Wisconsin Centrifugal for
a sole-source, firm fixed price contract. Fabricate and provide
Friction Drums in accordance with NAVSEA drawing 7322026. Basic
quantity 108 each, Option One 212 each, and option two 156
each. The Friction Drums are special new technology to fit
in Navy standard hauling winches are approximately 21-5/8 inches
outside diameter, 19 inches inside diameter, and 11-7/8 inches
long. Friction Drums are centrifugally cast aluminum bronze
material with an integral layer on the drum inside diameter
reinforced for wear resistance with rounded titanium carbide
particles distributed in bronze matrix. The aluminum bronze
matrix is C95400 alloy per ASTM B271. During centrifugal casting
the titanium carbide particles, which are lighter that the
bronze matrix, migrate to the inside of the mold. After matching,
the inner layer of wear resistant titanium carbide particles
in aluminum bronze matrix is approximately 1/8 to 1/4 inch
thick, and the outer part of the friction drum is monolithic
C95400 aluminum bronze. The delivery schedule for the basic
quantity is 3 months after contract award and 3 months after
exercise of option one and two. Duration of contract is from
January 1999 through April 2000. Shipping is FOB Destination
to Port Hueneme, Ca. All responsible parties may submit a proposal
which shall be considered by the agency. SIC code 3731 applies.
NOTES 9, 12, 22, and 26 apply. To obtain a copy of this acquisition,
you must visit the PHD NSWC web page at http://www.nswses.navy.mil/procurements.
Select "Sole Source
CITE: (I-296 SN264952)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Propulsion
Systems Contracting Branch, Code 046/58, Bldg. #31, 2nd Floor,
Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--REPAIR OF PROPULSION SHAFT
SOL DTCG40-99-B-60009
POC Point of Contact - Contract Specialist - Kathy Fields, (410)
762-6473, Fax (410) 762-6056, Contracting Officer, Sandra McKay,
(410) 762-6476
DESC: The U.S. Coast Guard has a requirement for repair, inspection,
testing, preservation and packaging of Shaft(s), Propulsion,
Wing Tail, NSN 2010-01-030-4824, 57"5 length, approximately
180,700 lbs., 62" flange O.D., 34" max. shaft diameter, 2 each
(1 each FY99 & 1 each FY2000) in accordance with U.S. Coast
Guard specifications and drawings. Each shaft shall be both
dynamically and statically balanced on equipment that requiress
rotation of the shaft(s). Welding procedures, welders, and
welding operations shall be qualified in accordance with S9074-AQ-010/248.
All welding repairs shall be in accordance with MIL-STD-2191(SH).
The following testing is also required: Welding in accordance
with MIL-STD-2035, Magnetic Particle & Ultrasonic Testing in
accordance with MIL-S-23284A Appendix A, and Liquid Penetrant
Method in accordance with T9074-AS-GIB-010/271, penetrant group
III & MIL-S-23284A, Appendix A. The contractor shall maintain
an inspection system which meets or exceeds ANSI/ASQC-Q9003.
The contractor as well as any subcontractor shall be required
to maintain a test equipment calibration program in compliance
with ANSI/NCSL Z540-1. the contractor shall provide, install
and finish new liners and sleeves as outlined on drawings 400
WAGB-4301-4&5 and figures 1 & 2 as required for specific shaft.
The required liners shall be made in accordance with ASTM-B369-93
UNS No. C96400 centrifugally casted with Supplementary Requirements
S2.1, S3, S5.1. No repairs of any kind shall be allowed on
these castings. The sleeves shall be manufactured from Ni-CR-Mo-Cb
alloy (UNS N06625, INCONEL 625). The material shall be ASTM-A-781
(centrifugal Casting only) Straightening & Balancing. This
is a requirements type contract for Base Year for an estimated
quanitity of 1 each option year for an estimated quantity of
1 each. Delivery is to be FOB Destination to the West Coast
of the United States to be named upon issuance of teh Solicitation.
Delivery of the repaired shaft(s) is no later than 31 December
1999. When calling to request a copy of the solicitatioon please
be prepared to state the Solicitation Number, Company Name,
Complete Mainling Address, and Phone and Fax Number. See Numbered
Notes 12 & 26. All responsible sources may submit a bid which
shall be considered by the agency. 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 forms of liness of
credit to finance accounts receivable for transportation related
contracts. Masximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http: osdbuweb.gov. (AC1023041-01)
CITE: (I-296 SN265047)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 22--RAILROAD TAMPER/LINER
SOL DAAA09-98-R-3092
DUE 112398
POC Contract Specialist Sue Mesa (309) 782-5842 (Site Code DAAA09)
DESC: McAlester AAP requires a single (1 each) new railroad repair
tamper/regulator. This item must be capable of lifting, leveling,
aligning and tamping railway tracks and ballast. The equipment
must be capable of performing these operations on both straight
track and switches with a single jacking system. Straight track
tamping must be equivalent to standard industry hight production
rates. All geometry for the control of placement of the rails
must be generated on board the tamper with the capability of
retaining the information in electronic format. All equipment
controls must be from a single cab. The purpose of this amendment
is to combine the synopsis and the solicitation for the Railroad
Tamper/Liner (DAAA09-98-R-3092) as one document. This is a
commercial item solicitation prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation in it's entirety; proposals are being requested
and a written solicitation will not be issued. Any questions
should be directed to the point of contact listed below.This
synopsis/solicitation is issued as a Request for Proposal (RFP).
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05,
dated 22 June 1998. This procurement's Standard Industrial
Classification (SIC) code is 4789, the small business size
standard is $5 Million. McAlester Army Ammunition Plant requires
one (1) single new railroad repair equipment item commonly
called a tamper/regulator. This item must be capable of lifting,
leveling, aligning and tamping railway tracks and ballast.
The equipment must be capable of performing these operations
on both straight track and switches with a single jacking system.
Straight track tamping must be equivalant to standard industry
high production rates. All geometry for the control of placement
of the rails must be generated on board the tamper with the
capability of retaining the information in electronic format.
All equipment controls must be from a single cab. REQUIREMENTS
FOR THE RAILROAD TAMPER/LINER: 1. FRAME: Minimum 45,000 PSI
tensile high strength steel. 2. DIMENSIONS: Length - working
49 ft. maximum for travel, 66 ft. maximum for working. Width
- 10 ft. 6 in. maximum for travel, 13 ft. 3 in. maximum for
working. Height - 12 ft. madximum for travel, 12 ft. 9 in.
maximum for working. Weight - No more than 65,000 lbs. Wheel
base variable 27 ft. to 31 ft.; no longer than 31 ft. 3. WHEELS/AXLES/SUSPENSION:
Wheels 30 in. cast steel, minimum; Axles - solid forged steel;
Suspension - Trunion mounted axles, w/shock pads at each wheel;
Fail safe brake system. 4. DRIVE TRAIN: Four wheel drive capability;
2 speed traction motor; On-the-go shift capability. 5. ENGINE-DIESEL:
Turbocharged; Minimum 200 hp at 1800 RPM; Engine and hydraulic
oil system coolers required as a minimum. 6. CAB: Large rear
entry; Fully enclosed; Climatized suspension air bags, accessible
from either side; Climate controlled cab w/defroster and wipers;
Provide operator good visibility in work or travel; Interior
lights; All controls are to be in easy reach of operator; All
windows to be tinted; All function of operation from one (1)
cab; Auto operator seat adjustment (height). 7. ELECTRICAL
SYSTEM: 24 VDC, 100 AMP Alternator (minimum); system monitoring
gages and audible warning system. 8. HYDRAULIC SYSTEM: Variable
displacement piston pumps; Fixed displacement gear pumps; All
valves 24 VDC; Emergency electrical pumps as backups. 9. AIR
SYSTEMS: 100 PSI operating pressure, minimum. 10. HYDRAULIC
TANK: 150 Gallon Capacity, minimum. 11. FUEL TANK: 180 Gallon
capacity, minimum. 12. Tamping Units: Traversing work heads
tamp entire switch area; Hydraulically driven at 3000 vibrations
per minute; Sixteen tamping tools; minimum. 13. LEVELING SYSTEM:
Infrared projector; Non-adjustable fixed shadow boards; Fixed
proportional receivers with built-inclinometer; Center reference;
Prefer delta system; Auto-ramping-super elevation and cross
level capabilities required as a minimum. 14. LINING SYSTEM:
On-board computer based system using laser beam. 15. COMBO
CLAMP LIFTING: Clamping ball of rail during production; Lift
from base of rail in switches where required; All clamps to
be combination rail clamps for both straight rail and turnouts.
16. OPERATOR MANUAL: Four copies required. 17. ELECTRICAL AND
HYDRAULIC SCHEMATICS: Two copies required. 18. PROJECTOR BUGGY:
Fold up mechanical assist mechanism required; Automated buggy
deployment and retrieval. 19. COMPUTER BASED LINING PROGRAM:
Two copies of diskettes containing software to be used as backup.
20. TRACK GUAGE 56 1/2 Inches. 21. One each roof mounted warning
light, yellow, flashing, or strobe; visible from 500 feet in
clear weather. 22. Easy access to engine for rountine maintenance
and repair. 23. Provide training for ten (10) McAlester Army
Ammunition Plant employees in one session. 24. WARRANTY: Standard
Manufacturer's Warranty for new equipment. Award will be Firm
Fixed Price to the Low Technically Acceptable Offeror. Technically
Acceptable is defined as meeting the minimum requirements in
all areas. Only technically acceptable proposals will be considered
for an award. The Government will consider all offers to be
valid for a period of 60 days. The provision at FAR 52.212-1
Instructions to Offeror-Commercial item applies. The provision
at FAR 52.212-2 Evaluation-Commerical Items applies. Offerors
shall include a completed copy of the following provisions:
FAR 52.212-3, and DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items, with their offers. FAR
52.212-4 Contract Terms and Conditions-Commercial Items and
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition and the following clauses apply: FAR 52.203-6;
52.219-8; 52.222-35; 52.222-36; 52.222-37;52.225-3 AND 52.225-9.
DFAR Clause 252.212-7001 Contract Terms and Conditiions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
and the following clauses apply: DFARS 252.219-7006; 252.225-7001,
252.227-7015, 252.227-7037, AND 252.247-7024. DELIVERY: 31
MARCH 1999; FOB: DESTINATION. SHIP TO: Receiving Officer/Whse
8, McAlester Army Ammuniition Plant, McAlester, OK 74501. HOURS
OF OPERATION: Receiving hours at warehouse 8 are from 6:30
am until 3pm Monday through Thursday. All shipments must be
at main gate (truck gate) on or before 3pm. No shipments will
be accepted after 3 pm unless prior arrangements have been
made. No shipments accepted on Fridays. No shipments accepted
on Government Holidays. Government holidays are as follows:
New Years day; Martin Luther King day; President's day; Memorial
day; Independence day; Labor day; Columbus day; Veteran's day;
Thanksgiving day; and Christmas. If the holiday falls on a
Friday or Saturday, the holiday will be observed on Thursday.
If the holiday falls on Sunday, the holiday will be observed
on the following Monday. ISSUE DATE: The issue date is the
date this amended notice is published in the CBD. CLOSING DATE:
2:00pm CDT 23 Nov 98. DFAR Clause 252.204-7004 Required Central
Contractor Registration shall apply. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods/ services to the Department
of Defense (DOD) must be registered in the Central Contractor's
Register (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after 31 May 98 if you are not registered
in the CCR. You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423. This is a DO rated contract
regarding the Defense Priorities and Allocations system. Faxed
proposals IAW FAR 52.215-5 are acceptable. Proposals should
be faxed to 309-782-4955, Attn: Susan Mesa. Proposals may be
mailed to: HQ, Industrial Operations Command (HQ, IOC), Attn:
AMSIO-ACI-S/Ms. Susan Mesa, Rock Island, IL 61299-6000.
CITE: (I-296 SN264950)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 23--DOUBLE WIDE TRAILER
SOL DTRA02-99-Q-0002
DUE 110698
POC JoAnn B. Carroll, Contract Specialist, (505) 846-8798, or
Toni Sandoval, Contracting Officer, (505) 846-8830
DESC: One each, standard double wide trailer, 24 ft x 60 ft long,
modified in accordance with drawing and specification. The
trailer is intended to be used for holding conferences. This
is 100% set aside for small business concerns. Applicable SIC
Code is 3792, and small business size standard is 500 employees.
Delivery shall be FOB Destination to the Permanent High Explosive
Test Site (PHETS), Northern Range of White Sands Missile Range,
Socorro County, NM 88002, within 90 days of award. Solicitation
requests shall be in writing to JoAnn B. Carroll, (NOTE NEW
NAME CHANGE: Defense Threat Reduction Agency, Albuquerque Field
Operations Acquisitions (AOA), 1680 Texas Street, SE, Kirtland
AFB, NM 87117-5669(Fax No. 846-4246). Telephone requests will
not be honored. See Note 1. All responsible sources may submit
a quote which shall be considered by this agency.
CITE: (W-295 SN264696)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--LEASING OF VEHICLES
POC Brian Wilkins, 202-927-7715, Faxx 202-927-8688
DESC: M: This action originally publicized in the CBD dated 9/9/98,
is modified to change the suggested vehicle models, required
engine size, period of performance and due date for receipt
of quotes. New suggested models are: Plymouth Breeze, Chrysler
Cirrus, Dodge Stradus, Ford Contour, Mercury Mystique, Chevrolet
Malibu, Oldsmobile Cutlass and Pontiac Grand Am. New suggested
engine size is 2.5 or 3.0 liter/6 cylinder engine. New period
of performance is 1/1/99 through 12/31/99. All quotes must
be received within 15 days of the publication date of this
modification. All other information publicized in the original
synopsis is correct.
CITE: (W-296 SN264972)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--PANEL, VEHICULAR OPERATION.
SOL SP075098Q0606
DUE 121198
POC For Information Only, Point of Contact Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Panel, Vehicular Operation. Drawing Number 19207 12350273.
Delivery by 120 days after date of Award. All responsible sources
may submit an offer/quote which shall be considered. See Notes
1, 26. This solicitation will be available on the Internet
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 750
employees. Written Requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus OH 43216-5000, 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-296 SN264783)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--WEDGE, TRACK SHOE
SOL SP075098Q0607
DUE 121198
POC For Information Only, Point of Contact Carol Black (614)
692-1346 Fax 614 692-1402
DESC: Wedge, Track Shoe. Made with in accordance with ARMY drawings
10954041 and all current related data. Delivery by 150 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See Notes 1, 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 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 this solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-296 SN264788)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--EXTENSION ASSY
SOL SP075099Q0530
DUE 121098
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: Description: NSN: 2590-01-182-8767, EXTENSION ASSEMBLY,
DOZER, LEFT HAND. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1, 9, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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_SEARCH.HTML
LINKDESC:
CITE: (W-296 SN264819)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-99-B-03022
DUE 121498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-834-6673 P/N: SZ: 12.50-16/12PR,
Spec: MIL-T-5041 G. Predominant material: rubber. Delivery:
Start 30 Jun 1999, 55 tires per month for 8 months. 440ea.
Applicable to: C-130. Destn: Hill Air Force Base, Ut 84056-5825.
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099b03022/com3099b03022.htm
The approximate issue/response date will be 12 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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 to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 9.
CITE: (I-296 SN264745)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03026
DUE 121498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-575-8893 P/N: SIZE: 49X17/26PR, Predominant
material: rubber. Spec: MIL-T-5041 G Delivery: Start 31 Jul
1999, 225 each per month for 10 months, last month quantity
218 each. 2243ea. Applicable to: Kc-135a. Destn: Hill Air Force
Base, Ut 84056-5825 & New Cumberland PA 17070. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099b03026/com3099b03026.htm
The approximate issue/response date will be 12 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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 to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 9.
CITE: (I-296 SN264746)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-99-B-03027
DUE 121498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-129-7607 P/N: SIZE: 36X11/22 PR,
Spec: MIL-T-5041G, predominant material: rubber. Delivery:
start 30 Apr 1999, 104 each per month for 11 months final month
99 each 1243ea. Applicable to: A-10 Acft. Destn: New Cumberland
PA 17070. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099b03027/com3099b03027.htm
The approximate issue/response date will be 12 NOV 1998. To:
Goodyear Tire & Rubber Co, Akron Oh 44316-0001. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-. 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. 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 to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
CITE: (I-296 SN264747)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-99-R-0289
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: J hammer/279-5523.
DESC: PR-NO: ARG98274WRD076 NSN 2840-01-147-2646, seal, metallic,
Aircraft this synopsis is modified as follows: item cited requires
data which is restricted to contractors certifi Ed by DOD to
access unclassified data per dodd 5230.25. Certification may
be obtained by submitting DD form 2345, military critical technical
data agreements. Qualifying activity: Bldg 18 door 4 (ext)
97902 Tinker AFB OK, 73145-8000 dodaac: FY2033 do not post
non-postable do not put in Supply. Export control applies.
All other terms and conditions remain the same.
CITE: (I-296 SN264718)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLADE, TURBINE ROTOR ALLISON ENGINE CO INC
SOL SP0480-99-R-0291
DUE 113098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: alicecollier/BO570/804-279-455 6. KO: Kreylon Crewe/4935.
DESC: PR-NO: FPG98135000896 NSN 2840-00-877-0018, blade, turbine
rotor this is to modify the new solicitation issue date to
10/30/98 and the new open/closing date to 11-30-98. All other
terms and conditions remain the same.
CITE: (I-296 SN264719)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-99-Q-6317
DUE 120398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98257000524 NSN 2840-01-215-3550, seal air, Aircraft
Pratt and Whitney Aircraft (CAGE 77445) P/N 4064312 revision
"a" dated 1-18-84, Gunver Mfg Co (CAGE 59420), Birken Mfg Co
(CAGE 31340), metal Products (9D030). 475 -EA Del to New Cumberland
PA 17070 Del 60 days. 871 -EA Del to Stockton CA 95296 Del
60 days. Option to Inc qty 100%. Sole source. More than one
source intended (see above). First article test required. QPL
(NOTE 23). NOTE 26 applies. ABVM applies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the govt. Anticipated award date
is 12/05/98. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-296 SN264720)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIIC PRATT AND WHITNEY
SOL SP0480-99-Q-6316
DUE 120398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: YPG98257000527 NSN 2840-01-438-3141, seal, metallic
Pratt and Whitney/united Tech (CAGE 77445) P/N 4083156 381
-EA Del to Stockton CA 95296 Del 60 days. Unrestricted, sole
source. NOTE 26 applies. QPL (NOTE 23). ABVM applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. Anticipated
award date is 12/05/98. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-296 SN264722)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL PRATT AND WHITNEY
SOL SP0480-99-Q-6313
DUE 120398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: YPG98261000318 NSN 2840-01-387-9822, seal, metallic,
special Pratt and Whitney (CAGE 77445) P/N 7T0337 no data is
available for use in evaluation. The offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. 21 -EA Del to Barstow CA
92311 Del 60 days. Unrestricted. Sole source. NOTE 26 applies.
QPL (NOTE 23). ABVM applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. Anticipated award date is
12/04/98. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-296 SN264728)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--SPACER 1ST STG
SOL F34601-99-Q-49425
DUE 121198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-105-6961RV P/N: 533328, P/N 533328
A spacer assembly made up of a spacer having two knife edge
seals on its circ- cumference and an internal flange at each
end, 16 sleeves, and 0 to 5 counter- weights as required, plus
two rivets per counterweight. 9EA. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:29 Jan 1999 9
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 12 NOV 1998.
The anticipated award date will be 11 Feb 1999. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: Chromalloy Gas Turbine Corp,
Newington Ct 06111-0158. 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-296 SN264760)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--DIVERGENT SEAL
SOL F34601-99-R-49416
DUE 121198
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 2840-01-311-4795PR P/N: 9505M53G06, Divergent
seal is a part of the exhaust nozzle assy and is used to damen
exhaust gases. Mat is steel, Dimensions are 0.024 in. mim.
0.028 max thickness, length is 21.32 in. min. 21.40 in. max.
Used on F16C/D Acft. 2200EA. Applicable to: F110-100/129; F16c/D.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29 Oct
1999 2200 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 12 NOV 1998. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Twigg Corp, Martinsville In 46151-2549. To: Associated
Aerospace Activities Inc, San Leandro Ca 94577-3194. To: Kratz-Wilde
Machine Co, West Chester Oh 45069-0000. To: B H Aircraft Co
Inc, Farmingdale Ny 11735-2436. 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-296 SN264764)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--CASE ASSY
SOL F34601-99-R-49422
DUE 121198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-159-6825RV P/N: 623704, P/N 623704/421825/528122/59
Case compressor rear aprox 22.549 lg 16.250 wd 29.100 dia made
from AMS5504 steel appl TF33-102 JT3D engine. 21EA. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Dec 1999 21 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 12 NOV 1998. To: Delta Industries, East Granby
Ct 06026-9789. To: United Technologies Corp, East Hartford
Ct 06118-1888. 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-296 SN264765)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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-49426
DUE 121198
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 2840-01-308-5489PR P/N: 1559M54G04, The stg
4 vanes are fixed vanes, inmultiple sections which slide into
circum- ferential slots in the case. The direct air at the
correct angle for efficient operation of the compressor. Material:
AMS 5540, INCO 718, and colloidal graphite. Dimensions: 6.3
in. long, 2.3 wide, and 1.4 in. deep. Appl to F110 1056EA.
Applicable to: F110100-129. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Dec 1999 1056 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 BEQ.
Contract max qty estimated at 967 each. The approximate issue/response
date will be 12 NOV 1998. 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-296 SN264766)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--MANIFOLD ASSEMBLY
SOL SP0480-98-Q-9223
DUE 113098
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-00-415-0373. General Electric (07482) P/N 7011M55G01.
Acceptable sources: Crossroads Tool & Mfg. (27218) and Tube
Processing Corp. (96593). Deliver 145 each to New Cumberland,
PA within 90 days ARO or best possible delivery. 100% small
business set-aside applies. FOB: Destination; Inspection/Acceptance:
Origin. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN264940)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: PLATE, SWIRL, NSN: 2840-01-239-2231, PART
NUMBER 6053T43G02, QTY: 59 EACH
SOL DAAH23-99-Q-0085
DUE 113098
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, or, Carla R. Bean, Contracting Officer
DESC: NSN: 2840-01-239-2231, Part number: 6053 T43G02, Quantity
59 each. Applicable to the T-700 Engine/UH-60 aircraft. F.O.B.
Origin, to Red River Army Depot, Texarkana, Texas 75507-5000.
Required delivery is 0180 days after receipt of order. This
procurement requires pre-qualification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: General
Electric Company, Lynn, Massachusetts. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations.
Information on meeting of qualifications may be obtained from
AMCOM, ATTN: AMSAM-AR-E-I-F-S, Building 5681, Redstone Arsenal,
Huntsville, Alabama 35898-5280; the web site address is: http://avrdc1.redstone.army.mil/agrip/.
At the web site look under Competition Advocate Shopping List
(CASL). No telephone requests will be accepted. You may fax
your request ATTN: AMSAM-AC-AL-E, Rosaline Thompson, contract
specialist, fax number (256) 955-9196. Numbered note(s) 22
and 26 apply.
CITE: (W-296 SN265042)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--COOLER,LUBRICATING
SOL N0038399QF009
DUE 120198
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2935-01-394-2269-FQ, Ref Nr 5009708, Qty 23 EA,
Delivery FOB Origin--Solicited Sundstrand Aerospace, Rockford,
IL. EAD: 2/99. There are no drawings available. See note 26.,
See Note 22 (ACAVI1022042-220)
CITE: (I-295 SN264678)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STATOR, TURBINE WHEEL ALLIEDSIGNAL INC.
SOL SP0480-99-Q-6318
DUE 120398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: YPG98261000326 NSN 2995-01-021-8019, stator, Engine,
air turbine Alliedsignal Inc Aerospace Equipment Systems (CAGE
59364) P/N 3500367-1 18 -EA Del to Cherry Point NC 28533-5001
Del 60 days. Unrestricted. Sole source. ABVM applies. NOTE
26 applies. QPL (NOTE 23). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. Anticipated award date is
12/05/98. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-296 SN264729)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR ASSEMBLY ITT FLUID TECHNOLOGY CORP.
SOL SP0480-99-R-0302
DUE 121498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98264000347 NSN 2915-00-775-6674, actuator assembly
ITT Fluid Technology Corp ITT Aerospace Controls Div (CAGE
73760) P/N 102842FN. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the govt. 230 -EA Del to Stockton CA 95296 Del
107 days. Option to Inc qty 100%. Unrestricted. Sole source.
Only one source (NOTE 22). ABVM applies. Ref NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-296 SN264731)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--SUPPORT HOUSING ASSEMBLY, SUSPENSION. ON THE BRADLEY
FVS.
SOL SP0750-99-Q-0509
DUE 121498
POC Contact: namerose M. Maynard phone(614)692-1375 FAX num ber-
DESC: PR-NO: YPC98260000065 NSN 3040-01-222-6591, CAGE 19207
Part No 12334217 CAGE 80212 Part No 12334217 support housing
assembly, suspension. per army drawing 12334217 and all related
data. 15 -EA Del to New Cumberland PA 17070 Del by 90 days
after date of award 10 -EA Del to Barstow CA 92311 Del by 90
days after date of award 9 -EA Del to Jacksonville FL 32212-0097
Del by 90 days after date of award PR-NO: YPC98242000096 NSN
3040-01-222-6591 CAGE 19207 Part No 12334217 CAGE 80212 Part
No 12334217 support housing assembly, suspension. per army
drawing 12334217 and all related data. 23 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award see NOTES 1 and
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 this notice is published in the CBD. this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC while price may be
a significant factor in the 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-296 SN264710)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PROPLLER SHAFT, UNIVERSAL JOINT
SOL SP075098Q0608
DUE 121198
POC For Information Only, Point of Contact Carol Black (614)692-1346
Fax (614) 692-1402
DESC: Propeller Shaft, Universal Joint. ARMY (19207) Drawings
12313356 Part Number 12313356-2. Delivery 150 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See notes 1, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, 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 evluation of offers, the fianl
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-296 SN264821)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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-MC34
DUE 120798
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98229000561, Bearing, Ball, Annular, 3110-01-166-9106,
Source control data, Allied Signal Engines, Allied Signal Corp,
cage 99193, P/N 3886051-1 Rev B, Approved source; Barden Corp.,
cage 70854, Origin inspection required. Configuration control
applies. Critical application item. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
60 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
01-06-99.
CITE: (W-296 SN264739)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 3
SOL F34601-99-Q-49415
DUE 121198
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 3120-01-435-1216PR P/N: 1812M80P02, Part
requires that supports trunion of the Stag 3 Variable Stator
Vane to ensure smooth rotation. The dimensions are approximately
0.325 inches long and 0.427 inches wide. The function of the
bushing is to ensure proper vane angle and rotation. Material
is C50TF110. 2157EA. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Dec 1999 2157 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 12 NOV 1998. The anticipated award
date will be 11 Feb 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: New Hampshire Ball Bearings Inc,
Laconia Nh 03246-2937. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-296 SN264759)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 31--BEARING,ROLLER
SOL F34601-99-R-49395
DUE 121198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Roger Martin/Lpdpb/[405]739-5490
DESC: Item 0001 NSN 3110-01-147-4488PR P/N: 9959M70P05, P/N 9959M70P01
P/N: 9959M70, Steel Comp 4340 Cage, 264A Single Row, 5.5180
min 5.5240 max bore dia, 6.2600 min 6.2800 max overall OD F101GE102,
B1-B acft, F110GE100, F16C/D Acft Contains precious metal 124EA.
Applicable to: F101ge102. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:30 JUN 2000 41 ea 31 JUL 2000 41 ea 31 AUG 2000 42
ea The approximate issue/response date will be 12 NOV 1998.
To: Mrc Bearings, Jamestown Ny 14702-0280. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Fag Bearings
Ltd, Canada N5a 6t2. To: Canadian Commercial Corp, Ottawa On
K1a 0s6 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
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. http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
CITE: (I-296 SN264763)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING 4
SOL F34601-99-R-52850
DUE 121198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 3110-00-224-4536RV P/N: 658032, P/N 658035
Bearing # 4 - a separable, duplex ball bearing used in the
#4 main engine beari ng position. This bearing is an improved
configuration featuring a reduced cont act angle. Made of stainless
steel alloys. Contains precious metal 32EA. Applicable to:
Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
Sep 2000 32 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 12 NOV 1998. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-296 SN264767)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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 SLEEVE
SOL SPO44199QH272
DUE 112098
POC Heather Hilton/BW203/804-279-6783/Contract Specialist Roy
Peay/BW200/804-279-3508/Contract Officer
DESC: DESC: Lear Roman Div (51663)P/N RG38636 Quantity: 440.
270 to be delivered to New Cumberland, PA and 170 to Tracy,
CA within 100 DARO or best possible delivery. ABVM applies.
Unrestricted. FOB Destination. Inspection and Acceptance at
Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN264771)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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 SLEEVE
SOL SPO44199QH272
DUE 112098
POC Heather Hilton/BW203/804-279-6783/Contract Specialist Roy
Peay/BW200/804-279-3508/Contract Officer
DESC: DESC: Lear Roman Div (51663)P/N RG38636 Quantity: 440.
270 to be delivered to New Cumberland, PA and 170 to Tracy,
CA within 100 DARO or best possible delivery. ABVM applies.
Unrestricted. FOB Destination. Inspection and Acceptance at
Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN264772)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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, PLAIN, SPHERICAL
SOL sp0441-99-QH-156
DUE 110998
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-165-6950, Bearing, Plain, Spherical, YPG98251000899,
Source control data McDonnell Douglas Helicopter (02731) Culver
City, Ca p/n 7-211527014 Approved sources: Kamatics Corp. (50632)
Sargent Industries - Kahr Bearing (97613) Specline Inc. Bearing
Research and Technology (0R2N0) Configuration control applies.
Origin inspection required. Critical application item. Delivery
schedule is 75 days aro. Unrestricted. ABVM applies. The final
contract award decision may be based upon a combination of
price,past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
Anticipated award date is 12/09/98. Manufacturer: McDonnell
Douglas Helicopter (02731) Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-296 SN264873)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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, SLEEVE
SOL SP0441-99-QH-155
DUE 110998
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-152-8201, Bearing, Sleeve, YPG98251000896,
General Motors Corp. (11862) p/n 12531702 AM General Corp.
p/n 5740241 Critical application item. Delivery schedule is
53 days aro. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Anticipated
award date is 12/09/98. Manufacturer: General Motors Corp (11862)
& AM General Corp. (34623) Specifcations, plans or drawings
relating to the procurement described are not availabe and
cannot be furnished by the Government.
CITE: (W-296 SN264886)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--HOUSING, BEARING UNIT
SOL SP0441-99-QH-171
DUE 113098
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cathy Donner (804) 279-3068 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-01-408-0366, Housing, Bearing Unit, YPG98288000365,
Allied Signal Inc. cage 70210 p/n 582314-4 Delivery schedule
is 180 days aro. Unrestricted. ABVM applies. The final contract
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Manufacturer: Allied Signal Inc. Note 26 applies. Must be CCR
registered in order to receive award. Solicitation will be
made in writing. Anticipated award date is 12/30/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-296 SN264910)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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, PLAIN, ROD END
SOL SP0441-99-R-0514
DUE 121098
POC H. Reddrick Cunningham, Contract Specialist, (804) 279-4132,
Carolyn D. Altizer, Contracting Officer (804) 279-3527
DESC: YPG98261000377, Bearing, Plain, Rod End, 3120-01-170-5299,
Source Control Item McDonnell Douglas Helicopter Company (02731),
P/N 7-211411186-5 Rev J., Approved sources: RBC Transport Dynamics
Corporation (09455), Kamatics Corporation (50632), Sargent
Controls & Aerospace (97613), Origin inspection required. Configuration
Control applies. Critical application item. Delivery schedule
120 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
01-11-98.
CITE: (W-296 SN265008)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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, PLAIN, ROD END
SOL SP0441-99-R-0515
DUE 121498
POC H. Reddrick Cunningham, Contract Specialist, (804) 279-4132,
Carolyn D. Altizer, Contracting Officer (804) 279-3527
DESC: YPG98259000795, Bearing, Plain, Rod End, 3120-00-151-5033,
Source Control Item, Approved sources: Parker-Hannifin Corporation(82106),
P/N 92827-3 & Rexnord Corporation (77896), P/N 92-0003-14,
Origin inspection required. 100% options included. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule 180 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Anticipated award date 01-14-99.
CITE: (W-296 SN265015)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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, ROLLER
SOL SP0441-99-R-0516
DUE 121598
POC H. Reddrick Cunningham, Contract Specialist, (804) 279-4132,
Carolyn D. Altizer, Contracting Officer (804) 279-3527
DESC: YPG98295000927, Bearing, Unit, Roller, 3120-01-125-6908,
Source Control Item, Approved source: Sikorsky Aircraft Corporation(78286),
P/N 64952-11416-042, Origin inspection required. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 180 days aro. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Anticipated award date 01-15-99.
CITE: (W-296 SN265025)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 36--HYDRAULIC SYSTEMS TO OPERATE SLIDE GATES OF DIFFERENT
SIZES.
SOL 98-SQ-20-10036
POC POC Madeline Adams (916)978-5131
DESC: 36--Prospective contractor to furnish six hydraulic systems
to operate six slide gates of different sizes. Work is situated
at Marble Bluff Dam Fish Facility near Reno, NV. The principal
feature of the work is furnishing six hydraulic systems to
operate six slide gates of different sizes. The hydraulic system
consists of electrical motor, pumps, hydraulic cylinder and
components assembled. Where possible, the individual hydraulic
components shall be included as a package on a self-contained
power unit. The power unit shall be equal fo Parker Series
D-Paks or Series H-Paks as manufactured by Parker Hannifin
Corporation, Hydraulic Pump/Motor Division. A Request for Quotation
will be issued by 10/28/1998. To request a copy please call
Madeline Adams (916)978-5131.
LINKURL: HTTP://WWW.MP.USBR.GOV/MP800/HOMEPAGE.HTML
LINKDESC:
EMAILADD: MCADAMS@MP.USBR.GOV
EMAILDESC:
CITE: (W-295 SN264698)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--STAMP INSPECTION SYSTEM
SOL BEP-99-01(N)
DUE 120498
POC Contact Joan C. Smoot (202) 874-2183
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Request For Proposals (RFP) is identified
by No. BEP-99-01(N) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-08. This
acquisition is unrestricted. The contract type will be firm
fixed price. The Contractor shall provide all material and
labor to fabricate and deliver one (1) Off-line Stamp Inspection
System with an option to purchase one (1) additional system.
The inspection system will be mounted on an existing web transport
by BEP personnel and integrated with a BEP-provided barcode
marking and verification system (see below for integration
requirements). The inspection system will provide the BEP with
an encoded binary output containing a pass/fail inspection
result for each pane contained within a given print repeat.
The contractor shall also synchronize each output with the
web location such that the barcode is deposited on the proper
print repeat. During production, BEP personnel will verify
the barcode quality, content and whether it was deposited on
the proper print repeat. BEP will provide the transport, barcode
marking and verification systems, all labor associated with
installation of the equipment onto the transport, and integration.
At a minimum, the inspection system shall: 1) Inspect images
of each stamp format printed at the BEP. Note: The print cylinder
circumference on the BEP's gravure, intaglio, offset, and combination
offset/intaglio presses produce sheets that are typically 20.42"
or 20.88" long. The maximum sheet length is 22.25" long. The
print width ranges from 15" to 22". 2) Automatically compensate
for variations in web speed and synchronize the image acquisition
process with the web speed such that the print repeat is always
within cameras' field of view. 3) Use a camera that provides
a resolution of 1024 x 1024 pixels. Each pixel shall have a
minimum resolution of 8 bits. 4) Inspect each repeat length
(i.e. sheet and/or impression) contained within a roll of postage
stamps. Note that the margin of the web contains a unique,
isolated mark signifying the start of each repeat. 5) Evaluate
the printed image using a pixel-by-pixel comparison between
a saved user created reference image and the image being inspected.
A flaw is considered any gray scale difference for a pixel
location within the reference image in relation to the value
at the same pixel location in live image. 6) Allow the operator
to adjust the evaluation criteria used to determine whether
the printed image is acceptable or unacceptable. 7) Allow
the operator to adjust the size of the region being inspected
according to the differing formats. Drawings will be available
upon Contractor request. 8) Allow the operator to divide the
region being inspected into sub-regions called panes. The operator
shall be able to create up to 24 panes within the inspection
area plus adjust the size and location of each pane. 9) Generate
a pass/fail result for each pane that is specified within the
inspection area. 10) Transmit the inspection result for each
pane via an RS232 output 9600 baud rate within 200 milliseconds
from the time that the camera acquires the image. 11) Track
sheet location to insure the correct bar code is deposited
on the correct sheet. Inform BEP provided bar code system when
to print via RS232, 5-volt ttl, 12 vdc, or 24 vdc. 12) Evaluate
ink density and color registration via gray scale values.
13) Display a real time image of each impression that indicates
the location and severity of all flaws that were detected during
the comparison between the reference image and the image being
inspected. 14) Provide a menu driven, graphical user interface
15) Provide a minimum of two (2) separate monitors. One (1)
monitor shall display the real time image of each impression
with an over-lay indicating the location and severity of all
flaws. A minimum of one other monitor shall be (1) used for
the user interface and to display the information indicated
under requirement 16 for presentation of statistical information.
16) Display: Flaw types and a history of occurrences, system
set points/configuration details, running spoilage sheet count,
equipment fault information, and other relevant information
17) Provide assurance that the system is functioning properly
18) Automatically compensate for: web variations as great
as +/- 0.2", camera sensitivity and illumination 19) Provide
capability of new product set up in twenty (20) minutes or
less. 20) Provide tuning thresholds to control sensitivity
of inspection process. The system shall have sensitivity adjustments
associated with each pixel and sensitivity adjustments associated
with relative proximity of flawed pixels 21) Perform all functions
at web speeds up to 500 feet per minute, automatically adjust
to changes in transport speed and sustain production for up
to 24 hours per day 22) Upon repeated examination of a given
sheet, the system shall correctly classify the sheet in 99.8%
of the evaluations 23) Allow entry of the item number (5 alphanumeric),
Roll Number (5 alphanumeric), Operator Badge Number (5 alphanumeric),
Shift, Date. 24) Display and report the following information
at the conclusion of each roll, which is approximately 8,000
sheets for pressure sensitive and 12,000 sheets for gum. (tuning
set points, machine event log, roll number, item number, number
of total sheets inspected, total number of panes inspected,
acceptable and unacceptable sheets, acceptable and unacceptable
panes, flaw type(s) versus number of occurrences for each pane)
25) Transmit all inspection and system related data to the
BEP's Oracle database and/or the existing Remote Data Storage
System for each roll. 26) Provide complete documentation including
operating manual, theory of operation, details of flaw algorithm,
and complete parts list. 27) Provide detailed fault diagnostics
for machine failures. Diagnostics shall provide machine codes
or text explanations that pertain to problem. 28) Enable operator
to back-up and restore all software necessary to maintain proper
operation of the system. 29) Provide a modem for remote troubleshooting
capability. 30)Be constructed in accordance with the National
Electric Code and applicable sections of OSHA. 31)Provide
two (2) weeks of training at the BEP to include operation and
maintenance of the inspection system. The Contractor shall
deliver one (1) inspection system unit within 150 calendar
days after contract award. The contractor shall also furnish
assembly and detail drawings and electrical schematics for
all components with delivery of the system. The Contractor
shall deliver the system FOB destination within consignee's
premises to the BEP'S Shipping & Receiving Department located
at 14th & C Streets SW, Washington, DC 20028. The Contractor
is required to contact the BEP's Shipping and Receiving section's
appointment hotline (202) 874-7394, at least seventy-two (72)
hours in advance to schedule all deliveries. The Contractor
is responsible for transporting and delivering the inspection
system unit to the BEP Shipping and Receiving Dock. BEP shall
conduct a two (2)-day Bureau Acceptance Test (BAT) approximately
six (6) weeks after delivery. The Contractor shall send representation.
During the BAT, the BEP will test the system using a camera
resolution of .022" per pixel. The BEP will provide flawed
and unflawed exemplars for testing purposes. The flawed exemplars
will contain overabundance of ink and deficiency of ink flaws.
The flaws will range in size from .025" to .100" and their
opacity will range from 10% to 100%. The deficiency of ink
flaws will be prepared by scraping the ink from the printed
sheet. Both types of flaws will be placed randomly throughout
the web of stamps. During the course of inspection of these
exemplars, the BEP will test to ensure each specified requirement
and/or proposed capability is met. The Contractor shall provide
two (2) weeks of training to include operation and maintenance
of the inspection system for approximately 20 operators and
electromachinists. The training schedule will be established
within two (2) weeks after delivery of the system to BEP. The
FAR provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The FAR provision at 52.212-2,
Evaluation-Commercial Items is applicable and includes the
following addenda: Paragraph (a) is hereby modified to identify
the following evaluation factors: 1) Conformance with technical
specifications (Attachment A is a Specification Checklist.
The completed checklist must be included with your technical
proposal. Offerors are required to check the applicable column:
"yes", your proposal complies with the specification, or "no",
your proposal does not comply with the specification. If an
offeror's proposed equipment does not comply with a specific
element in the checklist, the offeror is required to check
"no" on the Specification Checklist and provide a narrative/comment
stating the reasons why the equipment does not comply. If the
equipment does comply, the offeror should check "yes", and
provide supporting technical literature or a narrative, as
well as identify where in your technical literature or narrative
this information is located. If the offeror's equipment exceeds
the specified requirement, the offeror should check "yes" and
provide detailed information regarding how the equipment exceeds
the requirement. This checklist will be used for evaluation
purposes); and 2) Past Performance. The evaluation factors
are listed in descending order of importance. In determining
which proposal offers the greatest value to the Government,
technical merit shall be more important than overall price
or cost. Between substantially equal proposal ratings, a determination
will be made as to whether the additional technical merit or
benefits reflected by a higher priced proposal warrants payment
of the additional price. The FAR provision at 52.212-3, Offeror
Representations and Certifications, Commercial Items, applies
to this acquisition and includes the following addenda: The
Offeror shall submit a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications Commercial
Items, with its proposal. FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition and
includes the following addenda: Paragraph (a) is hereby modified
to identify the constructive acceptance period of seven (7)
calendar days after completion of the Bureau Acceptance Test
(BAT). FAR clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition and the following clauses cited
in the clause are applicable to this acquisition: 52.222-3,
Convict Labor, 52.233-3, Protest after Award; 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C. 637 (d) (2) and
(3)); 52.219-14, Limitation on Subcontracting (15 U.S.C. 637(a)(14));
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-3, Buy American Act-Supplies (41 U.S.C. 10). FAR Clauses
52.212-1 through 52.212-5 can be obtained at www.arnet.gov.
Offers may be submitted on letterhead stationary and, at a
minimum, shall contain: (1) the solicitation number; (2) the
name, address, point of contact and telephone number of the
offeror; (3) terms of any express warranty; (4) price and discount
terms; (5) "remit to" address, if different from mailing address;
(6) a completed copy of the representations & certifications;
(7) a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the solicitation;
and shall describe the system : (8) sufficient technical literature
and description to enable the Bureau to evaluate conformance
with the technical requirements; (9) available upgrades which
may provide greater utility to the BEP(higher resolution, registration
measurements) and their cost; (10) a list of three (3) references
for the past three (3) years for the same or similar equipment
(please include names, phone numbers, and dollar value); (11)
training class manual (course outline); (12) consumable and
spare parts lists and pricing; (13) identification of part
numbers and sources for commercially available parts (The Government
prefers the commercial availability of system components);
(14) identification of all components which are not commercially
available; (15) web transport interface architecture and function.
Offers that fail to furnish required representations or information,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. The following documents are
may be obtained via email or by fax (202) 874-2200: Section
B (pricing information); FAR Clauses 52.212-1 through 52.212-5;
the CBD/Solicitation; and the Specification Checklist. Offers
may also be faxed to the number listed above or mailed to the
above address. Offers are due by December 4, 1998 2:00 PM EST.
All responsible businesses may submit an offer which shall
be considered by the agency.*****
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (W-296 SN265018)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--CURRENT CDM DRILL
SOL M00146-99-Q-K036
DUE 113098
POC Marilyn Weger, Purchasing Agent, 252-466-8298
DESC: The Naval Aviation Depot, MCAS, Cherry Point, has a requirement
for one (1) each drill, which shall include power supply, controller,
dielective fluid pump and accessories. Requesting EDM, Model
ST300 or similar. Deliver FOB Nadep with 30 days after award.
Only written or faxed requests received directly from the requestor
are acceptable. Fax number is 252-466-3571. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Provide cage Code, and Dun and
Bradstreet Number with request. See Notes 001. As of 1 March
1998 all contractors must be registered in the Central Contractor
Registration (CCR) Database as condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce information Center at 1-800-334-3414.
CITE: (W-296 SN265040)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 37--INDOOR FLY CATCHER TRAPS
SOL SP045099QA035
DUE 121498
POC BUYER--Sue Croll, 804-279-4352 / KO, Brenda Cordle, 804-279-4988
DESC: CORRECTION TO PREVIOUS NOTICE SENT OCTOBER 23,1998!!
SUBJECT: 37--Indoor Fly Catcher Traps SOL: SP045099QA035
DUE: 121498 POC: Buyer--Sue Croll, 804-279-4352 / KO, Brenda
Cordle, 804-279-4988 DESC: NSN 3740-01-412-9363, Indoor Fly
Catcher Traps, Woodstream Corp. P/N M500 and J T Eaton & Co
P/N 445. QTY = 1000 BX. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Automated Best Value Model (ABVM)
applies: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Deliver to Ft. Drum, NY. Deliver by 60
days ARO. For copies, telephone 804-279-3350, or write this
Center, ATTN: DSCR-JJAB. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-296 SN264832)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--LIFT TABLE
SOL F34650-99-T-0267 02
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: The description cited in Paragraph 17 of the synopsis dated
13-Oct- 1998 and amendment 01 dated 14-Oct-1998 is hereby replaced
in its entirety with the following: Air Technical Industries
Pneumatic Lift Table, P/N SLI-24896-A. All other terms and
conditions remain unchanged. For copy of solicitation, see
Web Site: www.tinker-contracting.com/pkobizops/services/services.htm
Fax number (405)739-7423.
CITE: (I-296 SN264768)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 42--JOINT SERVICE GENERAL PURPOSE MASK
SOL DAAD13-98-R-0045
POC Ms. Ruby Mixon, Contract Specialist, (410) 436-6797, Fax
(410) 436-4549, Mrs. Cynthia H. Phillips, Contracting Officer,
(410) 436-3130
DESC: The Department of Defense (DoD) has a requirement to develop
and manufacture a Joint Service General Purpose Mask for issue
as a replacement for the M40/42 series and MCU-2/P series masks
currently in use by the U.S. Army and U.S. Marine ground and
combat vehicle operations; and the U.S. Air Force and U.S.
Navy ground applications. The single contract will include
a two (2)-year Program Definition Risk Reduction (PDRR) phase
with options for a three (3)-year Engineering and Manufacturing
Development (EMD) phase and ten (10) years of Full-scale Production
with concurrent Contractor Logistic Support (CLS). It is the
Government's intent to award only one contract. However, the
Government may award up to two contracts for the PDRR effort
depending on funding availability and uniqueness of proposed
concepts with a down select prior to the EMD phase. The Full-scale
Production phase will consist of a ten (10) requirements contract
to include CLS with minimum order quantities guaranteed for
production years one (1) through five (5). The government anticipates
using the following pricing arrangement: PDRR cost plus fixed
fee; EMD cost plus incentive fee; and Production fixed price
incentive (firm target). A draft Request for Proposal (RFP)
was issued on October 21, 1998, at the following inter-net
address http://www.sbccom.apgea.army.mil/srs/amcac/index.html,
by clicking on the "Draft RFP Button" and selecting the draft
RFP titled "Joint Service General Purpose Mask". Additional
information, such as Sections L & M (subject to revision prior
to the final RFP) may be available on this acquisition prior
to the Pre-Solicitation Conference "Industry Day" on November
17 and 18, 1998. DoD is soliciting industry comments to requirements
set forth in the draft RFP, with special emphasis to be placed
on threshold and objective requirements identified in the performance
specification. Comments and supporting rationale as to what
industry envisions as the primary cost drivers and potential
technology improvements over existing military masks are also
requested. DoD is especially interested in comments and rationale:
1) on the Government's approach to combine the PDRR, EMD and
production, to include CLS; 2) their risk and ability to realistically
forecast pricing for all options. Cost realism will be evaluated
3) what Industry's envision for peacetime and wartime CLS;
and 4) how to manage the risk of this contracting approach.
Comments received from industry prior to February 12, 1999
will be considered for incorporation into the final RFP. The
final RFP will be released on or about March 31, 1999. All
proposals will be due within 45 days from the issue date of
the final RFP. All responsible sources may submit a proposal.
A Pre-Solicitation Conference is scheduled for November 17-18,
1998 at the Berger Auditorium, Building E3549, Aberdeen Proving
Ground (Edgewood Area), Maryland. DoD will present a brief
overview of the Joint Service General Purpose Mask (JSGPM)
program that will include program objectives, milestones/schedules,
procurement approach, and users' concerns. A question and answer
session will follow the DoD presentation. To facilitate teaming
and generate dialog, subsequent to DoD's presentation and questions
and answers, up to 15 minutes may be allotted for each firm
desiring to present an overview of their overall program. These
briefings will be in open forum and offerors are cautioned
against presenting proprietary or confidential information.
If desired, the government may also permit the presentation
of briefings in a closed forum. These briefings will not be
open to other contractors unless agreed to by the briefer.
Firms desiring to use this forum may be allotted 15 minutes.
All presentations will be audio taped recorded and a digest
of questions and answers generated during the Pre-solicitation
Conference will be consolidated on a non-attributable basis
and posted to the inter-net address http://www.sbccom.apgea.army.mil/srs/amcac/index.html
under the RFP DAAD13-98-R-0045 for all potential offerors.
Pre-registration for this conference is mandatory and shall
include the following information: contractor's name; complete
mailing address; point of contact to include voice/data telephone
number and e-mail address; preliminary questions relating to
the acquisition; and confirmation as to whether a presentation
(close or open forum) will be made. Please e-mail registration
information prior to November 6, 1998 to wmfritch@apgea.army.mil
or mail to U.S. Army Edgewood Research, Development and Engineering
Center, Technical Directorate, 5183 Blackhawk Road, ATTN: SCBRD-RTC/William
M. Fritch, Aberdeen Proving Ground, Maryland 21010-5423. Furnish
a copy to rlmixon@apgea.army.mil or mail to Director, AMC Acquisition
Center, CBDCOM Contracting Branch, ATTN: STEAA-CD-CR/R. MIXON,
5183 Blackhawk Road Bldg. E4455, Aberdeen Proving Ground, Maryland
21010-5423. To access additional information on the JSGPM program,
view the program's inter-net address http://www.cbdcom.apgea.army.mil/RDA/pmnbc.
See NOTE 26.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: rlmixon@apgea.army.mil
EMAILDESC:
CITE: (W-295 SN264655)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--RING, CHANNEL, PUMP. (ASSEMBLY).
SOL SP0760-98-Q-1922
DUE 110998
POC Contact: NAMEKAREN_BANE@DSCC.DLA.MIL PHONE614-692-1373 FAX
NUMBER614-692-6270
DESC: PR-NO: YPC98191000850 NSN 4320-01-213-8605, CAGE 63857
Part No 725R0043 B517A ring, channel, pump. Warren Pumps (CAGE:
63857) P/N: 725R0043 B517A. no additional releaseable technical
data available at DCSC for this solicitation. 1 -EA Del to
Richmond VA 23297 Del by 31 Mar 99 or deliver within 90 days
after award. All responsible sources may submit an offer/quote
which shall be considered. See NOTE(S): 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-4672 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the governement intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 63857
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-295 SN264706)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--COMPRESSOR, 7MC-2
SOL F09603-99-R-71020
DUE 121498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4310-01-173-2826 P/N: IAW PD98LEC01, Desc:
Item is a two (2) wheel pneumatic tired, trailer mounted air
compressor with a tow bar. It is diesel engine powered, equipped
with an electric starter, self contained electrical source
(battery), sheet metal cabinet with a hinged cover. Engine
must be capable to operate on multiple fuel, i.e., diesel (DF2)
fuel, JP-4/5/8 jet engine fuel. Compressor should pump up to
200PSI and have an output of 15 CFM. Option: 100%. 26ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Mar 1999 26 ea Fax No: 912-926-7572 The approximate issue/response
date will be 13 NOV 1998. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 26.
CITE: (I-296 SN265002)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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, AIR DUCT, 12 IN. ID, 25 FT O/A LG, SOFT ENDS
3 IN. LG, COLOR-YELLOW.
SOL SP0700-98-T-JH31
DUE 121298
POC Contact: nameg. gongwer PHONE614 692-6271 FAX number-
DESC: PR-NO: YPC98254000110 NSN 4720-00-541-4708, CAGE 00365
Part No 1001607-265 CAGE 16632 Part No USC1110 hose, air duct,
12 IN. ID, 25 Ft O/A LG, soft ends 3 IN. LG, color-yellow.
Flexfab P/N USC1110. 7 - EA Del to Mechanicsburg PA 17055 Del
within 90 days after award. 15 -EA Del to Tracy CA 95376 Del
within 90 days after award. NOTE 1 applies. 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 this notice is is published in the CBD. The small business
size standard is 1000 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: 00365, 16632.
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-295 SN264707)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SELECTOR
SOL F34601-99-Q-06110
DUE 121198
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 4810-01-187-9276HS P/N: 300320-101, Selector
used on part number 300305-1003 Apl: KC-135R 23EA. Applicable
to: Kc135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Mar 1999 23 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 12 NOV 1998. The anticipated award date will be 11
Feb 1999. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92618-1898. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-296 SN264755)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE
SOL F34601-99-Q-06113
DUE 121198
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 4820-00-942-2204HS P/N: H60C0645, Check Valve
used in conjuction with actuator assy and A/C engine but not
directly attached to either. Operates off pneumatic pressure.
Apprx 2-3/4 lenght x 1-1/8 wide. Made of 303,416 cres (Steel).
Pneumatic type CK valve that opens or closes due to air press.
and temp. NHA KC135B, P/N 65-11687-191. 69EA. Applicable to:
Kc135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Apr 1999 69 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 12 NOV 1998. The anticipated award date will be 11
Feb 1999. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92713-9510. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-296 SN264757)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--SEAT VALVE
SOL sp074099r3028
DUE 121498
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 fax 614 692 3734
DESC: NSN 4810-00-377-6411, SEAT VALVE. In accordance with WHITTAKER
CORP. P/N 224160. 492 each to be delivered to NEW CUMBERLAND
PA and 88 each to be delivered to TRACY CA., 364 DAYS AFTER
DATE OF AWARD. 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 date this notice is published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: WHITTAKER CORP. (79318)
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-296 SN264982)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--SPECIAL TEST SET
SOL N0038399R0013
DUE 112398
POC Point of Contact - Contact Point, S. Parker, 0222.03, (215)697-3374,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 6R-4920-01-206-1796-AH, Qty 6 EA, Delivery FOB Origin,
See Note 22 (ACAVI1022042-221)
CITE: (I-295 SN264679)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 49--RUN IN FIXTURE
SOL F09650-99-T-0246
DUE 102798
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 4920-PL-500-28F P/N: 107500, Run In Fixture.
A separate written RFQ will not be issued-this synopsis announcement
serves as the request for quotation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offer Representations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions- Commercial Items)
and 52.212-5 (Contract Terms and Condititons Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractor shall quote brand name
or equal to Litton Poly Scientific P/N 107500. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX 912 926-2652 The approximate issue/response date
will be 27 Oct 1998. The anticipated award date will be 03
Nov 1998. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-296 SN264743)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--NOISE SUPPRESSION SYSTEM
SOL F41608-99-R-13214
DUE 122198
POC The Point of Contact is SANDRA NASIF, LDKSF, Phone: 210-925-7589,
FAX: 210-925-1073
DESC: NOISE SUPPRESSOR SYSTEM T-9, P/N:8753080-10, NSN:4920-01-082-1095;
PREDOMINANT MATERIAL: STRUCTURAL STEEL;SIZE: 218'L X 52'W X29'H,
FORM, FIT & FUNCTION: DEMOUNTABLE UNIT WHICH PROVIDES A MEANS
OF TESTING JET AND TURBO FAN ENGINES WITHIN CONTROLLED CONDITIONS
TO REDUCE THE ENVIRONMENTAL NOISE LEVELS OF A TEST RUN.THE
T-9 WILL BE PROCURED TO AIR FORCE DRAWINGS, SPECIFICATIONS
AND AFLC FORM 762(S). RESULTANT CONTRACT WILL BE A THREE YEAR
FIRM, FIXED PRICE INDEFINITE QUANTITY CONTRACT WITH A BEQ OF
3 EACH. THE T-9 IS APPLICABLE TO MULTI AIRCRAFT. DESTINATIONS:
VARIOUS. ANTICIPATE DELIVERY OF AUG 2000. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1, 26, ,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: SJNASIF@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-296 SN265011)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PAINT GUN WASHER
SOL N68335-99-RFI-900
DUE 110698
POC June Manganello (732) 323-2735 or Robert Moyer (732) 323-7193

DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
is seeking potential sources, product information, and helpful
comments for the acquisition of equipment used to wash paint
guns and related accessories such as pressure pots, paint
cans, and gun extensions. Our requirement is for an air operated
and automated closed-loop system that flushes and cleans the
paint guns and accessories. In addition to being commercial
off-the-shelf equipment, other highly desirable features would
include; (a) Integrated high capacity filtering system to
reduce solvent changes, (b) Large capacity explosion- proof
solvent tank which includes easy clean-out features for settled
content, and (c) Solvent selection which has a low hazard
rating. This is a Request For Information (RFI) only. The
Government will not pay for any information received in response
to this RFI, nor will the Government compensate any respondent
for any costs incurred in developing the information provided.
A response is required by November 6, 1998. Information shall
be submitted to the Naval Air Warfare Center Aircraft Division,
Contracts Department, Building 129-2, Highway 547, Attn: June
Manganello, Code 223JM, Lakehurst NJ 08733-5082 Telephone
(732) 323-2735 or Facsimile (732) 323-2908
CITE: (W-296 SN264895)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--NOTICE OF PROTEST
SOL 6FES-K9-980214S
POC Kim Kittrell, Contract Specialist, Phone (816) 823-1288,
Fax (816) 926-3678, Email kim.kittrell@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: 6FES-K9-980214-S The Federal Acquisition Regulation (FAR)
states that immediately after receipt of the General Accounting
Officer's (GAO) written notice that a protest has been filed,
the agency shall give notice of the protest to all the parties
who appear to have a reasonable prospect of receiving award
if the protest is denied. In accordance with FAR 33.104(a)(2),
Protest to GAO, you are hereby notified that Ashworth Tool
& Supply Co., Inc., d/b/a Ashworth Logistics has protested
against the award of any contracts by the General Services
Administration under Solicitation 6FES-K9-980214-S for Hand
& Power Tools. Please note that any necessary communication
in regard to this protest should be directed to the GAO and
if any such communication takes place, this office should be
provided with copies of the said information. Direct inquires
to: General Services Administration Office of General Counsel,
Washington, DC 20405. ATTN: Thedius L. Thompson, Assistant
General Counsel (202) 501-1156.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-K9-980214S&LocationID=7
LINKDESC:
notice
EMAILADD: kim.kittrell@gsa.gov
EMAILDESC:
CITE: (D-296 SN264877)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE, COMPARATOR, ELECTRONIC
SOL F09603-99-Q-70713
DUE 121498
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.,
Approx. posting date is 11 Nov 98., For additional information
contact Ann Gatwood/Leka/[912]926-6488
DESC: Item 0001 NSN 5220-01-116-0472 P/N: PD95-KJE-38, Desc:
Console floor model; c/o multi-axis measuring arm, mini-computer,
typewriter, input/output center, support table, expanded disk
memory storage sys. 1ea. Applicable to: Common Use. Destn:
Ship to will be furnished at time of award. Delivery:29 Jan
1999 1 ea The approximate issue/response date will be 13 NOV
1998. The anticipated award date will be 31 Dec 1998. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 1.
CITE: (I-296 SN264998)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--PIN, SOLENOID
SOL F34601-99-Q-06111
DUE 121198
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 5315-01-454-5870HS P/N: 54-6491-2, Item is
a slim steel rod with special shape at each end. Approximately
2.15" long x 0.05" diameter material is D-2 tool steel. Item
responds to chaning magnetic field to position disk. 620EA.
Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 May 1999 620 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 12 NOV 1998. The anticipated award date will be
11 Feb 1999. Written procedure will be used for this solicitation.
To: Hr Textron Inc, Valencia Ca 91355-1204. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-296 SN264756)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--RAIN EROSION BOOTS MOD KIT
SOL F09603-98-Q-47424
DUE 121498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Laura Davis/Lkkb/[912]926-0870
DESC: Item 0001 NSN 5340-01-381-3279 P/N: 8656516-1, P/N SJ8667FP-144,
Func: Prevent paint from peeling off the LAU 128 & LAU 129
launchers. Matl: 3M plastic. Simplified Acquisition Procedures
(SAP) apply IAW FAR part 13. Dimensions: Approx 5" x 5" x5
". 350EA. Opt 01 100 EA, Opt 02 100 EA Applicable to: Lau 128/129a
Launcher. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Dec 1998 350 ea Alternate delivery quantities: Alt A This solicitation
can be found at the following URL: http: pkec.robins.af.mil
The approximate issue/response date will be 13 NOV 1998. The
anticipated award date will be 30 Nov 1998. Written procedure
will be used for this solicitation. To: Marvin Engineering
Co Inc, Inglewood Ca 90302-2903. 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. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 1,22,26.
CITE: (I-296 SN264996)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: CECOM Acquisition Center-Washington, Attention: AMSEL-AC-WA-C,
2461 Eisenhower Avenue, Room 284, Alexandria, Virginia 22331-0700
SUBJECT: 58--WORLDWIDE TWO-WAY DATA COMMUNICATIONS AND GEO LOCATION
CAPABILITY EQUIPMENT AND AIR TIME
SOL DAAB15-99-R-0004
DUE 113098
POC Point of Contact-Mr. Daniel Keyes, Contract Specialist (703)
325-8718 and Kevin Sommer, Contracting Officer, (703) 325-3346
DESC: The CECOM Acquisition Center-Washington anticipates the
issuance of a Request for Proposals for the Movement Tracking
System (MTS) acquisition. The purpose of the MTS project is
to acquire commercially available equipment and services to
provide a worldwide two-way data communication and Global Positioning
Satellite (GPS) based geo-location capability between handheld
units, mobile units mounted in vehicles and computer based
control stations which send and receive data as well as display
other user's GPS location. An indefinite-delivery, indefinite-quantity
(IDIQ) type contract is contemplated. The RFP will be made
available ONLY on the CECOM Business Opportunity internet site
( http://acbop.monmouth.army.mil). Click on the link "CECOM
BUSINESS OPPORTUNITIES" to obtain a listing of RFPs. The MTS
RFP files may be found sorted by name under the name "MTS".
Telephonic or written requests for hard copies of this documentation
will not be honored.
LINKURL: http://issaa.www1.army.mil
LINKDESC:
EMAILADD: dkeyes@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-295 SN264659)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--DEPLOYABLE VOICE SWITCH MODULE (DVSM)
SOL F0860298RA157
POC DELORIS CUSICK, Contract Specialist, 813 828-3815 extension
368
DESC: Modification to CBD Notice Submission No. 250391. The subject
requirement has changed to a Requirements Contract with basic
period and four option years. The RFP will be issued o/a 30
Nov 98, closing o/a 30 Dec 98.
CITE: (W-295 SN264690)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F04606-99-R-42030
DUE 112098
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5820-01-343-3012 P/N: 8811-7005-17, WORK
DESCRIPTION DOCUMENT APPLIES 1ea. Applicable to: An/Tpt-Ti(V).
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:15
DEC 1998 1 ea Item 0002 NSN 5820-01-343-3012 Receiver Transmitter
P/N: 8811-7005-17, WORK DESCRIPTION DOCUMENT APPLIES 1ea. Applicable
to: An/Tpt-Ti(V). Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:15 DEC 1998 1 ea REQUREMENT FOR REPAIR OF 2 EA RECEIVER
TRANSMITTERS NO DATA/TEST EQUIPMENT PROVIDED The approximate
issue/response date will be 30 OCT 1998. The anticipated award
date will be 30 NOV 1998. Written procedure will be used for
this solicitation. To: Broadcast Microwave Services Inc, San
Diego Ca 92123-0000. 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. 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.
CITE: (I-296 SN264752)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 58--SILICON RADIATION PARTICLE DETECTORS
SOL 9-BJ23-33-08-10Q
DUE 110398
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-4173, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the acquisition of silicon radiation particle detectors. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Micron Semiconductor, Inc. (Micron) per authority of FAR 6.302-1.
Micron is the only manufacturer of the required detectors.
The Micron detectors have been tested for the Charged Particle
Directional Spectrometer (CPDS) being built for Space Station,
and only the Micron detectors have the construction features
(i.e., orthogonal strips in the case of the "Position Sensitive
Detectors" and 1mm thickness)and electrical characteristics
that are necessary to elicit the required performance from
the instrument. The Government intends to acquire a commercial
item using FAR Part 12. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 10 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-33-08-10Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-296 SN264827)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQUENCY
SOL SP0970-99-R-X101
DUE 121898
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: Referenced Solicitation is hereby amended to extend closing
date from 12/17/98 . to 12/18/98.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-296 SN264843)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--THE SPARE PARTS OF AN/ARC RADIO SYNTHESIZER, 89
ITEMS
SOL TK88-570C065
DUE 111698
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of AN/ARC Radio Synthesizer, such as Synthetic(NSN:5895011629491),
Receiver(5895011629449), Output,Cable, etc., 89 items. Copies
of the = bidder's package for this procurement may be obtained
from Mr. Chang, Ray-Yaung, = Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Nov. 16, 1998. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-296 SN264849)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ONE WATT LINEAR (OWL) COOLER IN SUPPORT OF THE HORIZONTAL
TECHNOLOGY INTEGRATION (HTI) SECOND GENERATION FORWARD LOOKING
INFRARED (FLIR)AND IMPROVED TOW ACQUISITION SYSTEM (ITAS) LOW
RATE INITIAL PRODUCTION.
SOL DAAB07-99-R-J552
DUE 103098
POC Point of Contact -Christine Hemberger, Contract Specialist,
732-427-1386. Contracting Officer - Deborah Gilligan, 732-532-5454.
DESC: The previous solicitation number DAAB07-98-R-G317 is no
longer valid for this OWL cooler acquisition. The new solicitation
number for this acquisition is DAAB07-99-R-J552. All correspondece
and proposals shall reference the new solicitation number.
The draft solicitation number for the OWL cooler has been posted
to the CECOM Business Opportunity Page(BOP) on 1998 October
21. This CBD announcement updates/modifies the previous synopsis,
issued under solicitation number DAAB07-98-R-G317, for the
OWL cooler acquisition, and is not a synopsis for a new requirement.
The OWL cooler units shall meet the requirements of performance
specification PRF-A3165823, dated 09 October 1996 and as modified
by Engineering Change Proposals (ECP)13-004. The OWL cooler
requirements shall be fulfilled via full and open competition
with up to two firm fixed price contracts awarded on a best
vaue basis. Each contract shall be for a base year plus two
option periods. The total HTI base requirements are 464 each
and the itas base requirements are 90 each. The total HTI and
itas combined option quantities are 1294 each respectively.
Warranty requirements for the OWL cooler base and option quantities
are included and addressed in the solicitation.
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-296 SN264905)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--AN/ARC-182(V) SUPPORT EQUIPMENT
SOL N00421-99-Q-1015
DUE 110698
POC David Hess, (301) 757-5918 or Clare Carmack, (301) 757-5919
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD has a sole source requirement for the production
of the following Rockwell-Collins, Inc. AN/ARC-182(V) support
equipment: (15) each SA-2498 Switching Unit, NSN 5821-01-215-3450;
and (12) each MT-4934 Mount, NSN 5975-01-081-0202. In accordance
with Federal Acquisition Regulation (FAR) 6.302-1 only one
responsible source and no other supplies and services will
satisfy the agency requirements. Rockwell International, Collins
Avionics and Communications Division is the sole designer,
developer and currently the only qualified manufacturer of
the AN/ARC-182 (V) Switching Units and as such has the requisite
knowledge to fulfill the requirement. Therefore, this acquisition
shall be negotiated on a sole source basis with Rockwell International,
Collins Avionics and Communications Division, 350 Collins Road
N.E. , Cedar Rapids, IA 52498. It is anticipated that a firm-fixed
price type contract will be awarded with delivery to take place
nine months from time of award. Final product will be shipped
to Bell Helicopter, Fort Worth , Texas. All responsible sources
may submit a proposal which shall be considered by the agency.
Capability statements may be faxed to Mr. David Hess at (301)
757-5956. See Numbered Notes 26.
EMAILADD: HessDH@navair.navy.mil
EMAILDESC:
CITE: (W-296 SN265016)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--MARK VII ENHANCED GLOBAL POSITIONING WARNING SYSTEM
SOL N00421-99-Q-1003
DUE 110698
POC David H. Hess, (301) 757-5918 or Clare C. Carmack, (301)
757-5919
DESC: The Naval Air Warfare Center Aircraft division (NAWCAD)
Patuxent River, MD has a sole source requirement for the procurement
of two (2) each AlliedSignal, Inc. MARK VII GPWS units, P/N
965-1076-001-206-206. In accordance with Federal Acquisition
Regulation (FAR) 6.302-1 only one responsible source and no
other supplies and services will satisfy the agency requirements.
AlliedSignal, Inc. is the sole designer, developer and manufacturer
of the MARK VII GPWS units and as such has the requisite knowledge
to fulfill the requirement. Therefore, this acquisition shall
be negotiated on a sole source basis with AlliedSignal, Inc.,
Redmond, Washington. It is anticipated that a firm-fixed price
type Simplified Acquisition Procedure (SAP) order will be awarded
with delivery to take place within three months from time of
award. Final product will be shipped to the Naval Air Warfare
Center Aircraft Division, Patuxent River, MD. All responsible
sources may submit a proposal, which shall be considered by
the agency. Capability statements may be faxed to Mr. David
Hess at (301) 757-5956. See Numbered Notes 26.
EMAILADD: HessDH@navair.navy.mil
EMAILDESC:
CITE: (W-296 SN265027)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--ADVANCED RANGE TELEMETRY (ARTM)
SOL F04611-98-R-0005
DUE 110198
POC Senah Williams, Contract Negotiator (805) 277-3900 x 2227
or Patrick Feely, Program Manager, (805) 277-1608
DESC: The Air Force Flight Test Center, Edwards AFB CA is seeking
sources for airborne telemetry transmitters and ground station-based
demodulators using the Feher-patented Quadrature Phase Shift
Keying (FQPSK-B) method for modulation and demodulation. The
tri-service Advanced Range Telemetry (ARTM) program has requirements
for FQPSK-B transmitters for use in both aircraft and missile
applications, as well as requirements for associated FQPSK-B
demodulators for use in ground stations. The transmitters must
be small, rugged and flight qualified. Transmitters must be
frequency-agile in 1 MHz steps over the entire required frequency
range and bit rate-agile from 1 to 20 Mbps. The required transmitter
RF power output is from 2 to 10 watts, depending on application.
Transmitters must be a single unit and operate in either 1435.5
to 1534.5 MHz frequency range or the 2200.5 to 2389.5 MHz frequency
range. Input voltage will be 28VDC +/- 4VDC. The ground station-based
demodulator must be a single unit, either internal or external
to the receiver. The demodulator must be bit rate-agile from
1 to 20 Mbps with fast syncrhronization. Delivery date requirements
are anticipated to start in mid calendar year 1999. Information
on FQPSK technology transfer and licensing is available from
Digcom, Inc., 44685 Country Club Drive, El Macero, CA 95618,
Tel. (530) 753-0738. Sources interested in responding to this
market survey are requested to provide a capabilities statement
addressing the above not later than November 30 1998. The statement
must include relevant background/experience and size of company.
The SIC code is 3663 and the small business size is 750 employees.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: senah.williams@edex.edwards.af.mil
EMAILDESC:
CITE: (W-295 SN264699)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE
SOL F04606-99-Q-42014
DUE 121198
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5960-00-927-5806ZK P/N: 308H62, P/N 456412-1,
P/N: L-5630-51, P/N 456412-1 DWG REV N, This requirement is
for a sole source repair of 5 each Electron Tube, P/N L-5630-51.
Data is not available for a competitive procurement. ea. Applicable
to: An/Tpn-19 & An/Gpn-22. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery:19 Feb 1999 5 ea The approximate issue/response
date will be 11 NOV 1998. The anticipated award date will be
17 Dec 1999. Written procedure will be used for this solicitation.
To: Litton Systems Inc, San Carlos Ca 94070-4194. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-296 SN264751)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-Q-A029
DUE 113098
POC Evone Bone, 614-692-7430; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5998-01-375-4466, Electronic Component Assembly, NPE98280000661,
Sikorsky Aircraft Corp. (78286) p/n 70450-81601-045. Incremental
pricing for quantities 10-20, 21-30, 31-40 and 41-50 is requested.
Del to Def Dist Depot Mechanicsburg, PA for 12 each within
90 days. No data is available at DSCC for evaluation of alternate
offers, requset all alternate offers submit a complete data
package for evaluation. See note 26. This solicitation is
available on the DSCC web-site http://www.dscc.mil/b/rfq___search.html

CITE: (W-296 SN264806)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A027
DUE 112098
POC Jeanie Beisner, 614-692-7413; Jeff Walker, Contracting Officer,
614-692-7414
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-275-5757, Circuit Card Assembly,,
SCI Systems INC (17981) p/n 5170160-002; Incremental Pricing
is requested for quantities 1-9, 10-19, and 20-29. 13 Each
to Mechanicsburg, PA. Delivery of 90 days is requested. Alternate
offerors must submit a complete data package for evaluation
of their item. This solicitation is available on the DSCC web-site
http://www/dscc.dla.mil/b/rfq_search.html. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-296 SN264831)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A028
DUE 112098
POC Jeanie Beisner, 614-692-7413; Jeff Walker, Contracting Officer,
614-692-7414
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-277-8252, Circuit Card Assembly,,
Systems and Electronics INC (20418) p/n 654560-1; Incremental
Pricing is requested for quantities 1-9, 10-19, 20-29, and
30-35. 18 Each to Mechanicsburg, PA. Delivery of 30 days is
requested. Alternate offerors must submit a complete data package
for evaluation of their item. This solicitation is available
on the DSCC web-site http://www/dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-296 SN264833)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL SP0960-99-Q-A030
DUE 112098
POC Penny jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5960-00-985-9002, Electron Tube, MIL-PRF-1L dtd 29MAR96,
Amendment 1 dtd 01JUL97 and MIL-PRF-1/1553B dtd 11FEB76 Amendment
1 dtd 12AUG76, Type Number 7651; Incremental Pricing is requested
for quantities 1-19, 20-39, and 40-59. 22 Each to Mechanicsburg,
PA. Delivery of 60 days is requested. Offerors must be QPL
certified by closing date of the solicitation. This solicitation
is available on the DSCC web-site http://www/dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-296 SN264841)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-NP40
DUE 111198
POC Nancy Pierce, (256)955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Circuit Card Assembly,
35 ea, NSN: 5999-01-264-2081, P/N: 220-422215-000 applicable
to the OH-58D Helicopter . Contractor furnished Containers:
Source: Flambeau. National Stock Number 8145-01-014-0440, Part
Number: P069-5. Inspection and acceptance at Origin: FOB Point
is Destination. Level of preservation/Packing: A/A. Items shall
be preserved and packaged per the following codes refer to
MIL-STD-2073-2C for code guidance only. MP/I: GX , CD/II: 1,
PM/III: 00, WM/IV: K3, CD/V: 00, CT/VI: B, UC/VII: ZZ, IC/VII:
00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIII: M Items preserved
and packaged as above shall be packed in accordance with MIL-STD-
2073-2C, TABLE IX, code F. Special Markings in accordance with
MIL-STD-2073-2C, TABLE X, code 17, 39 and 99. Approve Source
is Canadian Commercial. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Prior procurement history is as follows:
DAAJ09-87-G-A002/0338, 10 Each, 91 Apr 29, Unit Price $858.83
awarded to Canadian Commercial Corporation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP40 in
your response. Submit quotations no later than close of business
11 Nov 1998. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 16. DFARS 252.247-7022, Representation of Extent
of Transportation by Sea. DFARS 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. 17. Quotes may be submitted in contractor
format. 18. Inspection /Acceptance Origin 47.305-10(B), 52,246-16,
52.247-34, 52-247-48, 252.247-7022. Inspection of Supplies
FAR 52.246-2, Higher Level Contract Quality Requirements FAR
52.246-11: ISO 9002 or Equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology): and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 22)

CITE: (W-296 SN264879)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--TRANSMIT MANIFOLD
SOL SP0970-99-Q-A016
DUE 120498
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: PR. No.: FPE98292000745. NSN: 5985-01-226-1056. Transmit
Manifold. Approved sources: Northrop Grumman Corp. (97942)
P/N 1D22439G01. 1 ea. to FB2049 (McClellan AFB, CA) within
30 days ARO. Various increments solicited: 1-4, 5-9, 10-24,
25+. Other than full and open competition. See notes 1, 22,
and 26. Copies of this solicitation are available at the address
above. The small business size standard is 750 employees.
Higher Level Inspection (MIL-I-45208A) applies.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-296 SN264887)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5114
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG98114000514, NSN 5995-00-912-2530, Wiring Harness,
Bran. Allied Signal Inc P/N 696817-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Item 0001 for qty
of 149 ea. See Note 22. Inspection and acceptance point is
destination. A written solicitation will be issued 9 Nov 98
and close on 30 Nov 90, anticipated award date is 14 Dec 98.
For copies of the RFQ solicitation, contact the Contract Specialist,
Sandra Archer/BG632/804-279-3602. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-296 SN264938)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIR CD ASSY
SOL F09603-98-R-N2135
DUE 121498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 5998-01-432-4229 P/N: 659-5369-046, Dim:
5" x 7". Func: Process satellite data. Matl: Aluminum, copper,
plastic 18ea. Applicable to: Gps User Equip. Destn: Destination
will be provided at time of award.. Delivery:30 Jul 1999 18
ea Item 0002 NSN 5998-01-432-4831 Cir Cd Assy P/N: 659-5369-046,
Dim: 5" x 7". Func: Process satellite data. Matl: Aluminum,
copper, plastic 60ea. Applicable to: Gps User Equip. Destn:
Destination will be provided at time of award.. Delivery:30
Jul 1999 60 ea Item 0003 NSN 5998-01-432-4228 Cir Cd Assy P/N:
659-5369-046, Dim: 5" x 7". Func: Process satellite data. Matl:
Aluminum, copper, plastic. 21ea. Applicable to: Gps User Equip.
Destn: Destination will be provided at time of award.. Delivery:30
Jul 1999 21 ea This solicitation can be found at the following
URL: http: pkec.robins.af.mil The approximate issue/response
date will be 13 NOV 1998. To: Rockwell International Corp,
Cedar Rapids Ia 52498-0001. To: Sci Technology Inc, Huntsville
Al 35807-0000. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-296 SN264997)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 59--OSCILLATOR
SOL F09603-99-Q-80023
DUE 121498
POC For copy, Solicitation available from WR-ALC, Contracting
Website: http://p kec.r, obins.af.mil, For additional information
contact Susan Fuller/Lykb/[912]926-7055
DESC: Item 0001 NSN 5955-01-408-6284CX P/N: 5044-1179, P/N 12855
Dim: 3.38" L X 2.125" W X. 56" H. Matl: Capacitors Transistors,
Crystal, Substrate, Connectors. Func: Provides frequency reference
for receiver assy. 19EA. Applicable to: Apx-76. Destn: Robins
Air Force Base Ga 31098-1638. Delivery:29 Oct 1999 19 ea No
data is available. The approximate issue/response date will
be 12 NOV 1998. The anticipated award date will be 22 Jan 1999.
Written procedure will be used for this solicitation. To: Trak
Microwave Corp, Tampa Fl 33634-6309. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-296 SN264999)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-99-r-0027
POC arlene woodley/bh928/804-279-4833
DESC: Modification is being issued to amend the issue date to
November 4, 1998 and closing date to December 4, 1998. NSN
5995-01-258-9598, MPG98189000747. All other terms and conditions
remain the same.
CITE: (W-296 SN265013)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 61--DETECTOR CABLE SET
SOL F09650-99-T-0199
DUE 102798
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 6150-PL-500-14F P/N: 402341, Detector Cable
Set. A separate written RFQ will not be issued-this synopsis
announcement serves as the request for quotation. The following
clauses are applicable to subject solicition. 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations 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). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote brand name
or equal to Tri Tech P/N 402341. 15ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 15
ea FAX 912 926-2652 The approximate issue/response date will
be 27 Oct 1998. The anticipated award date will be 03 Nov 1998.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-296 SN264741)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--INTERNAL CARDIOVERTER DEFIBRILLATORS, PROGRAMMABLE

SOL 678-74-99
DUE 121898
POC Vivian Beasley, Contract Specialist (520)629-4600; James
B. Waterman, Contracting Officer (520)629-4610
DESC: Provide internal cardioverter defibrillators (ICD) and
leads with basic features and full programming and diagnostic
options to the VA Medical Center, Tucson, AZ. Contract will
be for a one-year period from date of award, with four one-year
renewal options.. Estimated usage is 12 per year. Samples may
be required for evaluation purposes. Standard Industrial Code
(SIC) 3845 applies. Electronic solicitations will be available
on approximately 11/16/98 and may be obtained at no cost from
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendment to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
Requests for hard copies of the solicitation may be faxed to
520.629.1817. Written offers will be due on 12/18/98.
LINKURL: http://www.va.gov/ao&mm/busopp/sols.htm
LINKDESC:
EMAILADD: vivian.beasley@med.va.gov
EMAILDESC:
e-mail
CITE: (W-296 SN264846)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS B ADULT VACCINE
SOL 1999N00014
DUE 120498
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity type contract to provide Hepatitis
B Adult vaccine for 12 months beginning on or about January
15, 1999. F.O.B. destination as directed by delivery orders
to CDC, HHS Supply Service Center and any point in the 50 states,
the District of Columbia, Puerto Rico, Virgin Islands, Guam,
CNMI, Palau, American Samoa, Federated States of Micronesia,
and Marshall Islands. F.D.A. establishment and product license
is required. This vaccine acquisition is not subject to the
Omnibus Budget Reconciliation Act of 1993. Solicitation issue
date on or about November 10, 1998. Only written requests for
the solicitation directly from the requester will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered by the Agency.
CITE: (I-296 SN264851)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--ABBOTT DIAGNOSTICS REAGENTS
SOL RFP 600-009-99FF
DUE 110998
POC Frank Fullbright, (562) 961-8065
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisitions
Regulation 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 document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The Government
intends to negotiate with Abbott Diagnostic, in the Solicitation
No. RFP 600-009-99, a sole-source estimated requirements contract
for the purchase of Reagent Test Kits to be used in concert
with the Abbott Commander Mdl.# PPC for Hepatitis Research.
The Reagent Test Kits are as follows: (1). Reagent HAVAB
M Kit (9843-24) 100 test/kit - Est. qty. 12kt (2). Reagent
AUSZYME Kit (1980-24) 100 test/kit - Est. qty. 24kt (3). Reagent
AUSAB Kit (9006-24) 100 test/kit - Est. qty. 36kt (4). Reagent
CORZYME Kit (9977-24) 100 test/kit - Est. qty. 24kt (5). Reagent
HCV Kit (4A14-24) 100 test/kt -Est. qty. 48kt. Substitute
items will not be accepted. Contract award will be effective
from date of award through October 31, 1999, with the government
having the option to extend the contract for two (2) one-year
periods. The shipments of the Reagent test kits are monthly
and all deliveries will be to VA Medical Center, 5901 East
Seventh Street, Building 126, room w231v, Long Beach, CA 90822.
Offeror shall submit a completed copy of representations
and certifications at FAR 52.212-3, Offeror Representation
and Certification - Commercial Items (Jan 1997). The full text
of clauses identified herein may be accessed electronically
at these addresses: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar.
The following Federal Acquisition regulations (FAR) Clauses
and provisions also apply to this acquisition: 52.212-1, Instruction
to Offerors - commercial (Jun 1997); 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997); 52.212-5, Contract
Terms and Conditions Required to Implement Statues of Executive
Orders - Commercial Items (Aug 1996); 52.222-26, Equal Opportunity
(Apr 1984); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); 52.222-36, Affirmative
Action for Handicapped Workers (Jun 1998); 52.222-37, Special
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Apr 1998); 52.212-21, Requirements (Oct. 1995); 52.217-9,
Option to Extend the Term of the Contract (Mar 1989); 52.232-19,
Availability of funds for the Next Fiscal Year (Apr.1984);
52.233-2, Service of Protest (Aug 1996); 52.233-3, Protest
After Award (Aug 1996). In addition, incorporated
herein by reference are the following VA Acquisition Regulation
(VAAR) clauses and provisions; 852.203-71, display of VA Hotline
Poster (Dec 1992); 852.216-70, Estimated Quantities for Requirements
Contracts (Apr 1984); 852.233-70, Protest Content (Jun 1987);
852.270-4, Commercial Advertising (Nov 1984); 852-237-70, Contractor
Responsibilities (Apr 1984); and 852.270-1, Representatives
of Contracting Officers (Apr 1984). Proposals are due Nov.
9. 1998, 4:00 p.m. local time. Address offers to: Department
of Veterans Affairs, Attn: Frank Fullbright, Network Business
Center (NBC/MP), 5901 East Seventh Street, Long Beach, CA 90822.
Contact Frank Fullbright at (562) 961-8065 for information
regarding this solicitation. The Fax number is (562) 494 5828.
See numbered note 22.
CITE: (W-296 SN264913)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--NORETHINDRONW,MESTRANOL TABS
SOL SP020099Q0001
DUE 112098
POC Debbie Holman 215-737-3121
DESC: 6505-01-384-7401 SOLICITATION FOR NORETHINDRONW AND MESTRANAL
TABLETS, 28 DAY CYCLE, 24S. QUANTITY OF 636 PG. DELIVERY 10
DAYS AFTER AWARD. DELIVERY TO CONUS ACTIVITY. This is a RFQ
with the expected award date of 11/30/98.
CITE: (W-296 SN264976)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ORTHOTIC SOFTGOODS
SOL RFP 791-01-99
DUE 121098
POC Noella B. Pregill, Contracting Officer, (303) 914-5183
DESC: Requirements contract for orthotic softgoods, which includes
Lumbosacral Corsets with Anterior Velcro Closure, Lumbo Corsets
with Moldable Insert Lumbar Area, Thoracolumbar Corsets, Abdominal
Binders, Rigid Steel and Flexible Stays, Below Knee Compression
Stockings, Below Knee Anti-Embolism Stockings, Below Knee Shrinkers,
Above Knee Shrinkers, Hinged Knee with Uprights Medial/Lateral,
Knee Orthoses Spiral Slip-on. Proposal documents available
O/A 11/9/98. Request for proposal documents must be in writing
on company letterhead with point of contact and telephone number.
Faxed requests will be accepted (303) 914-5189.
CITE: (W-296 SN265035)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--FINNIGAN TRACERMAT BENCHTOP HEADSPACE ANALYSIS SYSTEM
SOL RFP 600-184-98
DUE 110998
POC Ronald Ferrer, (562) 961-8062
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
Regulation 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 document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The Government
intends to procure the TracerMAT+ Benchtop Headspace Analysis
System, in this Solicitation No. RFP 600-184-98, from Finnigan
Corporation on a Brand Name or Equal basis (SIC 5047). The
TracerMAT+ is a continuous flow general purpose isotope ratio
mass spectrometer (IRMS) which is designed for the measurement
of: (a) 13C/12C, and 18O/16O measurements on CO2 and N2, either
as pure gas or as a species in a multi-component gas mixture
(H2O+CO2) in headspace after liquid-gas equilibration, liquid
acidification; (b) CO2 or N2 in a wide variety of air samples,
including but not limited to open air, soil gas, growth chamber
or culture bottle atmospheres, at natural and enriched concentrations
and at natural and enriched isotopic compositions; and (c)
respired air from organisms, at natural and enriched concentrations
and at natural and enriched isotopic compositions. The system
shall meet the following performance specification: 0.1% (permil)
precision for the measurement of delta 13C, which corresponds
to less than or equal to 0.0001 atom% enrichment, for the measurement
of 13C content of CO2 in a concentration range 0.5% to 10%
CO2. Offeror shall propose pricing for the TracerMAT+ Benchtop
Headspace Analysis System. Included in the pricing are the
following items: a) Autosampler - The easy to load autosampler
comes with an integrated bar code reader for the automatic
unequivocal identification of each sample tube to be measured.
The autosampler includes 10 sample magazines each holding up
to 20 sample tubes for fully automated and unattended analysis
of up to 200 samples per batch. Transfer of headspace gas to
the gas purification system is accomplished by a needle assembly
flushed with helium; b) Gas Purification System - The system
includes all components necessary to separate and purify CO2
from the headspace gas mixture. The gas sample is collected
in a 2 ml sample loop and automatically injected onto the GC
column for separation of CO2 from other components of the gas
mixture including O2, N2 and Ar. Water is removed by a Nafion
membrane externally purged with helium. The gas purification
assembly is interfaced to the mass spectrometer via a special
continuous flow interface comprising an open split and calibration
gas injection device for internal CO2 reference gas pulse injections;
(c) Mass Spectrometer Analyzer and Collector System - The analyzer
is a single focusing magnetic sector type with a universal
triple Faraday cup collector for the simultaneous collection
of the CO2 masses. The plug-in electron impact ion source for
ionization of the CO2 gas molecules is designed for ease of
maintenance. The fail-safe vacuum at the analyzer system is
provided by a 60 l/s turbomolecular pump backed by a two-stage
rotary pump. High vacuum measurement is provided by a Penning
gauge. The mass spectrometer includes all necessary electronics
for ion acceleration, ion source supplies and highly stable
amplifiers for ion current measurement; (d) Data System - Comprehensive
hardware and software package includes a Gateway computer with
150 MHz Pentium processor, 16 MB SDRAM, 1.44 MB floppy disk
drive, 12x CD-ROM drive, 1.2 GB hard disk, 15" high-resolution
color monitor, Windows 95-compatible keyboard, MS mouse 2.0,
MS Windows CD, MS Office Professional Edition, HP DeskJet 690C
printer and TracerMAT+ software; (e) Installation to include
2-3 days of training for Government employees; f) Preventive
maintenance (except for routine operator maintenance described
in operating manual; g) Warranty; h) Trouble-shooting via telephone;
and i) Maintenance and Service Manuals. The Contractor
warrants that at the time of delivery, the system will be free
from defects in material and workmanship and will be in good
working condition. Response time for on site service shall
be five (5) days or less from time of notification of malfunction
by the Government. Software and analytical instrument upgrades
that are made available during the term of the contract shall
be provided to the Government at no additional cost. Delivery
of the TracerMAT+ Benchtop Headspace Analysis System shall
be FOB Destination to the Department of Veterans Affairs, Network
Business Center, Bldg. 149, 5901 East Seventh Street, Long
Beach, CA 90822. The required date of delivery is 30 calendar
days from receipt of award. Offeror shall submit a completed
copy of representations and certifications at FAR 52.212-3,
Offeror Representations and Certification - Commercial Items
(Jan 1997). The full text of clauses identified herein may
be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors - Commercial
(Jun 1997); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997); 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (Aug
1996); 52.222-26, Equal Opportunity (Apr 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998); 52.222-37, Special Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); 52.232-18,
Availability of Funds (Apr 1984); 52.233-2, Service of Protest
(Aug 1996); and 52.233-3, Protest After Award (Aug 1996).
In addition, incorporated herein by reference are the following
VA Acquisition Regulation (VAAR) clauses and provisions: 852.236-75,
Guaranty (Apr 1984); 852.210-70, Requirements for Operating
and Maintenance Manuals (Nov 1984); 852.233-70, Protest Content
(Jun 1987); 852.270-4, Commercial Advertising (Nov 1984); 852.237-70,
Contractor Responsibilities (Apr 1984); and 852.270-1, Representatives
of Contracting Officers (Apr 1984). Facsimile offers are
accepted at (562)961-8067. FAR Provision 52.215-18, Facsimile
Proposals, is hereby included. Offerors must hold prices firm
in its offer for 30 calendar days from the date specified for
receipt. Documents cited in the solicitation may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specification Section, Suite 8100, 470 L'Enfant Plaza,
SW, Washington, D.C. 20407, Telephone No. (202)755-0325 or
0326. Offers are due November 9, 1998, 4:00 p.m. local time.
Address offers to: Department of Veterans Affairs, Attn: Ronald
Ferrer, Network Business Center (NBC), Bldg. 149, 5901 East
Seventh Street, Long Beach, CA 90822. Contact Ronald Ferrer
at (562)961-8062 for information regarding this solicitation.

CITE: (W-295 SN264667)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ATTITUDE INDICATOR
SOL N0038399Y2507
DUE 112598
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-101-1927, Ref Nr 622-33784-002, Qty 72 EA,
Delivery FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
TO DATA THIS REQUIREMENT WILL BE RESTRICTED TO (1Y249)AAR DEFENSE
AND (9S850) LOGISTICS SERVICES INTERNATIONAL, INC. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1022042-222)
CITE: (I-295 SN264680)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-Q-K120
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/AX608/804-279-
3685. Contracting O fficer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98289000939 NSN 6685-01-161-8612, United Technologies
Corp, CAGE 78286, PN 70103-28902-101. Pacific Scientific Co,
CAGE 05167, PN 19998908. Specifications, plans or drawings
relating to the procurement described are not abailable and
cannot be furnished by the government. Drawing number: I/A/W
Dwg 701902-28902, DTD 78 Aug 17. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. 50 -EA Del to Tracy CA
95376 Del by 145 DARO. 50 -EA Del to Mechanicsburg PA 17055
Del by 145 DARO. See NOTES 9, 22, unrestricted. Automated Best
Value Model: the final contract award deecision 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(V)(1)) FAR 6.302-1. Intended source(S):
United Technologies Corp, CAGE 78286. Pacific Scientific Co,
CAGE 05167. Additional remarks: critical application item.
Source control item - alternates cannot be accepted. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-296 SN264723)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--TRANSDUCER, PRESSURE
SOL SP0440-99-Q-K122
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98261000624 NSN 6685-01-113-6084, senso-metrics,
CAGE 51895, PN 601168-3. Foxboro/I.C.T., CAGE 50765, PN 00105230-3.
Kulite semi conductor prds, CAGE 34345, PN 2600351-3. Vernitron
sensor sys, CAGE 04454, PN 5420-3. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. General CHARACTERISTICS0
to 300 PSI; 100 MV output full scale; 2.000 IN. max.dia; 2.000
IN. Max DP; 0.438 IN. UNF, 1/4 IN. tube connection size; 1
connector 208 -EA Del to Barstow CA 92311 Del by 80 DARO. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
More than one source. Intended source(S): senso-metrics, CAGE
51895. Foxboro/I.C.T., CAGE 50765. Kulite semi conductor prds,
CAGE 34345. Vernitron sensor sys, CAGE 04454. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-296 SN264730)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--TRANSDUCER, PRESSURE
SOL SP0440-99-Q-L126
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98271000835 NSN 6685-01-113-6085, I/A/W/ Dwg
2600331. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Tech data package availability: 40 -EA Del to Albany
GA 31704-1128 Del by 110 DARO. 120 -EA Del to Barstow CA 92311
Del by 110 DARO. First article test required. Manufacturer:
Kulite (34345) Foxboro (50765). 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. More than one source. Intended
source(S): Kulite, CAGE 34345. Foxboro, CAGE 50765. Set-aside
type: total small business (SB) set-aside see NOTE 1. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-296 SN264732)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--COOLFLOW REFRIGERATED RECIRCULATOR
SOL F09650-99-T-0201
DUE 102798
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 6625-PL-500-27F P/N: CFT-150D, 0001 Coolflow
Refrigerated Recirculator with 10 Micron Filter Package. A
separate written RFQ will not be issued-this synopsis announcement
serves as the request for quotation. The following Clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation- Commercial Items), 52.212-3
(Offeror Representations and Certifications- Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions Required to Implement
statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote brand name
or equal to Neslab P/N CFT-150D. 4ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 4 ea fax
912 926-2652 The approximate issue/response date will be 27
Oct 1998. The anticipated award date will be 03 Nov 1998. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-296 SN264742)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--MAGNETIC AZIMUTH DETECTOR
SOL F34601-99-Q-35331
DUE 121198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6605-01-182-8850 P/N: 4013002-905, Dim: 2.75
inches in diameter and attached to the 3.5 inch square plate.
Weight 1.25 lbs. Func: Dome shaped instrument with potentiometers
sensitive Coils in an oil filler sphere attached to a metal
plate. One connecter. Detector gives magnetic heading data
to e.c.u. Matl: Fiberglass and other Dielectric material. 1EA.
Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Mar 1999 1 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 12 NOV 1998. The anticipated award date will be
11 Feb 1999. Written procedure will be used for this solicitation.
To: Tecstar Inc, Durham Nc 27702-2211. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-296 SN264758)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--LABORATORY FURNITURE
SOL 53SBNB967002
DUE 110698
POC Paul Cataldo, (301) 975-6332, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Fisher Scientific Corporation, 585
Alpha Drive, Pittsburgh, PA 15238 on a sole source basis for
the following items: (1) #91-250BP High Adjustable Laboratory
Stool with Wooden Seat and Back Equipped with Glides, Qty.
118; (2) #91-251BP Low Adjustable Laboratory Stool with Wooden
Seat and Back Equipped with Glides, Qty. 45. Required delivery
is FOB Destination, Gaithersburg, MD between January 15, 1999
and February 15, 1999. The Government intends to solicit one
source under the authority of 41 U.S.C. 253 ( c ) (1), "Only
One Responsible Source," because Fisher Scientific is the only
supplier of durable laboratory stools intended for the harsh
environment of an advanced chemistry laboratory. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 15 days 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. Written responses shall contain sufficient
documentation to establish a bonafide capability to fufill
the requirement. A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-296 SN264825)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 66--HFET AMPLIFIER 4 TO 6 GHZ
SOL RFQ-BF2044
DUE 102898
POC Rena Cerbone, TEL. 617/495-7445, FAX 617/495-7485, email:
rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a Sole Source basis, a purchase order to the National
Radio Astronomy Observatory for twelve (12) each Cryogenic
High Electron Mobility Field Effect Transistor (HFET) Amplifiers
4 to 6 GHz. These units are uniquely low noise for the required
frequency range which is 3.95 -- 5.85 GHz; Gain: 30 dB minimum,
35 dB maximum; Noise Temperature: T average less than or equal
to 8 K; Typical Tmin: 6 K at 5 GHz; A cooled isolator (Contractor
does not supply) is recommended on the input of this amplifier;
Noise temperature and gain measurement data for 20 K physical
temperature will be supplied with each amplifier; Amplifier
specifications met at 20 K physical temperature; RF connectors:
K-connector (input); K-connector (output); Power requirements:
+15V, 150 mA; - - -15V, 50mA; Amplifier power dissipation:
100 mW maximum; Bias board plus connecting cable supplied with
amplifier; and Microtech GM-2 male connector is used for LED
power. An external dropping resistor is required to achieve
6V at 6mA. Microtech GF-2 is supplied. This amplifier is required
in the overall design on SAO's Submillimeter Array (SMA) as
they are a critical component that sets the performance of
the array when observing. Imposed noise temperatures allow
less observing time on any given source. These units must be
compatible with existing SMA equipment. No Solicitation package
will be issued. A determination by the Government not to compete
this proposed procurement based upon responses to this notice
is solely within the discretion of the Government. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Expected award date
is November 2, 1998.
CITE: (I-296 SN264855)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--CHANNEL SIMULATOR
SOL 3-100372
DUE 110698
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@lerc.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). 1. One each Adtech
SX/14 channel simulator or equal capable of operating with
sonet OC-3, T3 and other lower speed data channels--part number
140101. 2. One each OC3 interface module or equal--part number
140302. 3. One each DS3 interface module or equal--part number
130303. 4. One each DS1 interface module or equal--part number
130302. 5. One each error target option permits targeting error
of six different types into selected bits of formatted data
streams including T1, T3, E1, E2, E3, STS-1, and OC-3 framed
data streams or equal--part number 140201. 6. One each RS-232
remote control interface or equal--part number 140401. The
provisions and clauses in the RFQ are those in effect through
FAC 97-6. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3825 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. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters shall provide the information required
by FAR 52.212-1. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable Contract Terms & Conditions--Commercial
Items (Oct. 1995). Quotations are due by COB November 6, 1998,
to the address specified above. 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). See Note(s) B. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-100372
LINKDESC:
EMAILADD: Nancy.M.Shumaker@lerc.nasa.gov
EMAILDESC:
CITE: (D-296 SN264866)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, INDICATED
SOL DAAH23-98-Q-NP41
DUE 111198
POC Nancy Pierce,(256)955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Indicator, Indicated,
20 ea, NSN: 6610-01-226-7612, P/N: 406-075-826-103 applicable
to the OH-58D Helicopter . Contractor furnished Containers:
Sources are: Hardigg, Kirchhan, and Aggresive. National Stock
Number 8145-00-301-2987, Part Number: 13414017. Cap Connectors
are required. Inspection and acceptance at Origin: FOB Point
is Destination. Level of preservation/Packing: A/A. Items shall
be preserved and packaged per the following codes refer to
MIL-STD-2073-2C for code guidance only. MP/I: 3T , CD/II: 1,
PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: B, UC/VII: ZZ, IC/VII:
00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIII: M Items preserved
and packaged as above shall be packed in accordance with MIL-STD-
2073-2C, TABLE IX, code F. Special Markings in accordance with
MIL-STD-2073-2C, TABLE X, code 17 and 99. Approve Source is
Bell Helicopter, 600 E. Hurst Blvd., Fort Worth, TX 76101-0482
and Aerosonic Corporation. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Prior procurement history is as follows:
DAAJ09-90-C-0101, 76 Each, 89 Nov 28, Unit Price $619.20 awarded
to Aerosonic Corporation. This announcement constitutes the
only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) Number: DAAH23-98-Q-NP41 in your response.
Submit quotations no later than close of business 11 Nov 1998.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. DFARS 252.247-7022, Representation of Extent
of Transportation by Sea. DFARS 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. 18. Quotes may be submitted in contractor
format. 20. Inspection /Acceptance Origin 47.305-10(B), 52,246-16,
52.247-34, 52-247-48, 252.247-7022. Inspection of Supplies
FAR 52.246-2, Higher Level Contract Quality Requiremenbts FAR
52.246-11: ISO 9002 or Equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology): and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). Flight Safety Parts Quality
Systems Requirements POC is Nancy Pierce, AMSAM-AC-AL-A, (205)-955-9203.
( See Numbered Note 23 and 26)

CITE: (W-296 SN264885)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--REPLACEMENT LOAD CELL, DUAL BRIDGE, 10 KIP LOAD
CAPACITY (COMPRESSION AND TENSION)
SOL 1-168-DSI.1837
DUE 111398
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: 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). Replacement load cell,
dual bridge, 10 kip load capacity (compression and tension),
Lebow Products Model No. 3161-103 dual bridge load cell or
fully equivalent mechanical connections and dimensions as listed:
Performance requirements: 10,000 Lbs. rated capacity, tension
and compression, dual bridge; Max. Load (without zero shift):
50% overload (150% of rated capacity); 20 volts DC or AC RMS
Max. Bridge excitation; Compensated temperature range, 70 F
to 170f; Useable Temperature range, -65F to +200F; Temperature
range, compensated: +70F to +170F; Effect of temperature on
output , no more than +/-0.003 of rated reading/F; Effect of
temperature on zero, no more than +/-0.002 of rated capacity/F;
Nonlinearity no more than +/-0.15% of rated output; Hysteresis
no more than +/-0.1% of rated output; Repeatability no more
than +/-0.05% of rated output. Requirements for compatibility
with D-box fixture: 1.0-14UNS -3A X 1.0(length) on one end;
1.0-14UNS -3AB X 1.0(depth) on one end; Must have an Overall
length of 6-7/8 inches; Must have overall diameter no more
than 2-3/8 inches. 15 each The provisions and clauses in the
RFQ are those in effect through FAC 97-07. The SIC code and
the small business size standard for this procurement are 3826
and 500 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center, Hampton, VA, is required within 60 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. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17, 1852.215-84, 1852.225-73 FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 Questions regarding this acquisition must
be submitted in writing no later than November 9, 1998. Quotations
are due by 4:30 p.m., local time, November 13, 1998, to the
address specified above. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DSI.1837
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-296 SN265005)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INDOOR FLY CATCHER TRAPS
SOL SP045099QA035
DUE 121498
POC Buyer--Sue Croll, 804-279-4352 / KO--Brenda Cordle, 804-279-4988
DESC: SUBJECT: 68--Indoor Fly Catcher Traps SOL: SP045099QA035
DUE: 121498 POC: Buyer, Sue Croll, 804-279-4352 / KO, Brenda
Cordle, 804-279-4988 DESC: NSN 3740-01-412-9363, Indoor Fly
Catcher Traps, Woodstream Corp. P/N M500 and J T Eaton & Co.
P/N 445. Qty = 1000 Bx. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Automated Best Value Model (ABVM)
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Deliver to Ft. Drum,
NY. Deliver by 60 days ARO. For copies, telephone 804-279-3350,
or write this Center, ATTN: DSCR-JJAB. All requests should
identify RFP number and NSN. All responsible sources may submit
an offer which will be considered.
CITE: (W-296 SN264815)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 68--PERCP CONJUGATED ANTIBODIES
SOL REQ #05DAS99
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase Flurophor Antibody Conjugates Reagents on a sole
source basis from Becton Dickinson Immunocytometry Systems,
2350 Qume Drive, San Jose, CA 95131. The acquisition of the
required chemicals and PerCP-Conjugated Antibodies are believed
to only be available from Becton Dickinson, who holds the patent
and trademark for Flurophor PerCP. All of the BD reagents have
already been tittered in the necessary combination in order
to get the optimal amounts in our staining/permeabilization
protocol. In order to be able to accurately compare the previous
results of samples run with this panel to future results so
that conclusions can be justifiable base on the entire data
set, it is absolutely required to have the same reagents. CDC
is dependent of this support in conjunction with on-going AIDS
research in the IMM Aids Laboratory. No solicitation exists;
therefore; do not request a copy of the solicitation. This
notice may represent the Government's only official notice
of procurement.
CITE: (I-296 SN264852)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0012
SOL 6TSA-99-DJH-0012
DUE 102998
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov
DESC: The General Services Administration intends to issue a
contract to NCR, Rockville, MD, under the authority of FAR
6.302-1 through solicitation number 6TSA-99-DJH-0012. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-07.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover acquisition of a renewable license
and software support agreement for the NCR Teradata CLIent
Software providing communications via a TCP/IP network to a
Teradata Version 2 Release 2 program on Worldmark 4700 and
5100M systems. Software licenses and libraries for BTEQ, FastLoad,
C PreProcessor. FOB Offutt AFB, NE. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
However, this notice is not a request for competitive proposals.
All proposals received by close of business October 29, 1998
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0012&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-295 SN264662)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0014
SOL 6TSA-99-DJH-0014
DUE 102998
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0014 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Digital Circuit/Line Card, part
number 16ELCH-J, Qty. 16. FOB Kansas City, MO. No partial quotes
will be considered. No substitutions will be allowed. Please
acknowledge all requirements on quotations. This procurement
is set aside for small business in accordance with FAR part
13.105(a). Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business October 29, 1998, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0014&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-295 SN264664)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--TERMINAL,DATA PROCE
SOL N0038399QB007
DUE 120198
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-374-4838-PF, IAW Ref Nr A55J9100-7, Qty
7 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings are not
available., See Note 22 (ACAVI1022042-223)
CITE: (I-295 SN264681)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 4600 Sangamore Rd. D-88, Bethesda, MD 20816
SUBJECT: 70--IT EQUIPMENT, DESKTOPS AND LAPTOPS
SOL NMA20299Q0005
DUE 110398
POC Contract Specialist Toya Reynolds 301-227-7826, Contracting
Officer Brian Wolfe
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. (30 each) 450Mhz Pentium II Processor, minitower
with the following features installed: standard 2 button mouse,
standard keyboard, 356MB SDRAM memory, speakers, sound card,
32X MAX SCSI CD ROM Drive, 17" Color Monitor, 8MB Graphics
Card, 4GB SCSI Ultrawide hard drive, 3.5 1.44MB floppy drive,
Windows NT workstation 4.0 CD, Fast Etherlink XL 10/100 PCI
NIC, MS Office 97 Professional with Bookshelf basics on CD,
standard commercial warranty (9 each) Multimedia Notebook,
12.1 Active Matrix Display, 266MHz Pentium II Processor, 96MB
Ram, 512K L2 Pipelined Burst Cache, 2MB Graphics Accelerator,
CardBus and Zoomed Video Support, 4GB Ultra ATA removable hard
drive, Integrated 8X min/20X max CD ROM drive and 1.44MB 3.5"
floppy diskette drive, 16-bit Software Wavetable Audio w/stereo
speakers, 2 deep-socketed PCMCIA Type II slots, Lithium Ion
battery and AC pack, 85 key keyboard, Telepath PCMCIA TP Combo
Modem, EZ pad pointing device, carrying case, NTSC/PAL (North
American TV Committee), USB (Universal Serial Bus), Parallel
Serial PS/2 VGA port and Infrared Ports, Microsoft Windows
95, MS Office 97 Professional Edition on CD, standard commercial
warranty, additional lithium ion battery. (8 each) 100MB External
Zip Drive for PC, (6 each) HP 6MP Printer, (5 each) 100MB Zip
Cartridge 10pack, (5 each) HP Jet Direct External Network Card,
(5 each) 1G external JAZ Drive for PC, (1 each) 1G JAZ Cartridge
10 pack **ALL HARDWARD AND SOFTWARE MUST BE Y2K COMPLIANT
CITE: (I-296 SN264854)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 72--FSC 72 - COAT HANGERS
SOL 7FXI-J7-99-7210-SQ
DUE 112098
POC Lin Griffin, Contracting Officer, Phone (817)978-8657, Fax
(817)978-8661, Email lin.griffin@gsa.gov
DESC: Solicitation (standing quote) scheduled to issue on or
about Nov 20, 1998. NSN: 7290-00-262-6657. IAW CID A-A-2899
dated 3/6/95. Type IV-wood hanger; Class-C; Size-2; suspension
hook-steel; 11 guage. Unit of issue - each. FOB destination
to GSA distribution centers in TX, GA, NJ, and CA. Performance
period: date of award to 12/31/99. Interested parties may register
free with Electronic Posting System (EPS): HTTP://eps.arnet.gov.
(Hard copies will not be mailed). NOTE: This is a revision
to announcement previously posted to CBD, Sep 3, 1998 (Submission
No. 245622).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-J7-99-7210-SQ&LocationID=3
LINKDESC:
notice
EMAILADD: lin.griffin@gsa.gov
EMAILDESC:
CITE: (D-295 SN264663)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 72--FSC 72 - COAT HANGERS
SOL 7FXI-J7-99-7210-SQ
DUE 122098
POC Lin Griffin, Contracting Officer, Phone (817)978-8657, Fax
(817)978-8661, Email lin.griffin@gsa.gov
DESC: Solicitation (standing quote) scheduled to issue on or
about Nov 20, 1998. NSN: 7290-00-262-6657. IAW CID A-A-2899
dated 3/6/95. Type IV-wood hanger; Class-C; Size-2; suspension
hook-steel; 11 guage. Unit of issue - each. FOB destination
to GSA distribution centers in TX, GA, NJ, and CA. Performance
period: date of award to 12/31/99. Interested parties may register
free with Electronic Posting System (EPS): HTTP://eps.arnet.gov.
(Hard copies will not be mailed). NOTE: This is a revision
to announcement previously posted to CBD, Sep 3, 1998 (Submission
No. 245622).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-J7-99-7210-SQ&LocationID=3
LINKDESC:
notice
EMAILADD: lin.griffin@gsa.gov
EMAILDESC:
CITE: (D-295 SN264665)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: 72--PURCHASE OF WINDOW SHADES
SOL DABT31-99-B-0002
DUE 121498
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The project consists of furnishing window shades, white,
heavy weight, 6 mil vinyl prior to embossing, light filtering,
with adjustable steel roller without brackets, for family housing
units at Fort Leonard Wood, Missouri. This is a requirements
type supply contract for the period 1 January 1999 thru 31
December 1999, with a possible one (1) year Option Period.
Solicitations will be provided in response to written request
only. Reference the solicitation number, state the name of
the requestor, mailing address and telephone number; also furnish
your Tax Identification Number (TIN), Dunn and Bradstreet Number
(DUNS), and Contractor and Government Entity (CAGE) Code. A
FAX request will be accepted; FAX (573) 596-0267. Payments
under the contract will be made by Government credit card;
the successful bidder shall obtain/maintain the capability
of accepting the Government credit card during the life of
the contract. All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (I-296 SN264946)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--MISC. KITCHEN TOOLS
SOL 7FXI-G8-99-7313-SQ
DUE 121498
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: MISC. KITCHEN TOOLS DUE 12/14/98. SOLICITATION SCHEDULED
TO ISSUE ON OR ABOUT 11/20/98. 9 NSN'S, U.S. ARMY NATICK DRAWING
NO. 2-9-35, COMMERCIAL ITEM DESCRIPTION A-A-2733 DATED DECEMBER
7, 1995. DELIVERY TO VARIOUS GSA FACILITIES. CONTRACT PERIOD
3/1/99 OR DATE OF AWARD THROUGH 2/29/00. INTERESTED PARTIES
MAY REGISTER FREE WITH ELECTRONIC POSTING SYSTEM. HTTP://EPS.ARNET.GOV
DISTRIBUTION OF THE SOLICITATION WILL ONLY BE MADE THROUGH
THE EPS. GSA IS ISSUING THIS SOLICITATION ONLY ELECTRONICALLY.
INTERESTED PARTIES MAY ACCESS THIS SOLICITATION AT HTTP://EPS.ARNET.GOV.
THIS SITE PROVIDES INSTRUCTIONS FOR DOWNLOADING THE SOLICITATION
FILE. PLEASE DO NOT SEND REQUESTS FOR SOLICITATION COPIES VIA
FAX OR E MAIL.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-G8-99-7313-SQ&LocationID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-296 SN264796)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BG-98-0004-N
DUE 113098
POC PCO Margo Michelsen-Clare, Contract Specialist, (212) 264-7386
DESC: The pre-invitation notice originally publicized in the
CBD on 10/02/98 and modified on 10/21/98 is being corrected
as follows: The Solicitation Number for the following Office
Supplies: Paper Punch, hand Held, NSN 7520-00-271-8892; Eraser,
Whiteboard, NSN 7510-01-316-6213; Stapler, NSN 7520-00-240-5727;
Various Rubber Bands, NSNs 7510-01-059-4183, 7510-01-058-9970,
7510-01-058-9971, 7510-01-058-9972; Pencils, Wax, China Marking,
NSNs 7510-00-240-1525, 7510-00-275-7212, 7510-00-436-5210;
Paper Clips, NSN 7510-00-958-0743; Tape Dispenser, NSN 7520-00-550-7829;
binders, Loose-Leaf, NSNs 7510-00-281-5963, 7510-00-187-6486,
7510-00-134-8179, 7510-00-082-2667 has been changed from: 2FYS-BG-98-0004-N
to: 2FYS-BG-98-0005-N. All other information previously publicized
is correct.
LINKURL: http://www.usa.gov/procurement/various office supplies
LINKDESC:
EMAILADD: margo.michelsen-clare@gsa.gov
EMAILDESC:
CITE: (W-295 SN264651)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BG-98-0004-N
DUE 113098
POC PCO Margo Michelsen-Clare, Contract Specialist, (212) 264-7386
DESC: The pre-invitation notice originally publicized in the
CBD on 10/02/98 and modified on 10/21/98 is being corrected
as follows: The Solicitation Number for the following Office
Supplies: Paper Punch, hand Held, NSN 7520-00-271-8892; Eraser,
Whiteboard, NSN 7510-01-316-6213; Stapler, NSN 7520-00-240-5727;
Various Rubber Bands, NSNs 7510-01-059-4183, 7510-01-058-9970,
7510-01-058-9971, 7510-01-058-9972; Pencils, Wax, China Marking,
NSNs 7510-00-240-1525, 7510-00-275-7212, 7510-00-436-5210;
Paper Clips, NSN 7510-00-958-0743; Tape Dispenser, NSN 7520-00-550-7829;
binders, Loose-Leaf, NSNs 7510-00-281-5963, 7510-00-187-6486,
7510-00-134-8179, 7510-00-082-2667 has been changed from: 2FYS-BG-98-0004-N
to: 2FYS-BG-98-0005-N. All other information previously publicized
is correct.
LINKURL: http://www.usa.gov/procurement/various office supplies
LINKDESC:
EMAILADD: margo.michelsen-clare@gsa.gov
EMAILDESC:
CITE: (W-295 SN264656)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTION
SOL F33600-98-R-0126
DUE 111698
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: This is a combination synopsis/solicitation for commercial
items to be procured and shipped to the 74 MDSS/SGSI, 4881
Sugar Maple Drive, Wright- Patterson AFB OH 45433-5530. The
74 MDSS requires four subscriptions as follows: Item 0001 -
DRUGDEX, POISINDEX, EMERGINDEX, IDENTIDEX, Aftercare COMBO,
Martindale, TOMES, Kinetidex, Drug-Reax Pharmaceutical MSDS.
Item 0002 - PDR. Item 0003 - P&T Quik. Item 0004 IV Index.
The subscription period shall be: 1 Oct 98 - 30 Sep 99. Clauses
to be added: FAR 46.401(b), FAR 46.503, FAR 11.401(a) and FAR
32.908(c). A Statement of Work shall be made part of the contract
and is available for review by faxing your request to PKWRM
(Lu Ann Price) at (937) 257-6390. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Lu Ann Price, Contract Negotiator,
(937) 257- 8344, ext 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 23 Oct 1998. The anticipated award date will be 19 Nov 1998.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-296 SN265003)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--GLASS CLEANER AND PORCELAIN CLEANING SOLVENT
SOL 7FXI-F4-98-7921-N
DUE 121598
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: Interested 8(a) parties may access the solicitation at
http://eps.arnet.gov. This site providees instructions for
downloading the solicitation file which will be available on
or about November 15, 1998. This solicitation has been set
aside for SBA 8(a) contractors only. The solicitation will
be for the following NSN's: 7930-00-184-9423 - Glass Cleaner,
CID A-A-40B, U/I gallon (GL), MSDS required, Est. 2-yr. quantities
26,790 GL; 7930-00-559-9481 - Glass Cleaner, CID A-A-460, U/I
20-oz. CN, MSDS required, Est. 2-yr. quantities 26,790; 7930-00-664-7483
- Cleaning Solution, Porcelain, CID A-A-3, U/I quart (QT),
MSDS required, Est. 2-yr. quantities 14,712.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-F4-98-7921-N&LocationID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-295 SN264658)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--EPOXY PRIMER, STRIP COAT AND TOP COAT
SOL N00102-99-Q-0635
DUE 111698
POC C. Dugas, 207-438-4538
DESC: Spec Mil-P-23236 Paint Coating Systems. This is a Qualified
Products List (QPL) specification. In addition to being approved
on the QPL for Type I and IV, only coatings which are high
solid, low VOC will be considered. Final selection for award
will include ease of use (primer coat visability), mix ratio
that allows mixing partial kits, DFT range, temperature range,
and price. Qty: 275 five gallon kits. Various colors are represented
in the total quantity. Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590. Delivery by Dec 2. 1998. This acquisition
is NOT reserved for Small Business. All responsible sources
may submit a quotation which will be considered. See notes,
9,23 and 26.
CITE: (W-296 SN264962)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 80--VISUAL ACUITY SCREENING
SOL N46450-99-Q-0034
DUE 110998
POC Alice Settle, Contracting Officer, Ph. (912) 673-2001 EXT
8816, Fax. (912)673-2131.
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA., requires service to provide visual acuity screening and
basic safety frames, lenses, and side shields for Trident Refit
Employees on sight conservation program. Exam and fitting location
must meet proximity requirements. Exam to include glaucoma
screening. No patient co-payments are allowed unless patient
wishes to negotiate for items not covered, ie. photograys,
transition, or progressive lenses etc. Requests must be in
writing and must cite the RFQ number. Requests via facsimile
are encouraged. See Numbered Note(s): 1.
CITE: (I-296 SN265034)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SPO100-99-Q-4024
DUE 110298
POC Victoria Smith 215-737-5796 FAX 215-737-8143
DESC: 1-9-26 Insignia, Embroidered, Grade, Enlisted Personnel,
Marine Corps, Olive Shade on Khaki, Regular, Men, Overedge
Stitching Not Required, Corporal, Stitch Count 5440 Ea. Quantity
38,099 Pr. Delivery 2 beginning 165 days after award. Destination
= Mechanicsburg, Pa. Five each 1st article samples required
60 days after award (not seperately priced). Previous procurement
history: Wick Embroidery 16640 pr. @$1.25 10/96. Schiffli embroidery
method only is acceptable. Buy Americal Act applies. All components
supplied by contractor. Request for copies are to be made via
FAX or e-mail to Victoria Smith. See blocks #11 and #20. Request
for quotations will be mailed to all contractors on or about
11/2/98.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-296 SN264816)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SPO100-99-Q-4024
DUE 110298
POC Victoria Smith 215-737-5796 FAX 215-737-8143
DESC: 1-9-26 Insignia, Embroidered, Grade, Enlisted Personnel,
Marine Corps, Olive Shade on Khaki, Regular, Men, Overedge
Stitching Not Required, Corporal, Stitch Count 5440 Ea. Quantity
38,099 Pr. Delivery 2 beginning 165 days after award. Destination
= Mechanicsburg, Pa. Five each 1st article samples required
60 days after award (not seperately priced). Previous procurement
history: Wick Embroidery 16640 pr. @$1.25 10/96. Made in accordance
with MIL-I-14651: Drawing #B-3-31, 84 Oct. 30. Schiffli embroidery
method only is acceptable. Buy Americal Act applies. All components
supplied by contractor. Request for copies are to be made via
FAX or e-mail to Victoria Smith. See blocks #11 and #20. Request
for quotations will be mailed to all contractors on or about
11/2/98.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-296 SN264818)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SPO100-99-Q-4024
DUE 110298
POC Victoria Smith 215-737-5796 FAX 215-737-8143
DESC: 1-9-26 Insignia, Embroidered, Grade, Enlisted Personnel,
Marine Corps, Olive Shade on Khaki, Regular, Men, Overedge
Stitching Not Required, Corporal, Stitch Count 5440 Ea. Quantity
38,099 Pr. Delivery 2 beginning 165 days after award. Destination
= Mechanicsburg, Pa. Five each 1st article samples required
60 days after award (not seperately priced). Previous procurement
history: Wick Embroidery 16640 pr. @$1.25 10/96. Made in accordance
with MIL-I-14651: Drawing #B-3-31, 84 Oct. 30. Schiffli embroidery
method only is acceptable. Buy Americal Act applies. All components
supplied by contractor. Request for copies are to be made via
FAX or e-mail to Victoria Smith. See blocks #11 and #20. Request
for quotations will be mailed to all contractors on or about
11/2/98.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-296 SN264820)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SPO100-99-Q-4025
DUE 110298
POC Victoria Smith 215-737-5796 FAX 215-737-8143
DESC: 1-9-26 Insignia, Embroidered, Grade, Enlisted Personnel,
Marine Corps, Olive Shade on Khaki, Regular, Men, Overedge
Stitching Not Required, Lance Corporal, Stitch Count 3100 Ea.
Quantity 45,588 Pr. Delivery 3 beginning 165 days after award.
Destination = Mechanicsburg, Pa. Five each 1st article samples
required 60 days after award (not seperately priced). Previous
procurement history: Wick Embroidery 19650 pr. @$1.06 12/98.
Made in accordance with MIL-I-14651: Drawing #B-3-32 84 Oct.
30. Schiffli embroidery method only is acceptable. Buy America
Act applies. All components supplied by contractor. Request
for copies are to be made via FAX or e-mail to Victoria Smith.
See blocks #11 and #20. Request for quotations will be mailed
to all contractors on or about 11/2/98.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-296 SN264829)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SPO100-99-Q-4026
DUE 110298
POC Victoria Smith 215-737-5796 FAX 215-737-8143
DESC: 1-9-26 Insignia, Embroidered, Grade, Enlisted Personnel,Shoulder
Marks, U.S. Army ROTC Small Size Corporal Minimum Stich count
853 ea. Quantity 26,580 Pr. Delivery 2 beginning 165 days after
award. Destination = Mechanicsburg, Pa. Five each 1st article
samples required 60 days after award (not seperately priced).
Previous procurement history: Ira Green 39,321 pr. @ $1.27
3/96. Made in accordance with MIL-I-14647A: Drawing #B-3-3-155a
81 Jul 14. Schiffli embroidery method only is acceptable. Buy
America Act applies. All components supplied by contractor.
Request for copies are to be made via FAX or e-mail to Victoria
Smith. See blocks #11 and #20. Request for quotations will
be mailed to all contractors on or about 11/2/98.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-296 SN264836)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-4003
DUE 120998
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Scott AFB, IL; Joliet Job Corp Center, IL; Metropolitan
Correctional Center, IL beginning 01 April 1999 and ending
31 March 2000. The contract will be for (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Lori DeCarvalho/DSCP-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-296 SN264807)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D009
DUE 121098
POC Contact: Eileen Lott, Contract Specialist at 215-737-8526
or Pat Amendolia, Contracting Officer at 215-737-4469
DESC: Bread and Bakery Products for Jacksonville, FL (NAS and
Hospital), NAS Mayport, FL, Ships at Jacksonville and Mayport,
FL and Naval Submarine Base, Kings Bay, GA. The proposed contract
period will be for 1 year beginning 01 February 1999 thru 31
January 2000. This is an Unrestricted Acquisition with Evaluation
Preference for SDB Concerns (Troop Issue Activities Only).
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-296 SN264810)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--TOTAL FOOD AND BEVERAGE ITEMS TO SUPPORT MEDICAL
CENTERS AND JOB CORPS CENTERS IN THE WASHINGTON, DC AREA
SOL SPO300-99-R-D008
DUE 102698
POC Contact: Brenda Hall, Contract Specialist at 215-737-4225
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: This announcement serves as an addendum to Submission No.
233096, dated August 5, 1998. Solicitation Number has changed
from SPO300-98-R-D084 to SPO300-99-R-D008.
CITE: (W-296 SN264814)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D014
DUE 121098
POC Contact: Patricia Griffith, Contract Specialist at 215-737-8217
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Correction: This action originally publicized in the CBD
dated 10/20/98, is no longer issued Unrestricted with 10% Evaluation
Preference for Small Disadvantaged Business Concerns. Instead
it will be issued as Unrestricted. All other information publicized
in the original synopsis is correct.
CITE: (W-296 SN264817)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D010
DUE 120398
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Correction: This action originally publicized in the CBD
dated 10/16/98, is no longer issued Unrestricted with 10% Evaluation
Preference for Small Disadvantaged Business Concerns. Instead
it will be issued as Group I - 100% Set-Aside for Small Business
Concerns and Group II - Unrestricted. All other information
publicized in the original synopsis is correct.
CITE: (W-296 SN264823)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 89--DIRECT VENDOR SHIPMENT OF SUBSISTENCE (PRIME VENDOR)
SOL DAHA14 99 R 4001
DUE 111098
POC Sandra K. Summers, Contract Specialist, 785-274-1212 or Norma
Hill, 785-274-1215
DESC: The Kansas Army National Guard has a requirement to provide
monthly perishable and non perishable subsistence (food items)
to approximately 30 locations throughout the State of Kansas
to support approximately 6,000 soldiers. Interested parties
are requested to respond to this synopsis with their interest
in this project. A pre-proposal meeting will be scheduled with
each interested party to receive comments on this solicitation.
Based on input received, a formal solicitation will be issued.
A single award requirements contract for one basic year with
two additional option years is anticipated. Please indicate
your interest in this project by calling Sandy Summers at 785-274-1212
or fax 785-274-1642.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
CITE: (W-296 SN264936)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--AERONAUTICAL SAFETY ANALYTICAL SOFTWARE TOOL
SOL 1-151-AF.5498
DUE 010499
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
a safety assessment tool , Aeronautical Analytical Safety Tool
(ASSAP), that will address the increased complexity of aircraft
systems expected in the 21st century and provide a large system
level analysis capability (i.e., the entire aircraft) where
subsystem failure independence is eliminated. This will be
accomplished through a common analysis framework where large
system models will be handled in an automatic divide and conquer
approach, utilizing analytical and simulation capabilities.
The ASSAP software tool should contain the following integrated
minimal capabilities: (a) an automatic (done via software)
modular approach to identify independent subtrees (static and
dynamic) to be solved analytically or via simulation (b) solution
of static subtrees using the Binary Decision Diagram (BDD)
or equivalent technique (c) solution of dynamic subtrees using
a Markov solution technique (d) solution of constant probabilities,
Weibull, exponential, and appropriate other time to failure
distributions (e) static and dynamic coverage modeling (f)
simulation using the Monte-Carlo approach with importance sampling
(g) phased-mission analysis The above capabilities shall be
integrated by the Contractor with a Commercial Off-The-Shelf
(COTS) based graphical user interface. The ASSAP software tool
shall operate and function in a Windows NT server environment.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The SIC Code and Size Standard
are 7373 and $18M respectively The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFOand model contract
are those in effect through FAC 97-06. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
November 25, 1998 with an anticipated offer due date of on
or about January 4, 1999. An ombudsman has been appointed --
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-151-AF.5498
LINKDESC:
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-296 SN264963)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--FIRE ENGINEERING TECHNICAL SUPPORT SERVICES
SOL BEP-99-09
DUE 110998
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Denise
Wright, Sup. Contract Specialist, Phone (202) 874-2246, Fax
(202) 874-2200, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This Request for Proposal (RFP) is identified by No.
BEP 99-09. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. This acquisition is a small business set-aside.
The contract type is firm fixed price/indefinite delivery multiple
award contract. This contract has three delivery requirements
consisting of fire engineering technical support, fire prevention
and life safety surveys and acceptance testing of the fire
alarm systems. No one contractor shall provide service for
all three requirements under the same or related task. Each
contractor will be responsible for only one (1) of the requirements
defined in the statement of work. The contractor shall provide
all labor, material and equipment for consultation, inspection
and testing support services to the Bureau of Engraving and
Printing. This includes building, fire equipment and fire safety
procedures necessary to minimize the danger to life and property.
The contractor shall provide all labor, materials and equipment
necessary to conduct surveys that address life safety from
fire, for the Bureau of Engraving and Printing. This includes
those construction, protection, and occupancy features necessary
to minimize danger to life from fire, including smoke, fumes,
or panic and other considerations that are essential to life
safety. The contractor shall provide coverage for monitoring
acceptance tests on all fire alarm equipment and systems at
the Bureau of Engraving and Printing_s DC Facility. Acceptance/Re-acceptance
testing shall be performed on fire alarm equipment and systems
when components are changed/added/deleted; after modifications,
repair or adjustments to the fire alarm equipment; system hardware
or wiring; or after changes to the software. The contractor
is required to meet the following task: Fire Engineering Technical
Support: The contractor shall keep a log record of all call
orders. When requested by the Fire Safety Staff, the contractor
shall perform fire structural analysis, fire alarm system analysis,
electrical analysis for fire safety features, chemical analysis
for fire safety features of chemical processes, equipment,
material and procedures, an analysis of fire safety practices
and/or procedures at the BEP, conduct additional fire safety
analysis upon requests by the Fire Safety Staff via the receipt
of a call order. The contractor must have the ability to maintain
file drawings for CAD, Micrograph and Intergraph. Fire Prevention
and Life Safety Survey Consulting Services: The contractor
shall keep a log of all call orders. The contractor shall conduct
an annual life safety survey of the Lorton Warehouse Facility
in Lorton VA., conduct an annual life of the fire extinguisher
locations at the BEP_s DC Facility, update the drawings and
reports to the existing survey conducted in FY 98, conduct
an annual life safety survey of penetrations in fire systems,
update the drawings and report to the existing survey conducted
in FY 98, conduct additional life safety survey upon requests
by the BEP via the receipt of a call order. Fire Alarm Systems
Acceptance Testing Consulting Services: The contractor shall
monitor and record events for the acceptance/re-acceptance
testing of the fire alarm equipment, software and system components
at the Bureau of Engraving and Printing_s DC Facility, provide
acceptance/non-acceptance recommendations to the Fire Safety
Staff based on acceptance/re-acceptance requirements stated
in the contract specifications, drawings, applicable codes
and standards, or manufacturer instructions, ensure that all
fire equipment components, circuits, system operations, or
software functions directly affected by a change shall be 100
percent tested, ensure that ten (10) percent of the initiation
fire devices that are not directly affected by a change, up
to a maximum 50 devices, shall also be tested and proper system
operation verified. Deliverables: The contractor shall provide
the following to the Bureau of Engraving and Printing: Fire
Engineer Technical Support: Reports: The contractor shall submit
six (6) hard copies and one (1) copy on a 3 12 inch computer
disk of all reports to the Fire Safety Staff within 30 calendar
days of completion of any survey. Drawings: The contractor
shall submit one (1) original print, six (6) copies, one copy
of CAD drawing(s) of all surveys to the Fire Safety Staff within
30 calendar days of the completion of any survey. Fire Prevention
and Life Survey Consulting Services: Reports: The Contractor
shall submit six (6) hard copies and one (1) copy on a 3 12
inch computer disk of all reports to the Fire Safety Staff
within 30 calendar days of the completion. Drawings: The contractor
shall submit one (1) original print, six (6) copies, one (1)
copy of the CAD drawing(s) of all surveys to the Fire Safety
Staff within 30 calendar days of the completion of any survey.
Fire Alarm System Acceptance Testing Consulting Service: The
Contractor shall submit a written report within ten (10) working
days after the completion of the test, submit a written final
report within five (5) working days after receiving comments
pertaining to the draft report, provide a status report at
the end of each day of each of each test, provide six (6) copies
of each report submitted at the completion of the test. FAR
52.212-1 Instruction to Offerors- Commercial Items, applies
to this acquisition. FAR 52.212-2 Evaluation-Commercial Items,
applies to this acquisition. The evaluation criteria and scoring
are as follows: Criteria (i) Management capabilities: Offeror
must demonstrate management_s ability to successfully meet
the requirements of this effort. Scoring Pass/Fail (ii) Key
personnel: Offeror shall submit resumes on personnel schedule
to work on this project. Scoring Pass/Fail. (iii) Timeliness
: The offeror must demonstrate his ability to respond within
twenty four (24) hours of receipt of a call order. Scoring
Pass/fail. (iv) Pass Performance. The offeror shall provide
three references and phone numbers of customers for whom they
have provided services that are similar in size and scope.
Scoring Pass/Fail. More then one contract will be awarded.
Award will be made to the offeror whose proposal is the most
advantageous to the government. Offerors submitting proposals
are reminded that this is an informal process and no competitive
range will be determined. Comparative evaluation procedures
will be used to award this contract. Personnel working on this
contract are required to have a security clearance. FAR 52.212-3
Offeror Representations and Certifications-Commercial Items,
applies to this acquisition. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items, applies to this requisition. FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. Additional applicable clauses shall be incorporated
in the contract prior to award. This is a small business set-aside.
Proposals shall be mailed to the Bureau of Engraving and Printing,
Office of Procurement, Room 705-A, 14th and C Sts., S.W., Washington,
DC 20228-0001, Attn: Ronald M. Venable. Offers are due on or
before November 9, 1998, AT 3:00 P.M. Local Time. _See Note
1_
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=BEP-99-09&LocationID=142
LINKDESC:
notice
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC:
CITE: (D-296 SN265041)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Code 1164ED, Don Davis, 812-854-3709
CNT N00164-98-C-0080
AMT $1,801,500
LINE 0001
DTD 093098
TO DeMil Internatinal, 221 East Side Square, Huntsville, AL
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-296 SN264779)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Code 1164ED, Don Davis, 812-854-3709
CNT N00164-98-C-0082
AMT $2,657,460
LINE 001
DTD 093098
TO Applied Research Associates, 4300 San Mateo Blvd, NE, Suite
A220, Albuquerque, NM 87110
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-296 SN264781)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--THREE-DIMENSIONAL IMAGING OF MANTLE VELOCITY AND
ATTENUATION AND LG STUDY IN NORTHERN EURASIA USING DEEP SEISMIC
SOUNDING DATA
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-1-0015
AMT $152,790
LINE N/A
DTD 102098
TO University of Wyoming, Research Office, Box 3355, Laramie,
WY 82071
CITE: (I-296 SN264858)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--MANUALS FOR THE MODEL D616G TRANSMITTER.
POC Susan Vilello ONR, 251(703) 696-2605
CNT N00014-92-C-0210,P00042
AMT $24,640.00
DTD 102398
TO Advanced Power Technologies, Inc., 1250 Twenty-Fourth Street
NW, Suite 850, Washington DC 20037
CITE: (W-296 SN265045)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR CONSTRUCTION SURVEILLANCE,
INSPECTION, AND RELATED CONSTRUCTION MANAGEMENT SERVICES
POC Mrs. Cheryl P. Allen at (757) 852-3419 or Mrs. Cathy Broussard
at (757) 852-3449
CNT DTCG47-98-D-3EFK07
AMT NTE $6,000,000.00
LINE Base Year
DTD 102398
TO McDonough Boylard Peck, Inc., 1769-I Jamestown Road, Williamsburg,
VA 23185
CITE: (W-296 SN264784)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES - SOUTHERN STATE
OF NEVADA
POC POC: Connie Baca (303) 220-6593
CNT 072976-99-J-0040
AMT NTE $2,500,000
DTD 072498
TO Thompson Professional Group, Inc., 6110 Clarkson Lane, Houston,
TX 77055-5404
CITE: (W-296 SN265006)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN Charleston, P. O. Box 190022, N. Charleston,
S. C. 29419-9022
SUBJECT: D--TECHNICAL SERVICES, ON-SITE MAINTENANCE AND MANAGEMENT
SUPPORT OF INFORMATION TECHNOLOGY (IT) SYSTEMS
POC Jackie Luna, Code 1116JL, (843)974-5959, Contracting Officer,
April J. Miller
CNT N65236-99-D-6705
AMT $1,430,879.00
LINE 0001-0006
DTD 102198
TO Product Data Integration Technologies, Inc., 100 West Broadway,Suite
540, Long Beach, CA 90802
EMAILADD: luna@spawar.navy.mil
EMAILDESC:
CITE: (D-296 SN264974)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--MECHANICAL SLASH/BRUSH TREATMENT, BEND/FORT ROCK
RANGER DISTRICT
POC Contract Technician 541-383-5543
CNT 43-04GG-8-6131
AMT $78,260.00
DTD 102298
TO Kornish Forest Contracting, 19372 Piute Circle, Bend, OR 97702
CITE: (W-295 SN264688)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: F--GROUNDS MAITENANCE AT BLUE GRASS ARMY DEPOT
POC Contracting Officer Barbara Hansen (309) 782-4323 (Site Code
DAAA09)
CNT DAAA09-99-D-3001
AMT $0
DTD 101998
TO A 1 A ENTERPRISES INC, PO BOX 836, 964 COMMERICAL DR, RICHMOND,
KY 40475
CITE: (I-296 SN264954)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--WIND TUNNEL TESTING
POC Sharon M. Jones, Contract Specialist, Code SD115, Paul Learn,
Contracting Officer, SD11 on (540) 653-7478
CNT N00178-99-C-1006
AMT $423,016.00
LINE CLINS 0001 & 0002
DTD 101998
TO Micro Craft, 400 Dulley Road, El Segundo, CA 90245
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jonessm@nswc.navy.mil
EMAILDESC:
CITE: (W-296 SN264774)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--MAINTENANCE FOR CISCO ROUTERS, FY99
POC LGCS/A1C Travis W. Martin, Contract Specialist, 940/676-6374;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-99-MR020
AMT $45,791.20
LINE 0003
DTD 100198
TO Stealth Network Communications, 4466 Black Avenue, Suite H,
Pleasanton CA 94566
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Travis.Martin@sheppard.af.mil
EMAILDESC:
CITE: (W-295 SN264674)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--REGULATOR,VOLTAGE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175737, NIIN 010684998
AMT $94,292
LINE N/A
DTD 103198
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC1022043-088)
CITE: (I-295 SN264682)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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 F34601-99-D-0017, F34601-98-R-55078
AMT $373,321
DTD 102198
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-296 SN264753)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--CONVERSION OF GE DMC ALARM AND MONITORING SYSTEM-GOLDEN
BEAR
POC Contact Point is Pat Russo, 415 744-2593
CNT DTMA94-98-C-00006
AMT $213,625.00
LINE 0001
DTD 092898
TO Technical Marine Service, Inc., 6040 N. Cutter Circle, Suite
302; Portland, Oregon 97217
CITE: (W-296 SN265046)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
POC Gary L. Rogers 319-339-7158
CNT V584P-2363
AMT $81,875.00
LINE 1
DTD 100198
TO Commonwealth Home Health Care, 479 Piney Rd., Danville, VA
24540
CITE: (W-296 SN264863)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 53-82X9-9-003BB
AMT $19,200.00
LINE 01
DTD 102298
TO Michael S Nelson DDS, 2386 N Green Acres Rd, Fayetteville
AR 72703
CITE: (W-296 SN264864)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT SEARCH SERVICE
POC Anthony Revenis, PH 301-402-3073
CNT 263-98-D-0051
AMT $190,000
LINE ALL
DTD 102398
TO PatPro, Inc., 2001 Jefferson Davis Hwy, Suite 309A, Arlington,
VA 22202
CITE: (W-296 SN264824)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT SEARCH SERVICE
POC Anthony Revenis, PH 301-402-3073
CNT 263-98-D-0050
AMT $402,500
LINE ALL
DTD 102398
TO Solutron, Inc., 598 Mannakee St., Rockville, MD 20850
CITE: (W-296 SN264828)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT SEARCH SERVICE
POC Anthony Revenis, PH 301-402-3073
CNT 263-98-D-0052
AMT $385,750
LINE ALL
DTD 102398
TO Isaac A. Angres, Ph.D., 2001 Jefferson Davis Hwy, Suite 301,
Arlington, VA 22202
CITE: (W-296 SN264844)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: R--TRANSCRIPTION SERVICES
POC Gary L. Rogers 319-339-7158
CNT V584P-2352
AMT $168,000.00
LINE 1
DTD 100198
TO Information & Professional Management Group, 746 Riverfront
Dr., Augusta, GA 30901
CITE: (W-296 SN264862)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT SEARCH SERVICE
POC Anthony Revenis PH 301-402-3073
CNT 263-98-D-0053
AMT $405,000
LINE ALL
DTD 102398
TO Patent Information Services, Inc., 1601 Tina Terrace Dr.,
St. Louis, MO 63146
CITE: (W-296 SN264983)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT SEARCH SERVICE
POC Anthony Revenis PH 301-402-3073
CNT 263-98-D-0054
AMT $505,000
LINE ALL
DTD 102398
TO Bailey Services: On-Line & Patent Information, 222 Forest
Dr., Lake Jackson, TX 77566
CITE: (W-296 SN264989)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT SEARCH SERVICE
POC Anthony Revenis PH 301-402-3073
CNT 263-98-D-0055
AMT $129,750
LINE ALL
DTD 102398
TO ACPVR, Inc., 12604 Lamp Post Ln., Suite 100, Potomac, MD 20854
CITE: (W-296 SN264991)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SOFTWARE MAINTENANCE SERVICES
CNT F09603-96-C-0607P00006, F09603-99-R-31007
AMT $1,007,905
DTD 102298
TO Information Sys Planning & Analysis, 1100 Circle 75 Pky, Suite
900, Atlanta Ga 30339 0000
CITE: (I-296 SN264994)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-G-00210010, F09603-98-R-95061
AMT $250,000
DTD 102098
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-296 SN264995)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--DISPOSAL OF BIO-MEDICAL WASTE
POC LGCS/1Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-99-M0015
AMT $4,000.00
LINE 0001
DTD 100198
TO A-MEDCO, Route 1, Box 99, Henrietta TX 76365
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-295 SN264687)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--BASE MAINTENANCE/LOGISTICS SUPPORT SERVICES
POC Charles, Harrell, Contract Specialist, (912) 267-2200 or
Kim Anderson, Procurement Technician, (912) 261-3631
CNT TFTC 99-2
AMT $365,475
LINE A, 0001a, 0002 thru 0005
DTD 102098
TO RTW Enterprises Inc., 3300 North Ridge Road, Suite 105, Ellicott
City, MD 21043
CITE: (W-296 SN264911)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--PROVIDE AND INSTALL CARPET, BLDG 340
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-M0095
AMT $33,890.00
LINE 0001
DTD 093098
TO Breegle Building Products, 2213 Grant Street, Wichita Falls
TX 76309
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-296 SN265028)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Protective Service, (3PS), The Wanamaker
Building Room 645, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PROFESSIONAL SECURITY SERVICES AS DEFINED THE THE
SOLICITATION
POC John Mountain, 215/656-6117
CNT GS-03P-99-GID-0016
AMT $1,884,400.00
DTD 101498
TO Am-Gard, Inc., 600 Main Street, Pittsburgh, PA 15215
CITE: (W-296 SN265038)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: U--OCCUPATIONAL EDUCATION SERVICES
POC Michelle Scrabeck 507-835-8972
CNT 0233
AMT $32,400.00
LINE 1
DTD 101698
TO Riverland Community College, 2200 Tech Drive, Albert Lea MN
56007
CITE: (W-296 SN264787)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TANKER TO MOVE CARGO FROM GAETA, ITALY TO YURMATALIK,
TURKEY
POC edwina gibbs 202-685-5885
CNT N00033-99-C-5101
AMT $244,000.00
DTD 101698
TO Tomis West S.T. Shipping, 73 Welbeck St., London W1M 7HA,
England
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-296 SN264790)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TANKER TO MOVE CARGO FROM GAETA, ITALY TO YURMATALIK,
TURKEY
POC edwina gibbs 202-685-5885
CNT N00033-99-C-5100
AMT $383,652.00
DTD 100998
TO Tomis West S.T. Shipping, 73 Welbeck St., London W1M 7HA,
England
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-296 SN264792)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: W--AUDIO VISUAL EQUIPMENT FOR SYMPOSIUM
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-M0041
AMT $12,680.00
LINE 0001
DTD 053198
TO Visual Aids Electronic Corp., 202 Perry Parkway, Suite 5,
Gaithersburg MD 20877
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-295 SN264668)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--BARSTOW-DAGGETT HELIPORT, FORT IRWIN, CALIFORNIA
POC Contract Specialist, Julie Ayala (213)452-3241
CNT DACA09-98-C-0046
AMT $16,012,000.00
DTD 093098
TO C. E. Wylie Construction Co., 3777 Ruffin Road, San Diego,
CA 92123
CITE: (W-296 SN264907)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--INSTALLATION OF GOVERNMENT FURNISHED BOX CULVERT,
NORTH FORK 25 MILE CR., CHELAN RANGER DISTRICT, CHELAN COUNTY,
WASSHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-9-00105m
AMT $46,817.50
DTD 102398
TO Pipkin Construction, 4801 Contractors Dr., East Wenatchee,
WA 98802
CITE: (W-296 SN264942)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--P-105, WEAPONS FACILITY IMPROVEMENTS, NAS, LEMOORE,
CA
POC Teresa A. Marshall, Contracting Officer/Maria Osorio, Contract
Specialist, (650) 244-2948
CNT N62474-97-C-1600
AMT $7,242,000.00
LINE 0001
DTD 102298
TO Valenzuela Engineering Inc., 3130 Skyway Drive #702, Santa
Maria, CA 93455
CITE: (W-295 SN264669)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--RENOVATION OF WEST END OF BUILDING 1404
POC LGCS/SSgt William T. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA041
AMT $97,063.00
LINE 0001
DTD 093098
TO Global Engineering & Construction, 3115A Buchanan, Wichita
Falls TX 76308
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: William.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-295 SN264672)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ELECTRICAL UPGRADE AND RENOVATIONS FOR BUILDING 373
AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-96-C-1362
AMT $824,000.00
DTD 102198
TO Ralph S. Inouye Co., Ltd., 2831 Awaawaloa Street, Honolulu,
HI 96819, Telephone No. (808) 839-9002, Facsimile No. (808)
833-5971
CITE: (W-295 SN264704)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--LANDSCAPE
CNT F42650-94-D-00755010, F42650-98-T-7490
AMT $25,905
DTD 092998
TO Total Terrain Inc, 725 Desert Flower Blvd, Pueblo Co 81001
0000
CITE: (I-296 SN264748)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--FIRE CODE
CNT F42650-98-C-0145, F42650-98-B-0012
AMT $192,500
DTD 093098
TO Dale B. Stevens Construction, 1120 West 500 North, Centerville
Ut 84014-1721
CITE: (I-296 SN264749)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICES
CNT F42650-98-F-A614P00001, F42650-98-R-A257
AMT $124,951
DTD 093098
TO Dynamics Research Corp, 60 Frontage Road, Andover Ma 01810
5498
CITE: (I-296 SN264750)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--BUILDING ONE EAST SWING SPACE, PHASE II
POC William Bancroft, Contract Specialist, (404) 842-6776
CNT 200199900014
AMT $285,000
LINE 001
DTD 102198
TO American Logistics, Inc., P. O. Box 1488, Griffin, GA 30224
CITE: (I-296 SN264850)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--REPLACE GUTTERS & DOWNSPOUTS, BLDG. 102
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550C-498
AMT $31,680
LINE N/A
DTD 093098
TO VAN LEER CONSTRUCTION, P O BOX 51822, PHOENIX, AZ 85076
CITE: (I-296 SN264857)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--PIER #4 FRESH WATER PIPING & SUPPORTS AT PSNS BREMERTON
WA
POC Margie Quimby 360-476-5284/Cheryl Avery 360-476-7939
CNT N44255-96-C-1007
AMT $302,362.00
LINE BASE BID ITEM 0001
DTD 102298
TO Nordic Construction Inc, 2608 S 208th St, SeaTac Wa 98198,
206-824-4200
CITE: (W-296 SN264871)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--AIRFIELD PAVING, TOUCHDOWN ZONES, FAIRCHILD AFB,
WA
POC TSgt Doug Guldan 509-247-4866
CNT F4561399C0002
AMT $430701.78
DTD 102398
TO Townsco Contracting Company, 1704 NW 6th, PO Box 25668, Oklahoma
City, OK, 731250668
CITE: (W-296 SN264961)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--MAINTAIN/REPAIR HEAVY MAINTENANCE RAMP PHASE 3
POC TSgt Eric Spychalski 509-247-4868
CNT F4561399C0003
AMT $847532.00
DTD 102298
TO Townsco Contracting Co. Inc., PO Box 25668, Oklahoma City,
OK 73125
CITE: (W-296 SN264967)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR BUILDING 1050, HORIZONTAL FACILITY, MACDILL
AFB, FL
POC SrA John Sharkey, Jr., Contract Administrator, 813-828-3815;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-99-CK002
AMT $129,112.00
LINE 0001
DTD 102398
TO Beacon Contracting Group, Inc., 5905 Macy Avenue, Jacksonville,
FL 32211
CITE: (W-296 SN264979)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--ADDITION TO COMBAT ARMS TRAINING, BLDG 1882, MACDILL
AFB, FL
POC Mr Gary Goins, Contract Administrator, 813-828-3815x358;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-99-CK003
AMT $141,500.00
LINE 0001
DTD 102398
TO Eveland Brothers, Inc. (W/O), 12790 Automobile Blvd., Clearwater,
FL 33762
CITE: (W-296 SN264992)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--PANEL ASSEMBLY, GLASS
SOL SP0470-98-Q-4815
CNT SP0470-99-M-Q052
AMT $71,500.00
LINE 0001
DTD 102298
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-296 SN264716)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--FAIRING ASSEMBLY, PILOTS
SOL SP0460-97-X-Q346
CNT N00383-97-G-005B-TYJ6
AMT $44,317.70
LINE 0001
DTD 102298
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-296 SN264717)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY, AUXILLARY ALIGHTING GEAR.
SOL SP0740-99-Q-4441
CNT N00383-96-G-001N-UB9P
AMT $99,900.00
LINE 0001
DTD 102198
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-295 SN264705)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR CONDITIONING-HEATING ACFT
SOL SP0920-98-X-2126
CNT F34601-97-G-0005-UB4C
AMT $127,640.60
LINE 0001 THROUGH 0001
DTD 102298
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-296 SN264726)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSIST- RETRACTABLE BOW PLANES/COFFERDAM
INSTALLATION
POC W. L. JENNINGS 757-688-1997
CNT 62793
AMT $29,000
DTD 102298
TO Newport News Shipbuilding and Dry Dock.4101 Washington Ave.
Newport News, Va. 23607-2770
CITE: (W-296 SN264925)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--DISK, COMPRESSOR, STAGE 5, GAS TURBINE ENGINE
SOL SP0411-99-R-0317
CNT F34601-97-G-0002-TY1V
AMT $325,184.50
LINE 0001 THROUGH 0002
DTD 102198
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-296 SN264712)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 35--LAUNDRY, HOUSEHOLD
POC Shellie Heislen, 816-823-1719
CNT GS-21F-0001J
AMT $37,967,572.75
LINE 14
DTD 101598
TO Maytag Appliances, 403 West 4th Street North, Newton, IA 50208
CITE: (W-296 SN265019)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Shellie Heislen, 816-823-1719
CNT GS-21F-0001J
AMT $37,967,572.75
LINE 14
DTD 101598
TO Maytag Appliances, 403 West 4th Street North, Newton, IA 50208
CITE: (W-296 SN265017)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST FIXTURE, TELESC
SOL SP0920-98-Q-A419
CNT SP0920-99-M-0262
AMT $99,800.00
LINE 0001
DTD 102298
TO Seiler Instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-296 SN264724)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--LENS ASSEMBLY, FOCUS
SOL SP0970-98-Q-A416
CNT SP0970-99-M-0173
AMT $58,030.16
LINE 0001 THROUGH 0002
DTD 102298
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019-3222
CITE: (I-296 SN264711)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--RADIO SET
CNT SP0970-99-M-0170
AMT $55,902.00
LINE 7001 THROUGH 7004
DTD 102298
TO Motorola Inc Motorola Systems solutions group diversified
Technologies Div 8201 E McDowell Rd P.O.Box 1417## Scottsdale
AZ 85252-1417
CITE: (I-296 SN264727)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADIO SET CONTROL --5821014063298LG
CNT F09603-95-G-0034001901, F09603-98-R-60142
AMT $73,190
DTD 102198
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135
CITE: (I-296 SN264993)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT BREAKER
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 N0010499C7002, Sol Nr N00104-97-Q-VF51, NIIN 014440929
AMT $780,286
LINE N/A
DTD 103198
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC1022043-089)
CITE: (I-295 SN264683)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--CIRCUIT BREAKER
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 N0010499C7003, Sol Nr N00104-97-Q-VF62, NIIN 014450059
AMT $641,877
LINE N/A
DTD 103198
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC1022043-090)
CITE: (I-295 SN264684)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--DIVIDER, POWER, RADIO
SOL SP0970-98-Q-A378
CNT SP0970-98-M-4866
AMT $39,690.00
LINE 0001 THROUGH 7002
DTD 102298
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-296 SN264725)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8788
CNT N00104-96-G-0302-TY11
AMT $60,855.04
LINE 0001
DTD 102298
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-296 SN264714)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0451-98-Q-6954
CNT SP0451-99-M-5030
AMT $53,454.00
LINE 0001 THROUGH 0002
DTD 102298
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-296 SN264713)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, M3-Q2B-98, MEDICAL SUPPLIES
POC Joanne H. Taylor, Contracting Officer, (708) 786-5173
CNT V797P-3676k
AMT $192,920.
DTD 110298
TO BioCare Medical Technologies, Inc., 1605 SW 41st St., Topeka,
KS 66609
CITE: (W-295 SN264648)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--GLOVE, PATIENT EXAMINING & TREATMENT,
SOL SP0200-99-Q-4000
CNT SP0200-99-M-EA10
AMT $31,425.00
LINE 0001AA THROUGH 0001AB
DTD 102398
TO Allegiance Healthcare Corp Government Sales and OPNS 1450
Waukegan Rd Waukegan IL 60085
CITE: (I-296 SN264778)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BLOOD COLLECTING BAGS
POC Carol A. Murphy 612-725-2190
CNT V618P-2730a
AMT $69,600.00
DTD 102298
TO Baxter Healthcare Corporation, One Baxter Parkway, Deerfield,
IL 60015
CITE: (W-296 SN264785)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 65--CPAP/BIPAP EQUIPMENT
POC Gary L. Rogers 319-339-7158
CNT V584P-2366
AMT $136,652.50
LINE 1-32
DTD 100198
TO Apria Healthcare Group, 11224 Auora Ave., Urbandale, IA 50322
CITE: (W-296 SN264872)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 65--MICROSCOPES
POC Gary L. Rogers and 319-339-7158
CNT V584P-2367
AMT $324,303.44
LINE 1-39
DTD 093098
TO Carl Zeiss Inc., One Zeiss Dr., Thornwood, NY 10594
CITE: (W-296 SN264883)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 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--TEST SET,ELECTRONIC
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBA88, Sol Nr N00104-98-Q-VM38, NIIN 014370178
AMT $26,115
LINE N/A
DTD 103198
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC1022043-091)
CITE: (I-295 SN264685)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 67--COST PER COPY COPIERS - DAPS PHILADELPHIA
POC Kristi Brown, Contract Negotiator-215-697-9635; J. J. SWIZEWSKI,
Contracting Officer-215-697-9630
CNT N00140-99-D-H011
AMT $914,558.80 for base period; Option I - $914,558.80; Option
II - $914,558.80; Option III - $914,558.80
LINE 0001, 0002, 0003 and 0004
DTD 093098
TO ABS Canon, 300 Commerce Square Blvd., Burlington, NJ 08016
EMAILADD: KRISTI_KERSHAW-BROWN@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-296 SN264769)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 67--COST PER COPY COPIERS - DAPS GREAT LAKES
POC Kristi Brown, Contract Negotiator-215-697-9635; J. J. Swizewski,
Contracting Officer-215-697-9630
CNT N00140-99-D-H002
AMT $958,980 for base period; Option I - $958,980; Option II
- $958,980; Option III - $958,980
LINE 0001, 0002, 0003 and 0004
DTD 092498
TO Xerox Corporation, 4415 W. Harrison St., Hillside, IL 60162
EMAILADD: KRISTI_KERSHAW-BROWN@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-296 SN264770)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 70--TO SUPPLY COMPUTER LICENSE, SUPPORT FEE, INSTALL
& TRAINING
POC LGCS/Debbie Ripkowski, Contract Specialist, 940/676-5188;
Contracting Officer - Harvey A. Scott, 940/676-5185.
CNT F41612-98-P0751
AMT $37,159.00
LINE 0005
DTD 093098
TO Healthwise, Inc., 2601 North Bogus Basin Road, Boise ID 83702
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (W-295 SN264671)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 70--NIDA 130A TRAINER SYSTEM, SAM IV AUTHORING SYSTEM,
CAI MASTER SITE LICENSE FOR MODEL 130A TRAINING SYSTEM
POC LGCS/Debbie Ripkowski, Contract Specialist, 940/676-5188;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-P0703
AMT $492,655.00
LINE 0003
DTD 091898
TO NIDA Corp., 300 South John Rodes Boulevard, Melbourne FL 32904
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (W-295 SN264689)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0051J
AMT $125000
LINE 302-77
DTD 110198
TO Biocorp, Inc. 2619 Manhattan Beach Blvd. Redondo Beach, CA
90278
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0051J&LocationID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-296 SN264889)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--GAS AND ELECTRIC RANGES, MICROWAVES
POC Shellie Heislen, 816-823-1719
CNT GS-21F-0001J
AMT $37,967,572.75
LINE 14
DTD 101598
TO Maytag Appliances, 403 West 4th Street North, Newton, IA 50208
CITE: (W-296 SN265024)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0050J
AMT $125000
LINE Introduction of New Products
DTD 102298
TO Incline Technologies, Inc. 923 Tahoe Blvd., Suite 212 P.O.
4848 Incline Village, NV 89450
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0050J&LocationID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-295 SN264691)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 81--SHIPPING AND STORAG - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAA39, Sol Nr N00104-99-T-0369, NIIN LLH916990
AMT $43,005
LINE N/A
DTD 103198
TO John Crane Marine Usa , Buffalo Grove ,IL 60089-0000 (ACNSPCC1022043-092)
CITE: (I-295 SN264686)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, HEATHER GRAY
POC Millie Clark, 202-305-7270
CNT 1PI-C-3882-99
AMT $2,592500.00
LINE 0001
DTD 101698
TO Coville, Inc., 8065-0 North Point Blvd, Winston-Salem, NC
27106
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-296 SN264919)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--BELT, MAN'S; CEREMONIAL, OFFICERS
CNT SP0100-99-M-EA21
AMT $28,500.50
LINE 0001AA THROUGH 0005AA
DTD 102298
TO Demayos vic Inc RT 209 Box 253 accord NY 12404-9601
CITE: (I-296 SN264735)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--SHIRT, MAN'S (POLYESTER/COTTON, TROPICAL
CNT SP0100-99-M-CA10
AMT $99,811.20
LINE 0001AA THROUGH 0002AA
DTD 102298
TO Red Kap Industries Inc 545 Marriott Dr Nashville TN 37214
CITE: (I-296 SN264777)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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--PLASTIC SHEET
SOL SP0441-98-Q-J413
CNT SP0490-99-M-N122
AMT $27,744.52
LINE 0001 THROUGH 0002
DTD 102298
TO Gentex Corp Manufacturing Div 324 Main St P.O.Box 315 Carbondale
PA 18407-1115
CITE: (I-296 SN264715)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE 3 - NEW CONSTRUCTION, U.S. COURTHOUSE, 801
SUPERIOR AVENUE, CLEVELAND, OHIO, NOH94001
DESC: This notice is for informational purposes regarding the
intent to solicit Mechanical, Electrical and Interior Finishes
for Phase 3 of the new U. S. Courthouse under construction
in Cleveland, Ohio. Construction services may either be procured
by packaging one or more like trades as separate line items
under one solicitation or awarded in the aggregate under a
single, prime contractor. The actual process chosen will be
identified in an amended announcement in the Commerce Business
Daily before proposals and drawings are made available. The
contractors for this project will be competitively chosen using
negotiated procedures. Phase 3 may consist of, but is not limited
to: all interior construction and finishes, including all electrical,
plumbing, HVAC, security, fire and life safety systems for
a twenty-five (25) story building containing office and federal
court functions. In addition, all of the plaza finishes including
concrete paving, stone steps, handrails and ballards. The central
A/C plant is not included as part of the proposed contract,
but all connections and distribution will be required. Spaces
that will be constructed include courtrooms and Judges' chambers,
law library, general office, training rooms, limited function
auditorium, toilet rooms, loading dock, lobbies/waiting areas,
detention cell clocks, pistol range, fitness/exercise rooms,
cafeteria and eating area. Finishes include carpet, terrazzo,
tile, stone, GWM custom millwork, and VCT. Specialty work will
include custom millwork, courtroom furniture, interior stone
wall panels and benches. Options to the contract or separate
contracts may include landscaping, paving, construction of
retaining walls and earthwork required to create the cascading
park from the plaza down to Canal Road and the construction
of the pedestrian connector from Tower City's connector to
lobby including structure, finishes, stair and elevator. Close
coordination and cooperation with the Phase II contractor will
be required. The solicitation for Phase 3 is planned for release
in December, 1998, with an anticipated award before the end
of February, 1999. The actual release date for the Request
for Proposals will be published in a future edition of this
publication. Funds are not presently available and award is
contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. The performance
period for Phase 3 from contract execution to project completion
is approximately 26 months. The resulting contract types shall
be firm, fixed-price and the estimated value of construction
for Phase 3 in the aggregate under one, single prime contractor
is within the range between $70 to $80 million. Small business
criteria for each category is based on the contractor's average
annual receipts for the preceding three (3) years. Estimated
values for construction by multiple contracts are as follows:
General Trades (SIC 1542 General Contractors $17.0 million)
from $5 to $10 million; Drywall and Ceilings (SIC 1742 Plastering,
Drywall, Acoustical and Insulation Work $7.0 million) from
$5 to $10 million; Millwork (SIC 1751 Carpentry Work $7.0 million)
from $5 to $10 million; Stone (SIC 1741 Masonry, Stone Setting,
and other Stone Work $7.0 million) and Terrazzo (SIC 1743 Terrazzo,
Tile, Marble, and Mosaic Work $7.0 million) from $5 to $10
million; Painting (SIC 1721 Painting and Paper Hanging $7.0
million) from $1 to $5 million; Carpet and Resilient flooring
(SIC 1752 Floor Laying and Other Floor Work, N.E.C. $7.0 million)
from $1 to $5 million; Plumbing (SIC 1711 Plumbing, Heating,
and Air-Conditioning $7.0 million) from $1 to $5 million; Fire
Protection (SIC 1731 Electrical Work $7.0 million) from $1
to $5 million; HVAC (SIC 1711 Plumbing, Heating, and Air-Conditioning
$7.0 million) more than $10 million; Electrical (SIC 1731 Electrical
Work $7.0 million) from $5 to $10 million; Life Safety and
Security (SIC 1731 Electrical Work $7.0 million) from $1 to
$5 million; Building Automation Systems (SIC 1711 Plumbing,
Heating, and Air-Conditioning $7.0) from $1 to $5 million;
Site Work (SIC 1794 Excavation Work $7.0 million) from $1 to
$5 million; and Signage (SIC 3993 Signs and Advertising Specialities
500 employees) from $500,000 to $1 million. In accordance with
the Small Business Competitiveness Demonstration Program, this
procurement is open to all business concerns. Therefore, responses
from both small and large business concerns will be considered
and evaluated for selection except for those trades identified
for small business set asides if procured separately. Small
business, minority-owned and woman-owned businesses are strongly
encouraged to participate. The Government recognizes the talent
existing in smaller firms and encourages their participation
in the construction of federal facilities. Regardless of the
method used to procure and award resulting contracts, each
firm will be required to provide a brief narrative of the outreach
efforts to utilize small disadvantaged and small, woman-owned
business. We anticipate the requirement to utilize a Project
Labor Agreement between each contractor awarded under Phase
3 and local labor unions. Joint Ventures: joint venture or
firm/consultant arrangements will be considered and demonstrated
interdependency of the members to provide a quality team effort
must be established. In the event a large business is the awardee,
an acceptable Subcontracting Plan must be approved and accepted
prior to contact award. Large businesses shall be required
to demonstrate a proactive effort to have participation from
small, small disadvantaged, and small woman-owned business
concerns. Potential offerors having the capabilities to perform
the services described herein are invited to request a copy
of the Request for Proposal (RFP) by submitting a one-page
letter on your company letterhead stating your interest in
the project by mail or fax to Ben Burton, facsimile 312/353-9186
or to the office and address listed. Points of Contact: Christine
Parzygnat at (312) 886-4109 or Laurel Soltan at (312) 353-6830.

EMAILADD: laurel.soltan@gsa.gov or chris.parzygnat@gsa.gov
EMAILDESC:
CITE: (W-295 SN264654)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-296 SN264736)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-296 SN264737)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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, 733 Robbins Avenue, Philadelphia, PA 19111-5394 SUBJECT-SP353398R3384-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. 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 for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: 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. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). 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 Central/Western
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 13% 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
November 14, 1998 and an estimated closing date of January
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 215-497-5357
CITE: (W-296 SN264738)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUGET SOUND NAVAL SHIPYARD INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
at the Puget Sound Naval Shipyard in Bremerton, Washington
on December 8, 1998. Requested technologies will include: Windows
NT, Workstations, Mass Storage, INFOSEC, Internet, Color Copiers
and Printers. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.210 or respond
by email to tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tricia@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264812)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
at the Whidbey Island Naval Air Station in Oak Harbor, WA on
December 9, 1998. Requested technologies include: Desktops,
Networking, Web Technologies, Windows NT, Network Security,
Notebooks, Internet, Presentation Systems, Color Copiers and
Printers. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.210 or respond
by email with company information to tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tricia@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264826)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Lewis in Tacoma, WA on December 10, 1998. Requested
technologies will include: Windows NT, Color Copiers and Printers,
Desktops, Network Security, Networking, Web Technologies, Internet,
Ruggedized Portables, Presentaion Systems and Storage Devices.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.210 or respond by email
with company information to tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tricia@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264842)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JET PROPULSION LAB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on November 4, 1998 in Pasadena, California. All technologies
are appropriate including: Database Management, Imaging, Copiers,
Printers, Desktops, Servers, Workstations, Projection Systems
and much more! For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.210 or respond
by email with company information to tricia@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tricia@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264848)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 11, 1999 at Brooks Air Force Base in San Antonio,
Texas. Requested technologies will include: Windows, UNIX,
Scientific Applications, Communications, Network Integration,
Laptops, Training, Workstations, Scanners and Data Management.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202 or respond by email
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264869)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 12, 1999 at Fort Hood in Kileen, Texas. Requested
technologies will include: UNIX, Windows, Project Management,
Peripherals, Training, LAN/WAN and network security. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202 or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264876)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: SENSOR, TARGETING AND COMMUNICATIONS TECHNOLOGIES FOR
AIR, SURFACE AND UNDERGROUND DEFENSE (STC TECH) BRIEFING TO
INDUSTRY, 13 NOVEMBER 1998
DESC: The Defense Advanced Research Projects Agency (DARPA) is
currently planning the release of a Research Announcement (RA),
the objective of which is to solicit proposals to provide research
and technical expertise to support maintaining technical superiority
in the areas of sensors, targeting and communications for the
development of air, surface and underground targeting and defense
systems. Under the STC Tech program the Government is using
a unique approach and process for qualifying multiple technical
"performers," i.e. defense contractors, commercial contractors,
universities, non-profit organizations, consortia, etc. who
will be issued work via subsequent task orders. DARPA is particularly
interested in qualifying contractors who are new to the DOD
or DARPA environment. The Government is seeking technical expertise
in the following areas: sensors, underground facilities, precision
surface target engagement, Radio Frequency (RF) systems and
applications, weapon's guidance, navigation and control, and
supporting technologies, including modeling and simulation,
for the aforementioned technology areas. Contractors may be
tasked to conduct scientific studies and experiments; perform
analyses - qualitative, quantitative and parametric, technology
capability surveys, and performance trade-offs; conduct modeling
and simulation of systems/subsystems with emphasis on performance
prediction and validation especially in time critical environments;
and perform concept generation/development. Capabilities to
conduct small scale experiments and demonstrations, and field
test support including collection of phenomenology measurements
is also desired. Prototypes may result from proof of concept
definition; however, such prototypes will be consumed during
testing. Therefore, this effort should not be construed as
an "Other Transaction for Prototypes" under the authority of
Section 845 of the 1994 National Defense Authorization Act
as extended by Section 804 of the 1997 National Defense Authorization
Act. DARPA proposes to enter into multiple "Technology Investment
Agreements" (TIAs) under the authority of 10 U.S.C. 2371 of
the Department of Defense (DoD) 1994 Authorization Act for
this program. It is anticipated that the initial awards made
under the STC Tech program will be "no cost". Funding and work
under these agreements will be issued via multiple research
tasks that will be awarded throughout the 2-year base agreement
period to agreement recipients. A total of as many as 20 25
tasks may be awarded per year. Estimated total value of the
STC Tech Program over the 2-year base period is $25 million.
The Government contemplates the agreements may be extended
for up to three additional years. Only those proposals found
to provide the best overall value to the government will be
awarded agreements. The Government will require Government
Purpose Rights in all intellectual property produced under
these agreements. Exceptions to this requirement may be negotiated
on an individual task basis. An industry briefing will be held
on 13 November 1998 at BETAC Corporation, 2001 N. Beauregard
Street, Alexandria, Virginia 22311, beginning at 8:00 A.M.
This briefing will be unclassified. RSVP not later than 12:00
noon, 10 November 1998, to the following POC: Ms. Marian Savoy,
Space Applications, tel (703) 875-9583, e-mail msavoy@spaceapp.com.
Sign-in will begin at 7:00 A.M., and photo-identification will
be required. The briefing will provide an overview of the STC
Tech effort including explanation of how agreement recipients
will compete for individual research tasks and an overview
of the types of research tasks agreement recipients can be
expected to perform. The briefing will also address Technology
Investment Agreements (including Other Transactions and Cooperative
Agreements) authority and background. DARPA will limit proposals
to one per corporation or team; a single proposal may cover
one, some or all technical areas. Corporations should consider
being represented by management, contracting, and legal disciplines.
Space is limited, so each corporation should limit their participation
to three individuals. The Government plans to release the Research
Announcement containing technical and contractual requirements
on the internet, http://www.les.disa.mil, following the conclusion
of the briefing, and industry questions will be accepted until
noon on 24 November 1998. Answers to industry questions will
be posted on the same webpage. Technical POC: Ms. Gladys Reichlen,
DARPA/STO, tel (703)248-1516, FAX (703)515-4360; Contractual
POC: Ms. Kristen Numrych, DARPA/CMD, tel (703) 696-7579, FAX
(703) 696-2208.
LINKURL: http://www.les.disa.mil
LINKDESC:
EMAILADD: knunrych@darpa.mil
EMAILDESC:
CITE: (W-296 SN264878)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on January 14, 1999 at Randolph Air Force Base in San
Antonio, Texas. Requested technologies include: Networking,
Laptops, Training, CASE Tools, Presentation Systems, Connectivity
Products, Web Technology and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202 or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264881)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 13, 1998 at the Air Intelligence Agency in
San Antonio, Texas. Requested technologies will include: Encryption,
Security Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Managemement and Presenation Systems.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202 or respond by email
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264884)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held at Nasa Langley Research Center on November 16, 1998 in
Hampton, Virginia. Langley Research Center employs over 2,500
people and is one of the largest MAC users in the U.S. The
last show produced more than 200 attendees. Requested technologies
will include: Windows 95, Workstations, Laptops/Notebooks,
Network Software, Presentation Equipment, Color Printers, Storage
Devices, Plotters, Scanners, CD-ROM, Network Security, Database
Management, Spreadsheets, Project Management, Word Processing,
Desktop Publishing, CAD/CAM, Imaging, Mulitmedia, and all types
of training. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264890)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: CIVIL AVIATION TRAINING CONFERENCE
DESC: International and US domestic civil/commercial aviation
in both passenger and cargo service is growing at a pace that
no one predicted just a few short years ago. Orders for new
equipment continue to arrive at the major aircraft manufacturers
at a rate that stretches their capacity to deliver. Further,
new pilot hiring requirements (caused by equipment changes
and/or pilot retirement rates) for major and regional carriers
are placing a significant strain on the US military's ability
to retain an adequate number of qualified pilots to fill front
line squadrons. Additionally, airline training centers and
training centers owned and operated by training companies are
operating at capacity in order to meet initial legislated certification
and currency requirements. There is very good news in all of
this for the training systems industry in that there will be
a growth in demand for either new or upgraded simulators. Further,
training centers will have to increase or expand to meet demand.
To underscore the importance of these trends a Civil Aviation
Training Conference, sponsored by NTSA and ITEC, Ltd. and hosted
by American Airlines, will be held in Dallas at the DFW Airport
Hyatt-Regency Hotel on 29-30 October. Registration Fee: $125.
Information: Barbara McDaniel at (703) 247-2569, FAX (703)
243-1659, or E-mail bmcdaniel@ndia.org refer to meeting #91C.
(Homepage: http://www.trainingsystems.org)
LINKURL: http://www.trainingsystems.org
LINKDESC:
of the National Training Systems Association
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-296 SN264892)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSRTIAL SPARE PARTS- REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-296 SN264909)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677. REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002,
Amendment 0001 1. Request For Information (RFI) SP0500-98-I-A002
is hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-296 SN264912)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-296 SN264923)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIA SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-296 SN264924)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: DDWG SITE VISIT
DESC: The Defense Logistics Agency will host a site visit at
the Defense Dsitrubtion Depot, Warner Robins AFB, GA on Friday,
November 13, 1998 at 0830 hours. This site visit is to allow
potential offerors an opportunity to view the facilities and
operations that are stated in Solicitation SPO700-99-R-7003
(previously SPO700-98-R-7003). In order to promote an informative
and successful site visit, only those companies having confirmed
reservations prior to November 10, 1998 will be permitted.
Reservations are to be made via email to defense_depot@dscc.dla.mil.
Please include attendee name(s), company name, address, telephone
number, fax number and internet address. Confirmation will
be by return email. Request the attendees be limited to two
per organization. Web site http://www.supply.dla.mil/A76 may
be accessed to view the draft solicitation, SPO700-99-R-7003
(previously SPO700-98-R-7003), directions to DDWG, and other
information pertaining to the site visit and solicitation requirements.
The web site will include information pertaining to available
lodging and administrative details; i.e., where to meet, agenda,
etc. as it available.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
information
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
CITE: (W-296 SN264957)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Norfolk Naval Base Pier 26 in Norfolk, Virginia on
November 17, 1998. With more than 10,000 personnel, this base
is the world's largest naval complex as well as the Navy's
largest supply center. Requested technologies will include:
All technologies apply with a special interest in TEMPEST,
UNIX, Engineering Applications, Sea-to-Land Communications,
and Portable Computers. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.244
or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264965)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONROE TECH EXPO '98
DESC: There will be a one day information technology exposition
held at Fort Monroe in Hampton, Virginia on November 18, 1998.
Requested technologies will include: All technologies apply
with emphasis on LAN/WAN, Desktop Video Teleconferencing, Fiber
Optic Cabling, PC's, Telecommunications Equipment, and Software.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.244 or respond by email
with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264969)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLAINT HEADQUARTERS COMPOUND INFORMATION TECHNOLOGY

DESC: There will be a one day information technology exposition
held at the CINCLAINT Headquarters Compund in Norfolk, Virginia
on Thursday, November 19, 1998. Requested technologies include:
BOA Contractors, UNIX, CAD/CAE, LAN, Laptops/Notebooks, WWW,
Presentation Equipment, Video Teleconferencing/Video Teletraining,
Secure Communications, & Advanced Office Automation. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.244 or respond by email with company
information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-296 SN264978)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: RECIPROCATING SUBSURFACE-FLOW CONSTRUCTED WETLANDS FOR
WASTE WATER TREATMENT
DESC: The Tennessee Valley Authority (TVA) intends to grant an
exclusive license to make and sale "Reciprocating Subsurface-flow
Constructed Wetlands for Improving Waste Water Treatment (U.S.
patent application filed December 2, 1996, serial no. 08/755,858,
issue fee paid May 15, 1998). The license will be limited
to the treatment of liquid waste at domestic airports, subject
to a reservation of a paid-up, nonexclusive irrevocable right
and license in TVA and the Government of the United States
of America to practice or have practiced the described technology.
Additionally, TVA is inviting others interested in utilizing
this technology for other applications. Any party so interested
should submit in writing a notification of interest, which
shall include a description of the application(s) for which
the technology is being considered for use. Any comments or
notifications of interest should be submitted to Charles W.
Snipes, Tennessee Valley Authority, Post Office Box 1010,
Mail Code: CTR 1L, Muscle Shoals, Alabama 35662-1010.
CITE: (W-296 SN265010)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: VISIONARY TECHNOLOGIES FOR AVIONICS LEADERSHIP (VITAL)
DESC: SOL BAA 97-07-AAK, Contracts and Assistance Instruments
Awarded in CY98. POC: Contact Ms. Nancy Stormer, Contracting
Officer, (937) 255-5311, or Mr. Donald W. Robinson, Contract
Negotiator, (937) 255-3379, AFRL/SNKE. DESC: SPECIAL NOTICE
TO ALL PARTIES WHO SUBMITTED WHITE PAPERS AND PROPOSALS AS
A RESULT OF THE VITAL BROAD AGENCY ANNOUNCEMENT (BAA) originally
published in the CBD on 22 Jun 97 (as amended 24 Oct 97). This
interim "Special Notice" is intended to provide interested
parties with a consolidated list of Contracts and Assistance
Instruments issued to date during CY98 as a result of proposals
submitted under the VITAL BAA. The complete list of awards
issued to date can be found at the following Web Site: http://www.wrs.afrl.af.mil/contract/.
Please note that we anticipate the award of up to five contracts
and assistance instruments in addition to those listed in the
Web Site contingent on successful negotiations and availability
of funds.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
EMAILADD: STORMENF@sensors.wpafb.af.mil
EMAILDESC:
CITE: (W-296 SN265037)

[Commerce Business Daily: Posted in CBDNet on October 22, 1998]
[Printed Issue Date: October 27, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE
POC Please contact Armando Camarena at (626) 968-3110
DESC: The following vehicles will be auctioned on behalf of the
United States Marshals Service on Sunday, November 1, 1998
@ 9AM. 1998 Toyota Camry XLE, 1998 Toyota Avalon GLS, 1965
Ford Mustang Convertible, 1957 Ford T-Bird and much more too
numerous to list. Inspection will be on Friday & Saturday October
30 & 31, 1998 from 9AM - 5PM.
LINKURL: http://www.nationwideauction.com
LINKDESC:
list please visit our web-site.
EMAILADD: rommel1@nationwideauction.com
EMAILDESC:
CITE: (W-295 SN264700)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 27, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 59 - TEST EQUIPMENT
DUE 121198
POC Ms. Terry Clark, B.F. Goodrich Aerospace, Albuq., NM 505-345-9031
x3238
DESC: 1. Bid Sale No. 052-8-S0302A, PCC# S0302A-274-8C, Inventory
Reference No. 8098-02. 2. Consisting of Testers, Cables, and
others in various quantities. 3. POC: Ms. Terry Clark, B.F.
Goodrich Aerospace, Albuq., NM, 505-345-9031 x3238.
CITE: (W-296 SN264896)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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 31-9609 - TERM SALE FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 111898
POC Greg Ortiz, Sales Contracting Officer, 616-961-7558
DESC: Sale 31-9609. Term Sale - This sale includes:Scrap Brass
Small arms, Scrap Corrugated Cardboard, Scrap Electrical and
Electronic, Scrap aluminum, Scrap Paper, Scrap Steel and much
more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-296 SN264935)

[Commerce Business Daily: Posted in CBDNet on October 23, 1998]
[Printed Issue Date: October 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. 31-9309 - USABLE - AIRCRAFT COMPONENTS
DUE 111898
POC Shirley Brooks, Sales Contracting Officer; Phone: (616) 961-7382
DESC: Sale No. 31-9309 - Usable Aircraft Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sbrooks@drms.dla.mil
EMAILDESC:
CITE: (W-296 SN264971)