Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--TWTS AS REPLACEMENT PARTS FOR THE ACTS PROGRAM
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR TWTS AS REPLACEMENT PARTS FOR THE ACTS PROGRAM.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to provide additional information for acronyms
used in original notice. "TWTS" - Traveling Wave Tube; "TWTAs"
- Traveling Wave Tube Amplifier; "TWT" - Traveling Wave Tube;
"HPAs" - High Power Amplifiers. The due date for receipt of
offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS). Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LeRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#102732
LINKDESC:
EMAILADD: Jane.M.Cochran@lerc.nasa.gov
EMAILDESC:
CITE: (D-237 SN241790)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SUPPORT SERVICES TO CONDUCT SURVEYS IN CLASSIFIED
MILITARY OPERATIONS RESEARCH
SOL 98-R-0005
DUE 101298
POC Helen Paul Contracting Officer, ONR 253, (703) 696-8556
DESC: The Government intends to negotiate using other than full
and open competition with the Military Operations Research
Society (MORS) to perform support services to conduct surveys
in classified military operations research, which will consist
of the following: (1) Planning and execution of annual military
operations research symposia; (2) Planning and execution of
up to three special meetings per year; (3) Assembling, composing
and distributing a report of each symposium; (4) Assemble,
compose and distribute proceedings or report of special meetings;
(5) Printing and distributing the quarterly bulletin of military
operations research, PHALANX and quarterly journal Military
Operations Research to individuals and components and; (6)
Conducting other related activities as required. MORS is currently
performing these tasks under contract N00014-97-C-0096. MORS
is the only known contractor with the skilled, trained and
dedicated force of volunteers who can multiply the efforts
of the contractor's paid staff in the performance of these
tasks. MORS is the only professional society dedicated to military
operations research with the reputation and mailing list to
insure that the appropriate people are invited to the symposia
and other meetings. The period of performance will be from
01 January 1999 through 31 December 1999 with four (4) one
year options. The Small Business Size Standard is 8741 SIC
and $5M. SEE NOTES 22 and 26.*****
CITE: (W-238 SN241895)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D ADVANCED WORKLOAD MODELING VALIDATION SUPPORT
IN WINCREW AND IMPRINT
SOL W26238 8237-4002
DUE 091198
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory (ARL) intends to negotiate
with Micro Analysis and Design Inc. for Statement of Work,
title: Advanced Workload Modeling Validation Support in WinCrew
and IMPRINT. The Army Research Laboratory, Human Research &
Engineering Directorate (HRED) has developed an advanced workload
modeling technique as instantiated in two software tools, WinCrew
and Improved Performance Research Integration Tool (IMPRINT).
These techniques and theories are being validated as part of
a multi-service, international cooperative program. Under the
program, an initial attempt at validating leading workload
models from the US, UK and Canada will be performed. Data collected
by the US Air Force Research Laboratory in their STORM facility
consists of two experiments - the modeling experiment and the
red line experiment and the results of these experiments are
the agreed-upon validation data set. The US Army effort primarily
focuses on the workload algorithm developed for the Crewcut
tool and now used in WinCrew and IMPRINT. The US Army is also
interested in the QE algorithm currently instantiated in the
Atlas tool. However, the US Army is also very interested in
the issue of how workload prediction can lead to improved human
performance prediction. The US Army effort will focus on the
implementation of the workload coping strategies available
in WinCrew and IMPRINT as a method for relating workload levels
in a dynamic environment to human performance effects. Proper
performance of this effort requires specific expertise in cognitive
psychology and human performance modeling, access to WinCrew,
IMPRINT, IPME, and Atlas, and an in depth familiarity with
current workload theory and algorithms. The objective of this
effort is to build and manipulate ARL HRED developed workload
modeling tools in order to validate them or to provide proven
alternatives to improve their validity. It is expected that
the contractor will have to evaluate and propose specific variants
of the Crewcut or QE algorithms or a hybrid of the two. The
effort will serve to examine the predictive value of modeling
workload coping strategies. In the 14 weeks performance of
this effort, the contractor shall execute these tasks: (1)
Gather model input data, (2) Build models, (3) Conduct validation
runs, (4) Compare model output to STORM data, (5) Adjust models
and investigate other workload algorithms, (6) Develop detailed
documentation of the models developed, the procedures used
to accomplish tasks 2-5, and the results of tasks 2-5. Negotiations
are planned solely with Micro Analysis and Design Inc. because
of their specific expertise in cognitive psychology and human
performance modeling, access to WinCrew, IMPRINT, IPME, Atlas,
and MicroSaint source code, and an in depth familiarity with
current workload theory and algorithms. The value of this procurement
is estimated at less than $50,000. Interested persons may identify
their interest and capability. Information received will be
considered only for the purpose of determining whether to conduct
a competitive procurement. Capabilities statement referencing
W26238 8237-4002 must be faxed to Jeanine Worthington, 410-278-6522.

CITE: (W-238 SN241925)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--JET PLUME FLOW SOLUTION
SOL 3-102158
DUE 092198
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This is an amendment to Request for Quotation 3-102158
issued on August 6, 1998. The purpose of this amendment is
to respond to a question that has been received. Please note:
the closing date for the request for quotation has NOT been
extended, and remains at close of business SEPTEMBER 21, 1998.
Please note, the numbering of questions is continued from amendments
1-3: Question 5: "You have mentioned that the solution domain
starts at the exit of the fan nozzle. Does it also start at
the core exit. Is the core part of the computational domain
or the simulation starts for the nozzle fan and core exit.
Answer 5: The desired computational solution domain is external
to the nozzle. That means that the solution should be produced
beginning at the fan nozzle exit for the bypass flow and beginning
at the core exit for the core flow. The regions internal to
the nozzle may need to be simulated to get the correct solution,
but this internal region is not part of the required solution.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-102158
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-238 SN241993)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MORTAR INCREMENT CONTAINER COMBUSTILE CASE ASSEMBLIES/ALTERNATE
WATERPROOFING AGENT
SOL DAAE30-98-R-0557
DUE 091598
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC is contemplating acquisition
of 60mm and 120mm mortar increment containers in support of
an effort to qualify a new waterproofing agent for said containers.
An engineering study is required to identify candidate waterproofing
agent replacements, conduct laboratory experiments, produce
prototype containers for initial test and evaluation and deliver
increments manufactured from the two most promising alternatives.
Final delivery will consist of 500 each 60mm and 500 each 120mm
mortar increment containers. The manufacturing process for
these containers involves processing of energetic materials
(class 4.1C flammable solid) on steam heated molding dies.
Molding preforms are made from an aqueous slurry of fibers
and resins using a technique known as the "Beater Additive
Process." Contractor shall have requisite engineering staff
and production facilities for the production of 60mm and 120mm
mortar increments. The contractor's facilities shall include:
1) a fully equipped laboratory for chemical analysis and physical
property testing, and 2) a pilot plant to support product and
process studies. Solicitation will be issued on a sole source
basis to Armtec Defense Products Company, 85 901 Avenue 53,
P.O. Box 848, Coachella, CA 92236. See numbered notes 22 and
26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0557/98R0557.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-238 SN242021)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: A--CDNA LIBRARY
SOL RFP-26-82HW-98
DUE 091698
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
DESC: The USDA, Agricultural Research Service intends to negotiate
a contract with Life Technology, Inc. 9800 Medical Center Drive,
Rockville, MD for the construction of six normalized cDNA libraries
from porcine and bovine tissues. Primary cDNA libraries containing
at least 3 million primary clones with an average insert size
of no less than 1 kilobase will be produced from mixtures of
tissues germane to meat animal research. Up to 10 million primary
clones will be amplified 10,000-100,000 fold by a semi-solid
agarose procedure which avoids generation of clone bias. All
libraries will be normalized by a proprietary technique to
a Cot of 500 or greater, resulting in a 100-fold reduction
in the abundance of highly expressed sequences and a library
of at least 5 million clones. Normalization and quality of
each library will be assessed by colony hybridization. A typiical
mammalian cell produces on the order of 10,000 to 30,000 different
RNAs at any particular stage of development. The repertoire
of RNAs that are produced in any one cell depends upon the
cell type (e.g. liver cell, lung cell, muscle cell) and on
physiologic state (e.g. liver cells change gene expression
in response to starvation). The class of RNA that is eventually
used as a guide for the production of proteins is called messenger
RNA (mRNA). Since there are some proteins that the cell requires
in large quantity, the mRNAs that code for them are produced
in high abundance. Some other very critical proteins are required
only in much smaller amounts, which is reflected in the amount
of mRNA message that is produced. Therefore, at any given time
in the cell, there are some RNAs that are present in thousands
of copies, and some that are present only as a very few copies.
The purpose of cDNA libraries is to provide clones of the various
(mRNAs) that are present in the cell, which are in a form that
are amenable to sequencing or other manipulation. The way this
is done is to use an enzyme called reverse transcriptase (RT)
that makes a copy of the RNA that is in the form of DNA, which
can be cloned into DNA vectors. Many companies will make such
libraries, and some sell kits that allow you to make your own
cDNA libraries. The main problem with standard cDNA libraries
is that they make a relatively faithful reproduction of the
RNA repertoire of the tissue from which the RNA was isolated.
That is, the abundant RNAs represent a high proportion of the
clones in the library, the lower abundance mRNAs make up a
much smaller proportion. The goal of our project is to pick
and sequence random clones from our libraries in order to discover
novel bovine and porcine genes. This process will be very inefficient
if we sequence a traditional cDNA library, since a high proportion
of clones sequenced will be identical. A much greater efficiency
can be reached if the library has been NORMALIZED, a process
in which the relative abundance of all mRNAs is equalized through
very high-tech methodology. This process causes the relative
abundance of clones within the cDNA library to be altered such
that the percentage of high-abundance mRNA clones is reduced
and the abundance of rare mRNA clones in increased. Normalization
is the key to the success of the project to sequence a significant
proportion of the genes expressed in specific tissues in livestock,
a critical component of moving the livestock genome maps into
the modern era of functional genomics.
CITE: (I-237 SN241731)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: A--INSTRUMENTED FUNCTIONAL EQUIPMENT
SOL RFQ 664-111-98:VM
DUE 091698
POC Valerie A. Moody, (619) 552-8585 Ext. 2872, 3350 La Jolla
Village Drive, San Diego, CA 92161
DESC: The Network Business Center, San Diego, CA intends to negotiate
a sole source contract with Konigsberg Instruments, Inc. for
instrumented functional task equipment and two (2) instrumented
bicycles to be used at the West Los Angeles VA Medical Center,
West Los Angeles, CA. The instrumented functional equipment
and bicycles are used for researching force feedback in individuals
with diabetes during bicycle exercise, and to determine the
amount of weight distributed through assistive devices when
the lower extremities are unable to sufficiently bear weight.
A justification for other than full and open competition has
been prepared to support this procurement. Interested parties
may identify their interest and capability to respond to this
requirement. This is not a request for competitive proposals.
A determination not to compete this proposed contract is solely
within the discretion of the Government. Solicitation Issue
Date: 9/1/98; Quotes due: 9/16/98 by not later than 3:00
p.m. All quotes must be sent to the Contracting Officer, 3350
La Jolla Village Drive, San Diego, CA 92161.
CITE: (W-237 SN241808)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SOURCE SOUGHT FOR AN AMRFS RESOURCE ALLOCATION MANAGER
SOL N/A
DUE 092798
POC Lambert McCullough Contracting Officer ONR 251, (703) 696-2601
DESC: The Office of Naval Research seeks information concerning
the development of a Resource Allocation Manager (RAM) to provide
control of the Advanced Multifunction RF System (AMRFS) integrated
sensor suite. AMRFS is a Navy program that is developing technology
to allow the integration of RF systems (Radar, Electronic Warfare,
and Communications) into a common sensor suite. The real-time
control of this sensor suite is expected to be a complex software
operation that responds to doctrinal control from the Combat
Direction System and to the real-time tactical environment
that the sensors are monitoring, while providing for the requirements
of all functions being simultaneously performed. The Navy is
currently interested in the best strategy for developing the
RAM and needs information to determine approaches that will
lead to a non-proprietary RAM product that can be used, maintained,
and upgraded for different platforms by any appropriate vendor.
Interested parties should submit a white paper of no more
than 10 pages, describing their experience, qualifications,
and personnel who are qualified to participate in the development
of the RAM product. The white paper is due 30 days after the
date of this announcement. The Navy intends to conduct a meeting
(time and place will be announced later) with qualified participants
to discuss approaches to developing the RAM product. A BAA
announcement will follow the meeting seeking participants in
the development of the RAM product.
CITE: (W-238 SN241943)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--SOURCES SOUGHT FOR EXCHANGE OF INFORMATION REGARDING
RESEARCH AND DEVELOPMENT ACTIVITIES/COMMERCIAL ITEMS
DUE 120198
POC Joyce Corrington, (520) 533-1549
DESC: The US Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking an exchange of information from companies,
educational institutions, or other Federal agencies that currently
(or plan to) provide research and development (R&D) services
to the Federal Government using a commercial item approach
(FAR Part 12). Specifically, this office is interested in knowing
what industry and others are doing to develop and enhance their
commercial potential for successfully performing Government
research and development contracts. In the past, companies
have typically offered R&D services to the Government on a
cost reimbursement basis; however, many companies are providing
R&D services to the commercial sector using a commercial pricing
approach. The Government is seeking current/potential companies
(or Educational Institutions) that are able to commercially
price R&D services to either the Government or the commercial
sector. The Government is interested in how companies are approaching
this issue and what basis they use in developing their commercial
prices. The objective is to exchange information regarding
this subject and develop a data base/market survey of companies
who may be a source for research and development services on
a commercial item basis. The Government would like to assess
the market place to determine if the commercial item pricing
would be a viable approach to awarding R&D contracts. Interested
parties should submit a paper, not longer than 3 pages, describing
what services your organization offers, and how you have (or
plan to) utilized the commercial item concept for research
and development opportunities in the Government. Two copies
of papers shall be submitted to: Directorate of Contracting,
ATTN: ATZS-DKO-I (J. Corrington), P.O. Box 12748 (Hines Street,
Building 21112), Fort Huachuca, AZ 85670-2748 by 1 December
1998. FAX 520.538.0415 or emailed to corringtonj@huachuca-emh1.army.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.
CITE: (W-238 SN242284)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: B--ELECTRONIC CAPTURE OF C-5 AIRCRAFT TECHNICAL ORDERS
SOL F09603-98-Q-95056
DUE 092598
POC Franklin Holland, 912-926-7430
DESC: This requirement is for engineering services to scan, index
and store 32,000 pages of C-5 aircraft commodity technical
orders. The approximate issue date is 26 Aug 98 with a response
due approximately 25 Sep 98. To: Mercer Engineering Research
Center (MERC), Warner Robins GA 31088. The RFQ will be issued
electronically and may be accessed at the web site identified
in this notice. Only electronic responses will be accepted.
Information submitted electronically is insecure and could
be observed by a third party while in transit The proposed
contract action is for supplies/services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 13.106(b)(1). This notice of intent is
not a request for competitive proposals. However, all proposals
received within 30 days after publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Firms interested in subcontracting opportunities
should contact MERC directly. All potential offerors should
contact the buyer/contracting officer identified above for
additional information and/or to communicate any concerns regarding
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: fholland@pk.robins.af.mil
EMAILDESC:
officer.
CITE: (W-237 SN241655)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: B--DEVELOP AN AUTOMATED CONVERSION PROCESS FOR TECHNICAL
ORDERS.
SOL F09603-98-Q-95080
DUE 092598
POC Franklin Holland, 912-926-7430
DESC: This requirement is for engineering services to develop
an automated process to convert technical orders in the WR-ALC/TILA
Digital Document Repository into Indexed Portable Document
Files. The approximate issue date is 26 Aug 98 with a response
due approximately 25 Sep 98. To: Mercer Engineering Research
Center (MERC), Warner Robins GA 31088. The RFQ will be issued
electronically and may be accessed at the web site identified
in this notice. Only electronic responses will be accepted.
Information submitted electronically is insecure and could
be observed by a third party while in transit The proposed
contract action is for supplies/services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 13.106(b)(1). This notice of intent is
not a request for competitive proposals. However, all proposals
received within 30 days after publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Firms interested in subcontracting opportunities
should contact MERC directly. All potential offerors should
contact the buyer/contracting officer identified above for
additional information and/or to communicate any concerns regarding
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: fholland@pk.robins.af.mil
EMAILDESC:
officer.
CITE: (W-237 SN241660)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: B--DATA COLLECTION AND ASSESSMENT OF TUBERCULOSIS (TB)
AND VANCOMYCIN-RESISTANT ENTEROCOCCI (VRE) IN HEALTH CARE SETTINGS
SOL 98S318(Q)
DUE 090898
POC Lorenzo J. Falgiano, Contract Specialist, (404) 842-6786
DESC: The Centers for Disease Control & Prevention contemplates
awarding a purchase order for data collection and the assessment
of potential impact of organizational policies have on reducing
the occurrence of occupational tuberculosis (TB), blood borne
pathogen transmission, and vancomycin-resistant enterococci
(VRE) in health care settings. For successful completion of
the above services, potential vendors must have the following
capabilities: (1) access to the 1992 TB survey collection form
and its data; (2) experience creating and administering large-scale
surveys on healthcare-related issues; (3) knowledge of current
CDC/HICPAC guidelines for preventing nosocomial transmission
of TB and VRE through publication of articles related to this
subject; (4) knowledge about the management of occupational
exposures to blood borne pathogens and the current PHS guidelines
for post exposure prophylaxis for occupational HIV exposures
through publication of articles related to this subject; (5)
knowledge about potential barriers to compliance with CDC /HICPAC
guidelines for preventing nosocomial transmission of TB and
VRE and PHS guidelines for post exposure prophylaxis for occupational
HIV exposures; (6) access to and understanding of the pending
OSHA TB Standard; (7) access to a list of U.S. hospitals, long-term
care facilities, and home health care agencies that may be
affected by the CDC guidelines and the OSHA standards; (8)
credibility and recognition as an expert within professional
organizations such as the Society for Healthcare Epidemiology
of America, Inc. (SHEA) and the Association for Professionals
in Infection Control and Epidemiology, Inc. (APIC). The scheduled
issue date of the request for quotations is August 27, 1998.
No telephone requests will be accepted; only written requests
citing RFQ No. 98S318(Q) will be honored.
CITE: (I-237 SN241737)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: B--STUDY TO EVALUATE POTENTIAL CONTAMINANT IMPACTS PATHWAYS
TO THE ENDANGERED AMERICAN WOOD STORK
SOL FWS-4-98-Q-213
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: The U.S. Fish and Wildlife Service (USFWS) intends to negotiate
on a sole source basis with Savannah River Ecology Laboratory
(SREL), P.O. Box Drawer E, Aiken, SC 29802 for Services to
conduct a study to evaluate potential contaminant impacts pathways
to the endangered American Wood Stork ( Mycteria Americana).
The Study is to run through May 1999. Scope of work to involve
collection of blood and feather samples from nestling wood
storks and feeding behavior of radio tagged adults from the
St. Simons Rookery which may have been exposed to contaminants
at the Linden Chemical Products (LCP) Site. Samples will be
compared with samplings from the Harris Neck Colony, which
is a similar, relatively uncontaminated marsh of equal distance
to the roosting site. Vendor must provide evidence of knowledge
and successful experience in handling of wood storks to prevent
excessive stress, injury, or death, and evidence of knowledge
and past successful experience in aerially locating wood stork
feeding, roost, and nesting sites. Vendor must have the appropriate
state and federal permits to conduct this search. Vendors who
can provide the required services should submit clear and convincing
data in writing substantiating an ability to provide the services.
Responses to this notice must be received in writing to the
above address within 15 days of the date of publication of
this synopsis. If no response is received, an award will be
made to Savannah River Ecology Laboratory (SREL). If a response
is received that meets the USFWS requirements and analysis
of both technical and pricing documentation indicates that
a competitive acquisition would be more advantageous to USFWS,
then a formal solicitation may be issued. (AC0825042-04)
CITE: (I-237 SN241800)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--HISTORY OUTLINE AND DRAFT
SOL RFQ 98-75
DUE 092498
POC Carolyn Collins, Contract Specialist (757) 441-6886
DESC: The Dept of Commerce, National Oceanic and Atmospheric
Administration (NOAA) intends to issue a sole source contract
to the International Council for the Exploration of Sea Development
of History Book (ICES), Copenhagen, Denmark. The contractor
shall be responsible for providing the services of a Historian
for the purpose of gathering information, performing interviews
and consulting with an established Advisory Panel. They shall
provide a status report of the chapter Outline of the history
book and a final draft of book chapters. They shall provide
progress reports upon request of the NMFS Contracting Officer
Technical Representative (COTR). The statutory authority for
other than full and open competition is 41 USC 253(c)(1), Only
One Responsible Source. The ICES is the only known source to
possess the unique expertise and qualifications to provide
the work. Companies who can provide the above listed services
must indicate their interest within 10 days of this announcement.
Any party interest in receiving a copy of the RFQ shall provide
written notice to the Contracting Office. Copies of Request
for Quote (RFQ) 98-75 will only be provided in response to
written or faxed requests received directly from the requestor.
RFQ to be issued on or about August 25, 1998. Requests for
copies of the RFQ may be faxed to (757) 441-3786. Telephone
requests will not be accepted. All responses from responsible
sources will be considered. This is a simplified acquisition
with a value of less than $100,000. See Note 22, 26.

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-238 SN241986)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: B--ENCYCLOPEDIA OF USAF AIRCRAFT MISSILE SYSTEMS: POST-WORLD
WAR II FIGHTERS AND ATTACK AIRCRAFT, 1945-1998
SOL F49642-98-R0217
DUE 090498
POC Ms Sharon Hinds, Contract Specialist, 202-767-7943, or Ms
Janice McConaha, Contracting Officer, 202-767-8095. No collect
calls will be accepted.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation Number, F49642-98-R0217, is
issued as a Request for Proposal (RFP) and will result in a
Firm-Fixed Price (FFP) contract. Period of performance will
be one 12-month base year and three one-year option years.
This acquisition is being acquired on a competitive basis and
as a 100% small business set-aside. FAR 52.219-6, Notice of
Total Small Business Set-Aside, is hereby incorporated by reference.
The Standard Industry Code (SIC) is 8999; The size standard
is $5 Million. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-05. The SF 1449, Section B, The
Schedule, Section C-Statement of Work (SOW), DD Fm 1423-Contract
Data Requirements List (CDRLs), Central Contractor Registration
letter dated 22 Jun 98 and Past Performance Ratings are attachments
1 - 6, respectively, to this notice. Atch 7 is an addendum
to this notice which sets forth mandatory technical requirements.
Ratings for technical requirements will be Acceptable: meets
mandatory requirements or Unacceptable: Fails to meet mandatory
requirements. A proposal found deficient in the technical requirements
will be considered unacceptable and rejected in its entirety.
Contractors shall obtain all attachments cited herein via fax
(202-767-7814) or E-Mail (effective 31 Aug 98 address will
be: sharon.hinds@bolling.af.mil -- fax a request prior to that
date) request from the Contract Specialist. Request should
be made immediately; confirmation of receipt of a legible fax
is required. In order to be considered responsive, offerors
must certify in writing that their proposal meets all requirements
set forth in this solicitation, attachments included. STATEMENT
OF WORK: Complete an "Encyclopedia of USAF Aircraft and Missile
Systems: Post-World War II Fighters and Attack Aircraft 1945-1998".
The SOW (Atch 3 to this notice) may be requested as stated
above. Deliverables will be submitted to, and accepted by,
the Contracting Officer's Technical Representative (COTR) at
AFHSO/HO, 500 Duncan Ave, Box 94, Bolling AFB, DC 20332-1111.
Delivery dates shall be IAW the milestone schedule cited in
paragraph 5.0 of the SOW. The following FAR PROVISIONS and
CLAUSES apply to this solicitation and are hereby incorporated
by reference: Provision 52.212-1, Instructions to Offerors-Commercial
Items (request Atch 7, Addendum, for technical proposal requirements).
Provision 52.212-2, Evaluation, Commercial Items (fill-ins:
Technical/Management, Past Performance and Price. See also
Atch 7). Offerors shall include a completed copy of the provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. Offerors shall also include a completed copy of the
provision DFAR 252.212-7000, Offeror Representations and Certifications,
Commercial Items, with its offer. A full-text copy of the representations
and certifications appears on the Internet. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. Specifically,
the following provisions are applicable: FAR 52.203-6, 52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37.
Additional FAR clauses that are applicable are 52.217-8, Option
to Extend Services; 52.217-9, Option to Extend the Term of
the Contract (fill-ins (a) within 15 days; (c) 48 months);
52.232-18, Availability of Funds and 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. The following DFAR provisions
and clauses apply to this solicitation and are incorporated
by reference: 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items, 252.204-7004 - Required Central Contractor
Registration and 252.232-7009 - Payment by Electronic Funds
Transfer (CCR). BASIS FOR AWARD: The Government will award
one contract resulting from this solicitation to the responsible
offeror whose proposal conforms to the solicitation, who has
an acceptable rating on the technical/management capability
factor, and who is determined "best value" to the Government
considering past performance and price. The Government may
conduct a tradeoff between past performance and price and reserves
the right to award to other than low priced offeror. It is
anticipated that award will be made without holding negotiations
or discussions; however, the Government reserves the right
to hold discussions if it is deemed necessary. Offerors can
submit written questions about this combined synopsis/solicitation
to Ms Sharon Hinds at the address cited at the beginning of
this notice (telefax is acceptable at 202-767-7814) NLT 31
Aug 98. The proposed technical approach should meet all requirements
of the SOW. Offers shall provide proposed costs IAW Atch 2
of this solicitation. Technical/management capability will
be rated acceptable or unacceptable. The following factors
shall be used to evaluate offers in descending order of importance:
1) Technical/Management capability; 2) Past Performance and
3) Price. The offeror shall describe its past performance on
all directly related or similar contracts held which are of
similar scope, magnitude and complexity to this requirement.
The Government will consider Termination for Default, delinquencies,
failure to comply with SOW requirements, cost overruns, amount
of rework and any other information which reflects the overall
quality of the offeror's past performance. The offeror shall
provide the following information regarding past performance
(if some do not apply, annotate such): contract number(s),
job title, POC name and telephone number at the federal, state
or local Government or commercial entity for which the contract
was performed, dollar value of the contract, detailed description
of the work performed, names of subcontractor(s) and number,
type and severity of any quality, delivery or cost problems
in performing the contract, the corrective action taken and
the effectiveness of the corrective action. The Government
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Govt. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
The offeror must provide information requested above for evaluation
or affirmatively state that it possesses no relevant directly
related or similar past performance. An offeror failing to
provide the past performance or to assert that it has no relevant
directly related or similar past performance will be considered
ineligible for award. Responses to this solicitation are due
by 2:00 P.M. EST on 4 Sep 98. The proposal shall be signed
by an official authorized to bind the company. Offerors shall
submit 4 copies of their proposal. It shall be broken down
by Volume I, consisting of the SF 1449 (see Atch 1), Price
Proposal-Schedule B (see Atch 2), and Representations and Certifications
IAW FAR 52.212-3 and DFARS 252.212-7000; and Volume II which
will consist of the Technical Proposal (limit 25 typewritten,
double-spaced pages -not including two samples and vita/resume)
and Past Performance Data, bound separately. Mark one copy
"original". Submit proposals to the Contract Specialist above.

CITE: (W-238 SN241988)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: B--FLY SAFE! A HISTORY OF AVIATION SAFETY IN THE AIR
FORCE, 1908-1998
SOL F49642-98-R0218
DUE 082898
POC Sharon Hinds, Contract Specialist, 202-767-7943, or Janice
McConaha, Contracting Officer, 202-767-8095
DESC: Amendment 00001 is issued to the combined synopsis/solicitation
notice under Solicitation Number F49642-98-R0218, which was
previously published in the Commerce Business Daily (CBD) on
19 Aug 98 for the requirement entitled "Fly Safe! A History
of Aviation Safety in the Air Force, 1908-1998". Amendment
00001 is being issued to delete the following statement from
Attachment 7 to the Solicitation (Addendum): "Past Performance
is considered significantly more important than price." If
your company had requested a copy of the attachments under
the previously published combined synopsis/solicitation notice,
a copy of the changed attachment will be forthcoming to you.
The date for receipt of proposals has not changed. Proposals
in response to this solicitation notice are due not later than
2:00 P.M., EST, on Friday, 28 Aug 98. The electronic mail address
provided in the solicitation is no longer operable. It is recommended
that a facsimile request be submitted to request attachments
until 31 Aug 98 when the new e-mail address will be: Sharon.Hinds@bolling.af.mil.
Please note, facsimile or electronic copies of proposals shall
not be accepted. All other terms and conditions remain unchanged.
End of Amendment 00001 to combined synopsis/solicitation notice
under Solicitation Number F49642-98-R0218.
CITE: (W-238 SN242027)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS NOT R&D
SOL N62470-98-Q-5165
DUE 091998
POC Ms. Awilda Perales, Contracting Officer, or Ms. Ana Camacho,
Procurement Technician at (787) 865-3104/3105.
DESC: Furnish all labor, equipment and material to collect soil
sampling operation at primary impact area and hazardous waste
management units (Open Burning and Open Detonation Areas),
Vieques Island, Puerto Rico. Solicitation package will be available
from 31 August through 11 September 98. To obtain copy of solicitation
package, please request by Fax to Ms. Annie Camacho at (787)
865-4510. Please state area code, telephone number, fax number,
street address, and whether you are participating as a prime
or subcontractor. The proposed contract listed here is for
Small Disadvantaged Business Concerns only. Closing date for
the receipt of SF18 (Request for Quotation) should be postmarked
on or before 18 September 98. Faxed copies will be accepted
during the aforementioned time frame.
CITE: (M-238 SN242123)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: B--BASE RESTAURANT REQUEST FOR INFORMATION
SOL N/A
POC Shelley A Hall (937)257-5841 ext 4198
DESC: Presolicitation Notice - Base Restaurants Contract. This
notice is a REQUEST FOR INFORMATION ONLY. The Air Force Materiel
Command (AFMC) Base Restaurants (BR) provide feeding support
and resale outlets to the base populace through full service
cafeterias, canteens, mobile trucks, vending, catering, and
sundry stores. Some of these activities are and may be contracted
out. Each base operates autonomously and is a unique activity
upon itself. BRs fall under Air Force Joint Instruction (AFJI)
34-122. BR's are nonappropriated fund instrumentalities (NAFIs)
and are located at six AFMC bases throughout the United States,
to include Hill AFB, UT; Kelly AFB, TX; McClellan AFB, CA;
Robins AFB, GA; Tinker AFB, OK; and Wright-Patterson AFB, OH.
The primary purpose for the establishment of these NAFIs was
and is to provide a percentage of profits to support civilian
recreational programming, maintained and monitored by a base
Civilian Welfare Fund (CWF) board. The PURPOSE of this announcement
is to request comments ONLY, on the Draft Statement of Work
(SOW) found at the following URL: http://www.pixs.wpafb.af.mil/pixslibr/baserest/baserest.asp
The SOW describes contractor taskings required to support
the objectives of A STUDY which will be used to assist the
Government in determining what, if anything, can be done with
respect to operational improvements at the BRs located at the
bases mentioned above. The actual procurement of the study
is planned to be done AT A DATE YET TO BE DETERMINED by AFNAFPO,
San Antonio, TX. The technical point of contact for this study
is Mr. Mark Sher, (937)656-0868. Issues of a contractual nature
may be addressed to Shelley A. Hall, (937)257)-5841 ext 4198.
Please provide comments by 4:00 PM, Dayton, OH, time, 21 Sep
98, in writing to: ASC/PKWOVB, Bldg 1, 1940 Allbrook Dr., Suite
3, WPAFB, OH 45433-5309; for by fax to (937)257-3926; or by
email to hallsa@pkwsmtp.wpafb.af.mil.
LINKURL: http://pixs.wpafb.af.mil/pixslibr/baserest/baserest.asp
LINKDESC:
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-238 SN242160)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES & ANALYSIS FROM INDEPENDENT INDUSTRY
EXPERT, ACT AS A GOVT' ADVISOR.
SOL RFQ56-000125
POC David J. Mork, Purchasing Agent, 202/874-3237.
DESC: The Bureau of Engraving & Printing intends to negotiate
a purchase order with annette Jaffe Consulting. Services to
be provided include serving as a Government advisor for interaction
and cooperation of industry components. Award will be made
on a sole source basis to provide the services as listed above
which are not available from another source since the Contractor
is to continue evaluation of developing technologies in digital
image input, processing and color hard copy output with respect
to potential counterfeiting threat. This is only a notice of
intent, not a notice for firms to request.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-238 SN242184)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: B--TECHNICAL SUPPORT-VOA TELEVISION PROJECT
SOL N/A
POC Contracting Officer: James Durham, Facsimile: (202)205-5466.
Point of Contact: Gary Hosford, Facsimile: (202)205-0683.
DESC: The United States Information Agency (USIA) intends to
negotiate on a non-competitive basis with Michael Rosenblum
Associates (MRA), based on their pioneering and continuing
key role and experience in international small-format digital
TV videojournalism, for technical support in implementing the
VOA Television Project. The basis for use of other than full
and open competition is 41 U.S.C. 253(c)(2), Unusual and Compelling
Urgency, such that the Government would be harmed if the required
schedule were not met. The urgent timeframe is necessary to
meet the requirements of the China Enhancement Project and
other time-sensitive TV broadcast developmental projects. This
CBD Notice is not a RFP or IFB.
CITE: (W-238 SN242254)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES & ANALYSIS FROM INDEPENDENT INDUSTRY
EXPERT, ANTI-COUNTERFEITING PROGRAM.
SOL RFQ56-000126
POC David J. Mork, Purchasing Agent, 202/874-3237, fax 202/874-2200
or 3135.
DESC: The Bureau of Engraving & Printing (BEP) intends to negotiate
a sole source purchase order with J & F Associates,Inc. Services
to include serving as a Government advisor for interaction
and cooperation of industry components in image processing,
color hard copy and related industry components. Award will
be made on a sole source basis to provide the services as listed
above which are not available from another source since the
Contractor is to continue evaluation of developing technologies
in digital image input, processing and color hard copy output
with respect to potential counterfeiting threat. This is only
a notice of intent, not a notice for firms to request.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-238 SN242261)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--LABORATORY ANALYSIS OF HUMAN BLOOD SPECIMENS
SOL 63-M-APHIS-98
DUE 091898
POC Patricia Harris (612) 370-2128
DESC: B--The USDA, Animal and Plant Health Inspections Service
(APHIS), intends to acquire the service of laboratory analysis
of human blood specimens submitted by the USDA. The laboratory
analysis will be performed to support the employee health monitoring
requirements of the APHIS Occupational Medical Monitoring Program.
The contractor shall comply with the standards specified in
the Department of Health and Human Services' Clinical Laboratory
Improvement Amendments of 1988 (CLIA). Approximately 1,700
personnel participate in the APHIS Occupational Medical Monitoring
Program. At least 17 different analyses may be required on
any given blood sample. Contract period is for 1 year with
the option to extend for an additional 4 years. This is an
indefinite quantity requirements-type contract. This procurement
is a 100% small business set-aside. Solicitation to be released
on or about September 18, 1998. For a copy of the solicitation,
submit written or FAXED request stating name, address, telephone
number and solicitation number. FAX requests to Contracting
Section' at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered . A with priority given to firms on
our established bidders list. Firms which do not receive a
copy of this solicitation will receive a Solicitation Mailing
List Application, Standard Form 129. Upon receipt of a completed
application, we will add your name to our bidders list for
consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: Patricia.Y.Harris@usda.gov
EMAILDESC:
CITE: (W-238 SN242297)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--B--MEDICAL AND HEALTH STUDIES
SOL 98S319(Q)
DUE 092198
POC Anne Wright, Purchasing Agent, (404) 842-6771
DESC: The Centers for Disease Control and Prevention has a requirement
for services to determine levels of lipoprotein subclasses
using the nuclear magnetic resonance (NMR) spectroscopy technique.
The vendor shall examine the association of the atherogenic
and anti-atherogenic subclasses with the overweight, obesity
and body fat distribution in children and adolescents. Utilizing
NMR spectroscopy, levels of lipoprotein subclasses will be
determined in 1000 samples randomly selected with methodology
allowing for the quantification of ten (10) lipoprotein subclasses:
Those ten subclasses are: 1) chylomicrons (diameter > 100nm);
2) large VLDL and remnants (60-100nm); 3) intermediate VLDL
(40-60 nm); 4) small VLDL (30-40nm); 5) large LDL (23-30nm);
6) intermediate LDL (20.5-23nm); 7) small LDL (18-20.5nm);
8) large HDL (10-13nm); 9) intermediate HDL (8.2-10nm); 10)
small HDL (7.3-8.2nm). The period of performance for the proposed
purchase order is three (3) months from date of award. The
government anticipates making a single award in response to
this Request for Quotation (RFQ). Offerors are advised that
this RFQ is issued Set Aside for Small business, Simplified
Acquisition Procedures. Sic Code 8071, 5M gross annual receipts
is applicable. Request for RFQ 98S319(Q) may be submitted in
writing to address listed in (7) above, Attn: Anne Wright or
via fax at (404)8426727. Telephone request will not be accepted.
RFQ packages will be available on or before September 8, 1998.
Closing date for submission of RFQ responses is September 25,
1998. All responsible sources may submit a proposal which shall
be considered by this agency.
CITE: (I-237 SN241736)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--EXTERIOR ARCHITECTURAL AND MULTI-ENGINEERING SERVICES
- 1999
SOL N62472-98-D-6567
DUE 100698
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for developing and performing preventative
roof maintenance program surveys, and for the preparation of
contract drawings, specifications prepared using the SPECSINTACT
system, design analyses, cost estimates, and AutoCAD compatible
disks. Post construction award options such as shop drawing
review/approval, consultation during construction and Title
II inspection may be included. There will be no dollar limit
per project. The total fee that may be paid under this contract
(include one option year) will not exceed $500,000. The duration
of this contract will be for one year from the date of the
initial contract award with an option for one additional one-year
period which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide architectural and engineering services
for developing and performing preventative roof maintenance
program surveys at the Portsmouth Naval Shipyard. Roofing systems
to be surveyed may include, but not be limited to, single ply,
multi-ply, metal, asphalt, fiberglass, and slate shingles installed
on various roof decks. The buildings are predominately on the
Shipyard's register of historical facilities. Methods of inspection
will include visual, mechanical, and non-destructive (for suspect
moisture infiltration). Survey will include, but not be limited
to, checking roof components, identifying deficiencies requiring
corrective action and budget type cost estimating, developing
long-range preventative maintenance needs, recording observed
conditions that may impact the long-term performance of the
roof system, and establishing roof condition indices. All preventative
roof maintenance program survey documentation shall be provided
in an engineering management system format that can be integrated
into the Shipyard's existing Geographic Information System
(GIS). Design services may include incidental structural, mechanical
and electrical work. This initial project will be the guaranteed
minimum for this contract. Follow-on projects may include preparation
of design analysis, contract drawings, specifications prepared
using the SPECSINTACT system, cost estimates, and AutoCAD compatible
disks, for repairs to the entire exterior envelope of various
buildings. Other similar work may be added to the contract
for a period of one year from the date of award. Significant
Evaluation Factors (in order of importance): (a) qualifications
and recent experience of people with respect to developing
and performing preventative roof maintenance program surveys
and design related to exterior building envelope, (b) past
performance with respect to quality of work and compliance
with performance schedules and cost constraints, (c) location
of the firm in the general geographical area of the project
and knowledge of the locality, (d) past experience, if any,
with respect to performance on Department of Defense contracts,
(e) present workload and ability to accomplish work within
the required time frame, (f) demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design, (g) extent of participation
of small businesses, including small disadvantaged businesses,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the estimated effort, and (h) volume of work
awarded by the Department of Defense within the last 12 months.
Contract No.: N62472-98-D-6567 (number must be cited on SF255).
Type of Contract: Firm Fixed Price. Estimated Start Date: Apr
1999. Estimated Completion Date: Apr 2000. Estimated Cost of
Construction: $50,000 - $3,000,000 per project. A/E firms which
meet the requirements described in this announcement are invited
to submit complete, updated SF254 and SF255 forms. One copy
of each form must reach Code 914VC by 3:00 PM on 6 October
1998. No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing design support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. This is not a request for proposal. See
Note 24.
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-238 SN241967)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: C--UPGRADE BUIDING SHELLS-PHASE II
SOL 650-102-99
DUE 091698
POC Patrick J. Cantwell, (401) 457-3033, FAX (401) 457-3079
DESC: Provide professional A/E services to include design development,
construction documents, specifications, cost estimate, construction
period services and site visits for the project Upgrade Building
Shells-Phase II. This project will renovate selected portions
of the exterior shell of the Main Building No. 1 and various
outbuildings. Work includes renovation/replacement of roofing
systems; reconstruction of existing concrete "setting base"
beneath granite front steps; removal and reinstallation of
steps; and tuckpointing and waterproofing of Building No. 1.
Estimated construction cost $500,000-$1,000,000. A/E firms
from RI, MA and Eastern CT only. Applicable SIC 8712. This
procurement is unrestricted. Interested firms may submit SF
254/255 to the above address by 9/16/98. This is not a requuest
for proposal.
CITE: (W-238 SN242222)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--OVERSEAS COST OF LIVING ALLOWANCE RETAIL PRICE COLLECTION
INSTRUMENT
SOL W81NL5-8201-0003
DUE 090398
POC Denise Roberts, Contract Specialist, (703)693-5011
DESC: The Defense Supply Service-Washington, on behalf of OUSD
Personnel and Readiness Per Diem and Transportation Committee,
intends to negotiate on a sole source basis with Raosoft Software,
6645 NE Windmere Rd., Seattle, WA 98115 for the open market
purchase of an overseas cost of living allowance retail price
collection instrument. The award of a firm fixed price purchase
order is anticipated. This notice is for informational purposes
only. No solicitation will be issued. All interested parties
must submit a capabilities statement describing their ability
to meet this requirement which, if timely received, shall be
considered by the agency. All responses must be received by
03 September 1998.
EMAILADD: RoberDA@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241675)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--WIRELESS AIRTIME FOR GOVERNMENT FURNISHED WIRELESS
PHONES.
SOL DADA10-98-Q-0542
DUE 082598
POC Purchasing Agent Thomas Dickerson (210) 295-4631 (Site Code
DADA10)
DESC: CORRECTION: This action originally publicized in the CBD
dated 7/29/98, is hereby extended to 25 Aug 98 at 1600 hrs
central time. All other information publicized in the original
synopsis is correct.
CITE: (I-237 SN241686)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--MICROCOMPUTER SUPPORT SERVICES
SOL 98I047(N)
POC Patrick Gourley, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention (CDC) intends
to award a contract for Microcomputer Support Services for
CDC and the Agency for Toxic Substance Disease Registry (ATSDR).
This acquisition is reserved exclusively for participation
by small business concerns. Work to be performed under the
contract includes hardware repair and maintenance of Government
Microcomputer equipment; maintaining a spare parts inventory;
software support including installation, integration, operation
and user orientation; local and wide area network administration
and support; problem diagnosis and tracking including maintaining
a CDC-Wide Help Desk; and video teleconferencing support. Existing
Technology is primarily Intel Microprocessors connected through
token ring networks utilizing Novell Netware. Local area networks
are interconnected into a wide area network via backbone connections
ranging from fractional T1 to FDDI-100 Mpbs. Offerors must
be capable of repairing and maintaining microcomputer technology
(PCs, workstations, servers, graphics & imaging equipment,
videoteleconferencing equipment, peripherals) from a variety
of manufacturers (for example Dell, Apple AST, Compaq, Everex,
IBM and Sun) and supporting a broad variety of microcomputer
software (such as database, spreadsheet, word processing, CAD,
desk top publishing, electronic mail, etc.). Contract Performance
will be at CDC's primary offices in Atlanta, GA as well as
in Washington, DC; Hyattsville, MD; Cincinnati,OH; and Morgantown,
WV;. Travel may also be necessary to other CDC sites such as
Anchorage, AK; and San Juan, PR; quarantine office throughout
the United States and occasional travel outside the United
States. A Cost Reimbursement/Time and Materials contract for
one year with two option years is planned. The solicitation
is expected to be available on or about Dec 7, 1998. The date
specified for receipt of offers will be approximately 60 days
after the RFP release date. A pre-proposal conference is planned
to be held after RFP release but prior to the date specified
for receipt of offers. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Only written requests to the address shown above or facsimile
requests sent to (404) 842-6530 will be honored. Details regarding
the conference will be distributed to all parties who submit
a written RFP request. Requests for the RFP must cite RFP 98I047(N).
All responsible sources that meet the above requirements may
submit a proposal which shall be considered by the agency.
CITE: (I-237 SN241728)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THREE HAWAII ANGB UNITS
SUPPORTED BY HICKAM AFB HI 96853-5517
SOL F34608-98-Q-5078
DUE 091698
POC Cathy D. Summers, Contracting Officer, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for three Hawaii
ANGB units (291 CBCS, 292 CBCS, and 154 ACS) supported by Hickam
AFB HI. The proposed contract is for five years. The local
exchange service provider certified by the HAWAII PUC shall
provide local commercial communications service for the HAWAII
ANGB units. Local communications service shall include, as
a minimum but not limited to, local access for foreign exchange
lines, key system lines, channel arrangement, channel mileage,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
At this website, locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-238 SN241984)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--INTERNET RESEARCH AND FILTERING SERVICES AND DATA
TRANSMISSION
SOL N/A
DUE 091298
POC Lisa Diernisse, Contract Specialist, (202) 305--4607, FAX
(202) 616-7876.
DESC: The Immigration and Naturalization Service intends to award
a sole-source purchase order to Orion Scientific Systems, McLean,
VA, to subcontract with Mercyhurst College, Erie, PA. The contractor
will subcontract with Mercyhurst and provide approximately
11,360 manhours of services per year, for a base year and one-year
option period. The services consist of research on Internet-based
English and Spanish language open source sites on topics selected
by INS Office of Intelligence. The contractor will establish
an open source monitoring service, and electronically filter,
research and deliver to INS, information on selected nations
and topics, on a daily basis. The contractor will perform at
its own facility, with some work done at INS Headquarters in
Washington, DC. Orion Scientific Systems and Mercyhurst College
have unique capabilities to perform these services in a timely
and cost-effective manner, based on Mercyhurst's unique intelligence
subject matter expertise, prior work done for INS in this area,
and the requirement for a prime contractor to have source code
access to the INS "LEADS" software system, which is a proprietary
system developed and administered by Orion. Interested sources
should reply to this announcement with a demonstration of capability,
by mail to: INS, ATTN: Lisa Diernisse, Room 2208, 425 Eye St.,
NW Washington, DC 20536 or fax to the number above. No telephone
inquiries or replies will be accepted. NO SOLICITATION FOR
THIS REQUIREMENT EXISTS AND REQUESTS FOR A "COPY OF THE SOLICITATION
OR STATEMENT OF WORK" WILL NOT BE RESPONDED TO. INTERESTED
SOURCES MUST DESCRIBE IN DETAIL THEIR BACKGROUND, QUALIFICATIONS
AND ABILITY TO PERFORM THE REQUIRED SERVICES BASED ON THIS
SYNOPSIS, IN ORDER TO BE CONSIDERED. See Numbered Note 22 (except
cut-off date for submittal of response is 9/8/98 in lieu of
45 days after publication of this notice). This is a commercial
item requirement.
CITE: (W-238 SN242040)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL 200-24-98
POC POC: David Peterson, 512/326-6020
DESC: The Department of Veterans Affairs, Automation Center,
Austin, Texas, intends to negotiate sole source with Computer
Associates International, Inc., Federal Division, Reston Executive
Center, Building 3, 12120 Sunset Hills Road, Reston, VA 22090,
for the renewal of a license/maintenance of Computer Associates
(CA) software products supporting its OS/390 Enterprise Server
and other distributed client/server platforms and for the acquisition
of new enterprise wide licenses for all CA software products
to support either its OS/390 Enterprise Server platform or
other distributed client/server platforms in a franchise fund
pilot program environment. The period of performance of any
resultant contract will be for one base year with six renewal
years. The statutory authority for other than full and open
competition is 41 U.S.C. 253(c)(1), only one responsible source
and no other supplies or services will satisfy agency requirements.
Companies who can provide CA proprietary software products
as indicated above must indicate their interest in writing
and provide written evidence of third party agreements from
the intended contractor owning the proprietary source codes
within 7 calendar days of this advertisement. Response must
include documentation in sufficient detail to allow for the
evaluation of supplies/services. No solicitation document is
available and requests for such will be considered non-responsive.
Oral communications are not acceptable. Facsimile number is
(512) 326-6028 or e-mail is dpeterson@mail.va.gov. All responses
from responsible sources will be considered. The Contracting
Officer may determine that a solicitation will be issued because
of analyzing responses to this synopsis of intent. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to the intended contractor and
all firms that respond to this synopsis of intent. Determination
to open competition based on responses received is solely within
the discretion of the Government. The Standard Industrial Classification
(SIC) Code is 7372.
EMAILADD: david.peterson@mail.va.gov
EMAILDESC:
CITE: (W-238 SN242066)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--DESIGN, DEVELOPMENT, INTEGRATION, AND TESTING OF
A MULTI-TADIL CAPABILITY
SOL N00039-98-R-0037
DUE 092898
POC Contract Specialist: Wendy Harrison, (619) 524-7194, FAX
(619) 524-7158; Contracting Officer: Marcia Rutledge, (619)
524-7201
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate a sole source contract with Advanced Programming
Concepts (APC) of Austin, TX. The Navy requires design, development,
integration, and testing of a Multi-Tadil capability for Global
Command and Control Systems-Maritime (GCCS-M) and other Defense
Information Infrastructure (DII) Common Operating Environment
(COE) based architectures. This effort includes participation
in joint requirements processes, configuration management of
fielded capabilities, software development, hardware integration
and Navy/joint interoperability certification. The technical
effort encompasses DII COE compliant implementation of Tadil
A, B, and J, including data forwarding and integration with
applicable Joint Tactical Information Distribution System (JTIDS)/data
terminal hardware. It is SPAWAR's intention to award a three-year,
cost-plus-fixed-fee level of effort contract, with an estimated
contract value of $48,000,000. The Standard Industrial Classification
(SIC) is 7379. See Note 22.
EMAILADD: harriso@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN242090)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--SATELLITE TELECOMMUNICATIONS
SOL 98HQSS1007
DUE 091698
POC Brian Heath 703/648-7362
DESC: This amends the CBD announcement dated May 8, 1998. The
U.S. Geological Survey amends the options for Solicitation
98HQSS1007. There will only be one year or base year required.
There will be no option years. The closing date will be September
16, 1998.
CITE: (W-238 SN242173)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DTCG23-98-R-AQA039
DUE 102198
POC Contact: Cheryl Rice, Ph: (202) 267-6994/Contracting Officer:
L. Scott Palmer, Ph: (202) 267-2489
DESC: The U.S. Coast Guard has a requirement for Technical Assistance,
Process Evaluation, and Systems Engineering services in support
of information technology and command, control, communications,
and computer (C4) projects and activities. An Indefinite Delivery/Indefinite
Quantity contract type with task orders on a time and materials
or firm-fixed price basis is anticipated. The contract will
consist of a base period and four one-year option periods.
Support services functional areas include: Business Process
Reengineering, Systems Life Cycle Management, Software Engineering,
IV&V, Network, Strategic Planning, Program Assessment and studies,
and Systems Engineering activities. This is a 100 percent small
business set-aside. Proposals will be solicited from eligible
small businesses. The Standard Industrial Classification Code
is 7379 and the size standard is $18 million. Requests for
Proposals (RFP) will not be forwarded, accepted, or received
via fax. All request for the RFP must be submitted in writing
to the attention of Cheryl Rice. Cite the RFP number on your
written request. The 10/21/98 proposal due date is based on
an assumed RFP issuance date of 09/14/98. Attention: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The U.S. Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-238 SN242283)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: D--NOTEBOOK LAPTOPS; QUANITY =18
SOL 03-98SF21681.000
DUE 091098
POC Tanjia Harris, Contract Specialist (510) 637-1855
DESC: Minimum Specification for Notebook - DA Intel Pentium
233 Mhz or higher w/MMX Technology 32mb RAM or better 3.0Ogb
EIDE Hard Drive or Better 13.3" XGA TFT Active Matrix Screen
or better 20x CDRom Mobile Unit or better 33.6 Xircom Data/FAx
Modem or better Spare Battery Required Deluxe Carrying Case
Wieght Less than 6lbs with battery Window's '95 Energy Star
Compliant Year 2000 Compliant 1 year part and labor on site
warranty Clause 4 - Purchase of Energy Efficient Computers
- 712 - EC All microcomputer and peripheral equipment purchased
and charged directly to this contract which will become the
property of the Government shall meet the Energy Start performance
standards. These standards for low-power standby set by the
Environmental Protection Agency (EPA) and mandated by Executive
Order 12845 apply to all personal computers, monitors, and
printers. Contractor shall include this Clause in all subcontracts
requiring compliance with Energy Star standards. Clause
5 - Year 200 Compliance Warranty - Contractor expressly
warrants that all product and/or service deliverables on this
contract will accurately process date/time (including, but
not limited to, calculating, comparing, and sequencing) form,
into, and between the twentieth and twenty-first centuries,
and years 1999 and 2000 and leap year calculations, to the
extent that other information technology, use in combination
with the deliverables being acquired, properly exchange date/time
data. This does not apply to any deliverable which does not
process date related data. **Note this requirement is set
aside for small business
EMAILADD: tanjia.harris@oak.doe.gov
EMAILDESC:
CITE: (W-237 SN241793)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--PLACEMENT OF AGGREGATE
SOL RFQ NP-14-98-77
DUE 092498
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Kathy
Reno
DESC: Project consists of hauling and placement of aggregate
from a stockpile to various locations on National Forest land,
Hayfork Ranger District, Shasta-Trinity National Forest, Trinity
County, California. Contract time is 30 calendar days with
an estimated start date of summer, 1999. Those interested in
obtaining a solicitation should submit their request in writing,
citing the Solicitation Number, to the above address or FAX
the request to 530 242-2238. See numbered note 1.
CITE: (W-237 SN241789)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: F--CONTAMINATED DEBRIS REMOVAL SERVICES
SOL W55C6Q-8149-N114
POC Purchasing Agent Shelley Thomas (913) 684-1628 (Site Code
DABT19)
DESC: Reference Solicitation No. DABT19-98-Q-0046, Contaminated
Debris Removal Services, Bldg. 475, United States Discipli-
nary Barracks, published in the CBD on 20 Aug 98. The fol-
lowing information will be added: Solicitation issue date is
04 Sep 98. One (1) site visit will be conducted at 0900 Hrs
on 14 Sep 98, prior to the close date of 18 Sep 98. Please
contact Shelley Thomas, 913-684-1628 or fax request 913-684-1610,
no later than 10 Sep 98, for site visit attendance notification.
CITE: (I-238 SN242209)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: G--SOCIAL SERVICES
SOL M62974-99-Q-4000
DUE 091498
POC Ms. Marsha L. Gay, (520)341-2632 or Ms. Barbara McAleese
520-341-2790
DESC: STATEMENT OF WORK AS FOLLOWS IS ADDED TO SOLICITATION NUMBER
M62974-99-Q-4000. 1. Background; This statement of work shall
define the terms and conditions of a requirements contracts
for the acquisition of certified officials for a varied program
of sports leagues and tournaments to be conducted at MCAS Yuma.
2. Scope; The contractor shall provide certified officials,
timekeepers, and scorekeepers for football, softball, volleyball,
and soccer based on requirement in applicable documents as
follows: 2.1 Football - United States Flag-touch Football League
(USFT), 2.2 Softball - Amateur Softball Association (ASA),
2.3 Volleyball - United States Volleyball Association (USVBA)
Rule Book, 2.4 Soccer - Federation International Fotball Association
(FIFA), 2.5 Local Rules - Local rules take precedence over
the aforementioned regulation for each sport. 3. Contractor
Requirements - The Contractor shall: 3.1 Provide currently
certified officials, timekeepers, and scorekeepers in accordance
with the government-provided league/tournament schedules. 3.1(a)
Officials shall have current certification from the governing
body and/or in accordance with local association rules for
each sport. 3.1(b) Officials shall have current knowledge of
applicable local and national rules (i.e., NCAA, USFT, ASA,
USVBA, USWF, FIFA) and will wear the proper uniform for the
sport they are officiating, or as dictated by Contractor's
policy. 3.1(c) Officials and other contracted persons shall
arrive at game site 20 minutes prior to the start of each scheduled
game. 3.1(d) Officials and other contracted persons who drive
vehicles on MCAS Yuma shall have and maintain appropriate automobile
insurance as required by Arizona State Law. 3.1(e) All contracted
persons as shall otherwise be entitled admission to MCAS Yuma.
3.2 Provide all supplies/equipment required by the officials,
timekeepers, and scorekeepers in the performance of their duties
and as appropriate to each sport. 3.3 Provide a list of officials
to be used during the period of this contract prior to performance
at the first game contracted. 3.4 Provide and maintain, at
its own expense, minimum liability insurance for all contractor
personnel who will perform duties at MCAS Yuma. 3.4(a)Contractor
shall provide proof of such insurance in writing to the Contracting
Office PRIOR to acceptance of this contract. 3.4(b) Such insurance
must NOT name the Federal Government or its assigns in any
manner. 3.4(c) Any cancellation of such insurance must be reported
immediately to the Contracting Officer and will constitute
reasonable cause for suspension of the contract and any delivery
order in effect. 3.5 Provide officials, timekeepers and scorekeepers
for rescheduled games, at established fee prices. 3.6 Provide
a schedule of prices for officials for each sport. Such schedule
shall be all inclusive of overtime, extra innings and sudden
death. 3.7 Provide certification that contract performance
has taken place for each scheduled/rescheduled game. This certification
may take form of a delivery ticket. 4. GOVERNMENT REQUIREMENTS:
The Government shall: 4.1 Provide access to MCAS Yuma for all
contracted personnel listed per para. 3.3, 4.2 Provide official
league/tournament schedule, with locations, for each sport.
4.2(a) League schedule shall be provided 7 days prior to start
of league. 4.2(b) Tournament schedule shall be provided 2 days
prior to start of tournament. 4.3 Provide notification of game
postponement/cancellation no later than 12 noon on game(s)
day. 4.4 Pay the full fee for each game in the event of forfeit
by either/both scheduled teams when notification is not made
per para. 4.4. Pay the full fee for each game in the event
of forfeit by either/both scheduled terms when notification
is not made per para 4.4. 4.5 Pay one-half the full fee for
each game postponed in the event of inclement weather, or other
acts at no fault of either government or vendor, when notification
is not made per para 4.4. 4.6 Pay the full fee for each game
postponed or cancelled for other than as stipulated at para.
4.5, 4.6, and 4.7 where contractor has not been notified per
para. 4.4. 4.7 Provide maps as appropriate showing locations
of games. 5. PLACE OF PERFORMANCE - Marine Corps Air Station,
Yuma Az. 6. INSPECTION AND ACCEPTANCE: The MCAS Yuma Athletic
Director, or his representative, shall act as the Contracting
Officer's representative to certify that contractor performance
has taken place at time/place as specified on schedules. 7.
NO MILITARY/CIVILIAN GOVERNMENT PERSONNEL ARE TO BE EMPLOYED.

EMAILADD: gaym@yuma.usmc.mil
EMAILDESC:
CITE: (W-237 SN241786)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-014-9-MA
DUE 091498
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the Charleston, West Virginia area, held
under authority of various United Statutes. Services shall
include: Intake Assessment; Individual, Group and Family Counseling.
All services shall be performed in accordance with the Statement
of Work entitled, "Community-Based Substance Abuse Treatment
Services for Offenders under the Jurisdiction of the Federal
Bureau of Prisons, dated July 1993." The estimated Request
for Quotes (RFQ) issue date is o/a August 31, 1998. The estimated
closing date is o/a September 14, 1998. The agreement will
cover the period of services from October 1, 1998 through September
30, 1999. All responsible sources may submit a quote which
will be considered by this agency. No collect calls will be
accepted. No telephone calls for RFQ will be accepted.
CITE: (W-238 SN241924)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-013-9-MA
DUE 091498
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide Services related to Substance Abuse Treatment for
Federal offenders in the Clarksburg/Bridgeport, West Virginia
area, held under authority of various United Statutes. Services
shall include: Intake Assessment; Individual, Group and Family
Counseling. All services shall be performed in accordance with
the Statement of Work entitled, "Community-Based Substance
Abuse Treatment Services for Offenders under the Jurisdiction
of the Federal Bureau of Prisons, dated July 1993." The estimated
Request for Quotes (RFQ) issue date is o/a August 31, 1998.
The estimated closing date is o/a September 14, 1998. The agreement
will cover the period of services from October 1, 1998 through
September 30, 1999. All responsible sources may submit a quote
which will be considered by this agency. No collect calls will
be accepted. No telephone calls for RFQ will be accepted.
CITE: (W-238 SN241928)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-012-9-MA
DUE 091498
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide Services related to Substance Abuse Treatment for
Federal offenders in the Georgetown, Delaware area, held under
authority of various United Statutes. Services shall include:
Intake Assessment; Individual, Group and Family Counseling.
All services shall be performed in accordance with the Statement
of Work entitled, "Community-Based Substance Abuse Treatment
Services for Offenders under the Jurisdiction of the Federal
Bureau of Prisons, dated July 1993." The estimated Request
for Quotes (RFQ) issue date is o/a August 31, 1998. The estimated
closing date is o/a September 14, 1998. The agreement will
cover the period of services from October 1, 1998 through September
30, 1999. All responsible sources may submit a quote which
will be considered by this agency. No collect calls will be
accepted. No telephone calls for RFQ will be accepted.
CITE: (W-238 SN241930)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-011-9-MA
DUE 091498
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide Services related to Substance Abuse Treatment for
Federal offenders in the Martinsburg, West Virginia area, held
under authority of various United Statutes. Services shall
include: Intake Assessment; Individual, Group and Family Counseling.
All services shall be performed in accordance with the Statement
of Work entitled, "Community-Based Substance Abuse Treatment
Services for Offenders under the Jurisdiction of the Federal
Bureau of Prisons, dated July 1993." The estimated Request
for Quotes (RFQ) issue date is o/a August 31, 1998. The estimated
closing date is o/a September 14, 1998. The agreement will
cover the period of services from October 1, 1998 through September
30, 1999. All responsible sources may submit a quote which
will be considered by this agency. No collect calls will be
accepted. No telephone calls for RFQ will be accepted.
CITE: (W-238 SN241932)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-016-9-MA
DUE 091498
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide Services related to Substance Abuse Treatment for
Federal offenders in the Roanoke, Virginia area, held under
authority of various United Statutes. Services shall include:
Intake Assessment; Individual, Group and Family Counseling.
All services shall be performed in accordance with the Statement
of Work entitled, "Community-Based Substance Abuse Treatment
Services for Offenders under the Jurisdiction of the Federal
Bureau of Prisons, dated July 1993." The estimated Request
for Quotes (RFQ) issue date is o/a August 31, 1998. The estimated
closing date is o/a September 14, 1998. The agreement will
cover the period of services from October 1, 1998 through September
30, 1999. All responsible sources may submit a quote which
will be considered by this agency. No collect calls will be
accepted. No telephone calls for RFQ will be accepted.
CITE: (W-238 SN241933)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-015-9-MA
DUE 091498
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide Services related to Substance Abuse Treatment for
Federal offenders in the Charlottesville, Virginia area, held
under authority of various United Statutes. Services shall
include: Intake Assessment; Individual, Group and Family Counseling.
All services shall be performed in accordance with the Statement
of Work entitled, "Community-Based Substance Abuse Treatment
Services for Offenders under the Jurisdiction of the Federal
Bureau of Prisons, dated July 1993." The estimated Request
for Quotes (RFQ) issue date is o/a August 31, 1998. The estimated
closing date is o/a September 14, 1998. The agreement will
cover the period of services from October 1, 1998 through September
30, 1999. All responsible sources may submit a quote which
will be considered by this agency. No collect calls will be
accepted. No telephone calls for RFQ will be accepted.
CITE: (W-238 SN241934)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CCC SERVICES FOR NON-SECURE JUVENILE
OFFENDERS
SOL RFP 200-0462-N
DUE 102498
POC Donald M. Comer, 202-307-3070
DESC: The purpose of this CBD modification for RFP 200-0462-N,
is to inform Offerors there will be a pre-proposal conference
scheduled for this acquisition at FPC Yankton on October 6,
1998. The street address of FPC Yankton is as follows: Federal
Prison Camp 1100 Douglas Street Yankton, South Dakota Fargo
Hall Conference Room Telephone No: (605) 665-3262 Time
of Conference: 1:00PM John Magnuson CMC, has been designated
the contact person at FPC Yankton regarding any issues involving
the pre-proposal conference.
CITE: (W-238 SN242010)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: G--MORTUARY SERVICES FOR FORT MEADE CASUALTY AREA
SOL DADW35-99-T-0097
POC WARREN PETRIS, CONTRACT SPECIALIST (703)806-4468 or GLORIA
DAWS (703)806-4442
DESC: Mortuary services to include all supplies, services and
transportation necessary for the care and handling of deceased
active duty military personnel for Fort Meade Maryland, Andrews
AFB, and Bethesda Naval Med Center. Period of performance is
1 october 1998 thru 30 september 1999, with four option years.
Requests for quotation DADW35-99 T-0097 shall be in writing
and mailed to MDWAC, Services Division, 9410 Jackson Loop,
Ft Belvoir, VA 22060-5134, ATTN: Warren Petris, or fax to (703)806-4465.
Quotation will be available on or about 24 sep 1998. The standard
industrial classification (SIC) for this requirement is 7261,
with a business size standard of $5m. This requirement is a
100% set-aside for small business. See note 1.
CITE: (W-238 SN242218)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Support Services Division
(7PMS), 819 Taylor St., Rm 12A22, Ft. Worth, TX 76102-6105
SUBJECT: H--INSPECTION AND TESTING OF FIRE ALARM SYSTEMS
SOL GS-07P-98-HTD-0003
DUE 100198
POC Judy C. Ray, Contracting Officer (817) 978-4064
DESC: SIC 7349 Provide all material and labor to perform the
specified fire alarm system inspection, testing, maintenance,
and repair services for government owned and leased buildings.
Solicitation GS-07P-98-HTD-0003, nation wide fire alarm service,
will be issued on 9/3/98, proposals are due 10/1/98. A preprosal
conference is scheduled on 9/16/98 in Ft. Worth, TX. Full and
open competition. Type of contract IDIQ, multiple awards.
For copies of solicitation, please submit request to address
located in Box 7. All responsible sources will be considered.
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (W-238 SN242190)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--MAINTENANCE OF MUMPS AUDIOFAX SYSTEM
SOL 531-05-99
DUE 092598
POC Bud Everest, (208) 422-1132
DESC: Contractor shall furnish commerical item services to furnish
all supervision, labor, travel, equipment, parts, and supplies
necessary to maintain the MUMPS AUIDOFAX System at the VA Medical
Center, Boise ID for the base year of 10/1/98 through 9/30/99
with four option years to renew. The request for quotation
package may be obtained by faxing a written request to (208)
422-1139. The quotes are due by 2:00 p.m. 9/25/98. All responsible
sources may submit an offer.
CITE: (W-237 SN241657)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--HVAC SYSTEMS AND ENVIRONMENTAL CHAMBERS
SOL DAAE30-98-R-0623
DUE 092198
POC TERESA LEAP, PURCHASING AGENT, (973) 724-4672
DESC: The Government intends to award a contract on a sole source
basis to CONTEMP Air Conditioning & Refrigeration Company,
24 Scrub Oak Road, Mine Hill, NJ 07801 for the maintenance
and repair of HVAC Systems and Environmental Chambers. The
contractor shall provide all materials, services, equipment,
and facilities for the preventive maintenance and repair on
HVAC systems located in Bldg. 407 and the environmental chambers
located in the 600 area. The HVAC systems and environmental
chambers indicated below will be serviced to ensure that the
interior of the building is held to a maximum temperature of
72 degrees F and a maximum relative humidity of 65% during
a period of one (1) week when the exterior temperature exceeds
80 degrees F and 85% humidity for no fewer than four (4) separate
days in order to maintain the high power, high speed data anaylsis
computer and other instrumentation, measurement equipment within
the building. The type of repairs anticipated include but are
not limited to repair refrigerant leaks, recharge systems,
replace belts, replace and/or repair failed seals, valves,
electrical components, refrigeration components, heat exchangers,
circulator pumps, compressors, thermostats, and assemblies
so that the systems operate in a reliable, efficient manner.
A. One (1) Carrier model 50DF034, two (2) Carrier model 50DL044,
one (1) Carrier model 50BK034, one (1) Carrier model 09DD024,
three (3) York model D2PF036A25A, three (3) York model D2PF024A06A,
and one (1) Train model BTC120C300HB at building 407, one (1)
custom steam, hot water system installed in building 407, and
Environmental Conditioning Chambers in the 600 area as follows:
Mfg Model Serial No. Bar Code Tenney Tenney Jr. 11-722-49 K3931
Tenney Tenney Jr. 11-722-50 K3932 MODT5-273177C - 9339 00819
Tenney Benchmaster 10291-5 00778 Tenney Tenney Jr. 682068J108
00653 Webber AF-14-1004 5-72-55 00438 Standard Environmental
- 92053 u4240 John Dougherty Co. - N/A H4314 John Dougherty
Co. - N/A H4395 Standard Cabinet Co. - 2100 H4313 Tenney Tenney
Jr. 9963-79J-70 H8303 Tenney Teeney Jr. 8980 H8304 Tenney Tenney
Jr. N/A H8305 B. Preventive maintenance includes: a. Electrical
Check motor currents, motor line voltages, motor contactors,
all safety and running controls, timers, and associated components,
and ensure proper operation. b. Refrigerant Pressurize compressors
with refrigerant and check and repair any leaks. c. Mechanical
Check all mechanical subsystems for proper operation, belt
wear and tensions, lubricate pulleys, replace filters, correct
any deficiencies. d. Check hot water circulating pumps, change
over valves and assure that water lines are properly charged.
The contractor must have trained personnel, be recognized as
a commercial/ industrial specialist, and possess their own
tools and equipment to perform the service work. Have personnel
on-site within no more than eight (8) business hours of notification.
The equipment (HVAC systems and environmental conditioning
chambers specified) needing significant repair will be operational
within sixteen (16) business hours of the initial service visit.
The period of performance will be for one (1) year from date
of award and contains two (2) option years. Reference Note
22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0623/98R0623.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-237 SN241682)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: J--REPAIRING AND TESTING OF A VARIETY OF VIDEO/TELECOMMUNICATION
EQUIPMENT
SOL ATD-116-DCF-003
DUE 091098
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (256) 544-9261,
Fax (256) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) plans to issue a Blanket
Purchase Agreement to vendors for the purpose of repairing
and testing a variety of video/telecommunications equipment
such as Baker Audio power supplies, Codex modems, Cisco routers,
Data General Sniffer/servers, For-A-Corp correctors, Grass
Valley modules/switchers/video trays, Larus Corp flexties and
tielinks, Shure Brother controllers/modules/consoles, Telco
cards, Ungermann Bass modules, Verilink CSU/DSUs/modules and
various other equipment when required. Delivery Orders will
be on a quick turn around basis. Interested firms have fifteen
(15) days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to issue multiple request
for BPAs. Responses received after the 15 days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by CSC
not to award more than one BPA on a full and open competitive
basis, based upon the responses to this notice is solely within
the discretion of CSC. Oral communications are not acceptable
in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#ATD-116-DCF-003
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-237 SN241683)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF NUCLETRON MICROSELECTION HIGH DOSE RATE REMOTE AFTERLOADING
SYS NUCLETRON TREATMENT PLANNING SYSTEM HARDWARE INCLUDING
SOFTWARE UPDATES
SOL DADA09-98-Q-0406
DUE 090398
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate ona sole
source basis with Nucletron Corp for Nonpersonal services for
maintenance inspection and calibration of Nucletron microselection
high dose rate remote afterloading system, Nucletron Treatment
Planning system hardware to include software upgrades/updates.
THe service coverage will include all travel, labor, parts
and materials, manufacturer's authorized field modifications
(FMI's) and individual tools and test equipment, required to
service and maintain the items listed in strict accordance
with the manufacturer's maintenance manuals, specifications,
FMI's and quality control policies and procedures governed
by the using activity. this acquisition will be processed under
Commercial Item Procedures with a base year of 01 Oct 98 through
30 Sep 99 and four one year options. Award will be made NLT
than 14 September 1998. The Original Equipment Manufacturer
is Nucletron Corporation. Interested parties may call (210)
916-1927 or Fax requests to (210) 916-3040.
CITE: (I-237 SN241689)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF ANALYZER EPICS FLOW SYSTEM, HEMATOLOGY ANALYZER SYSTEM,
HISTOGRAMS AND PROFILE II FLOW CYTOMETER
SOL DADA09-98-Q-0410
DUE 090398
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal Services for maintenance inspection and calibration
of Analyzer Epics Flow System/Hematology Analyzer System, Histograms
and Profile II Flow Cytometer. The service coverage will include
all travel, labor, parts and materials, manufacturer's authorized
field modifications (FMIs) and individual tools and test equipment,
required service and maintain the items, in strict accordance
with the manufacturer's maintenance manuals, specifications,
FMI's and quality control policies and procedures governed
by the using activity. This acquisition will be processed under
the Commerical Item Procedures with a base year of 01 Oct 98
through 30 Sept 99 and four one year options. Award will be
made NLT 14 September 1998. The Original Equipment Manufacturer
is Coulter Corporation, Miami, FL. Interested parties may call
(210) 916-1927 or fax requests to (210) 916-3040. All responsible
sources may submit an offer which will be considered.
CITE: (I-237 SN241690)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT ON CT SCANNER SYSTEM
SOL DADA09-98-Q-0485
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
(FAX) (Site Code DADA09)
DESC: MAINTENANCE CONTRACT ON A PICKER CT SCANNER SYSTEM FOR
A PERIOD OF 1 OCTOBER 1998 THRU 30 SEPTEMBER 1999. EQUIPMENT
IS LOCATED AT FORT POLK, LA. ALL RESPONSIBLE BUSINESSES MAY
RESPOND. ONLY WRITTEN OR FAXED REQUESTS WILL BE ACCEPTED.
CITE: (I-237 SN241691)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT FOR A GAMMA CAMERA SYSTEM
SOL DADA09-98-Q-0559
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
(FAX) (Site Code DADA09)
DESC: Maintenance contract for a Gamma Camera system Mfg by Adac
for a period of 1 October 1998 thru 30 September 1999. Equipment
is located at Ft. Leonardwood, Mo. All responsible businesses
may respond. Only written or faxed requests will be accepted
CITE: (I-237 SN241693)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT FOR A SCANNER DIAGNOSTIC ULTRASOUND
SOL DADA09-98-Q-0461
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
(fax) (Site Code DADA09)
DESC: Maintenance Contract of a Scanner Diagnostic Ultrasound,
Ultramark located at Ft. Hood, Texas for a period of 1 October
1998 thru 30 September 1999. All responsible businesses may
respond. Only written or faxed request will
CITE: (I-237 SN241694)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT FOR ANESTHESIA AND ANALGESIA
EQUIPMENT
SOL DADA09-98-Q-0462
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
(fax) (Site Code DADA09)
DESC: Maintenance of Anesthesia and Analgesia equipment mfg by
Ohmeda for a period of 1 October 1998 thru 30 September 1999.
Equipment is located at Ft. Hood, Texas. All responsible businesses
may respond. Only written or faxed requests will be accepted.
CITE: (I-237 SN241695)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT FOR NUCLEAR IMAGING SYSTEMS
SOL DADA09-98-Q-0464
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
(fax) (Site Code DADA09)
DESC: Maintenance Contract for Nuclear Imaging Systems with components
for a period of 1 October 1998 thru 30 September 1999. Equipment
is located at Ft. Hood, Texas. This is a set aside for small
business. All responsible small businesses may respond. Only
written or faxed requests will be accepted.
CITE: (I-237 SN241696)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT FOR LASER SYSTEM
SOL DADA09-98-Q-0466
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
(fax) (Site Code DADA09)
DESC: Maintenance Contract for Coherent Laser System for a period
of 1 October 1998 thru 30 September 1999. Equipment is located
at Ft. Hood, Texas. All responsible businesses may respond.
Only written or faxed requests will be accepted.
CITE: (I-237 SN241697)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT ON DICTAPHONE SYSTEM
SOL DADA09-98-Q-0542
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
(FAX) (Site Code DADA09)
DESC: Maintenance contract on a complete Dictaphone System located
at Ft. Hood, Texas for a base and four one year option periods.
All responsible businesses may respond. Only faxed or written
requests will be accepted.
CITE: (I-237 SN241700)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (4PMA), Property Management
Center, Box 54 75 Spring Street SW, Atlanta GA 30303-3308
SUBJECT: J--MECHANICAL MAINTENANCE
SOL GS04P98RBC0061
DUE 101398
POC Contract Specialist, CORLIS MOORE, (404)331-7970
DESC: Mechanical Maintenance Service (four (4) buildings): U.S.
Courthouse, 110 East Park Avenue and U.S. Courthouse Annex,
Call Street, Tallahassee, FL; U.S. Post Office/Courthouse,
337 Broad Avenue and the U.S. Courthouse, West Broad Avenue,
Albany, GA. Anticipated solicitation issue date is 09/22/98.
Total Small Business Set-Aside. Term of contract will be base
year with four one-year renewal options. Estimated cost range
$150,000 to $250,000. To receive a copy of this solicitation
please send your request in writing to GSA, Atlanta Property
Management Center, 75 Spring Street, SW, Box 54, Atlanta, GA
30303, Attn: Corlis Moore. FAX 404/331-6888.
CITE: (I-237 SN241718)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF CARD ACCESS SYSTEM
SOL DAKF40-98-B-0019
DUE 100198
POC Contract Specialist SHEILA D. EGGERS (910) 396-4362 X225
(Site Code DAKF40)
DESC: The U. S. Army, Installation Business Office, Contracting
has a requirement for the furnishing of all labor, materials,
equipment, and transportation necessary to maintain card access
systems at Fort Bragg, North Carolina. This requirement is
for a base year with four (4) one-year option periods. This
is 100% Set-Aside for small businesses and will be processed
in accordance with commercial item procedures as outlined in
FAR 12. A Vendor may request a copy of solicitation by sending
their request via email to "eggerss@bragg.army.mil" or faxing
request to 910-396-5603. Due to automation of the Bidders Mailing
List, certain pertinent information is required. It is, therefore,
required that all requests include the vendor's business size.
The Standard Industrial Code (SIC) assigned to this acquisition
is 7382 and to be considered a small business under this code,
the size standard is an average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $9.0 Million. The FSC/Service Code is J063. Bid
Opening date and time will be included in the solicitation.
Upon release to public, the solicitation will be available
via the internet at web site: "www.bragg.army.mil/www-doc/solicit.htm".
See Note 1.
CITE: (I-237 SN241723)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: J--REPAIR OF FLEET NAVIGATION EQUIPMENT
SOL N61331-98-Q-1840
DUE 092598
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source Purchase Order to General
Systems Solutions, Panama City, FL for the repair of the KA-16B
Navigation Equipment. The KA-16B is a unique piece of equipment
which is under the control of General Systems Solutions. The
fleet is now in a critical stage that if repairs to the KA-16B
are not completed the AMCM mission will be grounded. The AMCM
is the system that navigates the AMCM helicopters through minefield
search patterns. Due to the age and uniqueness of the KA-16B
system, it would not be cost effective to bring in a new contractor
that would take an excessive amount of time to bring them up
to the knowledge and experience General Systems Solutions already
has and this is a time critical repair. SEE NOTE 22.
CITE: (I-237 SN241747)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF KINAIR BEDS
SOL 558-12-99
DUE 091198
POC Amelia S. Evans, 919-286-6917
DESC: This is a Notice of Intent to negotiate sole source with
Kinetic Concepts, Inc., PO Box 659508, San Antonio, Texas 78265-9508
to furnish all labor, equipment, tools, materials, and transportation
necessary to perform maintenance and installation of Government
furnished parts, inservices, set-ups, and cleaning of four
(4) KinAir beds at the VA Medical Center, 508 Fulton Street,
Durham, NC for the period October 1, 1998 through September
30, 1999 with two (2) option year renewals. This notice may
represent the only official notice of such solicitation. See
Note 22.
CITE: (W-237 SN241764)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF DIALYSIS MACHINES
SOL 558-13-99
DUE 091198
POC Amelia S. Evans, 919-286-6917
DESC: This is a Notice of Intent to negotiate sole source with
Althin Medical, Inc., 13520 S.E. Pheasant Court, Portland,
OR 97222-1298 to furnish all labor, materials and transportation
to perform maintenance and repair for Government owned Drake
Willock System 1000 dialysis machines located at the VA Medical
Center, Durham, NC and in patient homes for the period October
1, 1998 through September 30, 1999. This notice may represent
the only official notice of such solicitation. See Note 22.

CITE: (W-237 SN241766)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PERFORM DRYDOCK SERVICES FOR USCGC NUNIVAK (WPB-1306)
SOL DTCG80-99-Q-3FC700
DUE 091798
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC700.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-05. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, services, and competence to complete the following
for USCGC NUNIVAK (WPB-1306): 1. Renew Watertight Hatch and
Scuttle Assemblies 2. Overhaul A/C Salt Water Pump Assemblies
3. Overhaul Bilge Pump Assemblies 4. Overhaul Fire Pump Assemblies
and 5. Hydroblast Sewage and Grey Water Piping. Performance
period is January 4-25, 1999. Place of Performance is USCG
ISC Miami, FL. Specifications to be provided on request. The
government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on September
17, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly Garner.
For additional information on the above requirement phone (757)
628-4663 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-237 SN241768)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: J--PAINT THREE AIRCRAFT
SOL N00204-98-Q-1090
POC Allen Cueno, Supv Purchasing Agent, (850)-452-9911.
DESC: Contractor to provide all labor and material to strip and
paint three aircraft in accordance with photos and written
description. Aircraft are T-2 mounted on pedestal, T-39 in
hangar and F-4 on static display. This is 100% setaside for
small business. SIC is 1721 Painting and size standard is $7.0
million. The Request for Quotation will be issued on or about
Sept 15, 1998 in accordance with FAR Part 12 Acquisition of
Commercial Items. The government anticipates award of a firm
fixed price purchase order by Sept 25, 1998. Requests should
be made in writing and can be faxed to Attention Allen Cueno
fax #(850)452-9627.
CITE: (I-237 SN241771)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE AND REPAIR OF PRINTERS AND TERMINALS
SOL 558-14-99
DUE 091598
POC Amelia S. Evans, 919-286-6917
DESC: Maintenance and repair of printers and terminals of various
manufacturers to be performed on-site at the VA Medical Center,
508 Fulton Street, Durham, NC for the period October 1, 1998
through September 30, 1999 with two (2) option year renewals.
Bidding material will be available on or about August 28, 1998
by written request only. Request may be faxed to 919-286-6819.
SIC Code is 7378. See Note 1.
CITE: (W-237 SN241783)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE AND REPAIR OF LANDIS & STAEFA SYSTEM
600
SOL 558-15-99
DUE 091198
POC Amelia S. Evans, 919-286-6917
DESC: This is a Notice of Intent to negotiate sole source with
Landis & Staefa, Inc., 215 Southport Drive, Suite 900, Morrisville,
NC 27560 to furnish all labor, equipment, parts, materials
and transportation necessary to perform preventive maintenance
inspections and software support service required to ensure
proper operation of Government-owned Landis & Staefa System
600 equipment at the VA Medical Center, 508 Fulton Street,
Durham, NC for the period October 1, 1998 through September
30, 1999 with two (2) option year renewals. This notice may
represent the only official notice of such solicitation. See
Note 22.
CITE: (W-237 SN241784)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF EQUIPMENT
SOL 558-28-99
DUE 091598
POC Berma K. Norris, 919-286-6915
DESC: Contractor shall provide all parts, labor, materials and
supervision necessary to perform preventive maintenance, testing,
and certification of fume hoods (both chemical and radiological),
biological safety cabinets, and laminar air flow units. Services
to be performed at the VA Medical Center, Durham, NC for the
period October 1, 1998 through September 30, 1999 with three
(3) option year renewals. Requests must be in writing and may
be faxed to 919-286-6819. Telephone requests will not be accepted.
Bidding material will be available on or about August 31, 1998.

CITE: (W-237 SN241788)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--REPAIR OF 2 AIR HANDLERS @ TINKER
SOL F34601-98-Q--1590
DUE 091598
POC For copy,, For additional information contact Deborah Jones/
Pkoss/[405]739-7568
DESC: Services Non-Personal: Contractor shall provide all labor,
tools, instruments, materials, parts, transportation, and any
incidentals necessary to repair two (2) air handlers for Tinker
AFB,OK in accordance with statement of work. Acquisition is
100% set-a-side for small business. Access to the solicitation,
including amendments an be found at: http://www.tinker- contracting.com/pkobizops/services/active/active.htm
Point of Contact is Deborah Jones,(405) 739-7568 or Deb Jones
@ Tinker.af.mil. Do not call this number for Solicitation Request.
Any reference to Fax or written requests for this solicitation
are generated and should be disregarded. See Notes: 1, 26 The
approximate issue/response date will be 25 AUG 98. The anticipated
award date will be 09 OCT 98. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 1,26.
CITE: (I-238 SN241883)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTENANCE OF CARDIAC CATH LAB
SOL RFQ528-08-98
DUE 092198
POC Carol Saltarelli, Senior Contracting Officer, (716)-862-3654
DESC: The VA Western New York Healthcare System (VAWNYHS) (Buffalo)
intends to negotiate with Diagnostic Imaging located at 250
Cooper Avenue, Tonawanda, NY 14150, for a full service maintenance
and repair agreement of the Cardiac Cath Lab. System includes
Philips table, Philips overhead crane, gamtronics digital acquisition
imager, Arritechno Camera Cine. Two (2) PMs. are required per
year. The first due October 1, 1998 and the second due April
1, 1999. Service hours are Monday - Friday 8:00 a.m. to 5:00
p.m. Service engineers maintaining this system must be certified
and either (1) have certification on file with the Biomed Section
of the VAWNYHS, OR, (2) be able to provide certification prior
to award. EXCLUSIONS: All glassware, x-ray tubes, image intensifiers,
CRTs, and camera tubes are exempt, as well as damaged parts
due to neglect. Qualified companies capable of providing these
services should submit a complete package detailing experience,
qualifications, availability and delivery time of new parts,
and cost prior to September 21, 1998. Contract will be awarded
in accordance with FAR Part 12 -- Commercial Items.
EMAILADD: Carol.Saltarelli@med.va.gov
EMAILDESC:
CITE: (W-238 SN241978)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS)
SOL N61339-98-R-0012
POC Contract Specialist: Mr. Peter W. Maley (407) 380-4524
DESC: The Naval Air Warfare Center, Training Systems Division
(NAWCTSD) has a requirement for Contractor Operation and Maintenance
of Simulators (COMS) and Supply Support at Marine Corps Base,
Marine Corps Combat Development Command, Quantico, VA; Ft.
Detrick, MD and Camp Upshur, VA. The contractor will also be
responsible for receipt, repair/maintenance and return shipment
of specified USMC Reserve site simulators. The SIC Code for
this acquisition is 8711, Engineering Services: Military and
Aerospace Equipment and Military Weapons. Devices include,
but are not limited to, the following: Remoted Target System
(RETS) Ranges; Precision Gunnery Target System (PGTS); Portable
Infantry Target System (PITS); Weapons Impact Scoring Set (WISS);
Trainer Set Fire Observation (TSFO); Light Armored Vehicle
Turret Trainer (LAV-25); Light Armored Vehicle Full Crew Interactive
Simulation Trainer (LAV-FIST); Military Operations in Urban
Terrain - Mobile Assault Course (MOUT/MAC) Facility; Battle
Staff Training Facility (BSTF); Ellis Hall Training Facility;
Training Device Warehouse Operations; Mobile Firearms Trailer
(MFT); Cardio-Pulmonary Resuscitation (CPR) Trainer; and Minor
Devices. The contractor shall provide all labor, materials,
consumables, equipment, tools and test equipment, and transportation
necessary to maintain the training systems and equipment in
a fully operational condition. Simulator Operators shall be
provided for specified devices. The anticipated COMS contract
will be a FFP service contract awarded on a low-price, technically
acceptable basis. Initial award will be for a 30 day Phase-In
period beginning 1 Jun 99 and 1 year of COMS support beginning
1 Jul 99. Additional options in increments of 12 months or
less will be available for a total contract period not to exceed
60 months. This contract is a follow-on to COMS contract N61339-94-C-0059.
A Pre-Proposal Conference followed by a site visit will be
conducted at Quantico, VA on a date to be determined. See Section
L of the RFP for Pre-Proposal Conference/Site Visit details.
The RFP and any subsequent amendments/information will ONLY
be provided via electronic means on the World Wide Web (WWW)
at the following web addresses: http://www.ntsc.navy.mil (click
on "Business Opportunities") and http://www.stricom.army.mil
(click on "PROCUREMENT"). The RFP will be posted to the WWW
on/about 1 Jan 98. A draft of the RFP will be posted for industry
comment prior to the 1 Jan release. All offers received from
responsible small business sources will be considered. See
Note 1.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: peter_maley@ntsc.navy.mil
EMAILDESC:
CITE: (W-238 SN242044)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--MAINTENANCE OF REPAIR VEHICLES!!
SOL F65503-99-QR002!!
DUE 091098
POC Buyer-- Sra Sean Pensis (907)377-6163; Contracting Officer--
MSgt John C. Beasley (907)377-4182!!
DESC: (i) SCHEDULE - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. (ii) This solicitation
is issued as a Request for Quote (RFQ) number F65503-99-QR002.
Quotes are due on or before 09 Sep 98, 4:00 p.m. AST. (iii)
This procurement is reserved for small business concerns with
a size standard of $5.0 million under Standard Industrial Code
7699. (iv) SCOPE: Provide all parts, labor, transportation,
and facilities necessary to provide maintenance on five (5)
tracked vehicles. Four (4) of these vehicles are GT-800 GO-TRACTS,
made by universal Canadian Foremost. These vehicles are powered
by diesel engines, and are in the 13,000-pound class. The fifth
vehicle is a Nodwell 60. Performance period is from award date
to 30 Sep 99. Offers will be submitted in the following format,
with unit and extended prices. ITEM # DESCRIPTION EST. QTY
UNIT UNIT PRICE EXTENDED AMOUNT 0001 Minor Maintenance 10 EA
$_______ $_______ off base, 0002 Minor Maintenance 10 EA $
_______ $_______ on base, 0003 Hourly rate charge 400 HR $_______
$ _______ for TDQ and repair time, 0004 Reimbursable Materials
ESTIMATED $20,000.00, TOTAL OF LINE ITEMS 0001-0004 $ __________
Note 1: Only one award will result from the synopsis/ solicitation.
Failure to quote on all line items will result in rejection
of your quote. Note 2: All extensions of the unit price shown
will be subject to verification by the government. In case
of a variation between the total price and the unit price,
the unit price will be considered to be the quote. MAINTENANCE
CHECKS: Minor maintenance servicing. Line item(s) 0001 will
be accomplished approximately once per quarter based on vehicle
usage and government needs as determined by the contracting
officer or designated representative. The price for item 0002
will be for the contractor on site minor maintenance servicing.
The price for line item 0001 will be for the government delivering
all vehicles to the contractor's site for minor maintenance.
(i) Minor Maintenance Servicing includes level and operational
checks, and operating checks of oil, coolants, belts, battery
electrolyte level, windshield wiper fluid, and wiper blade
checks. The contractor will be required to bring fluid levels
to manufacturer's recommended operating levels, replace belts
cracked or worn, replace worn wiper blades, and provide a vehicle
condition report for recommendations for repair of all other
findings. (ii) Incidental material charges to perform line
items 0001 and 0002: operating fluids, wiper lades and belts
will be reimbursed using line item 0004 at actual invoice cost
less any discounts received including quantity, dealer, etc.
(iii) Prices will reflect all costs; profit overhead, material,
etc. Except the material reimbursement listed in (ii). (iv)
A Condition Report will be accomplished for all vehicles receiving
minor maintenance servicing. (v) Minor maintenance servicing
frequencies may be increased or decreased based on Range Maintenance
requirements. The contractor will call the contracting officer's
designated representative to verify servicing for the quarter
not later than (NLT) 5 workdays prior to the scheduled arrival.
For all other frequency arrangements, the contracting officer's
designated representative will call the vendor to schedule
minor maintenance servicing NLT 5 workdays prior to arrival
date. (vi) In no event will minor maintenance servicing be
required if three (3) or less vehicles are available to the
government, unless the contractor agrees to the government's
request and at the bid schedule price. This provision applies
to onsite minor maintenance servicing. (vii) For onsite minor
maintenance servicing, vehicles will be centrally located at
Eielson AFB. Building number 3405 is the designated servicing
location. REPAIRS: Other repairs and maintenance not required
during minor maintenance servicing will be as authorized by
the contracting officer's designated representative. (i) All
repairs, including those recommended during minor maintenance
servicing, will require authorization to proceed. If necessary
to develop a repair estimate, a Tear Down and Quote (TDQ) authorization
must also be obtained from the contracting officer's designated
representative before starting. The TDQ charge will be at the
hourly rate listed in the contract as line item 0003. The contracting
officer's designated representative prior to work proceeding
must approve the final repair estimate resulting from the authorized
TDQ. The actual work shall be billed from line item 0003. All
materials to accomplish repair shall be billed as reimbursable
under line item 0004. (ii) The contractor will be required
to submit a TDQ NLT five (5) workdays after the vehicle is
dropped off at the contractor's facility. The time to do the
actual repair should be stated in the TDQ for the approval
by the contracting officer's designated representative. (iii)
The TDQ will provide cost of repair and the approximate time
to complete all repairs. (iv) The government reserves the right
not to proceed with repair. In the event the government does
not proceed with repair, the authorized TDQ work will be paid
at the hourly contract price, line item 0003. ENVIRONMENTAL
COMPLIANCE: The contractor will be required to operate in accordance
with (IAW) all Federal, State, and Local laws throughout the
life of the contract. (i) For off base repair or minor maintenance
servicing, the contractor is responsible to maintain its facility
within all legal requirements. (ii) On-base minor maintenance
servicing will require the contractor to perform servicing
in an environmentally friendly manner to prevent over spills,
dripping, and prevent any hazardous materials from being used
for other than its intended purpose or contaminating work area.
(iii) The government will provide spill pads. The contractor
and contracting officer's designated representative will coordinate
ensuring spill pads are available prior to work commencing.
The contractor will be required to place spill pads in areas
where fluid or other spilling may occur. (iv) The government
will provide a disposal bin for the wiper blades, spill pads,
belts, etc., replaced during minor maintenance servicing. (v)
The government will provide a central location at Eielson AFB
when minor maintenance servicing will be done onsite. The pads
will be located at this site. (vi) The government will dispose
of spill pads and other. The contractor will remove all other
hazardous materials like anti-freeze, oil, and other contaminants
brought on to the base for minor maintenance servicing. PROVISIONS
AND CLAUSES - The following FAR provisions are applicable to
this acquisition: 52.212-1, Instruction to Offerors - Commercial
Items; 52.212-4, Contact Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items [Specifically
- (b)(1); (b)(2); (b)(3); (b)(6); (b)(7); (b)(8); (b)(9); (b)(17);
(c)(1); (c)(2); (c)(4)]; 52.211-8, Variation in Estimated Quantity;
52.219-6, Notice of Total Small Business Set-Aside; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
52.245-4, Government-Furnished Property (Short Form). The following
DOD FAR provisions are applicable to this acquisition: 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payments
Program; 252.225-7035, North American Free Trade Agreement
Implementation Act.. WAGE DETERMINATION - Pursuant to the Service
Contract Act of 1965, As Amended, Wage Determination No. 94-2017,
Revision No. 12, Dated 07/02/97 applies to this acquisition.
REPRESENTATIONS AND CERTIFICATIONS - Quoter's must include
with their quote a completed copy of the provisions at FAR
52.212-3, Offerors Representation and Certification - Commercial
Items. Interested parties may obtain a copy of this form by
contacting the point of contact prior to submission of bid.
BASIS OF AWARD - Award will be made based on price and other
price related factors. Quotes must be submitted in writing
to 354 CONS/LGCV, 3112 Broadway Ave, Unit 5B, Eielson AFB AK
99702 or fax to (907) 377-2389. Award will be made on or about
01 Oct 98. All responsible sources may submit a proposal, which,
if timely received will be considered by this agency. Numbered
Note 1 applies. Questions or requests may be emailed the SrA
Sean Pensis at pensisps@ccgate.eielson.af.mil or faxed to (907)
377-2389. *****
CITE: (W-238 SN242074)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--MAINTENANCE OF ELEVATORS!!
SOL F65503-99-QR020!!
DUE 091098
POC 11. Buyer - - Sra Sean Pensis, (907)377-6163; Contracting
Officer - - MSgt John C. Beasley, (907)377-4182!!
DESC: (i) SCHEDULE - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. (ii) This solicitation
is issued as a Request for Quote (RFQ) number F65503-99-QR020.
Quotes are due on or before 25 Aug 98, 4:00 p.m. AST. (iii)
This procurement is reserved for small business concerns with
a size standard of $5.0 million under Standard Industrial Code
7699. (iv) SCOPE: The contractor shall provide all labor, materials,
equipment, tools, transportation, and supervision necessary
to perform inspections, maintenance, and repair of elevators
at Eielson AFB, AK in accordance with (IAW) the latest edition
of the American National Standards Safety Code for Elevators
and Escalators (ASME A17). Services shall include but are not
limited to adjusting, lubricating, repairing, and replacing
machine, motor, generator, and controller parts including worn
belts, gears, thrust bearings, brake magnet coils, brake motors,
brake shoes, brushes, windings, communtators, motor circuits,
magnets, magnets frames, seals, oils and other lubricants,
and other mechanical parts. The elevator contractor and employees
shall show proof of experience in the complete maintenance
of elevators. At least anually, mechanics shall provide evidence
(certificates, on-the job trainning, etc.) that they have been
updated on changes in elevator state of the art technology.
The contractor shall furnish such technical advice as may be
required and called for by the Contracting Officer. The contractor
shall quote in the following format: Item, Description, Estimate
Quantity, Unit, Unit Price, Extended Price. The following is
a listing of item in example format: Line Item (L/I) 0001 Electric
Passenger Elevator, Otis S/N 234059, in bldg 1140, Tower; 6
Inspections; $_______, $_______, L/I 0002, Electric Passenger
Elevator, Otis, S/N 375549 in bldg 1216 Control Tower, 6 inspections,
$_______, $_______, L/I 0003 Vertical Recipricating Conveyer,
Poerlift Elec. S/N MHP 2102 in bldg 2270 Goldrush Inn, 6 inspections,
$_______, $_______, L/I 0004, Electric Passenger Elevator,
Minnesota elevator 3500 lbs, S/N MHP 2101 in bldg 2272, 6 inspections,
$_______, $_______, L/I 0006 Electric Frieght Elevator, Otis
S/N 233805 in bldg 3112 Amber Hall, 6 inspections, $_______,
$_______, L/I 0007, Electric Frieght Elevator, Otis, S/N 233806
in bldg 3112 Amber Hall, 6 inspections, $_______, $_______,
L/I 0008 Electric Frieght Elevator, ESCO, S/N 857593 in bldg
3310 Base Exchange, 6 inspections, $_______, $_______, L/I
0009 Electric Passenger Elevator ESCO, S/N 1234567, in bldg
3310 Base Exchange, 6 Inspections, $_______, $_______, L/I
0010 Vertical Platform Lift, Access Industries, 750 lb S/N
VEN-65641-144-95 in bldg 3340 Library, 6 inspections, $_______,
$_______, L/I 0011 Electric Freight Elevator, Otis S/N 69239
in bldg 5223 Officer's Club, 6 inspections $_______, $_______,
L/I 0012 Electric Freight Elevator, Montgomery C-5 1719 in
bldg 6203 Center Heat & Power Plant, 6 Inspections, $_______,
$_______, L/I 0013 Electric Frieght Elevator Montgomery 2500
lb capacity in bldg 6203 Central Heat & Power Plant, 6 Inspections,
$_______, $_______, L/I 0014 Service Call 25 $_______, $_______,
L/I 0015 Parts and Labor, Cost per Hr, $_______. Total Not
To Exceed Price $__________. Note 1: All extensions of the
unit prices shown will be subject to verification by the government.
In case of variation between the total price and the unit price,
the unit price will be considered the bid. Failure to submit
a bid on all line items will result in the rejection of your
bid. MAINTENANCE INSPECTIONS: Inspections, maintenance, and
necessary repairs will be performed on all elevator equipment
once every other month during the life of this contract. Performance
period is from 01 Oct 98 to 30 Sep 99. During each inspection,
the contractor shall examine, adjust, lubricate as required,
and, if conditions warrant, repair or replace parts for the
particular elevator being maintained. Refinishing, repairs,
and/ or replacement of cylinders on hydro electric elevators,
elevators, elevators car enclosures, hoist enclosures, hoist
door panels, and frames are within the scope of this contract.
The contractor shall perform preventative maintenance/ inspection
during normal business hours, 0730 to 1630 Monday through Friday.
The contractor is not required to provide service on federal
holidays. If it is necessary to perform inspection and repairs
at any other times other than those specified, prior approval
shall be obtained from the contracting officer and quality
assurance evaluator (QAE), at least 72 hours in advance, of
the anticipated date of arrival and the name of the individual
who will perform the services called for under this contract.
All tests and inspections required by safety, fire, or elevator
codes shall be the responsibility of the contractor. Inspections
shall include, but are not limited to, semi annual routine
(ASME A17 section 1001/1004), annual periodic (ASME section
1002/1005, three year periodic (ASME A17 section 1005), and
five year periodic (ASME A17 section 1002/ 1005) as required.
The contractor shall provide a schedule of anticipated inspections
and tests with the contract proposal. The contractor shall
perform an inspection of all safety devices and governors on
listed items in the schedule simultaneously with the first
regularly scheduled inspection of elevators. The contractor
shall test all safety devices, governors, etc., as required
by the latest edition, American National Standard Safety Code
for Elevators and Escalators. The contractor shall promptly
correct any defects that may be found in testing and examining
the safety devices. Upon completion of each scheduled examination,
inspection, or quality control inspection, the contractor shall
warrant that the elevators comply with all required safety
standards for elevators. The contractor shall use a warranty
plate or sticker, displayed in a conspicuous location to cover
this requirement. Contractor shall provide labels or plates.
In addition, the contractor is required to maintain an Inspection
and Servicing Report on the inside wall of each elevator in
the following format: (a) This elevator is inspected and serviced
bi-monthly by: (contractor). (b) In the event of a malfunction
or trouble, please call the CES Service Desk at 377-2100. In
case of an emergency, call 911. (c) Dates of all inspections
and services with inspector's name. (d) Date due for next inspection/
servicing. (e) Dates due for periodic inspections. The fixed
price as set forth in the schedule is all inclusive of all
direct and indirect costs, except those specified as separate
items in the schedule. The contractor shall be responsible
for the replacement, clean up and disposal at an off base location
of all elevator fluids. Thecontractor shall dispose of all
oils, hydraulic fluids, and hazardous waste IAW federal, state,
and local laws. The contractor may be required to provide copies
of disposal receipts to the Contracting Officer. The government
reserves the right to perform or have performed any inspections
or tests. These inspections or tests may be performed by an
independent contractor. PARTS: The contractor shall furnish
all replacement parts required to keep the equipment in compliance
with ASME requirements, including light tubes or bulbs as required.
The contractor shall maintain locally, an adequate stock of
parts for replacement purposes. All parts must be original
manufacturer parts or material of equal quality as approved.
The contractor may manufacture replacement parts for the end
items, provided that the replacement parts are not available
from commercial sources or delivery schedule for replacement
parts from commercial sources would unduly delay the performance
of the contract, and providing further that such action is
approved in writing by a Contracting Officer. The contractor
will be reimbursed by the government at cost for all parts
costing more than $100.00 required to repair the equipment.
The contractor shall submit appropriate invoices to support
the request for reimbursement. Any such parts shall require
approval from the contracting officer or authorized representative
prior to procurement and installation. The contractor may bill
for parts under L/I 0015 of the bid schedule. The contractor
will be reimbursed for the replacement parts for actual freight
cost only. The contractor shall utilize for exchange purposes
all unserviceable parts and components removed from items being
repaired. The contractor will pass on to the government all
rebates received due to exchanges. The contractor shall, to
the extent of his/ her ability, procure replacement parts,
accessories, or spare parts at the most advantageous prices.
All contractor furnished repair parts shall be guaranteed for
a period of not less than one (1) year. Any defective items
provided by the contractor shall be replaced by said contractor
at no cost to the government. SERVICE CALLS: In the event any
elevator malfuntions between inspections without a person being
stuck on elevator, the contractor shall provide service within
48 hours after notification at no cost to the government other
than the service call charge and parts. The contractor may
charge the government for service due to abuse of elevators
under L/I 0015. The contractor must notify the Contracting
Officer prior to commencement of this type of work. A written
breakdown of parts and labor costs must be submitted to the
Contracting Officer prior to start of work. REQUIRED SUBMISSIONS:
The contractor and employees shall obtain and provide to the
government all operational and Safety permits and certificates
required by federal, state, and local laws. The contractor
shall provide a schedule of anticipated inspections and tests
with the contract proposal. Also, a list of employees who will
be working on elevators in buildings 1140 and 1216 must be
submitted before the start of the contract. The list shall
include social security numbers which will be used for identification
purposes only. A copy of the results of all inspections/ tests
will be provided to the contracting office and QAE within 10
working days after completion. The results shall conform to
the requirements of the ANSI code and shall include: (1) date
of service, (2) a listing of items checked, (3) services performed,
(4) listing of parts installed, and (5) recommendations for
work outside the normal scope of the contract. PROVISIONS AND
CLAUSES - The following FAR provisions are applicable to this
acquisition: 52.212-1, Instruction to Offerors - Commercial
Items; 52.212-4, Contact Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items [Specifically
- (b)(1); (b)(2); (b)(3); (b)(6); (b)(7); (b)(8); (b)(9); (b)(17);
(c)(1); (c)(2); (c)(4)]; 52.211-8, Variation in Estimated Quantity;
52.219-6, Notice of Total Small Business Set-Aside; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
52.245-4, Government-Furnished Property (Short Form). The following
DOD FAR provisions are applicable to this acquisition: 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payments
Program; 252.225-7035, North American Free Trade Agreement
Implementation Act. WAGE DETERMINATION - Pursuant to the Service
Contract Act of 1965, As Amended, Wage Determination No. 94-2018,
Revision No. 12, Dated 02/05/98 applies to this acquisition.
REPRESENTATIONS AND CERTIFICATIONS - Quoter's must include
with their quote a completed copy of the provisions at FAR
52.212-3, Offerors Representation and Certification - Commercial
Items. This form shall be provided upon request prior to bid
by contacting the point of contact listed below. BASIS OF AWARD
- Award will be made based on price and other price related
factors. Proposed award date is 01 Oct 98. Quotes must be submitted
in writing to 354 CONS/LGCV, 3112 Broadway Ave, Unit 5B, Eielson
AFB AK 99702 or fax to (907) 377-2389. Questions or requests
may be emailed to SrA Sean Pensis at pensisps@ccgate.eielson.af.mil
or faxed to (907) 377-2389. *****
CITE: (W-238 SN242078)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: J--PROVIDE WATER DEIONIZATION (BULK SALT)
SOL N68711-98-Q-4101
POC Maggie Evangelista, Purchasing Agent, (805) 982-2142; FAX
(805) 982-3946; Donna Munyo, Contracting Officer
DESC: This requirement is cancelled in its entirety.
CITE: (W-238 SN242099)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SONOGRAPHY MANAGEMENT SYSTEM
SOL F33601-98-QX110
DUE 092898
POC Robin J Tipton (937)257-6146 ext 4205
DESC: Period of performance is 1 oct 98 - 30 Sep 99. SIC 7629,
Size Standard, $5 million. See Numbered Note 22. A sole source
award is contemplated to Acuson Corp, Elmwood Park, NJ. Non-personal
service to provide full service maintenance to maintain the
Songraphy Management System (Medium Aegis Network) located
at the USAF Medical Center, Wright-Patterson AFB, OH. This
solicitation will be issued approximately 09 Sep 98. The Request
for Quote (RFQ) and Statement of Work will be posted on the
ASC Pre-Award Information Exchange System (PIXS) at Wright-Patterson
AFB, OH (http:www.pixs.wpafb.af.mil). The RFQ will be issued
on 9 Sep 98 on PIXS. NO HARD COPIES WILL BE SENT. Facsimile
or alternate proposals are not acceptable. Closing date to
submit quotes is 28 Sep 98. Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Robin J. Tipton (937)257-6146 ext 4205]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
LINKURL: http:www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-238 SN242127)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--ENGINE OVERHAUL
SOL N00161-98-Q-0109
DUE 090898
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The closing date has been extended from 28 August 1998
to 8 September 1998.
CITE: (W-238 SN242158)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--UPGRADE LIGHTING ON ENVIRONMENTAL GROWTH CHAMBERS

SOL N/A
POC Regina M. Herchak, Contracting Officer, Lisa M. Botella,
Point of Contact, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Environmental Growth Chambers, Chagrin
Falls, Ohio, to upgrade the lighting from incandescent/fluorescent,
water-cooled LCM light system to the EGC Air-Cooled Sunbrella
High Intensity Discharge (H.I.D.) System on four (4) EGC-M96,
Environmental Growth Chambers at its location in Beaver, West
Virginia. The contractor is required to install and test the
upgraded equipment. The contractor shall also provide demonstration
and instruction on the use and maintenance of the H.I.D. System.
Companies with the demonstrated capability of providing this
upgrade and maintenance on it must submit a descriptive statement,
including descriptive literature, specifically addressing the
equipment's components and availability, and the company's
capability to maintain/support it. The statement and literature
must be submitted to the C.O. within 15 days of publication
of this notice. This is not a request for proposal. No solicitation
is available.
CITE: (W-238 SN242185)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--FULL SERVICE MAINTENANCE FOR PROFESSIONAL VIDEO EQUIPMENT
SOL DASW01-99-Q-0015
DUE 091898
POC see above
DESC: The Defense Supply Service-Washington, solicits for full
service maintenance including parts, labor for USA CMD INFO
UNIT Soldiers Radio and TV for the period of 01 Oct 1998 through
30 Sep 2003 (base yr + 4 Option yrs). Contractor shall have
at least one factory trained technician available for maintenance
on SONY BETACAM AND BETACAM SP video cameras, dockable recorders,
editors, switches, Ampex Betacam, Ace editors, Alex character
generators, AVID editing systems, SONY, JVC, TEKTRONICS, SIGMA
VIDEOTEK test and monitoring equipment, COLORTRAN automated
studio lighting system required for proper maintenance and
minimal down time that may occur. The contractor shall maintain
a full time, staffed service and spare parts facility within
a 40 mile radius where the equipment is to be serviced, installed
and operated. The contractor shall be an authorized dealer/service
center for equipment being repaired and maintained. All interested
contractors shall mail or fax (FAX NO. (703) 695-9756) request
for RFQ NLT 18 Sep 1998. Mail request to: James L. Murphy,
5200 Army Pentagon, Washington, DC 20310-5200 or E-mail murphjl@hqda.army.mil.
See Numbered Note 26.
EMAILADD: murphjl@hqda.army.com
EMAILDESC:
CITE: (W-238 SN242189)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--ELEVATOR REPAIR, INSPECTIONS, AND PREVENTIVE MAINTENANCE
AT BAYNE JONES COMMUNITY HOSPITAL, FORT POLK, LA
SOL DADA10-98-Q-0687
DUE 091098
POC Purchasing Agent Donna Dechert (210) 221-4061 (210) 221-4123
(fax) (Site Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the information in FAR
Subpart 12.6 as supplemented with the additional information
included in this notice. Solicitation number is DADA10-98-Q-0687
and is issued as a Request for Quote (RFQ). Requests for solicitation
will be accepted via fax (210) 221-4123 attention Donna Dechert.
The requirement is to provide all labor, plant, parts, materials,
tools, and equipment and perform all work incidental to the
preventive maintenance, required inspections and testing, and
repair of Montogomery Kone elevator systems, Courion Cart-Lift
systems, and Matot dumbwaiter systems in the Bayne-Jones Army
Community Hospital, Building 285, Fort Polk, LA in strict accordance
with specifications in this request for quote.
CITE: (I-238 SN242193)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF BLOOD GAS ANALYZERS.
SOL DADA09-98-Q-0483
DUE 090898
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal services for maintenance and calibration of
blood gas analyzers. The service coverage will include all
travel, labor, parts and materials, manufacturer's authorized
field modifications and individual tools and test equipment,
required to service and maintain the items listed, in strict
accordance with the manufacturer's maintenance manufals, specifications,
FMI's and quality control policies and procedures governed
by the using activity. This acquisition will be processed under
Commercial Item Procedures with a base year of 01 Oct 98 through
30 Sep 99. Award will be NLT 14 Sept 1998. The original equipment
manufacturer is Chiron Diagnostics, East Walpole, MA. Interested
parties may call (210) 916-1927 or fax requests to (210) 916-3040.
All responsible sources may submit an offer which will be considered.
CITE: (I-238 SN242200)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--REPAIR AND PREVENTIVE MAINTENANCE OF ASIMS AND IMA
EQUIPMENT
SOL DAKF48-98-R-0010
POC Edna M. Smith, (254) 287-3808; Laura Eichhorn, (254) 287-2434
DESC: CANCELLATION-Synopsis No. 231547 issued August 3, 1998
to furnish labor, transportation, parts, tools, materials,
and equipment necessary to perform preventive maintenance and
repair services on the Army Standard Information management
System (ASIMS) and Information Management Area (IMA) at Fort
Hood, TX - Solicitation No. DAKF48-98-R-0010 is cancelled.

LINKURL: hood-doc.army.mil
LINKDESC:
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN242220)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: J--PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR OF
GAS TURBINE GENERATORS
SOL FA2550-99-QY087
DUE 091598
POC Contract Specialist, Raymond S. Tracey, (719) 567-3437, Contracting
Officer, Michael Wittkopf (719)-567-3456
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. (ii) FA2550-99-QY087
is the solicitation number, the solicitation is issued as a
request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. (iv) This acquisition is unrestricted. Standard
Industrial Code 7699 applies, with a size standard of $5 million.
(v) CLIN 0001. 40 man-hours $___________ Provide 24 (twenty-four)
hour emergency service on 11 (eleven) Solar Gas Turbine Generator
Sets, mod T 1021S-21, 750 KW. CLIN 0002., 22 jobs $___________,
Provide (one) year of annual preventative maintenance, divided
into 2 (two) semi-annual visits per generator set as directed
in Statement of Work. (vi) SECTION I - GENERAL SCOPE OF WORK
The vendor will provide preventative maintenance and emergency
repair service on 11(eleven) Solar Gas Turbine Generator Units
model T-1021S-21. Emergency response time shall be no more
than 1(one) hour if declared an emergency. Urgent response
time will be no more than 2 (two) hours if declared urgent.
Vendor will coordinate with 750 MSS/CEO (power plant) 2 (two)
weeks prior to start of semi-annual inspections/maintenance.
Vendor will track semi-annual inspections to insure approximate
6 (six) month intervals and separating each 6 (six) month inspection
by serial sets model T-1021S-21, Solar established check lists
and field service directives. No more than 1 (one) Turbine
generator unit will be taken out of service at one time. Power
plant technicians will assist with load bank operation, water/detergent
wash and generator maintenance. SECTION II - MAINTENANCE TERMS
The contractor shall furnish all labor, tools, materials, and
transportation necessary to perform preventative maintenance
inspections during the period of this contract semi annually
as schedule between the point of contact and the contractor.
Preventative maintenance will be performed within the hours
of 7:30 am to 4:30 pm., except federal holidays. Proof of performance
to include: Purchase Order Number, machine operator signature,
and date of performance shall be forwarded to the address in
Block 15 of the standard form 1449 prior to payment. Repairs
required as a result of abuse, misuse, theft, fire accident,
or act of God (lightning, Flood, etc.) are excluded from this
maintenance agreement and repairs for such will be negotiated
on an individual basis under a separate order. The contractor
will immediately report damages or mechanical failure due to
other than fair wear and tear to the contracting officer. The
contractor shall not proceed with repairs without the prior
written approval of the contracting officer. Excluded services:
Modification and/or additional attachments to the present equipment
shall not be included under the terms and conditions of this
agreement. All repairs are to be conducted on site at the locations
specified. If this not possible and the equipment is to be
removed from the base by the contractor, a requisition and
invoice/shipping document will be prepared by the equipment
custodian or their authorized representative as a receipt before
the contractor is permitted to take custody of the equipment.
A listing of personnel authorized to accept services against
this order should be furnished in a separate letter. SECTION
III - GOVERNMENT PROPERTY The Air Force will provide all materials,
repair parts, filters, lubricants, oil, hoses, tubing, wire,
terminals, connectors, and hardware required to accomplish
this contract. Intervening replacement parts and services not
included in the preventative maintenance agreement are excluded
from this order. Those parts and services must be negotiated
on an individual basis under a separate purchase order or use
of the government IMPAC Card. SECTION IV - CONTRACTOR FURNISHED
PROPERTY, EQUIPMENT & SUPPLIES The vendor shall provide all
tools, test equipment, calibration equipment and measuring
devices required to perform preventative maintenance repair
on 11 (eleven) gas turbine generator units described as solar
model T-1021S-21 generator set installed at Onizuka AS in building
1004, (power plant). ORIGINAL EQUIPMENT PARTS: The contractor
shall provide all parts associated with preventative maintenance.
The contractor shall ensure that all parts and materials used
will be new and conform to the original equipment manufacturer's
specifications. Rebuilt assembles or subassemblies may be used
to repair the equipment if the item is standard and it is a
standard industry practice, and the rebuilt unit carries the
same warranty as a new assembly or subassembly. SECTION V -
SPECIFIC TASKS V.1 SAFETY AND HOUSEKEEPING No work shall be
performed on energized circuits or equipment if it can be avoided.
All personnel must be made safety conscious at all times and
all safety requirements shall be strictly adhered to. 4160
VAC circuit breakers respective to the generator to be inspected
will be placed into the out of service position, locked out
IAW Air Force lock out/tag out procedure before any electrical
or mechanical work is performed. Technician will assure equipment
and work area around Turbine Generator Unit is clean during
and at the end of work or upon completion of inspection. V.2
MECHANICAL and ELECTRICAL Pre-inspection, no load/load data
will be taken. T 5, T 7 temperature monitors and speed monitors
will be calibrated before engine data is taken. Special attention
will be directed at natural as liquid fuel, oil, PCD and water
lines/plumbing and will be inspected for leaks, chaffing, wear,
or exposure of fabric. All plumbing indicating such conditions
shall be replaced with factory replacement parts or fabricated
from materials drawn from the Onizuka A S Air Force Stock.
All items requiring lockwire, example circular connectors/cannon
plugs, bolts, and screws will be done in compliance with O
and M manuals. Water wash compressor cleaning will be accomplished,
if pre-inspection load/no load data so dictates a detergent
compressor was will be accomplished Vendor will accomplish
borescope inspection on first engine inspection upon commencement
of this contract and there after at least once every 500 (five
hundred) hours of engine operation IAW borescope inspection
procedure in section 4-6 of Solar maintenance manual for 750
kW gas turbine generator sets. All electrical AC and DC control
wire connections will be inspected and torque tested in compliance
with O and M manual) including local control. NOTE: Special
attention will be given to acceleration schedule during natural
gas starts after all inspections have been completed. If not
within specifications, natural gas fuel control will be adjusted
to obtain peak performance during a turbine start sequence
on a natural gas start. SECTION VI - APPLICABLE PUBLICATIONS
Maintenance instructions for Solar 750 kW gas Turbine Generator
Sets Maintenance manual for 750/800 kW electrical machinery
continuos and standby duty generators. Maintenance manual for
series 3200 Western Gear Box. Solar electrical drawing number
104213. SECTION VII - FACILITIES, N/A, SECTION VIII- REQUIRED
REPORTS Loaded data will be taken at 600 kW value either using
OAS base Utility Load or power plant load bank. Post inspection
engine data will be acquired utilizing same load and same parameters
as for pre-inspection data. Vendor will provide a "rough" written
report and any recommendations upon completion of inspection
and an official report within 10 (ten) working days after completion
of inspection. Reporting for Service: The contractor shall
report to the property custodian prior to commencement of any
services described herein, and before leaving the service area.
After completion of work, the contractor shall obtain a signature
on their service ticket from the individual who accepts the
services. Service ticket shall also state the order number,
services performed, date/time commenced and completed, equipment
serviced, and printed name and then signature of contractor
representative who performed the work. One copy of the competed
and signed ticket shall be provided to the individual accepting
the services. The original service ticket shall be attached
to the invoice. SECTION IX -PAYMENT: Payment will be made semi-annually
in arrears upon completion of services, acceptance by the government,
and submission of properly prepared invoice to the accounting
and finance office address indicated in block number 18a of
Standard Form 1449. The property custodian is responsible for
receipt and acceptance of services for the government. This
purchase order is exempt from state and local taxes. A copy
of this order shall serve as evidence of such exemption in
accordance with federal acquisition regulation 29.305 (a)(2).
(vii) Performance period for this contract is 1 October 1998
through 30 September 1998; all terms are FOB destination, Onizuka,
Air Station, Ca. (viii) The provision at 52.212-1, Instructions
to Offers-Commercial Items, applies, (ix) with the following
evaluation factors: first, past performance, second, price.
Past performance is more important than price. The government
reserves the right to award an offeror other than the low priced
offeror. (x) Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3. Offeror Representation
and Certifications-Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
Contractors can obtain the Representations and Certifications
via the web at http://farsite.hill.af.mil ATTENTION: In accordance
with DFARS 252.204-7004 you must be registered in the Central
Contractor Registration to be considered for award. The offeror
shall provide its DUNS or, if applicable, its DUNS+4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
Lack of registration in the CCR database will make an offeror
ineligible for award. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via Internet at http://ccr.edi.disa.mil
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items and Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation: FAR 52.203-6, Restrictions on Subcontractor sales
to the Government with Alternate I: 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity: 52.219-8, Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns: 52.222-26, Equal Opportunity: 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans: 52.222-36,
Affirmative Action for handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.222-41, Service Contract Act of 1965, as amended: 52.222-42,
Statement of Equivalent rates for Federal Hires; 52.222-44,
fair Labor Standards Act and Service Contract Act-Price Adjustment;
52.222-47, SCA Minimum Wages and Fringe Benefits; DFARS 252.225-7001,Buy
American Act and Balance of Payments program. Wage Determination
No: 94-2079 REV (9) is applicable to this contract. (xiii)N/A
(xiv)N/A (xv)N/A (xvi) Quotations are due at 1:00 pm, local
time, on Tuesday 15 September, 1998, at 50 CONS/LGCI, 66 Falcon
Pkwy Suite 49, Falcon AFB Co 80912-6649. Fax responses are
acceptable to FAX 719-567-3437, clearly marked for the attention
of Raymond S Tracey. Offer shall also include the pricing information
required in (v) above, as well as the representations and certifications
required by (x) above. The offer shall also include any warranty
information that will be provided with the offeror's product.
The offeror must describe the details of what it is offering.
The offer is strongly encouraged to also submit brochures or
other commercial literature showing work of the type desired
by this solicitation which will clearly demonstrate past performance
information such as references of customers who have previously
purchased the offeror's products. The more information provided,
the better able the Government will be to judge the merits
of the offeror's proposal and select the best value for the
Government. (xvii) For information, call Raymond S Tracey at
719-567-3437 or fax 719-567-3438.
EMAILADD: traceyrs@Schriever.af.mil
EMAILDESC:
CITE: (W-238 SN242228)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Support Services Division
(7PMS), 819 Taylor St., Rm 12A22, Ft. Worth, TX 76102-6105
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEMS
SOL GS-07P-98-HTD-0003
DUE 100198
POC Judy C. Ray, Contracting Officer (817) 978-4064
DESC: SIC 7349 Provide all material and labor to perform the
specified fire alarm system inspection, testing, maintenance,
and repair services for government owned and leased buildings.
Solicitation GS-07P-98-HTD-0003, nation wide fire alarm service,
will be issued on 9/3/98, proposals are due 10/01/98. A preproposal
conference is scheduled on 9/16/98 in Ft. Worth, TX. Full and
open competition. Type of contract IDIQ, multiple awards. For
copies of solicitation, please submit notice to address located
in box 7, OFFADD. All responsible sources will be considered.

EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (W-238 SN242229)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--AVIONICS EQUIPMENT
DUE 090898
POC P.O.C.:Debbie Bingham, Acquisition Specialist (817)837-2081
Fax (817)837-2281
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in FAR Subpart
12.6, as a supplement 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. Raytheon Aerospace Support Services (RASS)
is soliciting proposals for the following BF Goodrich Avionics
Systems equipment due to systems compatibility: 3ea-805-10800-001,
TRC497Trans/Rec Comp w/ARINC429. 3ea-81710800-002, TRC497Install.
Kit with 2.5 Backshell, 3ea-805-10890-001,NY 164L-Band Directional
Antenna. 3ea-817-10009-001, Antenna Install.Kit with 40" Radius
Adapter. 3ea-002-10800-002, Sky 497 Lit Pkg.(pilot oper.)
Proposals shall include delivery schedule. The Subcontractor
will be responsible for delivery of the items F.O.B. Origin
to RASS facility at 2300 Horizon Dr.,FT. Worth, Texas 76177-5300.
RASS reserves the right to contract with more than one offeror
for all or part of this solicitation as determined to be in
the best interest of the Government . Provisions of FAR
52.212.1,Insrtuctions to Offerors Commercial Items, applies
to this solicitation. Provisions for FAR 52.212.2,Evaluation
Commercial Items applies to this solicitation. Evaluation of
all offers will be made to determine the responsive and responsible
offeror, which satisfied all mandatory requirements at the
1.Price 2.Delivery 3.Warranty 4.Compatibility. Offerors to
include a completed copy of the provisions of FAR 52.212.2,
Offerors Representations and Certifications-Commercial Items
with their offeror. The clause of FAR 52.212.4, Contract Terms
and Conditions-required to implement status or executive orders-Commercial
items applies to this solicitation. Cited FAR clauses will
be provided separately upon receipt of intention to submit
proposals. Offers are due by 3:00P.M. local time Sept. 8,1998.
Point of Contact concerning this solicitation is Debbie Bingham,
Acquisition Specialist, Raytheon Aerospace Support Services
at (817) 837-2081, Fax (817)837-2281. Proposal should be forwarded
to Raytheon Aerospace Support Services 2300 Horizon Dr., Ft.
Worth, Texas 76177-5300.
CITE: (W-238 SN242035)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--UPGRADING NIGHT VISION GOGGLES
SOL F26600-98-Q0379
DUE 090398
POC SSgt Todd Butler 702-652-5352 Fax 702-652-5405
DESC: Upgrade eleven (11) ITT Night Vision Goggles ITT Model
#F4949C to OMNI IV with two (2) F9800N Image intensifiers (hand
picked), two (2) Leaky Green OBJ Lens Assemblies, and two (2)
25mm eyepieces. The SIC Code for this requirement is 7699.
The business size standard is $5 million dollars for the businesses
last three (3) fiscal years. Responses should include business
size information.
LINKURL: http://www.nellis.af.mil/units/99CONS
LINKDESC:
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (W-238 SN242188)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--INSPECTION, INSTRUMENTATION, AND CALIBRATION OF INSTRUMENTED
REDUCTION GEARBOX (RGB) FOR THE T56-A-427 ENGINE
SOL N00019-95-G-0001, D.O.0003
POC Contact Benjamin Simcock, 301/757-7041/Contracting Officer,
Terrence O'Connell 301/757-7135
DESC: The Naval Air Systems Command intends to negotiate a change
to a cost plus fixed-fee order on a sole-source basis with
Rolls Royce Allison Engine Company, located at 2001 South Tibbs
Avenue, Indianapolis, IN 46241. The effort includes the inspection,
instrumentation, and calibration of a reduction gearbox, S/N
32647, P/N 23031560. Rolls Royce Allison is the original manufacturer,
and only known source, possessing the requisite knowledge,
experience, special tooling and technical data required to
perform the work. The Government does not own the requisite
data package to compete this effort. This synopsis is for informational
purposes only. See note 22. NAVAIR Synopsis # 20163-98.*****
EMAILADD: simcockbm@navair.navy.mil
EMAILDESC:
CITE: (W-238 SN242265)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL DAAE20-98-R-0182
POC Contract Specialist: Linda Dittmer (309) 782-3136, PCO: Barry
R. Hartleben (309) 782-7116
DESC: This modified synopsis amends the previous synopsis, submission
Number 237423, posted in CBDNet August 14, 1998 and printed
in the CBD on August 18, 1998. TACOM-ACALA Acquisition Center,
Artillery & Mortar Group, is soliciting proposals on a 100%
Small Business Set Aside basis, from qualified organizations,
for engineering and technical services to complete technical
work that includes support to the M198 Howitzer, M198 Rapid
Force Projection Initiative (RFPI), the M119A1 Howitzer, and
the Lightweight 155 Howitzer. The WEB Link below is also updated.
All other information provided on the previous synopsis remains
unchanged.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: dittmerl@ria.army.mil
EMAILDESC:
CITE: (W-238 SN242117)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: M--MAINTENACE OF DRAINAGE SYSTEMS
SOL RFQ 600-173-98SK
DUE 091898
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8067
DESC: Provide service to perform drainage maintenance at the
VA Greater Los Angeles Healthcare System - West Los Angeles
Campus, 11301 Wilshire Blvd. Los Angeles, CA 90073. This procurement
is a 100% small business set-aside. Qualified businesses wishing
to receive a copy of the solicitation must submit their request
in writing with complete name, address, telephone number, fax
number, and a point of contact. The solicitation will be issued
on or about August 31, 1998. See Numbered Note(s): 1.
CITE: (W-237 SN241796)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--SURFACE FREIGHT / CARGO HANDLING
SOL F05604-98-R7013
POC Contact: SSgt Eugene Ferguson 719-556-4552 or TSgt Charles
Wingerter 719-556-9382 ;Contract Specialist
DESC: Nonpersonal services. The Contractor shall provide all
labor, supervision, tools, equipment, materials, and all other
items necessary to operate a Cargo Movement Section (CMS) at
Peterson AFB, CO. Interested parties should be fully knowledgeable
in all aspects of packaging and preservation of property, inbound
and outbound freight processing, and associated tasks to manage
and operate a CMS. The CMS is comprised of two primary functions,
Packaging/Crating and Surface Freight. Packaging/Crating personnel
will be responsible for maintaining shipping materials and
properly preparing/packaging property for shipment through
both the Defense Transportation System (DTS) and by commercial
means. Surface Freight personnel will be responsible for selecting
the mode of shipment and booking of shipment with carrier,
based on the Supply Priority, mode availability, cost, and
established delivery date. The Government contemplates award
of a Firm Fixed-Priced type contract with a basic period of
performance of 1 April 1999 through 30 September 1999, plus
four one-year option periods to begin on or about 1 October
1999. Requirements will be definitized by issuance of RFP F05604-98-R7013
on or about 30 September 1998, with proposals due on or about
28 October 1998 close of business. Requests for subject solicitation
must be submitted to the Contracting Officer in writing. This
acquisition is a 100% Small Business Set-Aside.*****
EMAILADD: gferguso@spacecom.af.mil or wingertc@spacecom.af.mil
EMAILDESC:
CITE: (W-238 SN242152)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: M--MAILROOM SERVICES FOR THE GENERAL SERVICES ADMINISTRATION
MAILROOM, REGION 4, ATLANTA, GA
SOL GS-04C-98-ERC-0098
DUE 101398
POC Point of Contact - Brenda B. Dozier, Contracting Officer,
404/331-3246
DESC: General Services Administration,(GSA) Region 4, Atlanta
, Georgia, is soliciting bids on a full and open competitive
basis from qualified firms to manage the overall operation
of the GSA Mailroom. The period of performance shall be 02/01/99
through 01/31/2000, with the possibility of 4 additional option
years thereafter.l
EMAILADD: Brenda.Dozier@GSA.Gov
EMAILDESC:
CITE: (W-238 SN242232)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: M--BOWLING LANE MAINTENANCE!!
SOL F65503-99-QR053!!
DUE 091098
POC Buyer -- SrA Sean Pensis, (907)377-6163; Contracting Officer
-- MSgt John C. Beasley, (907)377-4182!!
DESC: 17. (i) SCHEDULE - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. (ii) This solicitation
is issued as a Request for Quote (RFQ) number F65503-99-QR053.
Quotes are due on or before 10 Sep 98, 4:00 p.m. AST. (iii)
This procurement is reserved for small business concerns with
a size standard of $5.0 million under Standard Industrial Code
7933. (iv) SCOPE: Provide all parts, labor, transportation,
equipment, tools, supervision, and all other items necessary
to maintain the Bowling Alley at Clear AFS, AK, in strict accordance
with Statement of Work (SOW). Performance period is from award
date to 30 Sep 02. This includes the base year and three options.
Per FAR 17.208 , the provision at 52.217-5 Offers will be submitted
in the following format, with unit and extended prices. ITEM
# DESCRIPTION EST. QTY UNIT UNIT PRICE EXTENDED AMOUNT. L/I
0001 Basic Year (01 Oct 98 30 Apr 99 and Sep 01-30, 1999) 8
months, per month $___________, extended amount $____________.
L/I 0002 Option Year 1 (01 Oct 99 30 Apr 00 and Sep 01-30,
2000) 8 months, per month $___________, extended amount $____________.
L/I 0003 Option year 2 (01 Oct 00 30 Apr 01 and Sep 01-30,
2001) 8 months, per month $___________, extended amount $____________.
L/I 0004 Option year 3 (01 Oct 01 30 Apr 02 and Sep 01-30,
2002) 8 months, per month $___________, extended amount $____________.
(Note 1: Only one award will result from the synopsis/ solicitation.
Failure to quote on all line items will result in rejection
of your quote. Note 2: All extensions of the unit price shown
will be subject to verification by the government. In case
of a variation between the total price and the unit price,
the unit price will be considered to be the quote. STATEMENT
OF WORK The Contractor shall maintain the lanes in accordance
with (IAW) the American Bowling Congress' (ABC) specifications.
Contractor shall provide proof of a bowling center maintenance
certificate from Brunswick, or equivalent, IAW the ABC to the
Contracting Officer prior to performance under the contract.
The contractor shall maintain the bowling center IAW the Brunswick
Pinsetter Manual. The contractor as recommended by the Brunswick
Pinsetter Manual will establish the preventative maintenance
schedule. The contractor shall order through the Government,
and the Government will provide, all parts and supplies to
maintain the facility including bench stock inventory. Orders
for parts and supplies will be submitted in writing to the
Government representative with date and signature of contractor.
The contractor shall maintain bench stock inventory at adequate
minimum levels to ensure timely performance of daily, weekly,
periodic, and preventative maintenance. The Contractor shall
use a log or equivalent to ensure control and accountability
of bench stock inventory and parts and supplies ordered. The
Government reserves the right to stock only those items it
deems necessary. The Government will procure a Brunswick Corporation
ABC pre season or high score certifier annually, prior to season
start up. The Government will provide a storage space within
the Bowling Center area, approximately 10' x 9' for storage
materials, supplies, and tools for the operation of this contract.
A Government Furnished Property (GFP) walk thru will be conducted
not later than contract start up. The walk thru will be conducted
to ensure all GFP listed in the contract is in working condition
and to identify inventory levels and immediate ordering requirements
to fill bench stock adequate minimum levels. GFP not found
in working condition at the start of the contract will be reported
to the government representative at that time. The contractor
shall perform all tasks in this SOW. Daily maintenance, weekly
maintenance, periodic maintenance, and as required repair contractor
tasks include but are not limited to: DAILY MAINTENANCE Daily
maintenance will be accomplished one hour prior to opening
and thereafter maintained to meet minimum standards throughout
all operating hours. Ensure that no machine is down for more
than one day (24 hours), unless the Bowling Manager (government)
gives consent. Keeps maintenance records on six (6) bowling
lane machines. Perform repairs and adjustments on all bowling
lane score sheet projector systems. Check, lubricate, clean,
and document preventative maintenance performed IAW this statement
of work for proper overall operation of six (6) bowling lanes.
Clean bowling pins as required. Check for broken or cracked
pins, Repair as needed and replace bowling pins when no longer
serviceable, replacing pins with new pins. Will be present
during all required hours of operation to perform pin chase
and repair. Dust gutters and sweep approached from foul line
to bowler's area as needed to maintain the approach free from
dust, dirt, streaks, and other foreign objects. Ensure the
bowler's pit is maintained free of litter, dirt, spills, and
dust. Sweep, mop, wipe down score tables and bowlers pit. Condition
approaches with approach cleaner. Conditioning will be done
prior to facility opening and early enough to allow use during
operating hours. Operate Government owned Lane a Duster providing
complete servicing of lanes up to and including pushing pins
off into pits. Oil lanes, using government furnished oil applicator,
ensuring oil does not get on the pin decks or approaches. Adjust,
repair, maintain the Lane a Duster IAW manufacturer's published
manuals. Maintain a pinsetter maintenance record for each bowling
machine by month. OPERATING HOURS Hours of operation are: Monday
and Tuesday 5:30 PM to 10:00 PM, Wed. 11:00 AM 1:00 PM (first
session) 5:30 10:00 PM (second session), Thus. Closed, Friday
5:30 PM to 10:00 PM, Saturday 4:00 PM to 9:00 PM, Sunday 1:00
PM to 6:00 PM. Note: The Services Flight, Clear AFS reserves
the right to increase the hours of operation throughout the
month not to exceed 12 hours per month. Services Flight representative
will notify the contractor, in writing, at least 5 days prior
to additional hours requirements. WEEKLY MAINTENANCE Thoroughly
clean kickboards and flat gutters of all foreign matter and
objects. Clean lanes as outlined in the ABC Specifications
to remove the buildup of old conditioner and dirt and restore
luster to lane surfaces using Government provided Century 100
lane maintenance oiling machine. PERIODIC MAINTENANCE All other
maintenance requirements as indicated in the ABC specifications
and Brunswick Pinsetter Manual which are neither daily or weekly
requirements. AS NEEDED REPAIRS: Minor repairs will be accomplished
within 30 minutes during operating hours, All repairs taking
over 30 minutes will be considered a major repair. Major repairs
will be reported to the Government immediately and any necessary
parts and supplies to return the major repair to operational
condition will be ordered at that time. The contractor will
immediately continue repairs upon receipt of the necessary
parts and supplies to complete repairs. In the event of a major
repair during operating hours, lane users will be moved to
an available lane. If no lanes are available, matches will
be made up at a later date. In the event of a disagreement
between the specifications listed in this SOW with pamphlets,
guides, or manuals listed in this SOW by reference, more restrictive
specifications will rule. All maintenance logs, guides, specifications,
manuals, inventory logs, and other control logs used to perform
this contract will not be removed from the facility. These
items are deemed property of the government and must be made
available upon government request. PROVISIONS AND CLAUSES -
The following FAR provisions are applicable to this acquisition:
52.212-1, Instruction to Offerors - Commercial Items; 52.212-4,
Contact Terms and Conditions - Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items [Specifically - (b)(1);
(b)(2); (b)(3); (b)(6); (b)(7); (b)(8); (b)(9); (b)(17); (c)(1);
(c)(2); (c)(4)]; 52.211-8, Variation in Estimated Quantity;
52.219-6, Notice of Total Small Business Set-Aside; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
52.245-4, Government-Furnished Property (Short Form). The following
DOD FAR provisions are applicable to this acquisition: 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payments
Program; 252.225-7035, North American Free Trade Agreement
Implementation Act.. WAGE DETERMINATION - Pursuant to the Service
Contract Act of 1965, As Amended, Wage Determination No. 94-2018,
Revision No. 12, Dated 02/05/98 applies to this acquisition.
REPRESENTATIONS AND CERTIFICATIONS - Quoter's must include
with their quote a completed copy of the provisions at FAR
52.212-3, Offerors Representation and Certification - Commercial
Items. Interested parties may obtain a copy of this form by
contacting the point of contact prior to submission of bid.
BASIS OF AWARD - Award will be made based on price and other
price related factors. Quotes must be submitted in writing
to 354 CONS/LGCV, 3112 Broadway Ave, Unit 5B, Eielson AFB AK
99702 or fax to (907) 377-2389. Award will be made on or about
01 Oct 98. All responsible sources may submit a proposal, which,
if timely received will be considered by this agency. Numbered
Note 1 applies. Questions or requests may be emailed the SrA
Sean Pensis at pensisps@ccgate.eielson.af.mil or faxed to (907)
377-2389. *****
CITE: (W-238 SN242289)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: N--REPLACEMENT OF REFRIGERATION EQUIPMENT AND COOLER/FREEZER
PANELS AT FORT POLK, LOUISIANA
SOL DAKF24-98-B-0022
DUE 091598
POC Contract Specialist LARRY ELLIS (318) 531-9548 Contracting
Officer Norma Jean Guins (318) 531-2367 (Site Code DAKF24)
DESC: The magnitude of subject notice appearing in the Commerce
Business Daily on July 24, 1998 is changed to read: "The magnitude
of this project is between $100,000 and $250,000."
CITE: (I-237 SN241702)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: N--INSTALLATION AND MODIFICATION OF EQUIPMENT FOR TWO
CARGO TRAILERS
SOL RFP-7241
DUE 091098
POC Karen Smith (202) 324-8808
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
of this requirement, proposals are being requested and a solicitation
package will not be issued. This combined synopsis/solicitation
incorporates provisions and clauses that are in effect through
the Federal Acquisition Circular 97-05. The Request for Proposal
(RFP) number is 7241. This procurement is a 100% small business
set-aside under the standard industrial classification code
7538. The 1997 North American Industry Classification System
code is 81111. The small business size standard is $5.0 million.
The FBI, Engineering Research Facility currently has in its
possession two enclosed cargo trailers - 1 Sooner 7'x16' and
1 Cargo Mate 7'x14' with a requirement to have the following
installation and modifications performed. This task will include
the installation of a pneumatic mast system, generator installation,
generator enclosure, fuel cell, power transfer devices, air
conditioner unit, roof access ladder, rooftop platform, low-profile
pan and tilt unit, and wire an AC load center. PNEUMATIC MAST
SYSTEM - The mast system consists of a Will-Burt model 7-42-367
mast. The air compressor is a 120-volt AC, 3/4 horsepower,
two cylinders, oil less air compressor, with an unloader check
valve, and a 0-60 gauge, and accommodates a manual valve to
control the extend and retract functions. A reserve air tank
of approximately five gallons will accompany the pneumatic
system. The electric air valves control mast extend and retract
functions and are wired to operate with the antenna positioner
control box. 1" Nycoil (wire will be supplied by FBI) is secured
to the trailer roof with a 90-degree stress relief connector.
The top side of the Nycoil is secured with two stainless steel
clamps. The wire supplied for the Nycoil pull will have five
feet at the top and the remaining wire off the 100' spools
will be coiled neatly on the inside of the trailer. Note that
the wire supplied and pulled through the Nycoil will also accommodate
the mast beacon, and all necessary pan and tilt cabling. The
mast lubricator will be mounted to the front wall. A mast warning
system consisting of a proximity switch will detect a rise
of two inches and will trigger the safety system. The light
warning system will consist of three bright red lights (measurements
are approximately 3"H x 4" W) mounted in two different locations.
The first location mounts one light in front of each trailer
fender skirt - note that light front must face the front of
the pull vehicle and be detectable in mirrors. The second location
mounts the light on the front wall so it can be observed from
the pull vehicle rear view mirror. Mast lights - not warning
lights - will consist of 2 - 100,000 candlepower lights mounted
to the roof within 18" of the mast base. One is aimed straight
in the air to observe obstructions before mast is raised and
the other is aimed at the top of the mast when it is fully
deployed. A clear strobe beacon will be mounted to the pan
& tilt unit. Light switches will be located on the passenger
side wall. One switch will control the mast beacon, the other
one will control the two 100K flood lights. Shipping and handling
charges to the vendor's location. The installation of the entire
mast system. The mast will be centered inside the front of
the trailer approximately 18" from the front wall. A second
safety system will consist of a relay trigger that disables
the mast extend function while the trailer's electrical system
is wired to the vehicle. The mast control box connectors (supplied
with the pan and tilt unit) will be located in two areas. The
primary area will be on the front outside wall located in a
weatherproof housing - it will have all control functions.
The weatherproof housing will have a screw cap to cover the
mast connector when not in use and have a spring to hold the
cap up when in use. Note that the connector will be mounted
to the wall on a .090" thick backing plate. The second connector
will be located on the driver side wall near the work station
area - it will have all control functions EXCEPT the mast extend
function. This connector will be mounted in the wire trough.
GENERATOR - The generator is supplied by the FBI and is a
7 kW Onan model NHM - Marquis series gas generator. Company
will follow manufacturers' recommendations for proper installation.
Wiring of generator system is necessary - starting and electrical
circuits. The FBI will provide the remote start unit and harness.
The generator will also be connected to the fuel cell. GENERATOR
ENCLOSURE - The generator enclosure will be fabricated and
installed - following manufacturers recommendations for minimum
clearances - for an Onan model NHM generator. The enclosure
will be manufactured from .090 aluminum with corners overlapping
one inch, welded and sealed to eliminate vapor entry, lined
with sound deadening material, and have a small 12 VDC light
mounted to the interior compartment ceiling controlled by a
switch triggered when the door is opened. The door will be
fabricated from the same thickness material as the enclosure
itself, use gas springs to hold the door open, and mount flush
with the frame. The door and frame unit will be cut into the
trailer side and painted to match the exterior color. The door
hardware will utilize a stainless steel keyed paddle lock,
and a continuous stainless steel hinge. The door will be hinged
at the top. The generator enclosure will be located on the
driver side wall and in the forward part of the trailer. Any
sidewall support structure that is removed to accommodate the
generator enclosure, must be reinforced. FUEL CELL - Will have
a capacity of approximately 18 - 20 gallons and be constructed
of aluminum. The fuel nozzle will twist off and have a visible
fuel level indicator. It will be mounted in such a way to the
tongue of the trailer to accommodate a load distribution hitch
bracket and not affect the operation of the leveling cam lever.
The fuel outlet - if mounted on the top of the tank must have
a protective cover to avoid damage if someone steps off the
ladder an onto the tank. A plastic fuel cell is unacceptable.
POWER TRANSFER DEVICES - These devices will be supplied by
the FBI and include two Marinco 30 amp twist lock power inlets,
two Magnetek generator transfer switches, and the Statpower
Prosine 2.5 sine wave inverter. The power inlets will be mounted
to the outside driver side wall next to the generator compartment
at approximately chest height. These connectors will have a
.090" thick aluminum backing plate attached to the outside
trailer wall and then have the inlets mounted to it. The transfer
switches and inverter will be mounted on the inside driver
side wall above the wiring trough. The inverter will be mounted
to a reinforced wall mounted bracket system. It will also have
an enclosure that houses the remote panel which will be located
next to the inverter and just above the wiring trough. The
20 amp circuit will power up the mast compressor and the pan
and tilt unit. AIR CONDITIONER UNIT - The roof top air conditioner
will be supplied by the FBI, and it will be installed according
to the manufacturers specification it is a Coleman 13,500 BTU
unit. Wiring to the AC Load Center is required. Note that the
inverter will not control this circuit. ROOF ACCESS LADDER
- A ladder will be fabricated and mounted to the front outside
wall on the curbside of the trailer. It will be constructed
of 1 1/4" round aluminum side rails that terminate at the top
in a "candy cane" formation - approximately 18" above the roof
line. The ladder rungs are constructed of 1 1/4" aluminum channel
with non-slip tape on each tread. ROOF TOP PLATFORM - This
work surface area is located around the mast and positioned
such that the first step getting off the ladder is the platform
when accessing the roof. It will measure approximately 60"W
x 47"L and be constructed of Grip-Strut safety grating with
perimeter reinforced aluminum channel. The top edges will be
marked with yellow and black striped reflective safety tape.
LOW-PROFILE PAN AND TILT SYSTEM - The pan and tilt system will
measure approximately 25"L x 10"W x 18"H, however, once mounted
to the mast, it will not add more than 5" to the top of the
mast. It will be a 120 VAC model and be accompanied by a mast
control box that not only controls the pan and tilt unit, but
also controls all the mast system functions. A model LPAP-5HD
variable speed Antenna Positioner is required. WIRING OF THE
AC LOAD CENTER - The AC Load Center (Square D) and breakers
will be provided by the FBI and wired it into the entire system
- following all applicable electrical codes. It will be located
on the driver side wall at approximate eye level and about
four to six feet from the front wall. The wiring will be located
in a 4" x 4" steel wiring trough with a removable face plate.
The wiring trough will be located along the width of the front
wall (approximately 4' in length) and down the driver side
wall - approximately 8' in length. The height of the wiring
trough inside is determined by the connectors located on the
outside of the trailer wall. Wiring that branches from the
trough will be routed through conduit. The general wiring circuit
is as follows. The generator has two circuits - a 20 amp and
a 30 amp. One circuit goes to each transfer switch. The shore
power inlets (2 separate circuits) one circuit goes to each
transfer switch. Out of transfer one switch, the 20 amp circuit
goes to the inverter - wired through its internal transfer
switch then back to the A phase of the load center. Out of
the second transfer switch, the wiring will terminate on the
B phase of the load center. Note that the inverter will be
wired completely to battery system. Note that the battery system
is not supplied nor is required for the installation. The FBI
will wire the battery system and only requires the contractor
terminate the DC wiring to a specific area (the front interior
wall between the mast and the side entrance door). Note that
the battery system supplies power to the inverter, which, in
turn, energizes the A phase in the load center. The A phase
is the energized circuit which will supply power to the mast
compressor and pan and tilt controls. Required delivery is
45 days ARO, FOB destination, Fredericksburg, VA. All reasonable
sources may submit a proposall which shall be considered by
the agency. Responses to this notice must be provided in writing.
The provisions of FAR 52.212-1 - Instructions to Offerors-Commercial
Items, FAR 52.212-2 - Evaluation 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, apply to this acquisition.
TECHNICAL EVALUATION: THIS IS AN ALL OR NOTHING PROPOSAL. No
partial bids will be accepted. Offeror shall provide line item
pricing (breakdown of labor, material and installation); as
well as a total price. Line item is considered mast, generator,
etc. Offeror's technical proposal shall include a description
of how offeror proposes to do work for each line item. The
technical evaluation factors are more important than price.
The FBI will not display trailers for vendors for an onsite
evaluation - this is a sight unseen bid. The FBI will deliver
and pickup the trailer if winning vendor is within a 50 mile
drive from Quantico, VA; otherwise, the cost is borne by the
vendor. The manufacturers supplied wiring diagrams for the
government furnished equipment is the standard for the technical
evaluation. A detailed mast installation wiring diagram and
control box connector pin identifier for mast is required,
however, for all parts of the pan & tilt and safety system
for evaluation. Upon delivery of finished conversion, all wiring
within the trough will be exposed for FBI inspection and closed
after a final inspection by vendor who delivers the trailer.
The ladder must support a 300 lb weight load. A full system
demonstration and instruction are required after final inspection
to demonstrate the trailers stand alone capability, i.e., Generator,
Battery, Shore Power. Note that a battery is required to demonstrate
a sound system. Offerors shall include a copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Standard commercial warranty is required.
Proposals are to be submitted on Standard Form (SF-1449) and
are due by 11:00 am EST, Thursday, September 10, 1998 to the
attention of Mrs. Karen Smith, Contract Specialist, Federal
Bureau of Investigation, JEH/FBI Building, Room 6888, 935 Pennsylvania
Avenue, NW, Washington, DC 20535. HAND DELIVERIES TO ANY FBI
OFFICE WILL NOT BE ACCEPTED. Offerors must acquaint themselves
with the new regulations concerning Commercial Item acquisitions
contained at FAR subpart 12. The full text clauses can be obtained
at WEB site (FAR) http://www.arnet.gov/. Point of contact in
this matter is Karen Smith, Contract Specialist, (202) 324-8808.
It is the responsibility of the offeror to ensure that their
proposal is received at/or prior to the noted date/time in
this announcement.
CITE: (W-238 SN241949)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: P--SOLID WASTE DISPOSAL
SOL F1965098Q8021
DUE 090498
POC Patricia Falcione-Perez, Contract Specialist (781)377-6737
DESC: POC: Patricia A Falcione-Perez, Contract Specialist, 781-377-6737/Pat
Archer, Contracting Officer, 781-377-2579 DESC: The Operational
Contracting Division, Services Branch, Hanscom AFB, MA intends
to issue a request for quotation (RFQ) for the acquisition
of services for solid waste disposal, refuse recycling/construction
and demolition debris for New Boston Air Station. Amherst,
NH. Period of performance will be the basic year 01 Oct 1998
to 30 Sep 1999 and 4 (four) option years. This project is subject
to availability of funds and estimated award is 01 Oct 1998.
The Standard Industrial Classification (SIC) for this procurement
is 4953; the small business size standard is $6.0M. Number
one note applies. Vendors who are interested in receiving a
copy of the RFQ should respond in writing only, no later than
04 Sep 1998 to: ESC/PKOP, 104 Barksdale Street, Hanscom AFB,
MA 01731-1806 Attn: Patricia Falcione-Perez. Voice: 781-377-6737
Fax: 781-377-4324
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: falcione-perezp@hanscom.af.mil
EMAILDESC:
CITE: (D-238 SN242046)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: P--SALVAGE SERVICES-ASBESTOS REMOVAL, TANK DISMANTLING
AND DISPOSAL
SOL SPO833-98-M-0130
DUE 091698
POC David L. Brown, 703-767-5477
DESC: The contractor is to provide all services and supplies
necessary to clean, package and remove all residue amounts
of chrysotile asbestos currently in tank number 18 and transport
this material to an approved landfill; encapsulate tank 18;
dismantle and dispose of tank 18, including the foundation,
in an environmentally approved manner to an approved landfill;
and perform operational services and clean up. The steel tank
is 24 feet high and 60 feet in diameter.
CITE: (W-238 SN242182)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--REGISTERED OPERATING NURSE FOR MARTIN ARMY COMMUNITY
HOSPITAL, FT BENNING FOR THE PERIOD 01 OCT 98 - 30 SEP 99 WITH
THREE (3) ONE YEAR OPTIONSS
SOL DADA08-98-Q-0367
DUE 091198
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Registered Operating Room Nurse Services for Martin Army Community,
Fort Benning, GA will be processed through an electronic data
interchange system known as the Federal Acquisition Computer
Network (FACNET). The offer due date/local time for this RFQ
will be September 4, 1998 at 4:00 p.m. et. see note 1.
CITE: (I-237 SN241704)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 149-0001-9
DUE 100998
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas is seeking the services of a qualified, licensed
Dental Hygienist. All services will be performed on site at
the Federal Correctional Institution, Texarkana, Texas. Request
for Quote 149-0001-9 will be available on or about September
9, 1998 with an anticipated receipt of quotes on or about October
9, 1998. The contract performance period shall consist of a
12 month base period with four 12 month option periods for
renewal. It is estimated that a total of 156 sessions (8 hours
per session, 3 sessions per week) will be required. Request
for the solicitation must be in writing and addressed to the
individual listed above. Requests may be faxed to (214) 767-5918.
This is a 100% small business set-aside. All responsible small
business sources may submit a quote which will be considered.
See Note(s): 1.
CITE: (I-237 SN241739)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--PICKUP AND DELIVERY OF DURABLE MEDICAL EQUIPMENT
SOL 558-11-99
DUE 091598
POC Amelia S. Evans, 919-286-6917
DESC: Furnish all necessary labor, materials, equipment, supplies
and transportation to provide for the pickup, cleaning, storage
and delivery of durable medical equipment to eligible veterans
for the VA Medical Center, Durham, NC for the period October
1, 1998 through September 30, 1999 with two (2) option year
renewals. Contractor must be JCAHO accredited. Bidding material
will be available on or about August 27, 1998 by written request
only. Request may be faxed to 919-286-6819. SIC Code is 8099.
See Note 1.
CITE: (W-237 SN241763)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: Q--NURSE CALL/COD BLUE SYSTEMS AND PATIENT T.V.'S
SOL F08602-99Q5055
DUE 090998
POC E. Baumhauer (813) 828-5111 (fax)/Doris Karekos Contracting
Officer
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform repairs and maintenance on an Executone
Electonics Inc. Nurse Call and Patient Television System. This
acquisition is unrestricted. Only written requests for solicitation
packages will be accepted. Requests may be faxed to (813) 828-5111,
Attn. Emily Baumhauer. Include your (1) business name, (2)
address (to include nine-digit zip code), (3) telephone number,
(4) fax number, and (5) the solicitation number in all requests.
Please change the due date to September 9, 1998.
EMAILADD: baumhaue@macdill.af.mil
EMAILDESC:
CITE: (W-238 SN241896)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--X-RAY SERVICES
SOL RFQ 69D-014-99
DUE 092398
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: Provide basic X-ray services at the Marquette clinic for
the VA Iron Mountain, Michigan. costs should be based on the
Medicare Fee Schedule(s) for Michigan. Electronic version and
hard copy of solicitation will be available on or about September
2, 1998. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing and accompanied
by a check for $5.00 made out to the Department of Veterans
Affairs. No telephone requests will be accepted. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments.
CITE: (W-238 SN242017)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--HOME INFUSION SERVICES
SOL RFQ644-03-99
DUE 100198
POC Margaret M. Cook 602-222-6405
DESC: Provide home infusion services for the beneficiaries of
the Carl T. Hayden VA Medical Center, Phoenix, AZ throughout
a specific designated area of coverage. MUST BE JCAHO ACCREDITED.
Base year of the contract to cover the period of 11/1/98 through
10/31/99. Solicitation to be issued on or about 9/14/98. Requests
for solicitation must be in writing. Telephone requests will
not be honored. Requests may be faxed to 602-222-6467. Subject
to the availability of funds.
CITE: (W-238 SN242019)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: Q--BIOCHEMICAL TESTING COORDINATOR AND ADMINISTRATIVE
SUPPORT FOR THE OFFICE OF SUBSTANCE ABUSE. CONTRACTOR SHALL
IMPLEMENT PROCEDURES FOR BIOCHEMICAL TESTING TO SCREEN FOR
DRUG ABUSE.
SOL DAJN02-98-T-0026
DUE 092598
POC CONTRACT SPECIALIST LORENA CRUZ (787) 273-3253 CONTRACTING
OFFICER ZENAIDA DELGADO (787) 273-3227 (Site Code DAJN02)
DESC: The Department of the Army has a requirement for a Firm
Fixed-Price type contract for a Biochemical Testing Coordinator
at Fort Buchanan, Puerto Rico. Period of performance is one
year (01 October 1998 through 30 September 1999) and one Option
Year (01 October 1999 through 30 September 2000). Unit of issue
is dollars per month with an estimated number of 40 working
hours per week. Magnitude of the proposed procurement is between
$25,000.00 and $100,000.00. A written solicitation is estimated
to be issued on 11 September 1998. The anticipated award date
is 30 September 1998. All responsible sources may submit a
proposal which shall be considered by the agency. All requests
for a copy of the solicitation package are to be made in writing
and may be mailed to the Fort Buchanan Contracting Office ATTN:
SOFB-DOC, Building 556, Fort Buchanan, Puerto Rico 00934 or
sent via facsimile transmission to (787) 273-3751 ATTN: Lorena
Cruz. Telephone requests will NOT be accepted. See Note 1.
CITE: (I-238 SN242192)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--INTEGRATED CARE MANAGER
SOL 98R0044
DUE 090998
POC Contact, Joel Perrine, 310/363-5111/Contracting Officer,
Kenneth Clemens,
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The contractor shall provide a qualified registered
nurse, herein referred to as the Integrated Care Manager (ICM).
The ICM shall be responsible for providing disease and case
management to Government beneficiaries. Care by the ICM will
be provided at the medical treatment facility (MTF). The ICM
will evaluate proactive triggers to identify potential clients
suitable for effective disease/case management intervention.
The ICM shall identify opportunities for intervention which
affect the individual and/or population at risk. The ICM will
seek authorization or consent for case management from recipient
of services. The ICM shall conduct a thorough and objective
evaluation of the client's current status covering such elements
as: rationale for entry into the system, physical, psychosocial,
environmental, spiritual, financial, vocational, primary care
manager, learning capabilities/self-care, health status expectation,
and community reintegration potential. The ICM shall assess
resource utilization and cost management; the diagnosis, past
and present treatment course and services; prognosis, goals,
treatment, and provider options. The ICM shall demonstrate
ability to interview, research, understand client's diagnosis,
prognosis, care needs, and outcome goals of treatment plan,
understand cost-containment strategies, and critically analyze
situations identifying barriers to goal attainment. The ICM
shall have knowledge in: health, social service, and funding
sources, legal scope of practice of healthcare providers, legal
requirements for reporting abuse, laws and procedures regarding
client confidentiality, the American Disabilities Act, Workers'
Compensation laws and act in accordance with them. The ICM
shall also have knowledge of computer software applications
to include spreadsheets, word processing, presentation software,
electronic mail, and internet access. The ICM shall maintain
communication with client and family to convey information
on healthcare services, as well as with treatment team and
providers to objectively discuss the care plan. Outcome goals
for ICM are as follows: identify case management goals focusing
on meeting client's needs, plan with client/family a goal-oriented
care process that analyzes and gives direction to a treatment
plan, report quantifiable quality care and/or life improvements,
and recommend referral sources. The ICM shall be guided by
ethical principles and provide service with respect for autonomy,
dignity, privacy and rights of the individual. The ICM shall
be responsible for creating and maintaining medical entries.
Patient lists shall be treated as privileged information. The
ICM shall only release medical information obtained during
his/her contract to other staff involved in client care. He/she
must be available Tuesdays and Thursdays from 7A.M. to 4P.M.
September 1, 1998 through August 30, 1999, excluding federal
holidays. The ICM will have the option of continuing this service
for two additional service following August 30, 1999. The ICM
is required to begin full performance of the contract requirements
within 60 days after contract award. The government will conduct
a criminal background check. The ICM must possess the following
to be considered: copy of valid, current unrestricted state
nursing license, and applicable national Certification, training
in disease, case, and utilization management, Current Basic
Life Support (BLS) certification, a signed consent for release
of information, certification of current physical examination
(must be current as of 12 months prior to application). A Masters
degree in nursing or other related discipline is not required,
but desired. The ICM shall have a background to include no
less than 5 years in medical management positions. In addition,
a sworn affidavit of truthfulness is required indicating experience,
training, and technical expertise in the type of care to be
rendered. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. Call
or fax bids, including the solicitation number (98R0044) to
Joel Perrine at 310-363-5111 (phone) or 310-363-2463 (fax).
Bids are due by COB Wednesday, September 9. Estimated award
date is COB Wednesday, September 16.*****
CITE: (W-237 SN241652)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--NURSE HEALTH EDUCATOR
SOL 98T0613
DUE 090998
POC Contact, Joel Perrine, 310/363-5111/Contracting Officer,
Kenneth Clemens,
DESC: Description - 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. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The contractor shall provide a qualified
registered nurse, herein referred to as the Nurse Health Educator
(NHE) to provide Community Health Education services to Government
beneficiaries. The contractor will provide care at the medical
treatment facility (MTF) and specifically with the Health and
Wellness Center (HAWC). The NHE will assess, plan, direct,
implement, evaluate, and coordinate health and wellness education.
The NHE shall perform procedures compatible with the HAWC's
operating capacity and equipment. New procedures/services shall
not be introduced without prior recommendation to, and approval
of, the HAWC Director. NHE duties will include: coordinate
with HAWC Director to develop health education budget, develop
continuity files, research, develop, acquire, maintain, and
implement necessary instructional material needed to provide
an effective health education program, and coordinate activities
with the Chief of Health Care Integration, the Prevention Committee
Chair, and/or HAWC Director to ensure clients are best served.
The NHE shall be involved in the following: provide outpatient
prevention health care, conduct and plan health and wellness
education classes in conjunction with other health promotion
and disease prevention experts, provide health and wellness
education to individuals on subjects involving tobacco use
cessation, hypertension, safety, managing chronic diseases,
communicable diseases, stress management, exercise, nutrition,
healthy lifestyles and intentional and unintentional injuries.
The NHE will work with HAWC staff in promotion of national
health themes, attend meetings as directed by the HAWC Director,
and the NHE will actively market health and wellness programs.
Client satisfaction, outcomes/behavior changes will routinely
be evaluated. Quantifiable impact, quality of care/life improvements
shall be reported by the NHE. Documentation must be prepared
to meet/exceed established standards of the HAWC. The NHE shall
refer clients to MTF providers and registered dietitians when
clients show signs of needing medical intervention, as well
as refer clients to other base activities. The NHE will be
responsible for creating, maintaining, and disposing of records.
Client lists must be treated as privileged information. Proficiency
in windows based applications is mandatory. The NHE shall respect
the basic rights of clients. Only medical information obtained
during the course of this contract shall be released and only
to MTF staff. The CO shall require the Contractor or his/her
representative to meet with the CO, contract administrator,
QAE, and other government personnel at least quarterly. The
NHE must be available to work Monday, Wednesday, and Friday
from 7A.M. to 4P.M. September 1, 1998 through August 30, 1999,
excluding federal holidays. The NHE will have the option of
continuing the service for two additional years following August
30, 1999. The NHE is required to begin full performance of
the contract requirements within 60 days after contract award.
The government will conduct a criminal background check. The
NHE must possess the following to be considered: copy of valid,
current state nursing license from the state where HAWC is
located, copy of certification as Certified Health Educator
Specialist (CHES), Current Basic Life Support (BLS) certification,
signed consent for release of information, and certification
of current physical examination (must be current as of 12 months
prior to application). A bachelor's degree in nursing, community
health, adult education, health sciences, or a related field
from an accredited university, or a master's degree in health
education, health promotion, or public health with specialization
in health education is necessary. The NHE must have a minimum
of 2 years experience within the last 5 years in the health
education area. In addition, a sworn affidavit of truthfulness
is required indicating experience, training, and technical
expertise in the type of care to be rendered. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Call or fax bids, including the
solicitation number (98T0613) to Joel Perrine at 310-363-5111
(phone) or 310-363-2463 (fax). Bids are due by COB Wednesday,
September 9. Estimated award date is COB Wednesday, September
16.*****
CITE: (W-237 SN241656)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--NURSE HEALTH EDUCATOR
SOL 98T0613
DUE 090998
POC Contact, Joel Perrine, 310/363-5111/Contracting Officer,
Kenneth Clemens, 310/363-5088
DESC: Description - 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. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The contractor shall provide a qualified
registered nurse, herein referred to as the Nurse Health Educator
(NHE) to provide Community Health Education services to Government
beneficiaries. The contractor will provide care at the medical
treatment facility (MTF) and specifically with the Health and
Wellness Center (HAWC). The NHE will assess, plan, direct,
implement, evaluate, and coordinate health and wellness education.
The NHE shall perform procedures compatible with the HAWC's
operating capacity and equipment. New procedures/services shall
not be introduced without prior recommendation to, and approval
of, the HAWC Director. NHE duties will include: coordinate
with HAWC Director to develop health education budget, develop
continuity files, research, develop, acquire, maintain, and
implement necessary instructional material needed to provide
an effective health education program, and coordinate activities
with the Chief of Health Care Integration, the Prevention Committee
Chair, and/or HAWC Director to ensure clients are best served.
The NHE shall be involved in the following: provide outpatient
prevention health care, conduct and plan health and wellness
education classes in conjunction with other health promotion
and disease prevention experts, provide health and wellness
education to individuals on subjects involving tobacco use
cessation, hypertension, safety, managing chronic diseases,
communicable diseases, stress management, exercise, nutrition,
healthy lifestyles and intentional and unintentional injuries.
The NHE will work with HAWC staff in promotion of national
health themes, attend meetings as directed by the HAWC Director,
and the NHE will actively market health and wellness programs.
Client satisfaction, outcomes/behavior changes will routinely
be evaluated. Quantifiable impact, quality of care/life improvements
shall be reported by the NHE. Documentation must be prepared
to meet/exceed established standards of the HAWC. The NHE shall
refer clients to MTF providers and registered dietitians when
clients show signs of needing medical intervention, as well
as refer clients to other base activities. The NHE will be
responsible for creating, maintaining, and disposing of records.
Client lists must be treated as privileged information. Proficiency
in windows based applications is mandatory. The NHE shall respect
the basic rights of clients. Only medical information obtained
during the course of this contract shall be released and only
to MTF staff. The CO shall require the Contractor or his/her
representative to meet with the CO, contract administrator,
QAE, and other government personnel at least quarterly. The
NHE must be available to work Monday, Wednesday, and Friday
from 7A.M. to 4P.M. September 1, 1998 through August 30, 1999,
excluding federal holidays. The NHE will have the option of
continuing the service for two additional years following August
30, 1999. The NHE is required to begin full performance of
the contract requirements within 60 days after contract award.
The government will conduct a criminal background check. The
NHE must possess the following to be considered: copy of valid,
current state nursing license from the state where HAWC is
located, copy of certification as Certified Health Educator
Specialist (CHES), Current Basic Life Support (BLS) certification,
signed consent for release of information, and certification
of current physical examination (must be current as of 12 months
prior to application). A bachelor's degree in nursing, community
health, adult education, health sciences, or a related field
from an accredited university, or a master's degree in health
education, health promotion, or public health with specialization
in health education is necessary. The NHE must have a minimum
of 2 years experience within the last 5 years in the health
education area. In addition, a sworn affidavit of truthfulness
is required indicating experience, training, and technical
expertise in the type of care to be rendered. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Call or fax bids, including the
solicitation number (98T0613) to Joel Perrine at 310-363-5111
(phone) or 310-363-2463 (fax). Bids are due by COB Wednesday,
September 9. Estimated award date is COB Wednesday, September
16.*****
CITE: (W-237 SN241674)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--INTEGRATED CARE MANAGER
SOL 98r0044
DUE 090998
POC Contact, Joel Perrine, 310/363-5111/Contracting Officer,
Kenneth Clemens, 310/363-5088
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The contractor shall provide a qualified registered
nurse, herein referred to as the Integrated Care Manager (ICM).
The ICM shall be responsible for providing disease and case
management to Government beneficiaries. Care by the ICM will
be provided at the medical treatment facility (MTF). The ICM
will evaluate proactive triggers to identify potential clients
suitable for effective disease/case management intervention.
The ICM shall identify opportunities for intervention which
affect the individual and/or population at risk. The ICM will
seek authorization or consent for case management from recipient
of services. The ICM shall conduct a thorough and objective
evaluation of the client's current status covering such elements
as: rationale for entry into the system, physical, psychosocial,
environmental, spiritual, financial, vocational, primary care
manager, learning capabilities/self-care, health status expectation,
and community reintegration potential. The ICM shall assess
resource utilization and cost management; the diagnosis, past
and present treatment course and services; prognosis, goals,
treatment, and provider options. The ICM shall demonstrate
ability to interview, research, understand client's diagnosis,
prognosis, care needs, and outcome goals of treatment plan,
understand cost-containment strategies, and critically analyze
situations identifying barriers to goal attainment. The ICM
shall have knowledge in: health, social service, and funding
sources, legal scope of practice of healthcare providers, legal
requirements for reporting abuse, laws and procedures regarding
client confidentiality, the American Disabilities Act, Workers'
Compensation laws and act in accordance with them. The ICM
shall also have knowledge of computer software applications
to include spreadsheets, word processing, presentation software,
electronic mail, and internet access. The ICM shall maintain
communication with client and family to convey information
on healthcare services, as well as with treatment team and
providers to objectively discuss the care plan. Outcome goals
for ICM are as follows: identify case management goals focusing
on meeting client's needs, plan with client/family a goal-oriented
care process that analyzes and gives direction to a treatment
plan, report quantifiable quality care and/or life improvements,
and recommend referral sources. The ICM shall be guided by
ethical principles and provide service with respect for autonomy,
dignity, privacy and rights of the individual. The ICM shall
be responsible for creating and maintaining medical entries.
Patient lists shall be treated as privileged information. The
ICM shall only release medical information obtained during
his/her contract to other staff involved in client care. He/she
must be available Tuesdays and Thursdays from 7A.M. to 4P.M.
September 1, 1998 through August 30, 1999, excluding federal
holidays. The ICM will have the option of continuing this service
for two additional service following August 30, 1999. The ICM
is required to begin full performance of the contract requirements
within 60 days after contract award. The government will conduct
a criminal background check. The ICM must possess the following
to be considered: copy of valid, current unrestricted state
nursing license, and applicable national Certification, training
in disease, case, and utilization management, Current Basic
Life Support (BLS) certification, a signed consent for release
of information, certification of current physical examination
(must be current as of 12 months prior to application). A Masters
degree in nursing or other related discipline is not required,
but desired. The ICM shall have a background to include no
less than 5 years in medical management positions. In addition,
a sworn affidavit of truthfulness is required indicating experience,
training, and technical expertise in the type of care to be
rendered. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. Call
or fax bids, including the solicitation number (98R0044) to
Joel Perrine at 310-363-5111 (phone) or 310-363-2463 (fax).
Bids are due by COB Wednesday, September 9. Estimated award
date is COB Wednesday, September 16.*****
CITE: (W-237 SN241679)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--APC 300/ICC ARGON PLASMA COAGULATOR
SOL 502-28-98
DUE 082598
POC Kathryn W. Lewis (318)473-0010 ext. 2236 or Carol H. Robertson
(318)473-0010 ext. 2234
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation 502-28-98 is a request for proposal.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The SIC code is 3679 and the small business size standard is
500. VA Medical Center requirements: 1. APC 300/ICC 200 Argon
Plasma Coagulator, which includes: (1) Product #10128-205 ICC
200 Electrosurgical Generator/Endo/Argon (2) Product #10132-011
ICC 300 Argon Plasma Coagulator; (3) Product #1063-2 Argon
Gas Cylinder Tank/Full (4) Product #20132-065 Pressure Hose
w/reduction valve ICC/APC (5) Product #20185-009 Mounting Cart
(6) Product #20189-027 Double Pedal Footswitch, (7) Product
#20189-022 Footswitch Connector (8) 20192-082 Connecting Cable
to ICC-200/APC-300, (9) Product #20132-046 reusable probe connector
hose, (10) Product #20193-044 nessy monitoring pads, (11) Product
#20183-010 Bicap adapter and ignition tester for probes.
This equipment is to help control G.I. Bleeding without exposing
the patient to the hazards of laser. Equipment should be installed
in accordance with manufacturers specifications and have a
standard warranty. Suggested source of this equipment is Electrosurgical
Equipment, 2225 Northwest Parkway Suite 105, Marietta, GA at
800-778-3723. Offerors responding to this announcement shall
provide the information contained in FAR clause 52.212-1, Instructions
to Offeror-Commercial Items, and shall include a completed
copy of provision 52.212-3, Offeror Representations and certification-Commercial
Items. An authorized representative must sign the representations
and certifications. The offeror shall also provide its Contractor
Identification Number (DUNS), and Tax Identification Number
(TIN). Clause 52.212-2, Evaluation-Commercial Items. The Government
will award a contract resulting from This solicitation to
the responsible offeror whose quote will be most advantageous
to the Government, price and other factors considered. Evaluation
factors are 1). Price; 2) Technical capability (equal importance).
Offer shall submit three references that you have performed
a similar or same type service. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items. Clause 52.212-5, Contract
Terms and Conditions required to implement Statutes or Executive
Orders-Commercial Items. Clause 52.228-5, Insurance-Work on
a Government Installation. Quotes are due September 25, 1998
by 2:30 PM central daylight saving time, they should be addressed
to the attention of Kathryn W. Lewis (90C), Building 5, Room
212.
CITE: (W-238 SN241996)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: R--ANALYSIS
SOL DADA09-98-Q-0543
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
(fax) (Site Code DADA09)
DESC: Non personal service contract for quantitative and qualitative
analysis, assignment of diagnostic and operative codes and
medical record data entry in the HIS for a base and four one
year option periods. All responsible businesses may respond.
This requirement is for Ft. Hood, Texas. Only written or faxed
request will be accepted.
CITE: (I-237 SN241699)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: R--SPORTS OFFICIALS
SOL F04684-99-QV085
DUE 091098
POC MSgt Jim Higgs, (805) 734-8232, ext 6-1505
DESC: 1. The 30th Services Squadron, Vandenberg Air Force Base,
CA, is soliciting sources for sports officials for the base
intramural sports program. Sports include Basketball, Volleyball,
Softball, Soccer, and Flag Football. 2. This acquisition
is subject to the requirements of the Service Contract Act
and is 100% set aside for small business. Registration with
the Central Contractor Registration (CCR) must be accomplished
prior to award. Period of performance is 1 Oct 98 thru 30 Sep
99. contingent on availability of funds. 3. For further
information and a copy of the Statement of Work contact MSgt
Jim Higgs, (805) 734-8232, ext 6-1505.
CITE: (W-237 SN241759)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N68936-96-D-0232
DUE 082498
POC James Douglas, Contract Specialist, (805)989-0558, Hank Kelley,
Contracting Officer, (805)989-1943
DESC: Naval Air Warfare Center - Weapons Division (NAWCWPNS)
Point Mugu, CA intends to solicit an increase to the present
contract on an other than competitive basis with Jopana Technologies,
Inc., Camarillo, CA for design, fabrication, integration of
new, and modifications to, existing data reduction software
and hardware for Upgrade Tactical Data Reduction Systems (UTDRS)
This is an increase in ceiling and level of effort to the existing
contract N68936-96-D-0232. Jopana is the sole designer, developer,
and manufacturer of the UTDRS, possesses the engineering/software
expertise and the required proprietary data packages. The additional
effort will be ordered via individual delivery orders. The
period of performance will be extended seven months to 31 December
1999. All responsible sources may submit a proposal which shall
be considered by the agency. See numbered note(s): 22
CITE: (I-237 SN241772)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--DATA ENTRY/WORD PROCESSING CLERKS
SOL RFQ 548-98-SB-19
POC Suzanne Byrne, 561-882-6508 or Donna Nelson, 561-882-6510
DESC: The referenced solicitation is cancelled.
CITE: (W-238 SN241948)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--ANALYTICAL SUPPORT
SOL N/A
POC Harvey Hinton, Contract Specialist (919)541-3103/Kathy Moore,
Contracting Officer (919)541-3103
DESC: The Environmental Protection Agency has a current contract,
number 68D40102, with Industrial Economics, Inc. This level
of effort cost-plus-fixed-fee contract is in its final option
period and requires the contractor to provide technical support
services for air and radiation, including services that are
required for technical analyses in support of program evaluation,
program development, standard-setting and defense, implementation
planning efforts, and legislative analysis. Specifically, this
contract provides continued support for (1) emissions trading
and economic incentive program evaluation and community environmental
health program assessment (environmental justice); (2) Clean
Air Act economic analysis examinations; (3) technical evaluation
related to potential Clean Air Act re-authorization proposals;
(4) NAAQS implementation and defense; and (5) section 812 Report
to Congress development. The current contract expires on September
30, 1998. However, services are required that are a continuation
of existing work assignments in progress, additional tasks
that are a logical progression of current work, and/or for
new work assignments for technical effort required during the
interim period before new contracts are awarded. The new work
assignments would be for only new work that can be completed
within the time frame of the extension. Only an extension of
the present contract can provide uninterrupted, critical analytical
support to meet congressional and statutory deadlines. Therefore,
the Government intends to extend the period of performance
of this contract for eight months from October 1, 1998 to May
28, 1999, to allow for the continuation and completion of critical
on-going work and to allow for the issuance of work assignments
that are a logical progression of work. The Government's best
estimate of the additional labor hours required to complete
the existing work for 8 months is 6,300 hours. No additional
hours on the existing level of effort contract are required,
only a time extension. Only the incumbent contractor has the
knowledge and "know-how" to continue working with the on-going
work without an extensive training and start-up period. It
may not be practicable for the Government to substitute a replacement
contractor(s) during the extended period of work due to the
limited time work is needed, the Government's need to meet
statutory deadlines, and the expense of multiple transitions.
The work to be completed during this time period requires the
same expertise and qualifications as is currently required
to perform the work assignments under the contract. Specifically,
in order to provide analytical support services relative to
legislative analysis, standard-setting and defense program
evaluation and development and implementation planning efforts
as described above, the contractor must have, as a minimum,
the in-depth knowledge and analytical expertise of these issues.
It may not be possible to have another firm(s) pick up the
ongoing tasks and complete them as currently scheduled because
of the loss of efficiency and unnecessary duplication of costs.
Any other firm would require extensive training and familiarization
with the on-going programs. The incumbent contractor has in
place a qualified/trained contract acclimated staff in place
which matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing re-competition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.
EMAILADD: hinton.harvey@epa.gov
EMAILDESC:
CITE: (W-238 SN241962)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--ANALYTICAL SUPPORT
SOL N/A
POC Harvey Hinton, Contract Specialist (919)541-3103/Kathy Moore,
Contracting Officer (919)541-3103
DESC: The Environmental Protection Agency has a current contract,
number 68D40103, with ICF, Incorporated. This level of effort
cost-plus-fixed-fee contract is in its final option period
and requires the contractor to provide technical support services
for air and radiation, including services that are required
for technical analyses in support of program evaluation, program
development, standard-setting and defense, implementation planning
efforts, and legislative analysis. Specifically, this contract
provides continued support for (1) technical evaluation related
to potential Clean Air Act re-authorization proposals; (2)
NAAQS implementation and defense; and (3) section 812 Report
to Congress development. The current contract expires on September
30, 1998. However, services are required that are a continuation
of existing work assignments in progress, additional tasks
that are a logical progression of current work, and/or for
new work assignments for technical effort required during the
interim period before new contracts are awarded. The new work
assignments would be for only new work that can be completed
within the time frame of the extension. Only an extension of
the present contract can provide uninterrupted, critical analytical
support to meet congressional and statutory deadlines. Therefore,
the Government intends to extend the period of performance
of this contract for eight months from October 1, 1998 to May
28, 1999, to allow for the continuation and completion of critical
on-going work and to allow for the issuance of work assignments
that are a logical progression of work. The Government's best
estimate of the additional labor hours required to complete
the existing work for 8 months is 6,300 hours. No additional
hours on the existing level of effort contract are required,
only a time extension. Only the incumbent contractor has the
knowledge and "know-how" to continue working with the on-going
work without an extensive training and start-up period. It
may not be practicable for the Government to substitute a replacement
contractor(s) during the extended period of work due to the
limited time work is needed, the Government's need to meet
statutory deadlines, and the expense of multiple transitions.
The work to be completed during this time period requires the
same expertise and qualifications as is currently required
to perform the work assignments under the contract. Specifically,
in order to provide analytical support services relative to
legislative analysis, standard-setting and defense program
evaluation and development and implementation planning efforts
as described above, the Contractor must have, as a minimum,
the in-depth knowledge and analytical expertise of these issues.
It may not be possible to have another firm(s) pick up the
ongoing tasks and complete them as currently scheduled because
of the loss of efficiency and unnecessary duplication of costs.
Any other firm would require extensive training and familiarization
with the on-going programs. The incumbent contractor has in
place a qualified/trained contract acclimated staff in place
which matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing re-competition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.
EMAILADD: hinton.harvey@epa.gov
EMAILDESC:
CITE: (W-238 SN241970)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ADMINISTRATIVE SUPPORT AREA SERVICES -- LEGAL COMMUNICATIONS
CENTER
SOL N/A
POC Contact Contract Specialist Janice Johnson, 202-326-4160
Ext. 6859 / Contracting Officer , Robert Herting
DESC: The Pension Benefit Guaranty Corporation ( PBGC) seeks
to increase the maximum hours and staff under Option Years
One and Two of an existing contract for the operation and management
of the Office of General Counsel's (OGC) Communications Center.
The additional staff and labor hours for Option Year One and
the additional managerial hours for Option Years One and Two
are necessary in order to reorganize more than 700 existing
hard copy files and to transfer the related electronic entries
in OGC computerized legal case management system. The current
contract includes, but is not limited to, file organization,
maintenance, mailroom and docketing services. This contract
was awarded competitively based on, among other criteria, the
contractor's prior experience in a law office or corporate
legal environment. In view of the contractor's knowledge and
understanding of the scope of work, the organization of the
Communications Center and the operation of the computerized
legal case management and the information system, it is in
the best interest of the PBGC for the current provider to complete
this work by increasing the labor hours and staff under the
existing contract. This increase under the existing contract
will ensure continuity in the work, major completion by September
30, 1999, and accuracy in execution. This is not a request
for proposal. See Note 22.
CITE: (W-238 SN242030)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Central California Health
Care Systems, 2615 E. Clinton Ave., Fresno, Ca 93703
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP-570-01-99
DUE 092598
POC Gloria Garcia, (209) 228-6932
DESC: VA Central California Health Care Systems (VACCHCS) Fresno,
California is requesting proposals from qualified individuals
to perform Medical Transcription Services for dictated material
which includes a high incidence of technical terminology and
requires a knowledge of specialized vocabularies. Material
is dictated by many different physicians requiring therefore
adaptation to variation in accents, speech, tone, voice volume,
delivery, pronunciation, and enunciation. Solicitations will
be available on 8/28/98. Proposals shall be received in the
Contracting Activity Office on or before 2:00pm on 9/25/98.
This is a total small business set aside.
CITE: (I-238 SN242056)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--PREPARING ACCOUNTING PROCEDURES AND OTHER RECOMMENDATIONS
SOL 1435-01-98-RP-3965
DUE 090898
POC Jacqueline S. Callas, Contracting Officer, (703)787-1354
DESC: This requirement was previously synopsized on 8/24/98.
This announcement corrects two typographical errors. Correction
One: Capability Statements ARE DUE SEPTEMBER 8, 1998, vice
the September 1, 1998, listed in the previous announcement.
Correction Two: Oral technical presentations will be held approximately
the weeks of 9 September through 24 September. All other information
provided in the 8/24/98 announcement remains unchanged.
EMAILADD: jaci.callas@mms.gov
EMAILDESC:
CITE: (W-238 SN242065)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--TECHNICAL, ENGINEERING AND TRAINING SERVICES
SOL N00174-98-R-0091
POC Patricia Downey
DESC: This modification to the Presolicitation Notice for solicitation
number N00174-98-R-0091 corrects the NSWC Indian Head Division
internet web page address. The correct website for downloading
this solicitation is http://www.ih.navy.mil/contracts. This
solicitation will be available for downloading from our website
beginning approximately September 10, 1998. When available,
copies of this solicitation can only be obtained from the NSWC
Indian Head Division internet web page.
CITE: (W-238 SN242139)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--NUCLEAR/GAMMA CAMERA SYSTEMS MAINTENANCE SERVICES
SOL DADA09-98-Q-0523
DUE 090998
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Ft Sam Houston, TX, intends to procure non-personal services
to provide maintenance, repairs, and calibration on nuclear
camera/gamma camera systems in the Medical Maintenance Branch
of Brooke Army Medical Center, Ft Sam Houston, TX, on a sole
source basis with HITACHI, Twinsburg, OH. This acquisition
will be processed under Commercial Item Procedures and award
will be made no later than 30 Sep 98. Interested persons may
call (210) 916-2902 or fax inquires to (210) 916-3040.
CITE: (I-238 SN242199)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-H, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: R--ENVIRONMENTAL SUPPORT SERVICES
SOL DABT63-98-R-0045
DUE 110198
POC Contract Specialist LINDA KOWALCZYK (520) 533-2819 (Site
Code DABT63)
DESC: R - Environmental Support Services, Fort Huachuca, AZ and
at sites that are supported by the installation. Sol DABT63-98-R-0045
estimated release date is 10/02/98. POC Contract Specialist,
Linda Kowalczyk, (520) 533-2819; Contracting Officer, Sophie
C. Moore, (520) 533-1517. This requirement is 100% Small Business
Set-Aside. FSC is F999/SIC Code is 8744/Size is $20 million.
There is a non-refundable charge for the package of $25.00,
in the form of a certified check, cashier's check or money
order made payable to the Treasurer of the U.S. Any other form
of payment will be returned without action. Offerors are requested
to submit their Federal Express, UPS or Priority Mail Numbers,
if priority delivery is desired. Package will be limited to
25 and issued until exhausted. No telephone requests will be
accepted. Solicitation magnitude is estimated between $250,000
and $500,000 annually. This will be a Requirements contract
with a base and four option years. The purpose of this contract
is to provide environmental support consisting of scientific,
engineering, and regulatory compliance assistance in support
of the installation's Environmental and Natural Resources Division
(ENRD). The mission of the ENRD is to provide installation
wide support in maintaining compliance with all applicable
Federal and State environmental regulations. The Arizona Department
of Environmental Quality (ADEQ) is responsible for enforcement
of environmental regulations on Fort Huachuca. In addition
to ensuring regulatory compliance, the ENRD identifies existing
or potential environmental hazards and develops initiatives
to improve environmental compliance to enhance and protect
Fort Huachuca's natural, historical, and archeological resources.
The ENRD is also responsible for implementation of the post's
Installation Restoration Program (IRP). The objective of this
contract is to provide, on a task order basis, technical environmental
engineering expertise that may include sampling and analysis
of various media and waste services in support of the ENRD
mission. Tasks will generally fall within the areas of analyses,
studies, remediation, evaluations of the effects of Fort Huachuca
Activities, and preparation of reports and other required documents.
Numbered Note: 1****
CITE: (I-238 SN242207)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROFESSIONAL VIDEO PRODUCTION WITH COMMUNICATIONS
& TRAINING REQUIREMENTS SERVICE.
SOL RFQ56-000123
DUE 090798
POC David J. Mork, Purchasing Agent, 202/874-3237, fax 202/874-2200
or 3135.
DESC: The Bureau of Engraving & Printing (BEP) intends to issue
a Request for quote (RFQ) for a firm,fixed price purchase order
for a video production with communications & training requirement.The
Contractor shall handle all aspects of video production, including
client relations, writing, producing, directing and editing.
The Contractor shall use Doris McMillon as narrator for this
service. This Procurement is a 100% 8(a)Set Aside. Only written,
faxed or e-mail request will be honored. Fax 202/874-2200 or
3135. E-mail david.mork@bep.treas.gov (A) evaluation factors
Past performance/Experience, ability to meet the technical
specifications and "best value" to the Government. the Contractor
is required to provide resumes of key personnel and three copies
of similar video work, which demonstrates their ability to
perform the services as requested. Send all videos in Beta
SP format to the address in block 7 above, attn: David Mork.
(B) Anticipated award date will be 09/07/98 or sooner.See note
4.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-238 SN242227)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROFESSIONAL MULTIMEDIA CD-ROM DEVELOPMENT TRAINING
PROGRAM SERVICE.
SOL RFQ56-000122
DUE 090798
POC David J. Mork, Purchasing Agent, 202/874-3237, fax 202/874-2200
or 3135.
DESC: The Bureau of Engraving & Printing (BEP) intends to issue
a Request for Quote for a firm, fixed price purchase order
for a Multimedia CD-Rom training program service. The BEP requires
that the Contractor shall handle all aspects of the CD-Rom
training program production, including development of rewrite
of narrative from existing script, title slides, graphics and
a multiple choice test and questions. The Contractor shall
also develope a management system for tracking completed modules
by name and test scores. This Procurement is a 100% total small
business set aside. Only written, faxed or e-mail request will
be honored. Fax: 202/874-2200 or 3135. E-mail: david.mork@bep.treas.gov
(A) Evaluation Factors: Past performance/experience, ability
to meet technical specifications and to provide the "best value"
to the Government (B) anticipated award date will be 09/07/98
or sooner. See Note 1.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-238 SN242272)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: R--OPERATIONAL SUPPORT SERVICES
SOL F04611-99-R-0003
POC Judy Gayler (805)277-3900 x2245
DESC: The Propulsion Directorate of the Air Force Research Laboratory
(AFRL/PR) at Edwards AFB is seeking potential sources to provide
design, modification, operation, and maintenance of experimental
facilities and support infrastructure used to perform research
and development of materials and hardware relating to rocket
propulsion and space systems. This function will be performed
in up to 12 experimental research test complexes and their
support infrastructure located at Edwards AFB, CA. These test
complexes cover the complete spectrum of rocket propulsion
test capabilities including altitude, sea level, liquid (including
cryogenic, storable and exotic propellants), solid, electric,
solar, booster, orbit transfer, satellite, theater, tactical,
and strategic test capability. Total program value is estimated
at $12M to $14M per year and this acquisition is contemplated
to be for a 5-year base period with a 5-year option period.
The objective of the program is to augment AFRL/PR's capability
to 1) design, reconfigure, and modify experimental research
test complexes, systems, and support infrastructure, 2) perform
research test operations and test operations support, and 3)
perform required maintenance of experimental research test
complexes, systems, and support infrastructure. Responses to
this sources sought will be used for market research purposes
and to determine whether the acquisition will be reserved for
an 8(a) competition, conducted as a small business set-aside,
or conducted using full and open competitive procedures. Companies
interested in this acquisition must provide current capability
and past performance information demonstrating management and
technical experience on similar acquisitions and resources
necessary to successfully compete for this award. In order
to be considered in this market survey responses are required
by 8 Sep 98.
LINKURL: http://afftc_pk.elan.af.mil/pkweb/
LINKDESC:
local acquisitions
EMAILADD: judy.gayler@edex.edwards.af.mil
EMAILDESC:
CITE: (W-237 SN241662)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF WRIGHT-PATTERSON AFB YOUTH SPORTS
PROGRAM
SOL 88SV-SCS-06-98
POC Sonya Greene, (937) 257-8220, FAX (937) 656-1237
DESC: Sponsorship is for the Wright-Patterson AFB, Ohio 1998-1999
Youth Sports programs. These programs encompass the following
organized sports: soccer, basketball, and baseball. The soccer
program will be conducted in the fall of 1998 (September-November);
basketball will be conducted in the winter of 1998 (December-March);
and baseball will be conducted in the spring/summer of 1999
(April-July). League composition generally consists of 112
participants on 7 teams for soccer; 350 participants on 26
teams for basketball; and 400 participants on 25 teams for
baseball. Games are held in and around Wright-Patterson Air
Force Base. The soccer and basketball programs are held in
the vicinity of the United States Air Force Museum. The baseball
program is conducted on fields located in the largest concentration
of military family housing units on base. Sponsors have potential
exposure to a target market of Wright-Patterson employees,
family members and retirees exceeding 60,000 people, through
advanced promotional activities. Sponsorship opportunities
exist in the form of in-kind products and services, financial
support for the sponsored program and/or donations. Sponsorship
benefits include company logo placement on promotional materials
and uniforms, product sampling/promotional opportunities with
the possibility of collecting mailing list data, signage at
the events including placement of banners on fields and courts,
product displays and other recognition opportunities. Specific
needs are for uniforms and equipment. All offers will be considered.
More than one sponsor may be accepted and additives will be
considered. Offers should be received by this office as follows:
soccer program now being accepted, basketball program offers
by 30 September 1998, and baseball offers by 1 March 1999.
This is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States government. It does
not obligate appropriated funds of the government.
EMAILADD: greensj@abwsvpo.b10smtp.wpafb.af.mil
EMAILDESC:
coordinator via e-mail
CITE: (W-238 SN241982)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ENGINEERING SERVICES FOR OREOS TEST FACILITY
SOL N/A
POC Timothy Hayes (937)257-6145 ext 4236 fax (937)257-3926
DESC: This is not a notice of RFP issuance. Air Force Research
Laboratory anticipates a competitive acquisition for engineering
services to support the operations of the Optical Radar/EO
Sensor (OREOS) Test Facility. All sources capable of providing
these services are being sought. In addition to the information
requested in the paragraph below entitled "Capabilities Package"
responding parties must also indicate their size status in
relation to the applicable Standard Industrial Classification
(SIC) code 8734. Businesses inclucing their affiliates with
annual receipts of $5,000,000 or less during the past 12 months
are considered small. Sources with 8(a) status or otherwise
classified as small disadvantaged business should state accordingly
in their responses. This multi-year requirement is for on-site
provision of specialized scientific, technical, and managerial
services to perform research and development efforts in the
areas of laser radar, digital image processing/algorithm development,
image processor development, agile optical aperture research,
multi- and hyperspectral imaging system development and data
reduction techniques, and engineering field test planning and
support of related data collection deployments. Services are
required to delineate and conduct experimental tests, acquire
and modify experimental test equipment, acquire, process and
analyze laser radar, optical and thermal sensor imagery, formulate
and develop image processing hardware, software and algorithm
development, and maintain and improve the supporting test facilities
of the OREOS laboratory. The prospective sources need to have
expertise in the areas of laser radar, optical system design
and analysis, digital image processors and algorithm development,
optical and termal imaging devices and applications, and must
have the capability to plan and support remote-site field test
data collection exercises. CAPABILITIES PACKAGE: All interested
firms should submit a capabilities package that outlines the
firm's expereicne and capabilities in providing the above-mentioned
service. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet stated requirements.
Direct all questions concerning this acquisition to Timothy
Hayes, ASC/PKWOVB, Area C, Building 1, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB, OH 45433-5309, (937)257-6145,
ext 4236, FAX (937)257-3926.
EMAILADD: hayestm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-238 SN242221)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH MARRIOTT SUITES-DOWNTON SAN DIEGO.
SOL WASC8-1748
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole-source contract with
Marriott Suites-Downtown San Diego. Contract to be negotiated
for the International Trade Administration (ITA) in San Francisco,
CA. Purpose of contract is to reserve 195 sleeping rooms for
four (4) nights during period 11/2/98 - 11/5/98. Rooms must
be equipped with work space, data/modem line, and business
traveler amenities. Facility must also be in close proximity
to the downtown area, San Diego International Airport and in
close proximity to public transportation. Facility accommodations
must also include breakout rooms (14) with 12-25 person capacity,
meeting rooms (2) with 25-50 person capacity, and a general
session room with 200-person capacity. Survey of the large
hotels in the San Diego area close to airport/downtown area/public
transportation indicates that Downtown Marriott Suites only
hotel with suitable lodging and meeting rooms. Sources with
similar amenities and locations may request solicitation WASC-8-1748.
Request solicitation WASC-8-1748 by fax from Randall Brown
at fax 206-526-6025, or call 206-526-6226 if any questions
concerning this announcement. Requests for the solicitation
must be received no later than 15 days from the date of this
publication. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-238 SN242290)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: S--SERVICE CONTRACT: AIRCRAFT CORROSION PREVENTION WASH
SERVICES
SOL DAHA04-98-Q-9007
DUE 092198
POC Joel W. Howard, 805-986-7970, FAX: 805-986-7946
DESC: Service Contract: C-130 Aircraft Corrosion Prevention Wash
Service at Channel Islands Air Guard Station, Port Hueneme,
CA, (Ventura County). Washes estimated at eight (8) each C-130
aircraft per month. Two (2) each per week. The contract period
as stated in "Request for Quotes" (RFQ) package will be through
FY 99 and one (1) Option year. The Services Contract Act applies.
The Standard Industrial Classification Code, (SIC) is 4581.
Size standard is $5 million. Site visit must be scheduled with
the Base Contracting office, 805-986-7970.RFQ documents available
on request. Bids must be submitted by 25 Sep 97; 2:00 PM pacific
to Channel Islands Air Guard Station, 146 LS/LGC, 119 Mulcahey
Drive, Building 119, Port Hueneme, CA 93041-4011. Contractors
must be registered with Central Contract Registry. This procurement
will is being conducted under Simplified Aquisition Procedures
(SAP) and is being issued as a Request for Quotations, (RFQ).

EMAILADD: jhoward@cantd.ang.af.mil
EMAILDESC:
CITE: (W-237 SN241677)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--DISPOSAL OF REGULATED MEDICAL WASTE AT THE NAVAL
MEDICAL CENTER, PORTSMOUTH, VA.
SOL N00187-96-B-9749
DUE 092998
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: Correction: This action synopsized on 12 August 1998 is
changed to read: The proposed procurement listed herein is
UNRESTRICTED. All other elements of this solicitation remain
unchanged.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-237 SN241748)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--JANITORIAL SERVICES, RALEIGH, GREENVILLE AND ELIZABETH
CITY, NC
SOL GS-04P-98-RDC-0038
POC Paula Mensah, 704-344-6196 ext 20
DESC: Janitorial Services for Federal Buildings in Raleigh, Greenville
and Elizabeth City, North Carolina. Provide all management,
supervision, labor, materials, supplies, and equipment(except
as otherwise provided). Plan, schedule, coordinate and assure
effective performance of all services. Anticipated issue date
September 28, 1998. Term of contract is December 1, 1998 through
November 30, 1999. Includes option to extend contract term
for four (4) additional one year periods. Estimated cost range
is $200,000 to $400,000 per annum. To receive a solicitation
package, send request to the above address or fax to 704-344-6250
Attn: Paula Mensah. See number note 1 above.
CITE: (W-238 SN241946)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--PUMP WASHRACK PITS AND REMOVAL OF SLUDGE
SOL SP3100-99-T-0091
DUE 091498
POC Donna Davison 717-770-6108 Fax 717-770-5689 Purchasing Agent
or Merlene DuBose 717-770-7107 Contracting Officer
DESC: Contractor to furnish all necessary personnel, labor, transportation,
and equipment to pump washrack pits at DDSP-New Cumberland
Pa 17070 and DDSP-Mechanicsburg Pa 17055. Service will involve
Vacuum Tanker & Driver, Sludge removal, analyzation reports,
etc. If interested please request SOL #SP3100-99-T-0091 for
further detailed information.
CITE: (W-238 SN242023)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--DISPOSAL OF NON-HAZARDOUS MEDICAL WASTE
SOL SP3100-99-T-0092
DUE 091798
POC Donna Davison 717-770-6108 Fax 717-770-5689 Purchasing Agent
or Merlene DuBose 717-770-7107 Contracting Officer
DESC: Dispose of non-hazardous medical waste, DPSC property,
in accordance with statement of work within the solicitation
package, on behalf of Defense Distribution Center and the Defense
Distribution Susquehanna PA located in New Cumberland and Mechanicsburg
Pa. If interested please request by fax 717-770-5689 attn Donna
Davison no later than 07 Sept 1998 for the complete package.

CITE: (W-238 SN242077)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--DISPOSAL OF NON-HAZARDOUS MEDICAL WASTE
SOL SP3100-99-T-0092
DUE 091798
POC Donna Davison 717-770-6108 Fax 717-770-5689 Purchasing Agent
or Merlene DuBose 717-770-7107 Contracting Officer
DESC: Dispose of non-hazardous medical waste, DPSC property,
in accordance with statement of work within the solicitation
package, on behalf of Defense Distribution Center and the Defense
Distribution Susquehanna PA located in New Cumberland and Mechanicsburg
Pa. If interested please request by fax 717-770-5689 attn Donna
Davison no later than 07 Sept 1998 for the complete package.

CITE: (W-238 SN242082)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: S--PROVIDE PORTABLE TOILETS!!
SOL F65503-99-QR018!!
DUE 091098
POC Buyer -- SrA Sean Pensis, (907)377-6163; Contracting Officer
-- MSgt John C. Beasley, (907)377-4182!!
DESC: . (i) SCHEDULE - 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
solicitation; quotes 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. (ii) This solicitation is issued
as a Request for Quote (RFQ) number F65503-99-QR018. Quotes
are due on or before 25 Aug 98, 4:00 p.m. AST. (iii) This procurement
is reserved for small business concerns with a size standard
of $5.0 million under Standard Industrial Code 7359. (iv) SCOPE:
Provide all parts, labor, transportation, and facilities necessary
to provide chemical toilet rental for Eielson AFB, AK for the
base year and one option per FAR 52.217-9, Option to Extend
the Term of the Contract. (i) Chemical Toilet requirements:
YEARLY 1 EA at Engineer Hill (bldg 6130), 1 ea at Taxiway 2,
1 ea at Taxiway 3, 1 ea at Taxiway 5, 1 ea at E*, East Side
of Loop, 1 ea at Small Arms Range, 1 ea at Skeet Range, 1 ea
at Garbage Transfer Station, 1 ea at Quarry Hill, 1 ea at bldg
1123, 6 ea at range sites for contractors, 2 ea at hazmat trailer
(bldg 4385), and 1 ea at bldg 3425. PARTIAL YEAR: (approximately
5 months in duration) On an as needed basis. Approximately
eleven (11) for baseball fields, soccer fields, softball fields,
Birch Lake, Grayling Lake, Grounds Maintenance Contractor,
playgrounds, etc. MISCELLANEOUS REQUIREMENTS: On as needed
basis. Upon 24 hour notification contractor shall provide handicap
toilets as required. Note 1: Contractor is to quote in the
following format; Line Item 0001 12 Month Rentals, $_______
per Month, line item 0002 $ Monthly units rented by month $________,
line item 0003 Weekly rentals $ ________, line item 0004 Daily
rentals (5 days) $ ________, line item 0005 Daily Rentals (3
days) $________, line item 0006 Daily Rental $ _______, line
item 0007 Handicap Toilet Rental $________, line item 0008
Additional Cleanings $________. Oprion year 1 - Line Item 1001
12 Month Rentals, $_______ per Month, line item 1002 $ Monthly
units rented by month $________, line item 1003 Weekly rentals
$ ________, line item 1004 Daily rentals (5 days) $ ________,
line item 1005 Daily Rentals (3 days) $________, line item
1006 Daily Rental $ _______, line item 1007 Handicap Toilet
Rental $________, line item 1008 Additional Cleanings $________.
Note 2: Only one award shall result from this synopsis solicitation.
Failure to bid on all line items will result in rejection of
your bid. SERVICE: Chemical toilets shall be required for a
period of twelve (12) months, 01 Oct 98 through 30 Sep 99 for
the base year. Option years are as follows: Option Year 1 01
Oct 99 through 30 Sep 00. Contractor shall supply service and
dump all chemical toilets designated for Annual Rental at least
once a week. Chemical toilets designated for Contingency exercises
will require service twice weekly. Chemical toilets that are
needed for one day shall require initial service when delivered
only. Chemical toilets that are needed for three (3) days will
be serviced on the second day of use. Requirements for the
annual rental of chemical toilets may change due to operational
requirements or seasonal changes. Should the government require
service more than once as listed above, the contractor shall
be notified via telephone or meeting. All normal services shall
be provided during duty hours (0730-1630) Monday through Friday.
(a) Contractor shall give the government credit for units or
servicing which are not needed based on the remaining months/
days units are not required. Requirements stated above may
vary due to operation mission changes. (b) Contractor shall
be required to respond within 24 hours to all emergency service
calls from Maintenance Engineering (except those units which
were not serviced due to exercise, security, or other military
activity). (c) Contractor shall dispose of all waste products
at a location off Eielson AFB and at no additional cost to
the government. (d) Contractor shall be required to completely
pump each unit empty and clean interior during each weekly
or as need servicing. (e) Contractor may be required to relocate
units to other areas on base when requested by the government.
The contractor shall be notified by either telephone or fax.
(f) Units placed inside buildings will have additional disinfectant
and/ or sanitizing agents placed in them to control odors.
(g) Contractor shall provide sufficient supplies of toilet
tissue to last until next service call. (h) Contractor shall
provide a written report to Maintenance Engineering at bldg
2258 each time a service is accomplished. Maintenance Engineering
will keep one signed copy and return the other copy to the
contractor. Information in the report shall included but is
not limited to: Contractor's Name, Date/ Time, Contract Number,
Units Serviced, Units not Serviced, Bldg Numbers/ Location,
Service Performed, Contractor's Signature, Inspector's Signature.
Contractor shall be required to check in at each location and
notify the building custodian or military member in charge
of the service provided, and indicate this information along
with the person's name and rank on each report. SERVICE AREA
ACCESS: Contractor shall call 24 hours prior to weekly service
to insure areas are accessable and give their expected time
of arrival. Contractor will report to bldg 2258 prior to all
service calls to pick up an inspector, if required. If an area
is closed on the normal service day during the week because
of exercises, security, or other military activity, the contractor
will still be required to perform weekly, or as needed service
on a day determined by the government. GOVERNMENT PROVIDED
SERVICES: (a) The government shall provide an electrical power
and/ or extension cords (20 amps each unit) within reach of
a chemical toilet during winter from 01 Oct to 15 May if required.
(b) The government shall provide snow removal for servicing
of chemical toilets within 24 hours of notification by contractor.
(c) The government shall provide interior, heated space to
thaw out chemical toilet units if it is determined by the government
the contractor is not responsible for the freeze up. INSPECTION:
A designated representative of the Contracting Officer will
ensure all of the above have been accomplished in a satisfactory
manner. All those areas that fail inspection will be reaccomplished
within 24 hours to include service on weekends, if necessary,
at no cost to the government. (a) Upon notification by the
government, the contractor may be required to reperform part
or all defective work, including defective or incomplete performance.
The contractor shall be notified within 5 working days after
inspection which specified services were defective. Reperformance
or late performance shall be completed within the time specified
by the government. The contractor may be held liable for any
damage sustained by the government including, for example,
the cost associated with reinspection. NOTIFICATION: Contractor
shall be notified by Maintenance Engineering, (907)377-1737,
for specified location of chemical toilets. PROVISIONS AND
CLAUSES - The following FAR provisions are applicable to this
acquisition: 52.212-1, Instruction to Offerors - Commercial
Items; 52.212-4, Contact Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items [Specifically
- (b)(1); (b)(2); (b)(3); (b)(6); (b)(7); (b)(8); (b)(9); (b)(17);
(c)(1); (c)(2); (c)(4)]; 52.211-8, Variation in Estimated Quantity;
52.219-6, Notice of Total Small Business Set-Aside; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
52.245-4, Government-Furnished Property (Short Form). The following
DOD FAR provisions are applicable to this acquisition: 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payments
Program; 252.225-7035, North American Free Trade Agreement
Implementation Act.. WAGE DETERMINATION - Pursuant to the Service
Contract Act of 1965, As Amended, Wage Determination No. 94-2018,
Revision No. 12, Dated 02/05/98 applies to this acquisition.
REPRESENTATIONS AND CERTIFICATIONS - Quoter's must include
with their quote a completed copy of the provisions at FAR
52.212-3, Offerors Representation and Certification - Commercial
Items (contact POC to obtain copies). BASIS OF AWARD - Award
will be made based on price and other price related factors.
Quotes must be submitted in writing to 354 CONS/LGCV, 3112
Broadway Ave, Unit 5B, Eielson AFB AK 99702 or fax to (907)
377-2389. Award will be made on or about 01 Oct 98. All responsible
sources may submit a proposal, which, if timely received will
be considered by this agency. Numbered Note 1 applies. Questions
or requests may be emailed to SrA Sean Pensis at pensisps@ccgate.eielson.af.mil
or faxed to (907) 377-2389. *****
CITE: (W-238 SN242086)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--ELK MOUNTAIN JANITORIAL
SOL 0303-BA-8-313
DUE 092398
POC Contracting Officer, Brenda Anderson 605-673-2251
DESC: Soliciting quotes to furnish all necessary labor, supervision,
transportation, equipment, supplies, material & incidentals
necessary to provide daily, weekly, bi-weekly, semi-annual,
and annual Janitorial services for an approximate 7,296 square
foot building(s) in the USDA Service Center in Newcastle WY,
Black Hills National Forest. Base year with four options. See
numbered note #1.
CITE: (W-238 SN242131)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--LIQUID WASTE DISPOSAL, BLACK BUTTE LAKE, ORLAND,
CALIFORNIA
SOL DACW05-98-B-0044
DUE 101498
POC Purchasing Agent Loretta Richmond (Site Code DACA05)
DESC: PROJECT TITLE. Provide Janitorial Services for Stanislaus
River Parks, Stanislaus, San Joaquin, and Tuolumne Counties,
California. The last day to order this solicitation package
was previously advertised as September 30, 1998, this date
has been changed. Potential offerors now have until September
4, 1998, to order the solicitation package. It was previously
advertised that this solicitation would be issued on September
30, 1998, this date has also been changed. This solicitation
will be mailed on or about September 15, 1998. The bid date
for this project remains October 14, 1998. There is no charge
for this solicitation package. Requests for this solicitation
package may be submitted by facsimile, 916/557-7842, in person,
or by mail to 1325 J Street, Sacramento, California 95814-2922.
Requestors are required to provide: (1)Name; (2)Physical Address;
(3)Mailing Address; (4)Telephone Number; (5)Facsimile Number;
and the (6)Solicitation Number of the project. For more information
on the solicitation please contact the Contract Specialist,
Loretta Richmond, at 916/557-5241. See Note 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-238 SN242205)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--SERVICE GOVERNMENT-OWNED PORTABLE CHEMICAL LATRINES
SOL DAKF24-98-B-0028
DUE 101598
POC Contracting Officer ANNA M. GILES (318) 531-2353 (Site Code
DAKF24)
DESC: Contractor shall provide all personnel, equipment, and
supplies necessary to service 100 Government-Owned portable
chemical latrines located at the Intermediate Staging Base
(ISB), England Industrial Airpark, Alexandria, LA. Estimated
number of routine and on call services is 16,200 annually.
A requirements contract will be established for a base contract
period of 12 months with four 12-month option periods. See
Note 1. Telephonic requests for the solicitation will not be
honored. Please fax your request to 318 531-2199 identifying
your business size and DUNS number.
CITE: (I-238 SN242212)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--LANDSCAPING SERVICES FOR BASE HOUSING
SOL FA441698T0764
DUE 082698
POC Logan Welde 301-981-2341
DESC: The following changes have been made to this solicitation:
1. The amount of shrubs to be placed in the fronts of the
107 row-houses. The original amount was; Taxus, Densiformis-
385 Holly, China Girl- 385 Arborvitae, Emerald- 195 Old
Total- 965 The new amount is; Taxus, Densiformis- 335 Holly,
China Girl- 345 Arborvitae, Emerald- 195 (no change) New
Total- 875 2. The amount and type of shrubs to be placed
in front of 50 duplex and quadplex units. The original amount
and type was; Taxus, Hickis- 150 Taxus, Densiformis- 75 Old
Total- 225 The new amount and type is; Taxus, Hickis- 150
Taxus, Densiformis- 75 Holly, China Girl- 75 Old Total-
300 3. The previous grand total of shrubswas 1355. The new
grand total of shrubs is to be 1265. 4. The closing date
was 1200 hrs 26 August 98. The new closing date is 1200 hrs
28 August 98. 5. The original date for project completion
was 11 Sep 98. The new dates are as follows: begin project
NLT 8 Sep 98. Complete project NLT 31 Oct 98. 6. There
are no other changes to this solicitation
CITE: (W-238 SN242226)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--CELLULAR TELEPHONE SERVICE
SOL F05611-99-Q0492
DUE 091598
POC Contact SSgt Ron Hixson, Contract Specialist, 719-333-4085,
or Bruce Taylor, Contracting Officer, 719-333-2733
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 solicitation F0561199Q0492 is issued as
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-07. The Standard Industrial
Classification Number is 4812 and the Business Size Standard
is 1,500 employees. REQUESTERS MUST STATE THEIR BUSINESS SIZE
ON EACH REQUEST. Women and small disadvantaged business are
encouraged to submit offers. The proposed contract listed here
is unrestricted. Line Item 0001 - Cellular Telephone Service
as per attached Statement of Objectives (SOO) - QTY 12 MO -
UNIT PRICE _______________ TOTAL PRICE _______________ Statement
of Objective (SOO) for Cellular Telephone Service 1. The vendor
must provide cellular telephone service to include local and
long distance service, monthly billing, and cellular telephone
maintenance of currently owned equipment. The new service must
be compatible with government owned cellular telephones. Currently,
there are 297 cellular telephone numbers in use. 2. Must have
an electronic billing system for use by the USAF Academy where
each number can be identified with current monthly charges
and minutes of use (MOU). The electronic billing system must
be capable of providing reports on charges by each USAFA organization.
The vendor's electronic billing system must be compatible with
current USAF Academy computers. --The vendor must provide
a monthly bill or charges --Air time, long distance, and ROAM
charges must be identified separately for each telephone number.
3. The vendor must provide a POC with reasonable access (E-mail
and telephone number). The POC must be able to activate and
deactivate numbers, make changes to number identifications,
and account inquires. 4. Must have DSN access on all cellular
telephones. The current procedure is to dial "88" plus the
seven digit DSN number. Request the new vendor provide the
same dialing procedure. 5. Vendor must provide verification
of area coverage. Home area coverage must include the USAF
Academy and the Colorado Springs area. 6. Vendor must provide
both analog and digital service. New vendor's service must
be compatible with the government owned cellular telephones.
Government owned cellular telephones are Motorola ultra classic,
MC-750, Micro-Tac Lite, Micro-Tac Lite XL, and Nokia 2160,
6160 and 6162. Cellular Telephone Service Contract Quality
Assurance Procedures. 1. The vendor's quality of service is
monitored through customer complaints. Cellular telephone service
(access, clarity, and equipment functionality) is very visible
or apparent to the customer. If the customer experiences any
difficulty in sound quality, placing or receiving a call, or
equipment operations, SCMP is notified. All customer complaints
are resolved with the vendor, equipment maintenance, or through
customer education. 2. The vendor provides a monthly itemized
bill for service. SCMP sorts the bill by organization and telephone
numbers within the organizations. Several reports are generated.
All bills over $25.00 are sent to the using organization's
telephone control officer (TCO) for verification. The discrepancies
are reported to SCMP by the TCO's and are then resolved with
the vendor. 3. The cost of cellular service is monitored by
SCMP on a monthly bases. This information is maintained in
a spreadsheet on USAFANet for all customers to view. The USAF
Academy cellular cost is also briefed to the USAF Academy Communications
Systems Officer (CSO) and organization chiefs quarterly at
the Communications System Information Group (CSIG). Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial, addenda, acceptance time
period of 70 days. The following additional FAR provisions
and clauses apply: 52.212-2, Evaluation-Commercial Item, the
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1) Technical acceptable; 2) Past performance;
and 3) Price. Technical acceptable is considered the most important.
Technical acceptable will be evaluated based on the function
and operation of the items. To be technically acceptable the
item shall meet the Government's specifications. Offerors shall
submit descriptive literature, product samples, technical features,
and warranty provisions. Past performance is considered more
important than price. Past performance will be evaluated to
ensure satisfactory business practices and timely performance.
Price will be considered as the least important factor. Price
will be evaluated to determine its fairness, completeness,
and reasonableness as it relates to the items offered. 52.212-3,
Offeror Representations and Certifications-Commercial Items,
a completed copy of this provision shall be submitted with
the offer. 52.212-4, Contract Terms and Conditions-Commercial
Items. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses 1, 2, 3, 6, 7, 8, and 9. DFARS 252.204-7004,
Required Central Contractor Registration, 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I), and 252.232-7009,
Payment By Electronic Funds Transfer (CCR). The following statement
apply: IT Statement - Year 2000 Compliance Requirement - All
information technology items must be year 2000 compliant, or
non-compliant items must be upgraded to be year 2000 compliant
by (NOTE: no earlier than 1 Oct 99, but not later than December
31, 1999). Year 2000 compliant means information technology
that accurately processes dates/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries, and the
years 1999, 2000, and leap year calculation. Furthermore, year
2000 compliant information technology, shall accurately process
date/time data if the other information technology, shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 04 Sep 98. Contact SSgt
Ron Hixson, Contract Specialist, at 719-333-4085 or Bruce Taylor,
Contracting Officer, at 719-333-2733.
EMAILADD: HIXSONRR.LG@USAFA.AF.MIL
EMAILDESC:
e-mail.
CITE: (W-238 SN242231)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--CUSTODIAL SERVICES FOR AREA B AT WPAFB OH
SOL F33601-98-R9030
DUE 101998
POC Jo Ann Sillaman (937)257-6146 ext 4211
DESC: This is a revision of the CBD submissions Numbers 240379
dated 8/21/98 and 239478 dated 8/21/98. DELETE: 5th sentence:
"This acquisition is full and open competition." 9th sentence:
"All responsible large and small business sources may submit
a proposal or quotation which shall be considered." ADD:
"This acquisition is restricted to Small Business. All responsible
small business sources may submit a proposal or quotation which
shall be considered."
CITE: (W-238 SN242275)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--GREASE TRAP MAINTENANCE AND DISPOSAL
SOL RFP672-192-99
DUE 091098
POC Rey F.Clemente (787) 766-5389 FAX (787) 766-6543
DESC: Solicitation Request for Proposal number RFP672-192-99
for "Grease Trap Maintenance and Disposal is cancelled.
CITE: (W-238 SN242292)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: T--DEVELOP, PRODUCE AND SCRIPT FOUR (4) VIDEOTAPE TRAINING
MODULES RELATED TO THE PREVENTION AND CONTROL OF DENGUE AND
DENGUE HEMORRHAGIC FEVER (DHF)
SOL RFQ98S297(Q)
DUE 090898
POC Susan Lyle, Purchasing Agent, (404) 842-6781
DESC: The Centers for Disease Control and Prevention, Dengue
Branch of the Division of Vector Borne Infectious Diseases
in San Juan, Puerto Rico intends to procure the services of
a vendor to develop, script, and produce four (4) videotape
training modules related to the prevention and control programs
for dengue and dengue hemorrhagic fever (DHF). All parties
interested in responding to this notice are required to presently
be listed on the Federal Audiovisual Contract Management Offices',
Federal Audiovisual Contracts System, Qualified Producers List
(QPL). Qualified Producers. This procurement is 100% set-aside
for small business. SIC 7812. All responsible vendors are requested
to submit a written request to be provided a Request for Quote
(RFQ) Package. Requests for RFQ packages must reflect the RFQ
number reflected in item number 9, above. Submit requests to
Sue Lyle at the above address, Mailstop E01, via e-mail at
SIL2@cdc.gov or by fax at (404)842-6898. A RFQ will be issued
on approximately September 9, 1998.
CITE: (I-237 SN241735)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: T--PHOTOGRAPHIC MAPPING PRINTING & PUBLICATION SERVICES
SOL DTCG23-98-Q-1516
DUE 091198
POC Mrs. Karen A. Scott, 202/267-1576
DESC: 1. Kodak xls 8670 dye sub printer w/Ethernet card, 1 ea.
2. Kodak xls 8670 ribbons 5 ea. 3. Kodak XLS 8670 paper 5 ea.
4. Kodak upgrade kit f/Kodak XLS 8670 printer 1 ea. 5. Kodak
RFS 3570 film scanner 2 ea. 6. Kodak AP NC2000E Digital Camera
2 ea. 7. PCMCIA 500MB Card for NC2000E 4 EA. Vendors interested
in bidding should request a copy of RFQ DTCG23-98-Q-1516 by
faxing their name, mailing address and phone number to Karen
A. Scott on 202/267-4727.
CITE: (W-238 SN242064)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MICROFORM PRODUCTS OF PERSONAL PROPERTY
SOL 5388-S
DUE 092998
POC Contract Officer: Robert Blake, (757) 873-2800; Printing
Specialist: Jimmy Roberson,
DESC: Single award term contract for the period beginning November
1, 1998 and ending October 31, 1999, for the Department of
the Navy, Norfolk, VA. This contract covers the production
of microforms requiring such operations as pickup, inspection
and preparation, indexing, microfilming, duplicating, collating,
packing, labeling and marking, and distribution, that are maintained
with the contractor's quality assurance system. Approximately
6 orders per year, with approximately 200,000 images per order.
Bid requests on firm's letterhead. Telephone/telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi, shtml
LINKDESC:
CITE: (W-238 SN242107)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VARIOUS BOOKS AND PAMPHLETS
SOL 3377-M
DUE 092998
POC Contract Officer: Robert Blake, (757) 873-2800; Printing
Specialist: Jimmy Roberson, (757) 873-2800
DESC: Multiple award term contract for the period beginning November
1, 1998 and ending October 31, 1999, for various Government
Departments and Agencies. This contract is for the production
of side stitched books and pamphlets requiring such operations
as printing, binding, packing and delivery. Approximately 50
orders per year, with an average of 600 pages and 375 copies
per order. Bid request must be on firm's letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi, shtml
LINKDESC:
CITE: (W-238 SN242119)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: T--CIVILIAN ENTERPRISE PUBLISHING CONTRACT FOR THE ANNUAL
FORT DETRICK INSTALLATION GUIDE AND MAP.
SOL DAMD17-98-R-0025
DUE 100898
POC Contract Specialist Blossom Widder (301) 619-7143, Contracting
Officer Raegon Clutz (301) 619-2395 (Site Code DAMD17)
DESC: The United States Army under the authority of Army Regulation
210-1 and Army Regulation 360-81 intend to contract by means
of a Civilian Enterprise contract to publish the annual Fort
Detrick, MD installation guide and map. All requests must be
made in writing, FAX copies of requests are authorized and
should be sent to (301)619-2505. There are limited quantities
of the solicitation available and requests will be filled on
a first-come-first served basis. Response date given above
is tentative. Exact issuance date has not been determined at
this time.
CITE: (I-238 SN242202)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--TRAINING MANUALS
SOL DADA10-98-Q-0678
DUE 091498
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: U - Training manuals. Provide 1,560 Advance Trauma Life
Support provided manuals, and 324 Advanced Truama Life Support
instructor manuals. Request for quotation DADA10-98-Q-0678
due 09/14/98, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234.
POC Mr. Olsson 210 221 3250. This is the notice of the Government's
intent to award sole source for the above requirement to American
College of Surgeon. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -commercial
Items", (3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37.
The following clauses can be viewed in full text at URL: http://www.arnet.gov/far,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 8299 with a small
business size standard of $5,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole source.
CITE: (I-237 SN241685)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: U--MEMBERSHIP FEE
SOL 53SBNB867119
DUE 083198
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with the IEEE Computer Society, 1730 Massachusetts
Avenue, N.W., Washington, DC 20036 on a sole-source basis for
a one-year membership in the Industrial Advisory Board (IAB)
which is part of the Software Engineering Body of Knowledge
(SWEBOK) project. The SWEBOK project's goal is to develop a
guide to a well-defined body of knowledge in software engineering
that will serve to advance software engineering as a profession.
The project will include knowledge of traditional practices
that are widely applied, as well as knowledge of innovative
and advanced practices that have not yet been put into traditional
practice. The IAB will bring together academia, industry and
government experts in software engineering to facilitate a
dialogue between these experts and those who are producing
the SWEBOK. Membership will entitle NIST to: 1) participate
in advisory meetings in which proposals by the IAB provide
mandatory direction for the SWEBOK; and 2) to receive minutes,
working documents and published reports of the SWEBOK working
groups. Membership on the IAB will provide the Information
Technology Laboratory (ITL) at NIST with a unique opportunity
to satisfy part of the NIST/ITL charter to provide measurement
and test reference material in information technology. Through
this membership, NIST can influence the contents of a software
engineering body of knowledge that may be used to advance software
engineering as a profession, to develop undergraduate curricula,
and to promote practices in software engineering. The period
of performance for this membership will be September 1, 1998
through August 31, 1999. Authority for this non-competitive
acquisition is 41 USC 253(c)(1) - only one responsible source.
A determination by the Government not to compete this requirement
based upon responses to this notice is solely within the discretion
of the Contracting Officer. Requests for a solicitation package
will be disregarded. A purchase order will be awarded on or
about August 31, 1998.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-238 SN242013)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: U--STRATEGIC SUCCESSION AND WORK FORCE PLANNINGN/A
SOL N/A/
POC Melissa A. Powell, 202-273-8769
DESC: The VA intends to award a sole-source contract for Studying
Succession Planning in The Department of Veterans Affairs,
to Micheal S. Leibman of Liebman Associates, Inc. Mr. Liebman
has conducted several similar studies in VA. See Note 22.
LINKURL: http/www.va.gov.oa&mm/bussopp.htm
LINKDESC:
EMAILADD: melissa.powell@mail.va.gov
EMAILDESC:
CITE: (W-238 SN242068)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--RECRUITER TRAINING MANUALS
SOL DADA10-98-Q-0695
DUE 091198
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: U - Provide recruiter training materials to consist of
the following: 10 ea ASE Video Training Programs, 100 ea Student
Kits, 10 Instructor' Manual, 10 ea The Official Guide to Success
Video Program, 100 ea Student Workbooks, 10 Management video
programs, 20 ea Program Manuals, and 363 Selling for Dummies
Books. Request for quotation DADA10-98-Q-0695 due 09/11/98,
4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr.
Olsson 210 221 3250. This is the Governments intent to award
sole source to Tom Hopkins International. This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR 12.6, as supplemented with additional information
included in this notice. The following clauses/provisions apply
to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items",(5) FAR 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items", to include the following additional
FAR clauses cited in the clause: 52.222-26, 52.222-35. 52.222-36,
52.222-37. The following clauses can be viewed in full text
at URL: http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This procurement
is restricted under SIC Code 8299 with a small business size
standard of $5,000,000. This announcement constitutes the only
solicitation and serves as the announcement for the Government's
intention to award sole source.
CITE: (I-238 SN242194)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: U--NUTRITION TRAINING
SOL F08650-98-T-9981
DUE 090498
POC SSgt Linda Adair, Contract Specialist (407) 494-2306, Sandra
Willis, Contracting Officer (407) 494-4394
DESC: Reference previously transmitted synopses #229896, 29 Jul
98, and #237283, 14 Aug 98. The following questions were asked
and answers are as follows: 1. Are these classes already designed,
with goals and objectives determined? If so, is the request
to have someone teach these pre-determined courses? Are course
materials, i.e., handouts, homework, etc., also already done?
ANS: The majority of programs are already in place with goals
and objectives determined. The request is to have someone teach
these programs that is a subject expert and be capable of designing
new or modifying existing programs as necessary. Most materials
and handouts are already completed, however new materials may
be added. 2. 10 to 30 personnel will receive these nutrition
education programs. I'd like to know more about this target
audience. Is it civilians, spouses, enlisted and officers,
health care personnel? Is there a general profile on this audience?
ANS: The eligible population for our programs is that of our
military population. This includes approximately 10,000 active
duty members and their families as well as 40,000 to 60,000
retirees. Programs include both ends of the spectrum (youth
and elderly). 4. In terms of qualifications, it was noted that
the recipient should be a registered dietitian and a certified
diabetes educator. Are these requirements or recommendations.
In my case, I am an R.D. and a Ph.D., but not a CDE (certified
diabetes educator.) ANS: The requirement for a Certified Diabetes
Educator is mandatory. 5. Will the program be offered to the
same 30 people throughout each year of the contract? ANS: Seldom
do nutrition programs involve the same individuals. ANS: Each
class held is normally a different group. 6. Is the "Choose
to Lose" program to include bringing in staffing to do blood
work (i.e., cholesterol screening) on each of the program participants?
ANS: We do not use the "Choose to Lose" program any longer
but do use similar lipid management and education programs.
Lipid studies are accomplished by our clinic laboratory personnel.
7. Will the contractor have access to a computer with at least
486 capacity? ANS: Computer hardware/software support is available
for the contractor use. 8. Is the Wellness Clinic to include
baseline field testing plus biometrics measurements with follow-up
testing each month along with discussion topics or would you
just like discussion topics? ANS: The contractor is only responsible
for that portion of the Wellness Clinic that involves teaching.
Baseline lab values heights and weights are accomplished by
Wellness Center staff, as are weekly weigh-ins. 9. Where will
the classes be held? ANS: Most classes are held in the Patrick
AFB Health and Wellness Center(HAWC). Periodically classes
will be offered in other location located on Patrick AFB, Cape
Canaveral AFS or the local community. 10. Where will the cooking
demonstration be held? Is there a kitchen, stovetop, kitchen
supplies and refrigerators available for food preparation?
ANS: Within the HAWC we have full kitchen facilities to include
all major appliances and food preparation areas. 11. The RFQ
calls for a variation of locations where these classes are
to be taught. Besides the health/wellness center, where are
the other locations? ANS: See 11. Above. 12. Audio/Visual equipment,
is it available or does contractor need to provide this equipment?
i.e. VCR/TV overhead projector. ANS: Audiovisual support equipment
is available for either overhead, 35mm, or computer projected
presentations as well as TV/VCR. 13. Is part of this program
for our counselors to take the seminar participants to the
grocery store. The goal of these shopping trips are to educate
the patients in reading the nutritional contents of foods,
reading product labels, etc. Will transportation need to be
provided by vendor or will each participant drive themselves?
ANS: When tours of grocery stores for the purpose of education
are conducted we normally have the individuals meet at the
base commissary. Therefore, they will be providing their own
transportation. Closing date is changed to read: 4 Sep 98.
For information contact SSgt Linda Adair, Contract Specialist
at (407) 494-2306 or e-mail at address below.
EMAILADD: linda.adair@pafb.af.mi
EMAILDESC:
CITE: (W-238 SN242267)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: V--SHUTTLE BUS SERVICES, POINT REYES NATIONAL SEASHORE,
CA
SOL 1443-RQ-8530-98-019
DUE 092898
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: An award is anticipated with the purpose of establishing
a weekend passenger shuttle bus program for visitors to the
Point Reyes National Seashore headlands area located in Marin
County, CA. Buses will be required to transport approx 800-1,200
visitors on Saturdays, Sundays and Holidays from approx 9:00
am to 6:30 pm during the peak visitation season of late December
through March 99. A staging area as well as 1-3 shuttle stops
encompass a shuttle bus loop of approx 20 miles with an estimated
40 minute round trip travel time. Three buses (with operators)
and one relief bus (with operator) with 40-53 person capacity
and handicap accessibility will be required. Scheduling will
be based on staggered starting times from 9:00 am to 11:30
am and staggered finishing times from 5:00 pm to 6:30 pm.
Buses will be used on narrow roads in sensitive vegetation
and related habitat areas. Given the variability in weather
conditions at the Headlands area, there will be an occasional
need to cancel buses the morning of or night before undesirable
days. Cancellation pricing and policy information will be
requested to determine the most economically advantageous
program award and to assist in developing contingency plans.
This acquisition will be a Small Purchase/Small Business Set-aside.
Interested parties may obtain a copy of the Request for Quotations
by facsimile request to (415) 663-8522.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
CITE: (W-237 SN241813)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-NEW LONDON/GROTON, CT AREA-EFFICIENCY
UNITS ONLY
SOL N00102-99-R-2015
DUE 092198
POC Victoria Cook @ 207-438-2386
DESC: This is a combined synopsis/solicitation for commercial
services required in the New London/Groton, CT area. Efficiency
units are required in support of the IMAT team. Schedule 10/01/98
through 09/30/99, 10 rooms for 365 days for a total of 3650
total room days. Solicitation N00102-99-R-2015 is being issued
with a closing date/time of 21 SEP 98 at 3:30pm local closing
time. Commercial clauses apply. To request a copy of this solicitation
fax to 207-438-1251 referencing the solicitation number, company
name, address, telephone/fax numbers, etc. Telephone requests
will not be honored. Point of contact at PNS is Victoria Cook,
Contract Specialist at 207-438-2386.
CITE: (W-238 SN241919)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division,
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: W--RENTAL AND MAINTENANCE ON CONTRACTOR-OWNED WASHERS
AND DRYERS
SOL N00216-98-Q-0116
DUE 091898
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400. Facsimile (512) 961-2394
DESC: Correction: This action originally publicized in the CBD
dated 8/26/98 is hereby cancelled in its entirety.
CITE: (I-237 SN241775)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--RENTAL OF OUTDOOR VIDEO SCREEN
SOL F26600-98-Q0374
DUE 083198
POC SSgt Todd Butler Contracting Specialists (702) 652-5352
DESC: Description: 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 solicitation (F26600-98-Q0374)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for small business concerns. The SIC
for this solicitation is 7922. The small business size standard
is $5 million in annual gross revenue for the offeror's past
three fiscal years. The item description is as follows: NonPersonal
Service to provide all labor, tools, parts, materials, facilities,
transportation and necessary equipment to furnish, setup and
operate a Large Portable Video Screen for aerial bombing demonstration.
The period of performance is from 6 Oct 98 to 9 Oct 98. The
video screen must be operational by 1:00 p.m. (local) on 7
Oct. 98. The screen will be delivered to Indian Springs Auxiliary
Field Air Field Point Bravo approx. 15 miles north of Las Vegas
NV. There is one (1) line item included in this solicitation:
Operation of Large Portable Video Screen Sony JumboTron size
20 ft x 27 ft or equal. The salient characteristics of the
video screen that satisfy the government needs are: minimum
size is 18 ft x 24 ft. The preferred size is 20 ft x 27 ft.
Quotations should be firm fixed price that includes all costs
necessary to perform the service. The award will be made to
the responsible, responsive offeror whose offer provides the
best value to the government. The evaluation factors for the
best value are screen size and price. Offerors must include
descriptive literature with their offers. Offerors failing
to provide descriptive literature with their offers will be
considered nonresponsive. Descriptive literature submitted
must list the basic screen specifications so that screen size
can be verified and a comparison made between models offered
to determine best value. Offerors must FAX or E-mail their
offers and descriptive literature by 12:00 p.m. Pacific time
31 Aug 98. Offerors may include the date the award must be
made in order to reserve screen for the performance period.
Past performance information may be required prior to award.
The following provisions apply to this solicitation: FAR 52.212-1,
Instruction to Offerors-Commercial, FAR 52.212-2; Evaluation
of Commercial Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items,. Offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive, FAR 52.214-13
Telegraphic Bids, FAR 52.214-21 Descriptive Literature. DFARS
252.211-7003 Brand Name or Equal and DFARS 252.204-7004 Required
Central Contract Registration. Lack of registration in CCR
will make an offeror ineligible for award. For solicitations
after 1 Jun 98 all contractors are required to be registered
in the Central Contractor Registration (CCR) database to receive
a DOD award or payment. In order to register, the contractor
must have a DUNS# (available @ (800) 333-0505. Registration
via Internet http://ccr.edi.dis.mil lower case takes approximately
48 hours, all other methods take approximately 30 days.] The
following clauses apply to this solicitation and resulting
award: FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
Specifically, the following cited clauses are applicable: Far
52.222-3 Convict Labor, Far 52.233-3 Protest After Award, FAR
52.222-37 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, Far
52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era, and FAR 52.222-41 Service Contract Act
of 1965 as amended. In compliance with the Service Contract
Act of 1965, and the regulations of the Secretary of Labor,
this clause identifies the classes of service for employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332.lowing clauses also apply to this solicitation FAR
52.222-42 Statement of Equivalent Rates for Federal Hires,
FAR 252.232-33 Mandatory Information for Electronic Funds Transfer
Payment DFARS 252.232-7009 Payment by Electronic Funds Transfer
Payment. Information concerning FAR clauses can be obtained
at http://farsite.hill.af.mil. A copy of the wage determination
No. 94-2331 Rev (11) (7/28/98) and FAR 52.212-3 Representations
and Certifications are located at www.nellis.af.mil/units/99cons.
Contact SSgt. Todd Butler, Contracting Specialist, (702) 652-5352
todd.butler@nellis.af.mil or TSgt Jeffry K. Grigsby, Contracting
Officer (702) 652-6005 jeffry.grigsby@nellis.af.mil for information
regarding this combined synopsis/solicitation. The FAX number
is (702) 652-5405. This combined synopsis/solicitation can
be accessed via Internet on the 99th Contracting Squadron homepage
www.nellis.af.mil/units/99cons.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (W-237 SN241792)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEASE OF WASHERS AND DRYERS
SOL F41612-98-R0097
POC LGCV/Judith Kuypers, Contract Specialist, 940/676-1115; Contracting
Officer - Tandy S. Weaver, 940/676-4138.
DESC: MODIFICATION TO F41612-98-R0097. Purpose of this amendment
is to: (1) Incorporate Sheppard Air Force Base Instruction
35-2001 entitled, "Sheppard AFB Fire Protection Program", dated
20 Sep 96, in this solicitation. (2) That portion which reads
"Contractor should respond to all QAE inquiries during normal
duty hours within 30 minutes of notification." is revised to
read "Call the QAE within 30 minutes of notification. It is
not necessary to physically show up to be considered responsive."
(3) All references to Speed Queen Models are deleted. The salient
characteristics are sufficient to describe the agency's need.
Appliances shall be commercial type but without coin operation
boxes as stated in original solicitation. The proposal receipt
date is still extended indefinitely.
EMAILADD: judith.kuypers@sheppard.af.mil
EMAILDESC:
CITE: (W-237 SN241795)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: W--LEASE AND SERVICING OF PORTABLE CHEMICAL TOILETS
SOL F1660298R0019
DUE 110998
POC Jackie Anderson, Contract Specialist, (318)456-4843; Betty
Stalder, Contracting Officer (318)456-6890
DESC: Correction to notice posted 11 Aug 1998 with above subject.
Numbered note 1 is deleted. Anticipated issue date is revised
to 9 Oct 98; anticipated date of receipt of proposals is 9
Nov 98 with anticipated start date of 1 Apr 99. This is an
unrestricted acquisition; offers from all responsible sources
will be considered.
CITE: (W-238 SN241999)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: W--FURNISH, INSTALL AND MAINTAIN WASHERS, DRYERS AND
ASSOCIATED EQUIPMENT
SOL DAKF24-98-B-0016
DUE 090898
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: This combined Synopsis/Solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 and
as supplemented with additional information which was posted
on the CBDnet on 2 July 1998, published on 7 July 1998, amended
on the CBDnet 17 July 1998 and published on 21 July 1998 is
hereby amended as follows: (1) DELETE all information in regard
to the BID ADDITIVE, Item #2AC, Item #3AC, and Item #4AC. This
includes the DELETION of Description/ Specs/ Work Statement
paragraph C.4.4 VENDING MACHINES and any other reference to
vending machines in the solicitation. (2) Award will be made
on SF26 Award/Contract or SF1449 Solicitation/ Contract/ Order
for Commercial Items. (3) The period of performance of this
contract is 1 October 1998 or five days after date of award
of contract, whichever is later, thru 30 September 1999. (4)
This announcement constitutes the only solicitation amendment:
a written amendment will not be issued. (5) Acknowledgment
of amendments must be included with offer. (6) The date for
submission of offers has been extended. BIDS MUST BE RECEIVED
at The Directorate of Contracting PO Drawer 3918, Building
1944, Fort Polk, LA 71459 BY 1:30 P.M. local time ON TUESDAY
8 SEPTEMBER 1998. See original solicitation for all portions
of this solicitation not included in this amendment.
CITE: (I-238 SN242213)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: X--LEASE 2-BEDROOM APARTMENTS. UNFURNISHED. QUANTITY:
EIGHT [8] APARTMENTS, INCLUDES UTILITES AND CLEANING. WITHIN
20 MINUTES DARNALL ARMY COMMUNITY HOSPITAL, FORT HOOD TEXAS.
BASIC YEAR PLUS ONE OPTION.
SOL DADA10-98-Q-0636
DUE 090398
POC Contract Specialist Thelma Coste Phone 210-221-4630 FAX 210-221-4430
(Site Code DADA10)
DESC: LEASE TWO-BEDROOM APARTMENTS, UNFURNISHED. QUANTITY: EIGHT
[8] APARTMENTS. INCLUDES STOVE AND REFRIGERATOR. INCLUDES UTILITES
AND CLEANING. WITHIN 20 MINUTES OF DARNALL ARMY COMMUNITY HOSPITAL,
FORT HOOD TEXAS. RFQ DADA10-98-Q-0636. DUE 091098. Contracting
Officer: Laurie Keating 210-221-3802. FAX 210-221-4430. This
is a solicitation for a commercial item prepared in accordance
with the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This procurement is unrestricted,
full and open, all responsible sources may submit an offer
which will be considered. Notice to all potential offerors:
Reference DFARS Clause 252.204-7004 "Required Central Contractor
Registration" as of 31 May 1998 all contractors wishing to
do business with the Department of Defense are required to
be registered an/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information is not correct in the registry will not
be eligible for award. Standard Industrial Classification code
is 6513. Basic Contract Period is from 1 October 1998 through
30 September 1999 plus one Option Year. Contractor shall provide
eight [8] two-bedroom apartments, with washer/dryer connections;
unfurnished except for stoves and refrigerators. Government
will provide funishings as Government-Furnished Property. Contractor
shall provide utilities and cleaning, in accordance with Statement
of Work. Apartments must be located within 20 minutes travel
of Darnall Army Community Hospital, Fort Hood Texas. Apartments
must be located together, i.e. in the same complex, on the
same lot, or next to each other. Details of utilities requirement
and cleaning requirement are included in Statement of Work.
Submit written request to Thelma Coste, Contract Specialist.
Phone:210-221-4630. FAX: 210-221-4430. Contract period from
1 October 1998 through 30 September 1999 plus one Option Year.
Contract price to include lease, utilities and cleaning. Deposit,
if any, to be stated separately.
CITE: (I-237 SN241687)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: X--TEMPORARY RENTAL OF FURNISHED APARTMENTS
SOL DABT63-98-T-0147
DUE 090498
POC Purchasing Agent CARMEN SIMOTTI (520) 533-5018 (Site Code
DABT63)
DESC: SOL DABT63-98-T-0147 DUE 090498 POC Carmen M. Simotti,
Phone (520) 533- 5018, Email simottic@HUACHUCA-EMH1.ARMY.MIL
or Gloria Golden, Contracting Officer, Phone (520) 533-1464.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation DABT63-98-T-0147 is being issued as a
request for quotation (RFQ) under the Simplified Acquisition
Procedures (SAP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-7. This solicitation is 100 percent
set- aside for small business. The Standard Industrial Classification
Number (SIC) code is 7021 and small business size standard
is $5M. The DPAS rating for this procurement is DO-C9. Description:
TEXCOM activity intends to procure temporary rental for the
following number of apartments and periods: CLIN 0001-16 -
(10 - 2 bedrooms, 2 bath or 2 bedroom, 1 bath apts; and 6 -
1 bedroom, 1 bath apts) 1 Jan through 31 May 99; CLIN 0002-24
- 1 bedroom, 1 bath apts 1 Jan through 30 Apr 99; CLIN 0003-2
- 1 bedroom, 1 bath apts 1 Mar through 31 May 99; CLIN 0004-7
- 1 bedroom, 1 bath apts 1 Mar through 30 Apr 99. The apartments
are to include the utilitiies in the rent and equipped with
a full size refrigerator and stove, microwave, toaster, dishwasher,
garbage disposal, silverware, pots, pans, dishes, coffee pot,
iron, ironing board, air conditioning (not evaporative cooling)
plus adequate heating and ventilation, telephone with unlimited
telephone local access, and a double or larger size bed with
a sofa in a separate area from the sleeping area. Rooms shall
include one per week housekeeping service, with linen and towel
exhange, and laundry facilities on the premises. Modern facilities
are mandatory with adequate parking space available for each
apartment. The Test Team needs to be centrally located in one
or two facilities for easier transportation to and from the
test administration office and test site areas. The lodging
facility must be within 15 miles from the test administration
office located on Fort Huachuca, Arizona. If the test is delayed
or cancelled through no fault of the Test Team, no penalty
will be paid and any deposit previously paid will be fully
refundable. Payment will be rendered only for those apartments
being used. Any unused apartments wil be turned back to the
apartment complexes. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
located at URL: http://webl.whs.osd.mil/icdhome/SFEFORMS.HTM
to submit a quotation. The provisions of FAR 52.212-1 and FAR
52.212-2 are applicable to this procurement. In accordance
with FAR 52.212-2, quoters are required to submit a narrative
explaining all available amenities, including compliance with
the RFQ in all respects. Quoters are required to provide current
brochures used to advertise their facilities and a list of
past contracts with the Government. Quoters must certify that
the facilities meet current standards for fire suppression
with sprinklers in each room. The Representations and Certifications
required by FAR 52.212-3 are obtained via the internet at URL:
http://farsite.hill.af.mil/certsrep98.htm. Quoters must provide
copies of the provision at FAR 52.212-3, Offeror Representation
and Certifications Commercial Items appropriately completed
with their quotes. FAR 52.212-4, Contract Terms and Conditions
- Commercial Items is applicable. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this procurement, including
subparagraphs (1) FAR 52.203-6, ALT I; (3) FAR 52.219-8; (5)
FAR 52.219-14; (6) FAR 52.222-26; (7) FAR 52.222-35; (8) FAR
52.222-36; and (9) FAR 52.222-37 which are incorporated by
reference. Questions regarding this acquisition must be submitted
in writing no later than August 28, 1998 to Carmen M. Simotti,
Directorate of Contracting, Attn: ATZS-DKO-L, P.O. Box 12748,
Fort Huachuca, Arizona 85670-2748. Quotations are due September
4, 1998 at 2 pm, mountain standard time (MST) to the address
specified above. In accordance with FAR 52.212-2, the evaluation
procedures to be used are best overall value to the Government
which will consider the quality of the offered facilities and
service to meet or exceed the requirements of the RFQ, past
performance and price. Technical quality and past performance
when combined are more important than the offered price. Quality
of the facilities and the service may be evaluated through
a site visit and past performance survey results from this
and previous acquisitions. In accordance with FAR 52.232-18,
Availability of Funds, funds are not currently available for
this requirement. No award will be made until Fiscal Year 1999
funds are made available. Facsimile will not be accepted. http://huachuca-www.army.mil/doc/98-T-0147.htm
Homepage http://huachuca-www.army.mil/doc/doc1.htm
CITE: (I-237 SN241721)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--CONFERENCE SPACE AND SERVICES
SOL RFQ-98-B00650DLD
DUE 091198
POC Donna L. Devine 202/606-1833
DESC: The Office of Personnel Management (OPM) intends to issue
an RFQ that will lead to a single award for the leasing of
facilities and services for a conference. This solicitation
falls under SIC 7011. Possible conference dates (2 consecutive
weekdays) are: September 8-9, 1999; September 14-16, 1999;
or September 22-24, 1999. The location of the conference must
be within 225 miles of the Washington, DC area (no more than
4 hours driving distance). SPACE: The facility must accommodate
a plenary session room for up to 700 participants; six - seven
breakout rooms separate from the plenary space for at least
100 participants each; a separate registration area for up
to 700 participants; ample exhibitor space with audiovisual
(AV) and computer hook-up capabilities; and luncheon facilities
for both days for up to 700 participants in one room. SLEEPING
ROOMS: Sleeping rooms needed the night before the conference
and the first night of the conference -- up to 200 sleeping
rooms (if located in the Washington, DC metro area), or up
to 700 sleeping rooms (if located outside the Washington, DC
metro area). MEALS/ BREAKS: Continental breakfast each morning
for up to 700 participants (can be served in the Registration
Area); Luncheon (banquet-style) both days for up to 700 participants;
and Mid-morning and Mid-afternoon breaks with beverages and
light snacks. OTHER: AV equipment and onsite technical support.
MANDATORY REQUIREMENTS: The hotel must be compliant with the
Hotel and Motel Fire Safety Act and the Americans with Disabilities
Act (ADA). The facility must have contiguous breakout space,
be willing to make the conference site non-smoking during the
2-day conference, and have adequate security. HOW TO ACQUIRED
A COPY OF THE RFQ: Requests should be received, in writing,
no later than 15 days from the date of this listing, i.e.,
5:00 pm, September 11, 1998. Requests may be faxed to (202)
606-2548. Only one copy of the RFQ will be sent to each requestor.
OPM anticipates issuing the RFQ on or about September 14, 1998.
The RFQ will contain specific details of the conference, instructions
for submitting a proposal, and how the proposals will be evaluated.
The solicitation will be issued on an UNRESTRICTED basis.
EMAILADD: dldevine@opm.gov
EMAILDESC:
e-mail
CITE: (W-238 SN241983)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: X--LONG TERM ELECTRICAL STORAGE FOR SPARE PARTS AND
EQUIPMENTS
SOL DTCG85-98-Q-625002
POC Zenaida Bordalo, Purchasing Agent at (510) 437-3394 Fax (510)
437-3392
DESC: USCG Maintenance and Logistics Command Pacific, Naval Engineering
Division, seeks to identify qualified sources to provide long
term electrical storage of WMEC cutters spare parts and equipments.
Estimated 1,500 cubic feet space is required. All responsible
sources who believe they have the capability to meet the requirement
stated above, should provide qualification statements addressing
specific storage facility experience to this office by close
of business 14 Sep 98. This is not a solicitation.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Purchasing Agent
CITE: (W-238 SN242098)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Y--VAULT-TOILET BUILDINGS
SOL IFB 1430-98-006
DUE 101598
POC Neil Brewster, Phone (406)888-7870, FAX: (406)888-7868
DESC: This proposed procurement consists of the construction
of four vault-toilet buildings over existing vaults and slabs
on grade. The project sites are located in Glacier National
Park, Montana. Interested bidders should fax a request for
plans to (406)888-7868. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-237 SN241671)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--CAMPGROUND RECONSTRUCTION
SOL R1-5-98-49
DUE 100198
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Noe, Hidden, and Kelly Forks campground reconstruction
on the North Fork Ranger District, Clearwater National Forest,
Clearwater County, Idaho. Also includes road and spur rehabilitation,
replacement of vault toilets, picnic tables and fire rings.
Estimate price range S100,000-S250,000.
CITE: (I-237 SN241726)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, MOSS LANDING HARBOR, MONTEREY
COUNTY, CALIFORNIA
SOL IFB NO. DACW07-98-B-0014
DUE 101398
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
For Technical Information, contact Christopher (Chris) Shields,
Specs. & Cost Engrg. Sec., (415)977-8570.
DESC: This procurement is a 100% Set-Aside for Small Business.
The work consists of Maintenance Dredging from Sta. 0+00 to
32+00 of approximately 39,300 cubic yards of material to provide
a project depth of minus 15 feet MLLW, plus 1 foot allowable
overdepth, and disposing of all dredged material in the Designated
Government-Furnished Disposal Areas. As an Option, Maintenance
Dredging from Sta. 32+00 to 51+81 of approximately 65,600 cubic
yards of material to provide a project depth of minus 15 feet
MLLW, plus 1 foot allowable overdepth, and disposing of the
dredged material in the Government-Furnished North Harbor site.
Request(s) for Plans, Specifications and Drawings, shall be
in writing along with a Check to be received Not Later Than
(NLT) 98 Sep 29. Charge for Solicitation Documents: $6.00/se.
Make Check payable to: FINANCE AND ACCOUNTING OFFICER, USAED,
SACRAMENTO, COE and mail to the address shown above. Estimated
Cost Range of Project: From $250,000. to $500,000. NOTE: (1)
The Standard Industrial Classification (SIC) code for this
acquisition is 1629. The small business size standard is $13.5
million. The number of employees or annual receipts indicates
the maximum allowed for a concern, including its affiliates,
to be considered small. Dredging: To be considered small for
purposes of government procurement, a firm must perform at
least 40 percent of the volume dredged with its own equipment
or equipment owned by another small dredging concern. (2) "ATTENTION
- ALL DOD CONTRACTORS, SEE CLAUSE "252.204-7004 REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998)" and(3) YEAR 2000 COMPLIANCE.
CITE: (W-237 SN241812)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--RELOCATE BALLFIELD, FORT MYER, VIRGINIA
SOL DACA31-98-B-0061
DUE 092898
POC Betty Schneider (410) 962-3464
DESC: Subject solicitation advertised on 19 August 1998 is hereby
amended as follows: Issuance o/a 28 August 1998; bid opening
o/a 28 September 1998.
CITE: (W-238 SN241936)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--CONSTRUCTION AMD LIME DOSER ON LAUREL RUN NEAR KEMPTON,
GARRETT COUNTY, MD
SOL NRCS-28-MD-98
DUE 091698
POC Roger Thomas, COTR, 301-694-6822; Deborah Hepburn, Contract
Specialist, 410-757-0861 ext. 328
DESC: Provide and install Abandoned Mine Drainage Treatment lime
doser consisting of water wheel powered auger and 10' diameter
by 32' high storage silo including concrete foundation base
and approximtely 500 l.f. of gravel access road. Work to be
completed within 70 calendar days. Estimated price range is
$25,000 to $100,000. All responsible sources may submit a
quotation which shall be considered by the agency. Requests
for bid packages can be faxed to Roger Thomas at 301-694-2618.
CITE: (W-238 SN242016)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF REDWOOD CITY HARBOR, SAN
MATEO COUNTY, CALIFORNIA
SOL DACW07-98-B-0013
DUE 101398
POC Thomas E. Stallings, Contract Specialist, (415) 977-8518,
for technical information, contact Christopher Shield, Specs.
& Cost Engr. Sec., (415) 977-8570 or Marc McGovern, Const.-Opers.,
(415) 977-8467
DESC: This procurement is unrestricted. The work consists of
dredging from Station 00+00 to 207+81 of approximately 534,000
cubic yards of material to provide a project depth of minus
30 feet MLLW, plus 1 foot allowable overdepth, and disposing
of all dredged material in the designated Government-furnished
open water disposal area near Alcatraz Island (SF-11), or an
Alternate Contractor-furnished land disposal area. The period
of performance is 90 calendar days. Request for copies of the
solicitation (Plans, Specifications, and Drawings) must be
in writing not later than 9/10/98, after such time, copies
will be made available while supplies last. Cost per set is
$6.00, make check or money order payable to: F&AO, SACTO. Mail
payment to the address indicated above. The estimated cost
range of this project is: $1,000,000.00 to $5,000,000.00. The
SIC Code is 1629, the FSC is Y216. All responsible sources
may submit a bid, which shall be considered by this Agency.
NOTE: 1) Prior to award, a Subcontracting Plan is required
if the contractor is a large business concern and its offer
is $1,000,000.00 or more. 2) Ref. DOD Clause 252.204-7004,
"REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)". You
call 1-888-CCR-2423 to obtain a registration packet, and then
mail or fax the form directly to the Central Contractor Registration
Assistance Center(CCRAC). The form is also available via the
Internet at: http://ccr.edi.disa.mil
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-238 SN242025)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--HPA STORAGE VESSEL MOVE
SOL F40650-98-Q-0036
DUE 092598
POC Kim Williams, Contract Specialist, (931) 454-7841
DESC: This requirement is for the transport of four (4) high
pressure air storage vessels from the AEDC PHMS staging area
to the AEDC APTU test facility. The Contractor shall provide
all material, labor, and equipment necessary to provide on-site
support for the off-loading and moving of each air vessel.
Each vessel is 70 feet long, 7 feet in diameter, weighs approximately
170 tons, and is valued at $2,000,000. The vessels will be
transported along the existing roadways without damage to the
roads or other facilities. The work is to be performed at Arnold
AFB, TN. The performance period will be 30 calendar days. The
estimated magnitude is between $25,000 and $100,000. Requests
for plans may be faxed to 931-454-7330. Firms responding to
this synopsis should indicate whether or not they are a minority
business concern See Note 26.
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-238 SN242073)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MCCALL YARD PAVING PROJECT ON THE PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-123-98
DUE 092198
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of but is not necessarily limited
to: paving a portion of the McCall Yard including a skin coat
(scrub coat), patching, geotextile installation and 2" (50
mm) asphalt pavement overlay of approx. 39,700 square feet
(3,690 square meters), and 3" asphalt pavement of approx. 14,000
square feet (1,300 square meters). The work shall include all
labor, mobilization, and materials required to complete the
project. The project is located within the McCall Forest Service
Yard which is located at the corner of Mission Street and State
Hway 55, McCall, Idaho. Est. start date is 9/28/98 with 10
calendar days for completion. Est. price range is between $25,000
and $100,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-238 SN242097)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--SOUTHEAST LOUISIANA, DWYER ROAD DRAINAGE PUMPING
STATION IMPROVEMENT, ORLEANS PARISH, LOUISIANA
SOL DACW29-99-B-0011
DUE 102998
POC Eileem Johnson (504) 862-1640
DESC: The work consists of the demolition and removal of an existing
drainage pumping station; temporary bypass pumping; construction
of a new drainage pumping station; intake basin and cofferdam
excavation and construction, and backfill; clearing and grubbing;
dewatering; asphalt roadway removal and replacement; asphalt
parking area; new drain lines and drainage structures; removal
and replacement of drain lines and drainage structures; new
and relocated sewer force mains; new and relocated water lines;
seeding and mulching; and other incidental work. 1/2 SCALE
PRICE $33.00 FOR PLANS AND SPECIFICATION, $5.00 CHARGE FOR
SPECIFICATION ONLY. UNRESTRICTED.
CITE: (W-238 SN242143)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--MINUTEMAN DISMANTLEMENT, GRAND FORKS AFB, NORTH DAKOTA
SOL DACA45-98-B-0071
DUE 102798
POC Contract Specialist, Kevin McElroy (402)221-4108
DESC: On or about 15 September 1998, this office will issue Invitation
for Bids for the construction of MINUTEMAN DISMANTLEMENT, GRAND
FORKS AFB, NORTH DAKOTA. Bids will be opened on or about 27
October 1998. This solicitation is unrestricted and open to
both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Grand Forks Resident Engineer, U.S. Army Corps
of Engineers, P.O. Box 247, Emerado, ND 58228 for mail and
7th & Holzapple, Bldg. 214, Grand Forks AFB for site inspection,
Telephone: (701) 594-5016/5575. FAX (701) 594-5526. A site
visit of typical project location(s) will be conducted on 8
October 1998 and a pre-bid conference addressing project requirements
and Contractor questions will be held on 7 October 1998. Solicitation
package will contain additional information. The work will
include the following: (Approx. quantities) Dismantlement and
general demolition (explosives or mechanical) includes 150
launch facilities and 15 launch control facilities. LAUNCH
FACILITY (LF) SITE WORK incl: removal of save list & salvage
items, pullboxes, light poles, concrete pads, markers, antenna
poles & bases, removal or abandonment of fuel storage tanks
& demolition of launcher headworks. Debris & residue from demolition
to be used for backfill (launcher & support building cavity
excavation) and a concrete cap is required over launch tube.
Asbestos removal required. Fuel storage tank removal or abandon
in place work includes: 131 - four thousand (4000) gallon fiberglass
underground storage tanks (UST) for removal, 19 - eleven thousand
(11,000) gallon deep tanks for abandoning in place, miscellaneous
tanks (less than 500 gallons) for removal, removing remaining
fuel in tanks, cleaning of tanks and removing sludge. Each
LF site undergoes a ninety day "observation period" during
which no activity will be permitted. After the observation
period, work will resume to backfill, compact, and final site
grading. LAUNCH CONTROL FACILITY (LCF) WORK incl: removal of
save list & salvage items, and dismantlement & disposal, or
fill & seal of the topside features (includes: intake & exhaust
airshafts, antennas & antenna pads, sewage lagoons, fuel storage
tanks, poles and piping). Launch Control Center and Launch
Control Building blast doors are to be closed & seal welded,
fill and cap the access shaft. Asbestos removal is required.
Fuel storage tank removal work includes: approximately eighty
(80) fuel storage tanks (heating oil, diesel and Mogas tanks
which vary in size (500 to 15,000 gallon), miscellaneous fuel
tanks (less than 500 gallons), removing remaining fuel in tanks,
cleaning tanks and removing sludge. Eighteen (18) fuel storage
tanks have a PCB paint coating. The sewage lagoon site requires:
draining and contents removed, berms leveled or used for fill,
grading and blending into surrounding terrain. Observation
period does not extend to activities at LCF. The estimated
construction cost of this project is between $20,000,000 and
$30,000,000. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids for
services exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1998: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the basic work within 620 calendar days
after receipt of Notice to Proceed and complete two (2) work
options (if exercised) within 450 calendar days (for each option)
after receipt of notice of exercising of options. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are
available on Compact Disk (CD-ROM) and will be provided free
of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 or 4199 with the following
information: 1) Name of Firm; 2) Point of Contact; 3) Mailing
Address; 4) Street Address for Parcel Delivery Service; 5)
Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed); 6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 7) Large Business,
Small Business or Small Disadvantaged Business. If any of the
information changes during the advertisement period, submit
the information via e-mail to Kevin.P.McElroy@usace.army.mil
or Diana.L.Vanderzanden@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of same should be made to: 402-221-4108
or 4044. Telephone calls regarding Small Business matters should
be made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil or Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-238 SN242180)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--MINOR REPAIR OF PITCHER ROAD BRIDGE.
SOL DAAG60-98-T-0311
DUE 090998
POC Contract Specialist ANNITA PALUMBO (914) 938-2217 (Site Code
DAAG60)
DESC: Minor repair of Pitcher Road Bridge. Located at the United
States Military Academy, West Point, NY. All interested parties
please contact the above mentioned for spec's and drawings.
Site visit will be 31 August 1998 at 9:30 am please contact
Annita Palumbo prior to 31 August if you will attend.
CITE: (I-238 SN242204)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITE WARR102,
WARREN, WASHINGTON COUNTY, VERMONT
SOL NRCS-33-VT-98
DUE 091598
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of approximately 1600SF
of timber wall for streambank stabilization for site WARR102
on the Mad River in Warren, Vermont. Estimated price range
is $25,000 to $100,000. Site showing is scheduled for Tuesday
September 8, 1998 at 10:00AM. Meet at the parking lot near
the Town Offices in Warren, VT. All responsible sources may
submit a written quotation which shall be considered by the
agency.
EMAILADD: Pat.Goodine@vt.usda.gov
EMAILDESC:
e-mail.
CITE: (W-238 SN242224)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITES WARR204,
205, 208, & 209, WARREN, WASHINGTON COUNTY, VERMONT
SOL NRCS-34-VT-98
DUE 091598
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of approximately 595
CY of rock riprap for streambank stabilization for site WARR204
on the Mad River, site WARR205 on Fuller Brook, and sites WARR208
& WARR209 on Freeman Brook in Warren, Vermont. Estimated price
range is less than $25,000. Site showing is scheduled for Tuesday
September 8, 1998 at 10:00AM. Meet at the parking lot near
the Town Offices in Warren, VT. All responsible sources may
submit a written quotation which shall be considered by the
agency.
EMAILADD: Pat.Goodine@vt.usda.gov
EMAILDESC:
e-mail.
CITE: (W-238 SN242242)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITES WARR201,
& 203, WARREN, WASHINGTON COUNTY, VERMONT
SOL NRCS-35-VT-98
DUE 091598
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of approximately 54 CY
of concrete wall and approximately 116 CY of rock riprap for
streambank stabilization for site WARR201 on Stetson Brook,
and site WARR203 on Lincoln Brook, in Warren, Vermont. Estimated
price range is between $25,000 and $100,000. Site showing is
scheduled for Tuesday September 8, 1998 at 10:00AM. Meet at
the parking lot near the Town Offices in Warren, VT. All responsible
sources may submit a written quotation which shall be considered
by the agency.
EMAILADD: Pat.Goodine@vt.usda.gov
EMAILDESC:
e-mail.
CITE: (W-238 SN242255)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, DISPOSAL AREA MARSH
PROTECTION PROJECT, ST. BERNARD PARISH, LA
SOL DACW29-98-Q-0272
DUE 092898
POC Ms. Eileen R. Johnson, 504-862-1640
DESC: The work consists of furnishing all plant, labor, materials
and equipment and performing all operations in connection with
foundation preparation and construction of earthen closures,
and other incidental earthwork. Mobilization and demobilization
of bucket dredge and attendant plant; Excavation, placement
of the excavated material, surveying to layout the work, contractors
quality control and reporting, furnishing the Contracting Officer's
Representative with boat transportation to the site of work.
See note numbered 1.
CITE: (W-238 SN242256)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION SERVICES FOR SITE CLEARING, GRUBBING,
AND CONSTRUCTION OF A WATER TOWER AT FCC VICTORVILLE, CALIFORNIA
SOL X00-0338
DUE 091198
POC James Harrell, Supervisory Contract Specialist, Construction
Contracting Section, at (760) 246-1115
DESC: The Federal Bureau of Prisons seeks bids for the construction
services for site clearing and grubbing of existing vegetation
and construction of a 2840 cubic meters (750,000 gallons) elevated
water storage tank for the future Federal Correctional Complex
in Victorville, California. Invitation for Bid (IFB) Number
X00-0338. All work must be completed within 270 calendar days
after the Notice to Proceed. The successful bidder will be
required to furnish all labor, materials, and equipment to
complete the project. Construction includes, but it is not
limited to, installation and maintenance of an erosion control
system during the duration of the contract, clearing and grubbing
of existing vegetation, coordination of existing underground
utilities, and construction of an elevated water storage tank.
The estimated price range is between $1,000,000 and $5,000,000.
Documents will be available on or about August 14, 1998. The
documents may be obtained from Kaplan, McLaughlin, Diaz, 222
Vallejo Street, San Francisco, California 94111, fax number
(415) 399-4847, attention Dean Vlahos. All requests for documents
must be in writing and accompanied by a non-refundable fee
of $100. Make checks payable to Kaplan, McLaughlin, Diaz. Documents
will be shipped via UPS Second-Day Saver. If overnight service
is required, please provide overnight carrier account number.
A site visit and pre-bid conference will take place on or about
September 2, 1998, at the project site office. The conference
will begin at 1:00p.m. western standard time, at the address
indicated: FCC Victorville, 13289 Air Base Road, Victorville,
California 92394. All interested parties are encouraged to
attend. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (W-238 SN241952)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--RENOVATION OF FRONT DOORS
SOL 757-24-98
DUE 092598
POC Don Anderson, 614.257.5524
DESC: The successful contractor shall provide all necessary supplies,
materials, labor, equipment and site supervision and management
to replace main entrance of automatic sliding glass doors with
an automatic 12 foot revolving door. The construction consists
of but is not limited to, selective demolition, electrical
work, drywall removal and installation, etc. Be advised that
the work to be accomplished is in a healthcare facility and
all safety measures, the facilities integrity and construction/dust
barriers must be fully maintained. All work will be in accordance
with drawings and specifications. The estimated value of procurement
is $100,000 to $150,000. Construction must be completed within
135 days after receipt of Notice to Proceed. The applicable
SIC is 1542, the size standard is $17.0 million annual receipts.
Specifications except for drawings will be available on/about
August 28, 1998 electronically. There is a $15.00 non-refundable
charge for construction drawings and the solicitation package.
Be advised that the solicitation package maybe available via
Microsoft Outlook in an e-mail message. The construction drawings
must be mailed. Payments must be in the form of a cashiers
check, money order or certified check payable to VA AGENT CASHIER.
All request must be in writing and on company's letterhead
stationary. VAOPC Columbus will only accept offers from responsive,
responsible and non-debarred sources. There is a Pre-Bid Conference
planed for September 9, 1998 at 2:00pm. See Note 1.
CITE: (W-237 SN241659)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--REPAIR & MAINTENANCE OF RAILROAD, CAMP ATTERBURY,
INDIANA
POC Contract Specialist, Debbie Lardner (502) 625-7318
DESC: This is a NOTICE OF INTENT to enter into a contract on
a Sole Source Basis with Annex Railroad Builders, Inc., 2400
N. Ritter Avenue, Indianapolis, IN 46218 for the above referenced
project. Annex Railroad Builders was the original contractor
for this construction contract and are most familiar with the
history and technicalities of this project. Installation
of sensors required in the original contract cannot be installed
without installation of additional track. Additionally warranty
requirements cannot be given unless this additional work
is accomplished by the original contractor. A solicitation
is not available and requests for solicitation will be considered
non-responsive and not valid for further consideration. Award
of this procurements shall be made by 30 September 1998.
CITE: (W-237 SN241661)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--SPACE ALTERATIONS
SOL GS-08P-98VJC0088
DUE 092598
POC Contracting Officer, Pam Burley 701-239-5453
DESC: Work includes: Replace 30 kw generator with 60 kw natural
gas generator. Remove overhead garage door and frame, install
block and brick exterior wall with window. Perform interior
alterations at the Border Patrol Sector HQ, 2320 S. Washington,
Grand Forks, ND. Security clearances are required for all workers.
Bid opening date is scheduled for September 25, 1998. Plans
and specifications available September 4, 1998. Requests for
bid packages must be made in writing to the above Contracting
Officer. Total time for completion is 145 days. Estimated cost
range is between $25,000 and $100,000. All responsible sources
may submit an offer which will be considered. This solicitation
is 100% set-aside for small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-237 SN241669)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR FORT RILEY, KANSAS
SOL DAKF19-98-R-0006
DUE 123198
POC Arnold Boyd Contract Specialist, boyda@riley-emh1.army.mil.
David E. Wild, Contracting Officer, wildd@riley-emh1.army.mil.
FAX (785)239-8983 (Site Code DAKF19)
DESC: This project will be a negotiated Indefinite quantity contract
for a 12 month base year and three one year options for the
Base Wide Construction/Repair Projects Job Order Contract.
The Guaranteed minimum quantity of work which will be required
under this contract, will not be less than $400,000 for the
initial contract period and for each option year exercised.
The work for the Base year and each option year exercised will
be initiated by a series of delivery orders.. The maximum contract
value for the initial and all options exercised will be $29,000,000
with no maximum dollar value specified for individual contract
periods. This contract is to be used for small to medium range
construction projects (repair and maintenance) of installation
property such as mechanical work, concrete work, interior/exterior
building repair, etc. This acquisition is issued as a Set aside
for Small Business. It is the intent of the Government to afford
interested parties the opportunity to present verbal proposals
as a means of establishing the competitive range, with only
those in the competitive range submitting formal written pricing
proposals. Parties interested in presenting a verbal proposal
shall contact the solicitation POC by 05 Oct 98 to schedule
a time and date. Solicitation packages will be available for
direct download from the Fort Riley Contracting Homepage at
website http://www.riley.army.mil/Contracting/docpage.htm on
or about September 20, 1998 with no paper copies available.
The Standard Industrial Code (SIC) code is 1542. The Small
Business size standard for this project is $17.0Mil. At the
Oral Presentation contractors shall provide Business name,
Address, Telephone Number, Fax Number, e-mail address if applicable,
TAX ID number and Commercial and Government Entity (CAGE) Code
if known.
CITE: (I-237 SN241703)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--MINE TAILINGS REMOVAL, UPPER CONSTITUTION, MINE SITE,
SHOSHONE COUNTY, IDAHO
SOL DACW67-98-B-0037
DUE 091098
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: This solicitation number DACW67-98-B-0037, Mine Tailings
Removal, Upper Constitution, Mine Site, Shoshone County, Idaho,
is hereby cancelled in its entirety.
CITE: (I-237 SN241713)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE/INSTALL GENERATORS IN VARIOUS LOCATIONS
SOL DAKF23-98-B-0063
DUE 092498
POC Contract Specialist Barbara Dawson (502) 798-7129 Contracting
Officer Trudy Colbert (502) 798-7566 (Site Code DAKF23)
DESC: This is a combined synopsis/solicitation and supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as an Invitation for Bid (DAKF23-98-B-0063).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The SIC code is 1796 with a small business size standard of
$7 million. This solicitation is being issued pursuant to the
"Business Opportunity Development Reform Act of 1988". Subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program; therefore, this solicitation is unrestricted.
An evaluation preference for small disadvantaged businesses
is included. This requirement is subject to availability of
funds. A copy of the bid schedule, specifications, drawings,
wage rates, provisions, and clauses can be found on the Directorate
of Contracting's Home Page at www.campbell-doc.army.mil. This
solicitation is for the installation of new generators, with
transfer switches, power supplies, fuel tanks, concrete pads,
etc., complete, as required by the contract documents. The
place of performance is Fort Campbell, KY. The performance
period is 180 calendar days. This solicitation will be evaluated
based on the lowest responsive, responsible bidder. Representations
and certifications will only be required from the proposed
awardee. The bid opening date is 23 Sep 98 at 1:30 p.m., CDT.
Bids must be received at the Directorate of Contracting, Building
2172, 13 1/2 Street, Fort Campbell, KY by the date and time
specified. For further information, contact Barbara Dawson
at (502) 798-7129. All responsible sources may submit a bid
which will be considered by this
CITE: (I-237 SN241715)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE REFRIGERATION EQUIPMENT AND WALK-IN COOLERS,
COLD STORAGE BLDG 5202, FT CAMPBELL, KY
SOL DAKF23-98-B-0037
DUE 072898
POC Contract Specialist Shirley Adams (502) 798-7763 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Delete 100 percent set aside. This acquisition is changed
to Urgent and Compelling IAW FAR 6.302-2. Period of performance
is 120 calendar days.
CITE: (I-237 SN241716)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7771 West Oakland Park Blvd., Sunrise, FL 33351
SUBJECT: Z--IDQ CONSTRUCTION CONTRACT FOR THE JACKSONVILLE AREA,
FL FOR A BASE YEAR PEIROD AND FOUR (1) YEAR OPTION PERIODS.
SOL GS04P98LCD0048
DUE 110498
POC Contracting Officer, JOAN A. RENSINK 9540356-7669
DESC: The General Services Administration, Property Management
Center, is issuing a Solicitation for an Indefinite Quantity
Multiple Award Construction Contract. Provide all labor, materials,
supervision and equipment necessary for general repairs and
alteration to Government owned and leased facilities for the
following counties; Alachua, Baker, Brevard, Columbia, Duval,
Hamilton, Lafayette, Marion, St. Johns, Suwannee, Union, Volusia.
This will be an indefinite Quantity construction contract(s)
with the ability to perform associated design services for
construction projects ranging from approx. $2,000 to $1.6 million
dollars. The estimated cost of construction for a given year
under this contract is approximately $3.0 million. Offers will
be evaluated using the source selection procedures/greatest
value method outlined in the solicitation. The Government may
make multiple awards and estimates to make three under the
subject solicitation. Individual delivery order exceeding $2,000
may be competed among the selected firms under the contract
unless the Government deems otherwise on an individual task
order basis. The contracts will be for a one year base period
with four (4) one year unilateral options on the part of the
Government. The requirements is being solicited through full
and open competition. The SIC Code is 1542. This procurement
is being made under the Small business competitiveness Demonstration
Program. Responses should be mailed, no phone calls.
CITE: (I-237 SN241719)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF MAIN BASE STORM DRAINAGE SYSTEM, PHASE
III
SOL RFO5-51374-616
DUE 102098
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
of Main Base Storm Drainage System, Phase III at NASA's Goddard
Space Flight Center, Wallops Flight Facility, Wallops Island,
Virginia 23337. The scope of work for this project shall include,
but is not limited to: The cleaning of all storm drainage pipes
and the air testing of selected pipe joints. Repair work for
pipes includes, but is not limited to: the using of pressure
grouting; replacement of appropriate pipes; installation of
cured-in-place pipe lining; backfilling of settled areas; and
dewatering. Repair work for the storm drainage structures includes,
but is not limited to: demolition, replacement, or provision
of new covers, frames, collars, and fallen bricks; pressure
grouting walls and bottoms; patching of holes in bottoms; replacement
of entire structures; dewatering; raising of structures; and
backfilling settled areas. The work shall be complete. It includes
furnishing, as applicable, or may be required, all contractor's
plant, equipment, safety devices, labor, tools, materials,
supplies, and services, and performing all operations necessary
for or incidental to a complete project in conformity with
the drawings and as set forth in the various sections of specifications.
This procurement is being conducted under NASA MidRange Procurement
Procedures. The order of magnitude for the procurement is between
$500,000.00 and $1,000,000.00 and the effort shall be completed
within 180 calendar days after notice to proceed. The Standard
Industrial Classification Code for the procurement is 1629.
The corresponding size standard is $7,000,000.00. The anticipated
release date of the RFO is on or about 9/17/98 with an anticipated
offer closing date of on or about 10/20/98. The firm date for
receipt of offers will be stated in the RFO. Bid packages containing
specifications and drawings will be available at a nonrefundable
cost of $75.00. Requests are to be forwarded to: NASA/GSFC,
Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337. Payment must be made in the form of a certified
check or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
responsible sources may submit a bid which shall be considered
by the agency. This synopsis is also an intent to synopsize
the pre-solicitation notice. No telephone requests accepted.
Collect calls not accepted. An ombudsman has been appointed
-- See Note "B" as explained under NASA-SPECIFIC NUMBERED NOTES.
The solicitation for this procurement will be available over
the Internet. (Specifications and drawings are available in
paper format only. See above ordering instructions.) These
documents will be in ASCII or RTF 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/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/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 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 numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/notes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-51374-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-237 SN241751)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--ROOF REPAIRS BUILDINGS 8 AND 8A
SOL 98-4431-022
DUE 092298
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision necessary
to replace existing roof on Buildings No. 8 and 8a at the USDA,
ARS, Jamie Whitten Delta States Research Center, Stoneville,
Mississippi. The work includes but is not limited to; installing
new single-ply roofing system over the flat areas of buildings
8 and 8a; repair or replace deteriorating block wall at room
connection where needed. The work will be completed 60 days.
An IFB will be issued on or about September 3, 1998. An estimated
cost of this project is between $25,000. and $100,000. All
requests for bid package must be submitted in writing or faxed
to (601) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV
(AC0825042-06)
CITE: (I-237 SN241802)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL UNDERGROUND PVC WATER LINE
SOL DAKF10-98-R-0159
POC Mae Riggens, (912) 767-8438; Contracting Officer, Rita Miles
(912) 767-8431
DESC: The Army requires a contract to install underground PVC
water line, approximately 4200 feet long, at Pond #4 dam on
Ft. Stewart, GA. The work includes, but is not restricted to,
the following: provide and install 10" PVC pipe (IPS, rated
for 125 PSI, minimum); provide pipe with a minimum of 30" of
soil cover (60" soil cover at road crossing); encapsulate pipeline
under roadway in a 24" x 24" concrete "ductbank"; grade all
areas disturbed by the construction process. Performance is
expected to be completed within 45 calendar days after receipt
of notice to proceed. This project is solicited as a 100% Emerging
Small Business set-aside under SIC 1623. There is no charge
for the solicitation package. All requests for such should
be made in writing to the address above. When requesting packages,
indicate the solicitation number and a brief description or
title.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: riggensm@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-237 SN241809)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REPAIR/REFURBISH COMFORT STATION, PT REYES NAT'L
SEASHORE, CA
SOL 1443-RQ-8530-98-018
DUE 092498
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: Furnish all labor, materials and equipment to complete
repair/rehab work at the North Beach Comfort Station located
at Point Reyes National Seashore in Marin County, CA. Work
of this project will include the removing and disposing of
existing plumbing, fixtures, electrical, interior flooring,
toilet partitions, framing, siding, structural wood beams,
and selectively removing approximately 200 SF of 3x6 tongue
and groove decking; constructing new partition and exterior
walls, installing new plumbing and electrical systems and
fixtures, constructing new structural wood framing, installing
new toilet partitions, installing replacement decking, installing
plywood underlayment and epoxy flooring; and all other incidential
work for a complete rehabilitation in accordance with provided
specifications and drawings. The estimated price range for
this project is between $25,000 and $100,000 with completion
required within 60 days after Notice to Proceed. This is an
unrestricted acquisition inviting full and open competition
from all responsible sources. Interested parties may obtain
a copy of the Request for Quotations by submitting a written
request to the attention of the Contracting Officer at the
address indicated above, or by facsimile to (415) 663-8132.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
CITE: (W-237 SN241811)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR HANGAR DOORS, MARINE CORPS AIR FACILITY, MCB,
QUANTICO, VIRGINIA
SOL N68925-97-B-A806
DUE 092198
POC Dottie Finn, Contract Specialist, Phone 202-685-3158, FAX
202-433-6900
DESC: In addition to the work described in the original CBD announcement
dated 4 August 1998, this solicitation contains six options
that will be evaluated in accordance with FAR Clause 52.217-5
- Evaluations of Options. The Government will evaluate offers
for award purposes by additng the total price for all options
to the total price for the basic requirement. The options may
be exercised at the time of contract award or within 90 days
after award of the basic requirement. Evaluation of options
will not obligate the Government to exercise the options.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dfinn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-238 SN241929)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR COOLING SYSTEM UPS ROOM
SOL F2560098T2224
DUE 091598
POC Brian Straka (402)-294-2632
DESC: SGBP 89 - 0098 Repair Cooling System. The Government intends
to issue a purchase order on an unrestricted basis (using a
written request for quote). The work encompasses removing an
existing air handling unit. Installing a new air handling unit,
associated ductwork, and insulation for walls and ceiling for
an uninteruptable power supply room for the Air Force Weather
Agency. Work is in a controlled area. The estimated performance
is approximatley 60 days. Performance area is Offutt AFB Air
Force Weather Sq. Potential bidders should request in writing,
by fax, for a copy of the solicitation package F2560098T2224.
Only written and faxed requests for solicitation package will
be honored. Tentative issue date is 2 September 1998, with
evaluation of quotes on or about the 22 September 1998. The
estimated cost of this construction project is between $25,000.00
and $100,000.00 dollars. SIC code for this project is 1731
with a $7.0 average over a three year period. Please provide
phone number and fax number on all requests for solicitation
package. Collect calls can not be accepted.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: Brian.Straka.@offutt.af.mil
EMAILDESC:
CITE: (W-238 SN241980)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CARPET REPLACEMENT
SOL F19650-98-T-2137
DUE 091498
POC Tanya Bigelow, Contract Specialist, 781-377-6779; Patricia
Archer, Contracting Officer, 781-377-2579
DESC: The Operational Contracting Division, Services Branch,
Hanscom AFB, MA intends to issue a Request for Quotation (RFQ)
for carpet replacement at the Child Care Center. The project
consists of furnishing all plant, labor, materials, tools,
equipment and transportation necessary to perform all operations
in connection with the replacement of carpets in all of the
classrooms and hallways of Building 1994, Child Care Center.
Carpeting in hallways and designated offices shall be Shaw's
Stratton Momentum II Unitary Backed, type 68730 Ancient Vessel.
Coverbase shall be Johnsonite 4" rubber 1/8, color-charcoal.
Classroom's carpet shall be Shaw's Stratton Momentum II Enhancer
III+, type 68440 Miami Teal with padding. Coverbase shall be
Johnsonite 4" rubber 1/8, color-Anitqua Aqua. Transition strip/adapter
shall match the Antiqua Aqua color. The work will be done in
five phases. A site visit for this project will be held on
Thursday, 03SEP98 at 10:00. All interested parties shall meet
at Hanscom AFB, Building 1520, second floor conference room.
The Standard Industrial Classification Code is 1752, and the
size standard is $7.0M. The project will be solicited using
commercial practices in accordance with Federal Acquisition
Regulation Part 12. Firms interested in receiving the RFQ package
shall send written requests, no later than 02SEP98, to ESC/PKOP,
104 Barksdale Street, Hanscom AFB, MA 01731-1806, ATTN: Tanya
Bigelow, Voice (781) 377-6779, Fax: (781) 377-4324.
LINKURL: N/A
LINKDESC:
EMAILADD: bigelowt@hanscom.af.mil
EMAILDESC:
CITE: (D-238 SN242047)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM
SUBJECT: Z--UP-GRADE CHILLER PHASE I
SOL IFB 512(P)31-98
DUE 092598
POC Robert L. Capers Jr., 410-642-2411 ext. 5260
DESC: Provide all labor, equipment and materials to add a complete
new 1000 ton chilled water refrigeration system to the existing
1800 ton central chiller plant. The new unit will be a 1000
ton electric centrifugal packaged chiller utilizing HCFC-123
or HFC-134a refrigerant with either an open or hermetic motor
design. The outside mechanical yard a new cooling tower will
be provided. The tower will be a dual cell type, induced draft
with capacity to match the 1000 ton electric chiller. Fiberglass
or stainless steel construction will be required with no basin
heater. The chiller will include a 4160 volt floor mounted
starter and a unit mounted control panel. Electrical up-grades
to the existing 5 kV walk-in switch gear and 4160 volt feeders
are also included as well as new 480 volt motor starters to
the existing motor control center for the new cooling tower
fans. Work also includes general construction, alterations,
structural and concrete work. All work is to occur at Building
321. Performance period includes 280 days, Unrestricted. Firm
fixed-price type contract. Estimated range $500,000 to $1,000,000.
Bid packages to be issued on or about August 26, 1998. A pre-bid
conference will held on September 15, 1998 at 10:00am. Bids
opening date is September 25, 1998 at 2:00pm (local time) in
A&MM Conference Room, Bldg. 101, Perry Point, MD. All requests
bid packages must be submitted in writing to this office accompanied
by a certified or cashier's check, bank draft or post office
money order payable to "DEPARTMENT OF VETERANS AFFAIRS" in
the amount of $50.00. Your bid deposit will be refunded if
a clean/usable set of specifications and drawings are returned
to the Contracting Officer within 14 calendar days after award.
No telephone or fax request will be accepted.
CITE: (I-238 SN242057)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REPLACE HVAC SYSTEM AT FORT LARNED NHS, LARNED KANSAS
SOL 1443RQ600098049
DUE 092398
POC Theora McVay, Contract Specialist, 402-221-3487
DESC: Replace HVAC syste with remote chillers on historic army
barracks building. This work includes the purchase and installation
of two 25 ton chillers and f0ur air handling units with gas
fired duct heaters at location on present equipment. Supply
required pumps, valves and equipment and connect to existing
electrical and gas utilities. New Chillers and water S&R piping
to be installed in the same location and trench as existing
compressors and refrigerant line which are approximately 140
feet from the bulding. Work also includes modification of existing
supply and return ductwork exposed in attic to accommodate
additional diffusers, grills, and registers. This project is
located at Fort Larned National Historic Site, Pawnee County,
Larned, Kansas. Interested parties should contact the above
mentioned POC item # 11. A formal PRE-BID MEETING will be held
on September 17, 1998 at 1pm. Contact for the Pre-bid Meeting
is Gary Togstad, 316-185-6911. Estimated Price Range is $25,000
to $100,000. See numbered note 1.
CITE: (W-238 SN242085)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--PUMPING AND THAWING SERVICES!!
SOL F65503-99-QR001!!
DUE 091098
POC Buyer -- SrA Sean Pensis, (907)377-6163; Contracting Officer
-- MSgt John C. Beasley, (907)377-4182!!
DESC: (i) SCHEDULE - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. (ii) This solicitation
is issued as a Request for Quote (RFQ) number F65503-99-QR001.
Quotes are due on or before 10 Sep 98, 4:00 p.m. AST. (iii)
This procurement is reserved for small business concerns with
a size standard of $5.0 million under Standard Industrial Code
8999. (iv) SCOPE: Provide all parts, labor, transportation,
and facilities necessary to provide pumping and thawing services
on an "as needed" basis. Charges are by gallons pumped, loads
dumped, extended stops, or by hours of thawing. Performance
period is from award date to 30 Sep 00. This time frame includes
the basic year with one option. Per FAR 17.207 , the provision
at 52.217-5, Evaluation of Options, is hereby included in this
solicitation. Offers will be submitted in the following format,
with unit and extended prices. ITEM # DESCRIPTION, EST. QTY,
UNIT, UNIT PRICE, EXTENDED AMOUNT. Basic Year (01 Oct 98 30
Sep 99) L/I 0001, Pumping on Eielson at 50 Locations, est.
quantity 90KG, per KG $______________, Extended amount $ ____________.
L/I 0002, Pumping Services at Birch Lake, est. quantity 30KG,
per KG $______________, Extended amount $ ____________. L/I
0003 Dumping Loads at Fairbanks Municipal Sewage Plant, est.
quantity 90KG, per KG $ ____________, Extended amount $____________.
L/I 0004 Extended Stops to Complete 1000 Gallon Load, Est.
quantity 70 stops, per stop $____________, Extended Amount
$____________. L/I 0005 Thawing at all areas (in hourly units),
est. quantity 70 hours, per hour $____________, Extended amount
$____________. TOTAL NOT TO EXCEED AMOUNT OF LINE ITEMS 0001-0005
$ __________. Option Year 1 (01 Oct99 30 Sep 00, L/I 1001,
Pumping on Eielson at 50 Locations, est. quantity 90KG, per
KG $______________, Extended amount $ ____________. L/I 1002,
Pumping Services at Birch Lake, est. quantity 30KG, per KG
$______________, Extended amount $ ____________. L/I 1003 Dumping
Loads at Fairbanks Municipal Sewage Plant, est. quantity 90KG,
per KG $ ____________, Extended amount $____________. L/I 1004
Extended Stops to Complete 1000 Gallon Load, Est. quantity
70 stops, per stop $____________, Extended Amount $____________.
L/I 1005 Thawing at all areas (in hourly units), est. quantity
70 hours, per hour $____________, Extended amount $____________.
TOTAL NOT TO EXCEED AMOUNT OF LINE ITEMS 1001-1005 $ __________.
TOTAL OF ALL LINE ITEMS $____________. Note 1: Only one award
will result from the synopsis/ solicitation. Failure to quote
on all line items will result in rejection of your quote. Note
2: All extensions of the unit price shown will be subject to
verification by the government. In case of a variation between
the total price and the unit price, the unit price will be
considered to be the quote. Note 3: Grease interceptor loads
will not be dumped at Eielson AFB Treatment Plant. (iv) SCOPE:
Th contractor shall furnish all plant, labor, equipment, and
materials to accomplish pumping and thawing services for four
(4) septic at Birch Lake Recreation Area, one (1) septic tank
at Blair Lakes Bombing Range; and seven (7) addition septic
tanks, 33 sewage lift stations, and ten (10) grease interceptors
on Eielson AFB, AK. The tanks have capacities ranging from
500 gallons to 4000 gallons. If the emergency pumping of sewage
holding tanks is required, the loads may be dumped at Eielson
AFB sewage treatment plant or at the sewage outfall of lift
station 2212. Yearly pumping of septic tanks and all pumping
of grease traps will be dumped at MUS in Fairbanks, AK. Steam
shall be used for thawing frozen tanks and/ or piping. Steam
thawing may also include items not associated with tanks and
sewer lines; for example: roof drains, runway lighting pits,
fueling pits, culverts, etc. Due to obstructions at certain
facilities, access to some tanks may be less than ideal but
within a 10 to 15 ft. range. Services will be required "as
needed." The tanks will be pumped seasonally and may require
thawing, as in the case of Birch Lake prior to the opening
in spring. Normal response time for routine calls is 24 hours
and the normal response time for emergencies is six (6) hours
after notification. Equipment requirements would include a
suction hose long enough to reach the bottom of tanks or wet
wells and steaming hose long enough to thaw frozen pipes. Thawing
shall be as necessary at locations on the base proper and at
remote sites mentioned. Any requirements for pumping or thawing
at Blair Lake will depend on the accessibility of this remote
site via ice bridge and winter haul road, which is opened and
maintained by the Air Force. PROVISIONS AND CLAUSES - The following
FAR provisions are applicable to this acquisition: 52.212-1,
Instruction to Offerors - Commercial Items; 52.212-4, Contact
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items [Specifically - (b)(1); (b)(2); (b)(3);
(b)(6); (b)(7); (b)(8); (b)(9); (b)(17); (c)(1); (c)(2); (c)(4)];
52.211-8, Variation in Estimated Quantity; 52.219-6, Notice
of Total Small Business Set-Aside; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 52.245-4, Government-Furnished
Property (Short Form). The following DOD FAR provisions are
applicable to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7035, North American Free Trade Agreement Implementation
Act.. WAGE DETERMINATION - Pursuant to the Service Contract
Act of 1965, As Amended, Wage Determination No. 94-2018, Revision
No. 12, Dated 02/05/98 applies to this acquisition. REPRESENTATIONS
AND CERTIFICATIONS - Quoter's must include with their quote
a completed copy of the provisions at FAR 52.212-3, Offerors
Representation and Certification - Commercial Items. Interested
parties may obtain a copy of this form by contacting the point
of contact prior to submission of bid. BASIS OF AWARD - Award
will be made based on price and other price related factors.
Quotes must be submitted in writing to 354 CONS/LGCV, 3112
Broadway Ave, Unit 5B, Eielson AFB AK 99702 or fax to (907)
377-2389. Award will be made on or about 01 Oct 98. All responsible
sources may submit a proposal, which, if timely received will
be considered by this agency. Numbered Note 1 applies. Questions
or requests may be emailed the SrA Sean Pensis at pensisps@ccgate.eielson.af.mil
or faxed to (907) 377-2389. *****
CITE: (W-238 SN242088)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--FIRE ALARM AND INTRUSION ALARM MAINTENANCE & REPAIR
SOL SP0103-98-Q-0042
DUE 090898
POC Evelyn Marrero or Debbie Lombardi
DESC: DSCP intends to procure fire alarm and intrusion alarm
services for one year. This requirement will only be issued
to contractors who are Gamewell certified due to the proprietary
nature of the equipment installed at this facility. All requests
must be sent in writing to the attention of Ms. Evelyn Marrero,
DSCP-PBB, 2800 S. 20th St., Phila., PA 19145.
CITE: (W-238 SN242124)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--WHOLE HOUSE REPAIRS, CARPENTER PARK, NAS, PATUXENT
RIVER, MARYLAND
SOL N62477-98-R-3081
DUE 090498
POC Steven Moody, Contracting Officer
DESC: THIS PRE-SOLICITATION NOTICE IS ISSUED TO SOLICIT INTEREST
FROM SMALL BUSINESSES. The subj project is estimated between
$5 and $10 Million. It includes wholehouse/wholesite repairs
to 90 housing units, including 2, 3, and 4 bedroom units in
4-plex bldgs built before 1950. The project will be solicited
using source selection procedures. The project is being considered
for a Small Business Set-Aside. If you are an interested small
business, submit a letter of interest to the above address,
attn: Code 0212. If it is less than 5 pages, you may fax it
to (202) 433-6900. All letters must be received by COB 4 Sept
98.
CITE: (W-238 SN242134)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Z--PROTECTIVE TENT STRUCTURE
SOL DTFA05-98-R-50874
DUE 091798
POC Maria Gallo Contracting Officer (718) 553-3087
DESC: The Federal Aviation Administration has a requirement for
the Construction of a Control Room Protective Tent Structure
at the Washington Air Route Traffic Control Center, Leesburg,
Virginia. The estimated funding for this project is $1,000,000.
The FAA will issue Request for Offers on or about August 26,
1998 to the following three (3) pre-qualified offerors: Railroad
Construction, Paterson, NJ, Jowett, Inc., Clinton, MD and Hughes
and Smith, Fairfax, VA. Individuals interested in being pre-qualified
for future FAA projects should mail requests to FAA, Building
# 111, JFK International Airport, Jamaica, New York 11430,
Attn: AEA-55A.
CITE: (W-238 SN242135)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Nicolet National Forest, 68 S Stevens
St, Rhinelander, WI 54501
SUBJECT: Z--ANVIL LAKE PAVING
SOL R9Z-98-41-CN
DUE 092298
POC Solicitation copy contact Ginger Feit at 715-762-5162 or
e-mail at gfeit/r9_cheni@fs.fed.us; For additional information
contact Steve Sprister at 715-479-2827.
DESC: Project involves supplying equipment, manpower and materials
to compact a preshaped road surface and then pave this surface
and some adjacent ditches with a 2" compacted hot bituminous
surface.
CITE: (W-238 SN242144)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Z--BUILDING AUTOMATION SYSTEM
SOL IFB-7148
DUE 091698
POC Mr. Jan H. Brown, (202) 324-2458
DESC: The Federal Bureau of Investigation (FBI) has a need to
replace the existing Building Automation System (BAS) in the
J. Edgar Hoover FBI Building, 95 Pennsylvania Avenue, N.W.,
Washington, DC 20535. The work shall include, but is not limited
to: mechanical, electrical, and controls work. The primary
elements of the work include: air handling unit controls, shaft
damper controls, pump controls, miscellaneous equipment controls,
head end equipment, control tubing and wiring, demolition,
repair, firestopping, fan coil unit controls, chiller plan
controls, refrigerent leak detection, exhaust fan controls,
and heating system controls. Detailed requirements and specifications
are included in the Solicitation. Estimated cost is between
$1,000,000 and $5,000,000. The Solicitation shall be available
by MAIL REQUEST ONLY at a cost of $250 per set, with a limit
of two (2) sets per requesting firm. Make checks payable to
the "FBI". Deposit is fully refundable upon return of the complete
Solicitation to the FBI within 15 calendar days following Bid
Opening. The Solicitation shall be available on a first-come-first-serve
basis until supply is exhausted. Solicitation requests may
be addressed to: Federal Bureau of Investigation, Attn: Mr.
Jan H. Brown, Room 6875, JEH-FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535. A Pre-Bid Conference/Site
Visit is scheduled for Wednesday, September 16, 1998, at !:00
PM/EDT at the J. Edgar Hoover FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535. Attendees shall report
to the building Lobby area for escort. Be advised the J. Edgar
Hoover FBI Building is a closed facility. Allow sufficient
time to be processed through FBI security prior to admittance
to the Lobby area of the building. Bid Opening is scheduled
for Wednesday, September 30, 1998, at 2:00 PM/EDT at the J.
Edgar Hoover FBI Building, 935 Pennsylvania Avenue, N.W., Washington,
DC 20535. Bidders attending shall report to the building Lobby
area for escort. Be advised that the J. Edgar Hoover FBI Building
is a closed facility. Allow sufficient time to be processed
through FBI security prior to admittance to the Lobby area
of the building. Bidders wishing to mail their bids may do
so to the following address: Federal Bureau of Investigation,
Attn: Mr. Jan H. Brown, Room 6875, JEH-FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535. A Performance Bond is required
for this project. A Payment Bond is required, if subcontractors
will be utilized on this project. A Certificate of Insurance
is required. Access to the job site shall be limited to U.S.
Citizens ONLY. The Standard Industrial Classification (SIC)
Code for this effort is 1542. Be advised this is an unrestricted
procurement action.
CITE: (W-238 SN242145)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--MULTIPLE PAVING PROJECTS
SOL R9Z-98-39-CN
DUE 092898
POC Solicitation copy contact Ginger Feit at 715-762-5162 or
gfeit/r9_cheni@fs.fed.us; Additional information contract Dwayne
Reppert at 715-762-5129.
DESC: This project consists of the construction of a plant mixed
asphaltic surface on approved prepared existing base course
in accordance with specifications. The contractor shall furnish
the necessary personnel, material, equipment, and services
to perform this project.
CITE: (W-238 SN242161)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--GROUNDS MAINTENANCE AND HERBICIDE SPRAYING
SOL SPO833-99-Q-0045
POC Linda A. Jeffery, Contract Specialist, (703) 767-5501
DESC: Defense National Stockpile Center (DNSC)is seeking a provider
to furnish supervision, labor, equipment, tools, supplies,
and all else necessary to perform herbicide spraying and grounds
maintenance to include cutting, edging, raking, and trimming,
at the New Haven Depot, 15411 Dawkins Road, New Haven, IN 46774.

LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-238 SN242164)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--RENOVATIONS TO ENLARGE HALLWAY BATHROOM AT 1029 JACKSONVILLE
ROAD, WARMINSTER, PA
SOL N62472-98-Q-3968
DUE 092298
POC Karla Parsons, Contract Specialist (215) 773-2102 FAX (215)
773-2150
DESC: The contractor shall provide the necessary labor, equipment
and material to provide structural, electrical and mechanical
alternations to renovate and enlarge the hallway bathroom which
includes the shower, water closet, lavatory, grab bars and
lever faucets. These accomodations must be compliance with
the ADA (American Disabilites Act). This is a Firm Fixed Price
contract. The Standard Industrial Classification Code is 1521.
The size standard is $17.0M. This solicitation is 100% set
aside for Small Business. The estimated cost range is between
$25,000 and $100,000. Requests for the solicitation can be
made in writing to: Officer in Charge of Construction, NAVFAC
Contracts, EAST PA AREA., Naval Air Station Joint Reserve Base,
Willow Grove, PA 19090-5001. Written requests only. Fax requests
will be accepted at (215) 773-2150. Prospective contractors
must register in the CCR (Central Contractor Registration database
prior to award of a contract. Failure to register in the DOD
central registration database may render your firm ineligible
for award.
CITE: (W-238 SN242176)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--NICHOLS LAKE NORTH ROAD, PARKING & BOAD RAMP PAVING
SOL R9Z-98-37-HM
DUE 092898
POC For solicitation copy contact Joni Strzelecki at 616-775-2421;
for additional information contract George Boocher at 616-775-5023
ext. 8752
DESC: This project consists of bituminous overlay of an existing
chipseal surfaced road (both single and double lane segments),
scarifying, MI 22A base aggregate, and bituminous surface on
a segment of single lane parking area. Minor reconstruction
of a curve segment of the entrance road; an 18" diameter culvert
replacement, culvert outlet channel reconstruction. Placement
of MI 23A shoulder aggregate, and manufacturing and installation
of concrete boat ramp including geotextile fabfic and MI 4A
stone base material.
CITE: (W-238 SN242179)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--VEHICLE WASH RACK UPGRADES, FORT MCNAIR & FORT MYER,
VIRGINIA
SOL DACA31-98-B-0059
DUE 092898
POC Joseph Neil (410)962-5611
DESC: Correction: This action originally publicized in the CBD
dated August 7, 1998 shall be corrected as follows: Block
17 (Description) - Originally read that "This proposed procurement
is Unrestricted" this shall be corrected to read "This Procurement
is a 100% Small Business Set-Aside". All other information
publicized in the original synopsis is correct.
CITE: (W-238 SN242223)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: Z--CMPL - EROSION CONTROL, NPDES, CAPE CANAVERAL AS
FL
SOL F08650-98-Q-0014
DUE 092398
POC J L Bloomquist, Contract Specialist (407) 853-0868, J W Stringer,
Contracting Officer (407) 853-6146
DESC: Provide all labor, material, plant, and equipment required
to remove roadway, grading, and sodding; excavate asphalt and
replace with gravel; and grade to create a retention basin
VIB Facility 70500 and Hangar U, Cape Canaveral AS FL. Period
of performance is 30 calendar days after Notice to Proceed
is issued. Solicitation issue date of 14 Sep 98 and offer due
date of 23 Sept 98 are tentative. The applicable SIC Code and
small business size standard for this acquisition are 1629/$7.0M.
The estimated range of this project is between $25,000 and
$100,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 853-3944 and
include telephone number, nine-digit zip code, and (1) state
whether your organization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
Mailing address for requests is 45 CONS/LGCCC, 14640 Hangar
Rd/CCAS/MS 2037, Bldg 1704/Rm 2101B, Patrick AFB FL 32925-2206.
All responsible sources may submit a bid which will be considered
by the 45th Space Wing.
CITE: (W-238 SN242291)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CABLE ASSEMBLY, MOTOR, W4 EXCEPTION TO DRAWING:
USE 13294614/3-08-08 IN
SOL SP0750-98-R-2638
DUE 101598
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98217000550 NSN 1010-01-394-1789, CAGE 53711
Part No 6289101 cable assembly, motor, W4. per Marine Corps
drawing 6289101 and all related data. 114 -EA Del to Albany
GA 31704 Del by 110 days after date of award 118 -EA Del to
Barstow CA 92311 Del by 110 days after date of award see NOTE
26 copies of this solicitation are available at the address
above or by faxing 614-692-2262. 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.
federla, military and commercial specifications cannot be provided
by DSCC. this is an unrestricted acquisition with a 10% preference
for SDB concerns. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-238 SN241833)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F04), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--10--VICKERS SOLENOID P/N 02-337020 AND VICKERS SPOOL
VALVE VKR DG4V4-016C-MGLB5 -10 FOR MK 75 GUN MOUNT.
SOL N63394-98-T-0384
DUE 090698
POC Contract Specialist, KAREN BARBER, (502), 364-5556, FAX (502)
364-5483
DESC: FSC: 1015 SIC: 3679 The Naval Surface Warfare Center, Port
Hueneme Division, Louisville Detachment intends to procure
the following items: Vickers Spool Valve VKR DG4V4-016C-MGLB5-10
(222 each), Vickers Solenoid P/N 02-337020 (75 each). Delivery
is FOB Destination (Louisville, KY)and shall be made within
30 days after date of order. Requests
CITE: (I-238 SN242191)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MECHANICAL ATU-96/A ACTUATED
SOL N00104-98-R-K160
DUE 101698
POC D. Duval, Code 0242.4, (717)605-1145, to expedite requests
use fax 2807
DESC: NSN 1377-01-135-6849, XW77, TPM P/N 819675, 41 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-238 SN241897)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE, MK 44 MOD 0 CARTRIDGE
SOL N00104-98-R-K161
DUE 102698
POC D. Duval, Code 0242.4, (717)605-1145, to expedite requests
use fax 2807
DESC: NSN 1377-00-987-3603, M514, DWG 2240772, 10,467 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 90 days". All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-238 SN241920)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--MISC. AMMUNITION PURCHASING
SOL KK98A1002
DUE 090798
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defence will purchase MISC.AMMUNITION.
You can request general& Technical specification by sending
us a fax letter. Your letter must include your federal express
FedEx account number. No telephone request for the solicitation
package will be accepted.Our fax number is 202 265 8983
CITE: (W-238 SN242070)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--TIME CONTROL BLASTING MACHINET PURCHASING
SOL KK98A5015
DUE 091698
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defence will purchase TIME
CONTROL BLASTING MACHINET AND ITS CONTENTS. You can request
general& Technical specification by sending us a fax letter.
Your letter must include your federal express FedEx account
number. No telephone request for the solicitation package will
be accepted.Our fax number is 202 265 8983
CITE: (W-238 SN242071)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--SEEKING SOURCES FOR THE PRODUCTION OF THE MK 21
MOD 1 INITIATOR (SUBMISSION NO. 224976/17 JULY 1998)
SOL N00178-98-Q-1103
DUE 091198
POC Patricia A. Canciglia, Contract Specialist, Code SD112 or
Paul Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: Sources Sought N00178-98-Q-1103 the submission date of
responses has been extended to 11 September 1998.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-238 SN242093)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CABLE ASSEMBLY
SOL N0010498T7358
DUE 101398
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-1410-01-127-1149, SPEC NR TDP VER 002, Ref Nr 5545561,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Fleet And Industrial Supply Center Pearl Harbor HI --No
drawings available. (ACNSPCC0825043-070)
CITE: (I-237 SN241805)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-98-Q-Z488
DUE 111698
POC Velet Y. Evans, BR772, 804-279-3326, Fax 804-279-3326. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-994-6558/YPG98222000363 Item:
Panel Structural Drawing #: 65-28206-1 REV E Drawings, 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: 20 EA. 90 DARO.
Small Business Set-aside. Government Mylar Applies. Submit
with or without Government Tooling. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-238 SN241951)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 15--RADOME
SOL F41608-98-R-74469
DUE 092898
POC The Point of Contact is Castillo, Mary Esther
DESC: Item 0001, NSN 1560-01-335-3279LD, P/N: 17P1A7006-501,
Noun: RADOME, Qty: 5 each; Size/Dimensions: 104.6" X 91.1"
X 60.6"; Form/Fit/Function: provides a barrier of the electronic
and mechanical components mounted on the nose pressure bulkhead;
Predominant Material: fiberglass, plastic laminate. Required
Delivery: 31 Oct 99 Destination: FB2065 - Warner Robins AFB,
GA - 5 each; No Drawings, Data, or Bidsets are available. The
response date is 28 Sep 98. The approximate award date is 28
Oct 98. Written procedures will be used and McDonnell Douglas
(CAGE: 88277) will be solicited. Authority: 10 USC 2304(c)(1)
IAW FAR 6.302-1(a)(2)- "... supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements." An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the 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
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN242120)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR ACCESS AIRCRAFT
DUE 100898
POC Teresa Merhout/Contract Specialist/804-279-5591/fax 804-279-4005
DESC: Purchase Request Number: FPG97350000213 NSN: 1560-01-358-8126
MCDONNELL DOUGLAS CORP, CAGE 88277 P/N 17P3A1540-1 Requested
delivery is 150 days aro. 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. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Teresa Merhout/BU711/804-279-5591 FAX 804-279-4005.

CITE: (W-238 SN242155)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT, RING, ENGINE BRANCH
SOL SP0475-98-Q-S620
DUE 100798
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV8 Aircraft, PR
Number YPG98210000233, NSN 1560-01-195-8087, Duct, Ring, Engine
Branch, British Aerospace Ltd, Cage U9143, P/N 75A667332-2003.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, only
one source. Total Quantity - 42 each (21 ea - Cherry Point,
NC 28533-5001, 21 ea - San Diego, CA 92132-5044). Delivery
schedule - 298 DARO. Origin inspection required.
CITE: (W-238 SN242168)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

CITE: (W-238 SN242171)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--COVER, ACCESS
SOL SP0475-98-Q-S690
DUE 100798
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - EA-6B Aircraft, PR
Number YPG98225000320, NSN 1560-01-336-3502, Cover, Access,
Northrop Grumman Corp, Cage 26512, DWG: 1128AB40784, Rev C,
P/N 1128AB40784-3. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open comp, more than one source. Intended sources: Northrop
Grumman Corp, Cage 26512, Laumman Mfg Corp, Cage 65273, Capy
Machine Shop Inc, Cage 0BVP9. Total Quantity - 42 each (32
ea - Bremerton, WA 98314, 10 ea - Norfolk, VA 23512-0001).
Delivery schedule - 145 DARO. Origin inspection required.

CITE: (W-238 SN242186)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--CRANK ASSEMBLY, MAIN DRIVE
SOL SP0475-98-Q-S667
DUE 100798
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1, 23 End Item Application - F-14 Aircraft,
PR Number YPG98218000245, NSN 1560-00-486-3464, Crank Assembly,
Main Drive, Grumman Aerospace Corp, Cage 26512, P/N A51M10517-3
Rev B. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp, more than one source. Intended
Sources: Grumman Aerospace Corp, Cage 26512, Grumman St Augustine
Corp, Cage 61174, Brown Brothers Mfg Corp, Cage 08873, Airpro
Corp of Florida, Cage 65756, Seanair, Machine Co Inc, Cage
63630. Total Quantity - 70 each (Norfolk, VA 23511-3392). Delivery
schedule - 200 DARO. Origin inspection required
CITE: (W-238 SN242230)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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 SP0475-98-Q-S662
DUE 100798
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F-14 Aircraft, PR Number YPG98217000306,
NSN 1560-01-327-0125, Skin, Aircraft, Grumman Aerospace Corp,
Cage 26512, P/N A51B93100-38 Rev J. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp, more than one source. Intended Sources:
Grumman Aerospace Corp, Cage 26512, Grumman St Augustine Corp,
Cage 61174, Aeronca Inc Fleet Aerospace Co, Cage 80512. Total
Quantity - 85 each (San Diego, CA 92132-5044). Delivery schedule
- 85 DARO. Origin inspection required.
CITE: (W-238 SN242235)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--HEATER, VENTURI
SOL SP0475-98-Q-S647
DUE 100798
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - F-4 Aircraft, PR Number YPG98205000309,
NSN 1560-00-798-5687, Heater, Venturi, Derco Aerospace Inc,
Cage 8X044 and Kitco Inc, Cage 34087 Mfg to MDC Dwg, Dwg 32-63092,
Rev L, P/N 32-63092-5. First Article Test required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, more than one source. Intended
Sources: Derco Aerospace Inc, Cage 8X044, Kitco Inc, Cage 34087,
Essex Industries Inc, Cage 83533. Total Quantity - 54 each
(New Cumberland, PA 17070-5001). Delivery schedule - 340 DARO.
Origin inspection required.
CITE: (W-238 SN242248)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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 SP0475-98-Q-S674
DUE 100798
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG98218000254, NSN 1560-00-860-1045, Skin, Aircraft,
I/A/W McDonnell Douglas Corp, McDonnell Aircraft Co, Cage 76301,
DWG 32-21104 Rev J Dtd 3-11-70, P/N 32-21104-303. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. First
Article Test required. Full and open competition. Total Quantity
- 36 each (Richmond, VA 23297-5990). Delivery schedule - 370
DARO. Origin inspection required.
CITE: (W-238 SN242257)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--BUSHING, WIRE FOLD
SOL SP0475-98-Q-S671
DUE 100798
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - F-4 Aircraft, PR Number YPG98210000645,
NSN 1560-01-060-4072, Bushing, Wire Fold, I/A/W McDonnell Douglas
Corp, McDonnell Aircraft Co, Cage 76301, DWG 32G971091 Rev
D Dtd 2-23-78, P/N 32G971091-3. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. First Article Test required.
Unrestricted. Full and open competition. Total Quantity - 828
each (346- New Cumberland, PA 17070-5001, 482- Stockton, CA
95296-0130). Delivery schedule - 275 DARO. Origin inspection
required.
CITE: (W-238 SN242262)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--PIN, WING SLATS
SOL SP0475-98-Q-S675
DUE 100798
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG98210000210, NSN 1560-00-527-0609, Pin, Wing State,
Derco Aerospace Inc, Cage 8X044 and Kitco Inc, Cage 34087 Mfg
to MDC DWG, P/N 53G970619-31 Rev D. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp, more than one source. Intended sources:
Derco Aerospace Inc, Cage 8X044, Kitco Inc, Cage 34087, Skyspares
Parts Inc, Cage 6M132, Sonfarrel Inc, Cage 09036, Frazier Aviation
Inc, Cage 23162. Total Quantity - 60 each (Richmond, VA 23297-5900).
Delivery schedule - 200 DARO. Origin inspection required.

CITE: (W-238 SN242268)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--RIB, AIRFOIL
SOL SP0475-98-Q-S694
DUE 100798
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F-16 Aircraft, PR Number YPG98217000314,
NSN 1560-01-431-9378, Rib, Airfoil, Lockheed Martin Corp, Cage
81755, P/N 16W112-12 Rev AD. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Other
than full and open comp, more than one source. Intended sources:
Lockheed Martin Corp, Cage 81755, Societe Anonyme Belge De
Constructions Aeronauti-Ques SABCA, Cage 1FA79. Total Quantity
- 30 each (Hill AFB, UT 84056-5784). Delivery schedule - 75
DARO. Origin inspection required.
CITE: (W-238 SN242273)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--PIPE, EXHAUST
SOL SP0475-98-R-2353
DUE 101998
POC Barbara Stansbury, DSCR-JUPB, BV417, 804-279-3416, Fax 804-279-6055,
Contracting Officer, Patricia Jackson, 804-279-6193
DESC: See Note: End Item Application-F-16 Aircraft Program,
NSN 1560-01-134-4584 , YPG98209000669, OEM: Lockheed Martin
Fort Worth CAGE 81755, PN 16VP100-91, source: Sundstrand Aeospace
PN 5006590. Specifications, Plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Note: DSCR Provision 52.217-9G04 (Section
L58) has been revised and is included to identify applicable
submission data required for evaluation in becoming an approved
source of supply. Pricing is based upon estimated annual demands
with guaranteed quantities for each period. This solicitation
may result in an Indefinite Quantity Contract (IQC) for a base
plus four option years.
CITE: (W-238 SN242280)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT CONNECTOR
SOL YPG98084000267
DUE 091898
POC Kathleen Peterson/BU715, Fax (804) 279-6482, Phone (804)
279-4684
DESC: NSN 1560-00-420-6375, Duct Connector. Arrowhead Products,
Cage 70628, P/N 712614-505. YPG98084000267, SPO47098XR899.
Line item 0001 Qty=24 each, Origin Inspection Required, I/A/W
QAP 007. Delivery at destination, Parcel Post address: Defense
Distribution Region West, Distribution Depot Barstow, Central
Receiving WHSE 7, Barstow, CA 92311-5014. Delivery within 95
days ARO. A written solicitation will be issued. Anticipated
award date is Sept 21, 1998. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do Not submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Please submit offers to Attn: Kathleen Peterson/BU715, Fax
(804) 279-6482.
CITE: (W-238 SN242293)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, FILLET, UPR
SOL F41608-98-Q-74402
DUE 100998
POC The Point of Contact is Earline Long-Zlotkowski
DESC: SIZE/DIMENSIONS: 71.5 x 46.5 x 29" FORM/FIT/FUNCTION DESCRIPTION:
Panel provides aerodynamic cover of wing to fuselage internal
structure. PREDOMINANT MATERIAL OF MANUFACTURE: Kevlar/Carbon
Epoxy/Nomex Core An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-237 SN241778)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, FUEL
SOL SP0740-98-Q-3487
DUE 101098
POC Contact: name-richard Furchner phone-614 692-7046 FAX numbe
r-
DESC: PR-NO: YPC98063001910 NSN 1650-00-632-2323, CAGE 81205
Part No 65-6722 CAGE 81205 Part No 65-6736 housing assembly,
fuel Boeing Co., P/N 65-6736. 24 -EA Del to Barstow CA 92311
Del 90 days after award of order. NOTE 26 apples. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
This small business size is 500 employees. This solictitation
is not available until 15 days after published in the CBD.
Specifications, drawings, or drawings are not available. This
is unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not posssess complete, unrestrictive techncial 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: Orbital Parts Inc; the Boeing Co; and sterns Co.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-238 SN241828)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM ASSY, STRUT. END ITEM APPLICATION: EA-6B AIRCRAFT.
SOL SP0740-98-Q-3447
DUE 101698
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe R(614)692-3734
DESC: PR-NO: YPC98226000447 NSN 1620-00-465-2364, CAGE 13002
Part No 1706-298 arm assy, strut. I/A/W B F Goodrich Co part
number 1706-298. 25 -EA Del to Jacksonville FL 32212-0097 Del
350 days after date of award see NOTE 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
requests for hard copies of this solicitation will not be accepted
the small business size standard is 500 employees. specifications
plans or drawings are not avaiable this is an unrestricted
acquisition with a 10% preference for SDB concerns while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation based upon market research the government
is not using the policies contained in part 12, acquisition
of commercial items in its solicitation for the described supplies
or services however interested Persons may identify to the
contracting officer their interest and capability to satisfy
the government's requirement with a commercial item within
15 days of this notice all responsible sources may submit an
offer/quote which shall be considered all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-238 SN241834)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F41608-98-Q-74001
DUE 101698
POC The Point of Contact is Beverly McIntosh, LCK, Phone: 210-925-6837x2589,
FAX: 210-925-9020
DESC: Size/Dimensions: Extended Length: 50.298 inches nominal
compressed length 32.412 inches nominal. Form/Fit/Function
Description: Powers the flap and has a transducer that signals
its positon and movement to the SC/EFC's. Predominant Material
of Manufacture: Steel. Approved Source: Cage Code 02121, Menasco
Aerospace Ltd All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN241923)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LINK MANAGER ASSEMBLY
SOL N/A
POC James st. Jean, Contract Specialist, 301-757-5895
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a contract with L-3 Communication System - West for the procurement
of (2) Link Manager Assemblies (LMAs) for the Predator Unmanned
Aerial Vehicle (UAV) System. L-3 Comm is the sole designer,
developer, and supplier of the LMA, and as such, is the only
source with the technical expertise and data required to meet
the Government's needs. This synopsis is published for informational
purposes only. See Notes 22 and 26.
CITE: (W-238 SN241961)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F41608-98-Q-74001
DUE 101698
POC Beverly McIntosh SA-ALC/LCK Kelly AFB TX 78241
DESC: Solicitation Number is hereby changed as follows: FROM:
F41608-98-Q-74001 TO: F41608-99-Q-74001
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN241965)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--V-22 AIRCRAFT PECULIAR SUPPORT EQUIPMENT
SOL N68335-98-Q-0297
DUE 091598
POC Carl Ruzicka, Code 2.5.2.1.1, (732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to negotiate, on a non-competitive basis, with BOEING
Helicopters, Philadelphia, PA for acquisition of organizational
level peculiar support equipment for the V-22 (Osprey) aircraft.
It is intended to award a firm fixed price, indefinite delivery,
indefinite quantity contract. The required items including
the minimum/maximum quantities are as follows: (Note: Boeing
part numbers) P/N 901-236-010-101, Main Landing Gear Handling
Adapter, qty 1/19; P/N 901-231-015-101, Mini-Mark IV Tool Set,
qty 2/27; P/N 901-236-009-101, MLG Trunnion Pin Removal Tool,
qty 1/20; P/N 901-270-005-101, TFU Handling Adapter, qty 2/28;
P/N 901-231-002-101, Floor Panel Handling Adapter, qty 2/39;
P/N 901-201-004-101, Rig Pin Set, qty 5/24; P/N 901-270-006-101,
Coax Adapter Set, qty 1/20; P/N 901-225-012-101, 02 Bayonet
Gauge, qty 1/19. It is noted that the V-22 aircraft support
equipment suite is currently in a developmental stage. As such,
there is a requirement for sustaining engineering of the above
equipment that will also be satisfied under the contract. The
Government intends to procure the above items/services under
the authority of 10 USC 2304 (c)(1), FAR 6.302-1. The Government
does not own the data, drawings or other specifications to
permit full and open competition. All responsible sources are
encouraged to submit a proposal, in writing, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.

CITE: (W-238 SN241972)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98-Q-B271
DUE 100898
POC Point of Contact - Russell J. Horn, Contract Specialist,
732-532-2072. Contracting Officer - Frank F. Elliott, 732-532-2627.
DESC: This procurement is for the acquisition of six (6) each
Circuit card Assembly NSN: 5998-01-422-2040. This is a 100%
Small Business Set Aside.
EMAILADD: hornc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-238 SN242022)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext ; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL BOX, ELEC
SOL F41608-98-Q-74482
DUE 092898
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-98-74482, Item 0001, NSN: 1660-01-408-7710LD, P/N:
778-101000-505, Noun: Control Box, Elec; Qty: 2 each; Size/Dimension:
8" X 6" X 5:; Form/Fit/Function: Load master enviromental control
panel allows interface and control of cargo compartment, temp.
cargo compartment exhaust fan and cargo floor heater. Predominant
Material: mild steel. Delivery Date: 30 June 99 - 2 each; Destination:
FB2065 Robins AFB, GA 31098; No Data, Drawings, or Bidsets
available. Written procedures will be used and Boeing (CAGE:
19133) will be solicited. Offers submitted by other than Boeing
will be required to submit source approval data for review.
Justification: FAR 6.302-1(a)(2). 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN242149)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--PARTS KIT, GEARBOX
SOL SP0475-98-Q-S693
DUE 100798
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number YPG98195000205, NSN 1560-01-313-0119, Duct Assembly,
McDonnell Douglas Corp, Cage 76301, P/N 75A351050-1009. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 20 each .Delivery schedule - 90 DARO. Origin inspection required.

CITE: (W-238 SN242163)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--PARTS KIT, GEARBOX
SOL SP0475-98-Q-S693
DUE 100798
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - EA-6B, A6B Aircraft,
PR Number YPG98224000148, NSN 1680-00-083-4434, Parts Kit,
Gearbox, Boeing Precision Gear Inc, Cage 22907, P/N 584500.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, only
one source. Total Quantity - 89 each. Delivery schedule - 275
DARO. Origin inspection required.
CITE: (W-238 SN242216)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--FLEX HARNESS ASSEMBLY
SOL SP0475-98-Q-S670
DUE 100798
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-14 Aircraft, PR
Number YPG98219000395, NSN 1680-01-036-1318, Flex Harness Assembly,
Grumman Aerospace Corp, Cage 26512, P/N A51J11050-1 Rev C.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, more
than one source. Intended Sources: Grumman Aerospace Corp,
Cage 26512, Grumman St Augustine Corp, Cage 61174, Parlex Corp,
Cage 18377. Total Quantity - 12 each (Norfolk, VA 23511-3392).
Delivery schedule - 120 DARO. Origin inspection required.

CITE: (W-238 SN242225)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BELL CRANK
SOL SP0475-98-Q-S646
DUE 100798
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - F-4 Aircraft, PR Number
FPG98205000365, NSN 1680-00-005-3728, Bell Crank, Derco Aerospace
Inc, Cage 8X044 and Kitco Inc, Cage 34087 Mfg to MDC Dwg, P/N
53G970602-10 Rev G. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open comp, more than one source. Intended Sources: Derco
Aerospace Inc, Cage 8X044, Kitco Inc, Cage 34087. Total Quantity
- 100 each (New Cumberland, PA 17070-5001). Delivery schedule
- 300 DARO. Origin inspection required.
CITE: (W-238 SN242244)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VANE ASSEMBLY
SOL SP0475-98-Q-S618
DUE 100798
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number NPG98194000528, NSN 1680-01-219-4579, Vane Assembly,
McDonnell Douglas Corp, Cage 76301, P/N 75A870628-1007. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 22 each (Cherry Point, NC 28533-5001). Delivery schedule
- 150 DARO. Origin inspection required.
CITE: (W-238 SN242277)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--SUPPORT ASSEMBLY
SOL SP0475-98-Q-S684
DUE 100798
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F-16 Aircraft, PR Number FPG98209000338,
NSN 1680-01-412-6172, Support Assembly, Lockheed Martin Corp,
Cage 81755, P/N 16F0155-9 Rev E. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Other
than full and open comp, more than one source. Intended source:
Lockheed Martin Corp, Cage 81755, Nobis Co Inc, Cage 26784,
Monroe Machine Products Inc, Cage 7F311. Total Quantity - 28
each (Barstow, CA 92311-5014). Delivery schedule - 150 DARO.
Origin inspection required.
CITE: (W-238 SN242295)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DRAWBAR, TELESCOPING. FIRST ARTICLE TESTING IS REQUIRED.
SOL SP0740-98-Q-3483
DUE 101698
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe R(614)692-3734
DESC: PR-NO: YPC98229000682 NSN 1740-01-282-6437, CAGE 11201
Part No 1500AS200-1 CAGE 15077 Part No 1500AS200-1 CAGE 30003
Part No 1500AS200-1 CAGE 33115 Part No 1500AS200-1 CAGE 67544
Part No 1500AS200-1 CAGE 96916 Part No 1500AS200-1 drawbar,
telescoping. jo-bar P/N 1500AS200-1. Naval air rework facility
P/N 1500AS200-1. Andrade industries P/N 1500AS200-1. Balint
machine P/N 1500AS200-1. Kampi components P/N 1500AS200-1.
27 -EA Del to Norfolk VA 23512-0001 Del 350 days after date
of award 23 -EA Del to Lathrop CA 95330 Del 350 days after
date of award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.REQUESTS for
hard copies of this solicitation will not be accepted the small
business size standard is 500 employees specifications plans
or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation.
based upon market research the government is not using the
policies contained in part 12, acquisition of commercial items
in its solicitation for the described supplies or services.
however, interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-237 SN241826)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER,LIFT,GROUND
SOL F41608-98-Q-20659
DUE 092598
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Fitzpatrick, D./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-01-090-4984 P/N: 68D290042-1001, P/N
68D290042-1003, Same as above. Ground Lift Trailer 1EA. Applicable
to: F-15 Aircraft. Destn: FE2805 EDWARDS AFB CA. Delivery:
31 MAR 99 1 ea The approximate issue/response date will be
07 Sep 98. The anticipated award date will be 28 Sep 98. Written
procedure will be used for this solicitation. To: Digitron
Tool Co Inc, Dayton Oh 45401-0000. To: Mcdonnell Douglas Corp,
Saint Louis Mo 63166-0516. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1, 23, 26.
CITE: (I-238 SN241891)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--HLU-196D/E BOMB HOIST
SOL N68335-98-RFI-809
DUE 090898
POC L.Stibich, (732)323-4771
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION
PACKAGE AVAILABLE AT THIS TIME. Request for information regarding
the further development and production of an electrically powered
ordnance hoist. The Naval Air Warfare Center Aircraft Division
Lakehurst is seeking information from potential sources for
additional development and production of an electrically powered
bomb hoist. Information is requested regarding the design,
fabrication, and time to deliver the bomb hoist. The hoist
will be capable of lifting air launched stores to the wing
stations of all Navy aircraft utilizing the existing Single
Hoist Ordnance Loading system. The hoist will be deployed and
operated aboard ship and land and must meet the following objectives:
Mission time - 144 lifts/day, approximately 12 hours in a ten
day mission; Maximum load - 1,500 lbs. Vertical; Lift rate
- 15 ft/min; Maximum lift height - 12 ft; Compatible with -
FA-18, EA-6B, F-14, P-3, and S-3 aircraft and all existing
SHOLS equipment; Maximum weight - 105 lbs; Emergency manual
override for lowering and lifting; Fail safe free fall prevention;
Ability to support load indefinitely; Overload protection (2,200
lbs. maximum load); Self-contained; Reliability - MTBF-400
hours (200 hours minimum), MTTR 1.5 hours maximum, and Maximum
repair time 3.7 hours. The final design will be subject to
the following testing requirements: Performance; Environmental
(MIL-STD-810) - Sand and dust, Rain, Temperature-140F storage,
120F operation, -40F storage, -20F operation; Vibration; EMI;
Shock; and Tech Evaluation (suitability and supportability).
NAWCADLKE has developed a proof of principle (POP) hoist on
which the performance specification will be based. The POP
unit is powered by a NiCad battery pack, a brushless DC motor
with electrically released brake. The motor transmits power
through a 1:1 belt drive to 180:1 lobe and cam gearbox containing
a "NoBak" one way torque device. This in turn drives the winch
components of the existing HLU-196 B/E hoist. Information on
the further development of this design is required in the following
areas: higher efficiency gearbox; slide in battery pack; battery
charging system; AC adapter; improved one way torque device;
increased battery life and capacity; design of operator's controls;
a minimum weight reduction of 20 lbs.; and a reduction in overall
size. POP will be made available for inspection upon request.
It is requested that information be submitted NO LATER THAN
08 September 1998 to Ms. Lori Stibich, Naval Air Warfare Center
Aircraft Division (Code 233000B129-2), Highway 547, Lakehurst,
NJ 08733-5082, who may be reached by telephone (732)323-4771,
Facsimile (732)323-4822, or electronic mail: stibiclj@lakehurst.navy.mil.
Respondents are notified that a formal solicitation MAY NOT
necessarily result from the RFI. Any comments provided may
or may not be included in a formal solicitation. The Government
WILL NOT PAY for any information received in response to this
RFI nor will the Government compensate any respondent with
costs incurred in developing the information provided to the
Government. The Government will not release any information
marked with a Proprietary legend, received in response to this
RFI, to any firms, agencies, or individuals outside the Government
without written permission in accordance with the legend.
CITE: (W-237 SN241667)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
SOL F0960798B0022
DUE 090998
POC Roy Durham 912-257-4710
DESC: ERROR--Modification generated concerning Solicitation number
F09607-98-B0022 issued on 20 Aug 98 for clarification purposes:
1. There are no loading requirements for docks and walkways.
2. The decking material on the docks and walkways will be
aluminum planks. 3. There are no seasonal variation in water
levels. 4. The depth of water at the proposed anchoring location
is 3' to 6'. 5. The freeboard requirements for docks and walkways
are a maximum of 14". 6. There is no paint coating requirements
on the aluminum floatation struction or handrails. 7. The
docks or walkways do not require boat cleats for mooring.
8. The only anchoring location required are specified on the
drawings.
CITE: (W-238 SN242279)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ISOTTA FRASCHINI ID36SS6V-AM AND ID36SS8V-AM DIESEL
ENGINES ON MCM AND MHC CLASS SHIPS
SOL N00024-98-R-2207
POC Steven O. Santos, (02224), (703) 602-3102 ext:223
DESC: The Naval Sea Systems Command intends to procure engineering
and technical services to assist the Navy in the installation,
testing, checkout, adjustment, assembly, disassembly, repair,
trials, and post-trial inspection of Isotta Fraschini ID36ss6V-AM
and ID36SS8V-AM diesel engines on MCM and MHC Class Ships.
NAVSEA will issue this RFP to FDGM, Inc, Chesapeake, VA. The
point of contact for this solicitation is Steven O. Santos,
(703) 602-3102 ext 223, Code 02224, 2531 Jefferson Davis Highway,
Arlington, VA. 22242-5160
CITE: (W-238 SN241913)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
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: 20--SHIP AND MARINE EQUIPMENT
SOL N00600-98-Q093
DUE 091398
POC Denese Henson at (703) 697-3263 or fax (703) 697-9219
DESC: This is 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.
ii This solicitation number is N00600-98-Q093. iii the solicitation
document is issued as a Request for Quotation (RFQ). iv The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4
and Defense Acquisition Circular 91-12. this is 100% small
Business Set-Aside. v the SIC code is 3812 with corresponding
size standard of 500. If no response is received from a small
business, this RFQ will be issued on an unrestricted basis
without further notice. vi Clin 0001, G-800 Marine cesium sensor/counter
tow body (quantity 1 each). Clin 0002, G-880 Marine magnetometer
tow cable (152 meters) (quantity 1 each). Clin 0003, G-880
Marine magnetometer power supply and power data junction box
(quantity 1 each). Clin 0004, G-880 on board cable (50ft) (quantity
1 each). vii Clin 0001 G-880 Marine cesium sensor/counter tow
bodu assembly. Includes high sensitivity cesium sensor and
sensor driver electronics with cm-201 Larmor counter module
installed in individual pressure vessels rated at 2000 psi
(4500 ft depth). Pressure vessels have an interconnecting cable
and are installed in a non-magnetic nose towed free flooded
body approx. 4" in diameter by 8 ft. in length with fin assembly
and stabilizer weight. System includes an internal mounting
structure for cesium sensor to allow any orientation for proper
active zone alignment in any latiude. Includes measurement
of depth with nominal 1 ft resolution (quantity 1 each). Clin
0002 Marine magnetometer tow cable. Provides 152 meters (500
ft) length, 0.48" O.D. with kevlar strain member having 4,000
lbs breaking strength. cable includes two #14 conductors and
three #22 conductors with polyurethane jacket. Cable is terminated
on both ends for attachment to cesium sensor assembly and on
board power/signal cable. tow cable may be up to 457 m (1500
ft) length. PN: 25506-03 kit. (quantity 1 each). Clin 0003
G-880 Marine magnetometer power supply and power data junction
box. Provides 115/220 VAC to nomminal 28 VDC @ 2 amps to power
the magnetometer and associated electronics through cables
to length of 500 m. Includes current limiting, and short circuit
protection. Also includes Power Data Junction box to split
out RS-232 data to logging computer. PN:24810-2 (supply and
PN: 24870-01 junction box, (quantity 1 each). Clin 0004 G880-
On-board cable, 50 ft in length. Includes 15 meters (50ft)
special multi-conductor cable with connectors on each end for
attachment to tow cable and g-880 magnetometer power supply,
and passes both power and RS-232 digital signals, PN 25563-01
kit (quantity 1 each). viii The Ship to address will be Naval
Historical Center, 901 M. street, S.E., Washington Navy Yard,
Building 44-2, Washington, DC 20374. Acceptance will be at
destination within stated working days after receipt of sensors.
ix Offerors shall comply with FAR 52,212-1. In addition to
complying with 52.212-1, offerors that are propsing an or-equal
product should submit information reqarding there products
(i) compatibility, (ii) physical dimensions, and (iii) ease-of-use.
x Offers wil be evaluated in accordance with 52.212-2. The
factors used to evaluate offers are (in descending order or
importance): (i) price and (ii) technical capability of the
item offered to meet the government's requirements. xi Offerors
are to include a ompleted copy of the FAR provision 52,212-3
and DFARS provision 252.212-7000 with its proposal. The following
terms and conditions are added as a addeda to this clause:
TYPE OF CONTRACT. The resulting contract will be a firm-fixed
price type contract. STANDARD COMMERCIAL WARRANTY. The contractor
shall extend to the Government the full coverage of any standard
commercial wearranty normally offered in a similar commercial
sale, provided such warrant does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Governments rights with reqard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon delivery of the items listed in the Schedule.
The offeror shall submit a copy of its standard commercial
warranty (if applicable) with its offer. Packing material.
the usr of shredded paper, whether newspaper, office scrap,
computer sheets, or waxed papaer, in packing materials for
shipment to Navy Activities, is prohibited. PACKING. Supples
shall be prepared for shipment in accordance with the manufacturer's
best commercial practice to reach the ultimate destination
undamaged. xii FAR 52.212-4, 52.212-5 and DFAR 252.212-7001
aplies to this acquisition and resulting contract. FAR 52.212-5
paragraphs (a), (b)(1), (b)(2), (b)(3); (b)(6); (b)(7), (b)(8),
(b)(9) and (d) and (e) apply. xiii Proposals should be received
by 12 September 1998 by 3:00 p.m. local tme at FISC Norfolk
Detachment Washington, Customer Service Center, 901 M. street.,
Washington Navy Yard, Building 200, 4th Floor, Washington,
DC 20374-5014. Proposals may alternately be faxed to the attention
of Denese Henson @ (703) 697-9219, however the Government will
not be responsible for late proposals due to mechnical failures
of the fax machines or busy phone lnes. A fax proposal will
be counted timely if the fax machine began receiving it prior
to the deadline. For questions reqarding this specific acquisition
contact Denese Henson on (703) 697-3263. Offerors must acquaint
themselves with the NEW regulations concerning commercial Item
Acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as called for in this synopsis/solicitation
CITE: (W-238 SN242125)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: 20--CBD SYNOPSIS FOR SINGLE PIVOT GRAVITY DAVITS ON
GOLDEN BEAR IS MODIFIED TO CORRECT ERROR. THIS REQUIREMENT
IS NOT A SMALL BUSINESS SET ASIDE.
SOL DTMA94-98-Q-0003
DUE 091598
POC Pat Russo (415) 744-2593
DESC: Synopsis is modified to remove paragraph (iv) in its entirety.
This is not a small business set aside. Paragraph (xiv), numbered
note one (1) is deleted in its entirety. This is not a small
business set aside.
CITE: (W-238 SN242128)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M116A3 TRAILER
SOL DAAE07-98-R-S019
DUE 112398
POC Joe Tarnowiecki (810) 574-7281
DESC: The U.S. Army proposes to acquire up to 2,500 each M116A3
Trailers (2-wheeled cart type 1/4 to 3 1/2 ton) using a five
(5) year requirements contract. This proposed acquisition is
a Small Business Set-Aside. A technical Data Package (TDP)
will be available. Estimated Release Date: 7 Oct 98. Estimated
Closing Date: 23 Nov 98. See Note 01.
CITE: (W-238 SN242183)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--POWER CONTROL UNIT
SOL SP0750-98-Q-1751
DUE 101998
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98212000584 NSN 2590-01-139-9666, CAGE 19207
Part No 12306915 CAGE 20418 Part No 12306915 power C0NTROL
unit. manufacturer I/A/W drawing No. 19207 12306915 and the
latest revisions. 1 -EA Del to Albany GA 31704-5000 Del by
200 days after date of award see NOTE 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
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 requests 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, deliver, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-238 SN241831)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--SLEEVE AND DIAPHRAGM
SOL SP075098Q1747
DUE 100798
POC For Info only Linda J. Thomas Telephone 614-692-2698 Fax
614-692-1402
DESC: Sleeve and Diaphragm. Per Williams Detroit Diesel-Allison
(6H244) P/N 6774454, NSN 2520-00-015-6669, YPC98231000540,
Quantity 34 Each, to be delivered to Distribution Depot San
Joaquin, Stockton, CA 95296-0130 in 150 Days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26. This solicitation is
available on the Internet at http://www. dscc.dla.mil/rfq/
Available after 09/14/98. Request hard copies of this solicitation
will not be accepted. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http//www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-238 SN241995)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: 25--VEHICULAR EQUIPMENT AND ACCESSORIES
SOL FFAH-C2-980025-B
DUE 100998
POC Brenda Sajous 703-308-4665 Christy Morrison 703-305-3097
DESC: 25 - Vehicular Equipment and Accessories SOL FFAH-C2-980025-B
DUE 10/09/98 POC Brenda Sajous 703-305-3097 and Christy Morrison
703-305-3097 E-mail: click here to contact the Contracting
Officer via e-mail, Brenda.Sajous@GSA.Gov. . This solicitation
is for the First Open Season issuance of Federal Supply Schedule
25, Part I, Section A - Vehicular Equipment and Accessories.
The solicitation is for a Multiple Award Schedules 5 year period
(3 years remaining) with a one time option to extend any contract(s)
awarded an additional 5 years. This first open season is amended
to incorporate three (3) new Special Item Numbers (SINs): 025-101
Mirrors and Assemblies, 025-102 Bed Liners, 025-103 Tarps/Cargo
Covers, 025-104 Hoist/Tow Hooks, 025-105 Tool Boxes, 025-106
Mud Flaps, 025-107 Car/Van Locks (remote control and/or deadbolt),
025-108 Vehicle Security Systems, 025-109 Law Enforcement Vehicles
Emergency Notification System (sirens, pa systems, etc.), 025-110
Internal/External Emergency Vehicle Shields or Barriers (for
canine separation or criminal protection), 025-111 Electric
Lights and Fixtures for all vehicles, 025-112 Variable equipment
for service vehicles (for the interior part of the van to organize
supplies), 025-113 New Technologies (any items not mentioned
here or found on other GSA contracts), 025-114 Commercial Vehicle
Washers (to clean vehicles), 025-115 Mounted Video Equipment
for Vehicles (for surveillance, monitoring, etc.), 025-116
Vehicle Window or Mirror Treatments (such as heating elements,
anti-glare treatments, etc.), 025-117 Interior/Exterior Vehicle
attachments/accessories for convenience (cup holders, mini-vacuums,
sun visors etc.). This solicitation is non-mandatory indefinite
quantity indefinite delivery type contract/worldwide multiple
award schedule to provide for delivery to overseas customers.
Overseas coverage, by the contractor is optional. Contractors
may offer domestic and overseas coverage, domestic coverage
only or overseas coverage only. Federal Supply Classes are
2540 and 2590. Contract effective dates are April 1, 1999 or
date of award whichever is later through September 30, 2002.
Those interested in receiving a copy of the solicitation, please
write to the above address or by facsimile (703) 305-3034 by
cob 4:30 p.m. Eastern Standard Time by 10/09/98. Solicitation
shall issue on or about October 12, 1998. All responsible sources
may submit a proposal to be considered by the agency. All offers
must be submitted in English and US dollars.
LINKURL: http://www.fss.gsa.gov
LINKDESC:
through GSA.
EMAILADD: Brenda.Sajous@GSA.GOV
EMAILDESC:
e-mail
CITE: (W-238 SN242079)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, STATOR FUEL
SOL SP0400-98-T-9632
DUE 101498
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-357-4669, P/N 4079529. Intended sources: Pratt
& Whitney, Lewis Machine Co. Quantity required: 313 EA. Delivery
by 330 Days A.R.O. Delivery to New Cumberland, PA. When calling,
please be prepared to state name, cage code, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-237 SN241654)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--CAGE ALLISON ENGINE CO INC
SOL SP0480-98-R-0781
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Pat
Livingston/BL038/804-279-5353. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98007053001 NSN 2840-00-717-6625, CAGE Allison
Engine Co (CAGE 63005) various part numbers 1 -EA Del to (call
contracting office) Del 255 days. Option to ext term of contract
60 months. Duration of contract period: 3 year base with 2
one year options. Unrestricted. Sole source. Only one source
(NOTE 22). Commercial item. QPL (NOTE 23). Qualifying activity:
Kelly AFB, Texas. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as describ Ed in the solicitation.
Trade Agreements Act (NOTE 12). Numbered NOTE 22 applies. This
solicitation will result in an indefinite delivery type contract,
with a 3 year base and 2 one year options. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-238 SN241842)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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, AIRCRAFT PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-R-2239
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: lamonte
Thomas/BQW11/804-279-3877. KO: J. hamm er/279-5523.
DESC: PR no: ARG98224WRD053 NSN 2840-01-327-2917, seal, metallic,
aircraft Pratt & Whitney (CAGE 77445) P/N 4059987-01 tri industries
Inc (CAGE 16126) specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. 1 -EA Del to (call contracting office)
Del 30 DVD/60 stock. Option to ext term of contract - 48 months.
Duration of contract period: 60 months. NOTE 26 applies. Unrestricted.
More than one source intended. ABVM applies. Solicitation is
for a guaranteed qty of 90, EST 1st yr annual qty 360, not
to exceed 540, to result in an indefinite quantity contract
with four optional one year periods. Solicitation will be made
in writing. Anticipated award date is 10/23/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-238 SN241843)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--BAFFLE, AIRFLOW, AIRCRAFT RECIPROCATING ENGINE ALLISON
ENGINE CO INC
SOL SP0480-98-R-2361
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Pat
Livingston/BL038/804-279-5353. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98226053500 NSN 2810-01-326-2434, baffle, airflow,
aircraft Allison Engine Co (CAGE 63005) various part numbers.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. 1 -EA Del to (call contracting office) Del 255 days.
Option to ext term of contract - 60 months. Duration of contract
period: 3 yr base with 2 one year options. Unrestricted. Sole
source. Only one source (NOTE 22). NOTE 26 applies. QPL (NOTE
23). Qualifying activity: San Antonio ALC, Texas. Export control
applies (NOTE 8). Drawing apporval required. Trade Agreements
Act (NOTE 12). Numbered NOTE 22 applies. this solicitation
will result in an indefinite delivery type contract, with a
3 year base and 2 one year options. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-238 SN241844)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--PISTON, INTERNAL COMBUSTION ENGINE ISOTTA FRASCHINI
(A0106)
SOL SP0480-98-Q-U754
DUE 093098
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO 671/804-279-5405 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98210000267 NSN 2810-15-107-9613, piston, internal
combustion engine isotta fraschini (A0106) milano, Italy P/N
78396P91OR Viking Inc (1EN78) P/N 78396F91V specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 30 -AY Del to Stockton CA 95296 Del 120
days. 20 -AY Del to Norfolk VA 23511-3392 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
ABVM applies. Ref NOTE 26. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-238 SN241847)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--SPACER, COMPRESSOR R GENERAL ELECTRIC
SOL SP0480-98-Q-U835
DUE 101598
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/BO673/804-279-6613 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/493 5.
DESC: PR-NO: FPG98231000334 NSN 2840-00-788-8171, spacer, Compressor
R General Electric (CAGE 07482) P/N 638E247P2 Rev "AL" source:
beacon Ind (CAGE 32816) specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. 25 -EA Del to Stockton CA 95296 Del
60 days. More than one source intended. Ref NOTE 26. ABVM applies.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-238 SN241865)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--DUCT
SOL F34601-99-Q-52830
DUE 101498
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 2840-00-802-5687RV P/N: 699756, Duct, Compr
Rotor. Matl: Steel, AMS5548/5316. Dims: approx 48.72 id x 5.36
wide x 0.25 in thk. Funct: Acts as outer duct for 1st stage
fan blades. Appl: TF33- P5/9/102 Engc-135 Acft 30EA. Applicable
to: Tf33 P5-9-102; C135. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Dec 99 30 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 14 Sep 98. The anticipated award date will be
14 Dec 98. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Demusz
Mfg Co Inc, East Hartford Ct 06108-1131. To: Dover Tool Company,
Bridgeport Ct 06605-2220. To: Gros-Ite Industries, Farmington
Ct 06032-3114. To: Purdy Corp The, Manchester Ct 06045-1898.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-238 SN241886)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--COMB CASING
SOL F34601-99-R-49351
DUE 101498
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 2840-01-423-8147PR P/N: 1386M12G09, The turbine
case housing the combu stion chamber, HPT nozzle, and HPT shroud.
The fuel manifold, fuel nozzles and stage 5 bleed tube which
attaches to the cases. The case also contains threaded bosses
for the igniters. Mat: Inconel 718. Dim: 49" long X 42" wide
x 37" ht with a gross weight of 354 lbs. Used on F110129 engine,
F16 aircraft. 14EA. Applicable to: F16. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Dec 99 14 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 Award
will be made on BOA. The approximate issue/response date will
be 14 Sep 98. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. 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-238 SN241887)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ASSEMBLY, SUPPLY
SOL SP075098R0042
DUE 111698
POC for solic. questions ONLY-- Denise Pennington, (614)-692-1234,
fax (614)-692-1402
DESC: NSN 2815-01-207-2493, housing assembly, supply. Jacobs
Mfg CO. (75078) part nos. 012474 or 12474, Oshkosh Truck Corp
(45152) part no. 5JC25. Quantity of 647 each to be delivered
to Stockton, CA withing 100 days after date of award. Solicitation
is a Request for Proposal with anticipated award date of 12/20/98.
Specifications, plans, or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance, and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. See notes 12,
26.
CITE: (W-238 SN242034)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--CONE,TORQUE, COMPRESSOR
SOL SPO48098QS670
DUE 092898
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford, 804-279-3591
DESC: General Electric Co. (Cage 07482) Acceptable Source: Electro-Methods
(Cage 33617) P/N 638E263P2. Quantity: 21 each; 11 each delivered
to Richmond, Va.; 10 each delivered to New Cumberland, PA with
best available delivery. Government First Article Testing Applies:
number of First Articles is 3. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN242116)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--TAILPIPE, EXHAUST
SOL SP0480-98-Q-NB32
DUE 100998
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT Roderick Murphy
DESC: SP0480-98-Q-NB32 YPG98204000291 NSN 2835-00-478-3754 MFR
- AlliedSignal Inc., AlliedSignal Engines, P/N 968745-3. Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication Time:
15 days. Delivery: 90 days aro. Reference Note 26. ABVM applies.
Unrestricted. Other than full and open. Only one source (Note
22), intended source: AlliedSignal Inc., AlliedSignal Engines.
Total Qty: 50 ea.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN242147)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--SEALING RING, AIR CO.
SOL SP0480-98-Q-NB20
DUE 093098
POC Barbara Wiley, BL578, 804-279-4490. KO: CAPT Roderick Murphy
DESC: SP0480-98-Q-NB20 YPG98212000301. NSN 2840-00-765-991301.
MFR - Pratt & Whitney, P/N 383999 Rev. "B".Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. Publication Time: 15 days.
Delivery: 90 days aro. Reference Note 26. ABVM applies. Total
Small Business (SB) Set-Aside. Other than full and open. Total
qty: 275 ea.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN242156)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--DUCT, COMPRESSOR, AIR
SOL SP0480-98-Q-NB18
DUE 093098
POC Barbara Wiley, BL578, 804-279-4490. KO: CAPT Roderick Murphy
DESC: SP0480-98-Q-NB18 FPG98202000309 NSN 2840-01-033-8234 MFR
- Pratt & Whitney, P/N 488219. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 90 days aro.
Reference Note 26. ABVM applies. Unrestricted. Other than full
and open. Total qty: 29 ea. Only one source (note 22), intended
source: United Technologies Corp - Pratt & Whitney.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN242165)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HEATER ASSEMBLY, AIR. COLD STARTING AID ON DETROIT
DIESEL ENGINE 6V53 TYPE 172, 178 AS
SOL SP0750-98-Q-1750
DUE 101998
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98216001054 NSN 2910-00-169-2829, CAGE 72582
Part No 5144367 heater assembly, Detroit Diesel P/N 5144367,
no technical data is available at DCSC for this solicitation.
353 -EA Del to New Cumberland PA 17070 Del by 150 days after
date of award 85 -EA Del to Lathrop CA 95330 Del by 150 days
after date of award see NOTE 26 this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests
for copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-238 SN241832)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--PLUNGER, PRESSURE REGULATOR WHITTAKER CORP
SOL SP0480-98-Q-U756
DUE 093098
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO 671/804-279-5405 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98211000338 NSN 2925-01-259-0367, plunger, pressure
regulator Whittaker Corp Whittaker Controls Div (CAGE 79318)
P/N 723989. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the GOVT. 280 -EA Del to Cherry Point NC 28533-5001 Del
120 days. 70 -EA Del to New Cumberland PA 17070 Del 120 days.
Option to Inc qty 100%. Unrestricted. Sole source. ABVM applies.
Ref NOTE 26. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-238 SN241848)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--LATCH ASSEMBLY ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U755
DUE 093098
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO 671/804-279-5405 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98211000341 NSN 2945-00-442-2563, latch assembly
Alliedsignal Inc (CAGE 99193) P/N 1-010-610-01 135 -EA Del
to New Cumberland PA 17070 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. Only one source (NOTE 23).
ABVM applies. Ref NOTE 26. Solicitation will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-238 SN241849)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--COUPLING ASSEMBLY ALLISON ENGINE CO INC
SOL SP0480-97-Q-2287
DUE 093098
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO 671/804-279-5405 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/4935.
DESC: PR-NO: NPG97079000292 NSN 2925-00-066-9622, coupling assembly
Allison Engine Co Inc (CAGE 63005) P/N 6805158 15 -EA Del to
Barstow CA 92311 Del 120 days. Option to Inc qty 100%. Unrestricted.
Only one source (NOTE 22). Ref NOTE 26. ABVM applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-238 SN241866)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--CONTROL CABLE ASSEMBLY
SOL SP0480-98-Q-U747
DUE 093098
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO 671/804-279-5405 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/4935.
DESC: PR-NO: NPG98209000380 NSN 2925-01-011-5619, control cable
assembly source control item General Electric Co (CAGE 99207)
P/N 4043T02P02 Rev "M" DTD 1/12/92; exception: use MIL-W-22759
in lieu of MILW-81381. Approved source: Cablecraft Inc (CAGE
06970) P/N 580-554-002. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. 40 -EA Del to Stockton CA 95296 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). More than
one source intended. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-238 SN241868)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FLYWEIGHT
SOL SP048098QNB22
DUE 092198
POC Crystal Ober/BL371/804-279-3717 Fax 804-279-3123
DESC: 2915-00-888-5206, FPG98229000517, Flyweight, Woodward Governor
Cage 66503 P/N 196189 Qty requested is 320 ea. Other than full
and open competition. Specs, plans or drawings are not available
and cannot be furnished by the government. For copies of the
rfq, please contact the buyer at the above fax number include
the cage code and RFQ #.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN241873)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEAT AND SCREEN ASSEMBLY
SOL SP048098QNB21
DUE 092198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2915-00-869-5894, FPG98229000516, Seat and Screen Assembly,
General Electric Co Cage 99207 DWG 4005T95 REV F P/N 4005T95P01
Acceptable Sources: A G C Inc. Cage 98500. Qty requested is
165 ea. Other than full and open competition. For copies of
the rfq, please contact the buyer at the above fax number include
cage code and RFQ #. Please note that specs plans or drawings
for this item are not available and cannot be furnished by
the govt.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN241874)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--MODULE KIT, SEG.
SOL F41608-98-R-44281
DUE 101598
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Burek, T./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-01-222-6311PT P/N: 351018A, Size: 3.5"
x 2.5" approx Pred. Matl: steel-aluminum Function: positions
the segment selector valve open upon request from the deec.
Solicitation for 58 ea for August 1999. OPTION 1 DELIVERY IS
AUGUST 31, 2000 OPTION 2 DELIVERY IS AUGUST 31, 2001 58EA.
Opt 01 13 EA, Opt 02 17 EA Applicable to: F100-Pw-220 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 AUG 99 58
ea 31 AUG 99 13 ea 31 AUG 99 17 ea Alternate delivery quantities:
Alt A Item 0002 NSN 2915-01-222-6311PT Module Kit, Seg. P/N:
351018A, Size: 3.5" x 2.5" approx Pred. Matl: steel-aluminum
Function: positions the segment selector valve open upon request
from the deec. Solicitation for 58 ea for August 1999. OPTION
1 DELIVERY IS AUGUST 31, 2000 OPTION 2 DELIVERY IS AUGUST 31,
2001 3EA. Opt 01 13 EA, Opt 02 17 EA Applicable to: F100-Pw-220
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 AUG
99 3 ea 31 AUG 99 13 ea 31 AUG 99 17 ea Alternate delivery
quantities: Alt A The approximate issue/response date will
be 15 Sep 98. To: Allied Signal Inc., South Bend In 46620-0000.
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. See Note (s) 22, 23, 26.
CITE: (I-238 SN241892)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, GENERATOR
SOL DAAH23-98-R-0403
DUE 100198
POC Linda Hocker, Contract Specialist, 256-955-9209, or evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17. NSN: 2925-01-350-0200, PN: 206-062-200-113, Quantity
70 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 761201 and Aircraft Parts Corp. 160 Finn Ct.,
Farmingdale NY 11735-1107. F.O.B. Destination with deliveries
to Red River Army Depot, Texarkana TX. Deliveries to begin
150 days after receipt of order. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Source must be approved prior to being awarded
a contract for this item. Authority and Justification is 10
U.S.C 2304 (c)(1). This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only limited responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended sources are listed
above. NOTES: 22
CITE: (W-238 SN241985)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MOD KIT, SERVO VA
SOL F41608-98-Q-44335
DUE 092598
POC The Point of Contact is Joyce Alfaro
DESC: NOUN: MOD KIT, NSN: 2915-01-224-0753PT, P/N: 351005A QTY:
13 EA DEL: 31 MAY 99, SHIP TO: KELLY AFB TX (FB2059) APPL:
F100PW220 ENGINE MATERIAL: INCL EHS VALVE P/N 2718183, CLOSER
KIT 351035 AND PACKING FORM, FIT, FUNCTION: PART KIT FOR G.G.,
RCVV & CIVV CONTROLLER -- END ITEM IDENTIFICATION IS MAIN FUEL
CONTROL P/N 441396 FOR F100PW220 ACFT ENGINE APPROXIMATE ISSUE/RESPONSE
DATE IS 25 SEP 98 TO: ALLIEDSIGNAL (CAGE: 02LU7) GOVERNMENT
DRAWINGS ARE NOT AVAILABLE 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN242048)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CIVV CYLINDER
SOL F41608-98-Q-44325
DUE 092598
POC The Point of Contact is RACHEL FLORES
DESC: NOUN: CIVV CYLINDER, NSN 2995-01-206-7994PT, P/N 441292-3
QTY 15 EA., DEL 30 SEP 99, FMS REQUIREMENT APPL: F100PW220
ENGINE F15/16 ACFT PRED MATERIAL: ALUMINUM FORM FIT FUNCTION:
THE CIVV CYLINDER ACTUATES THE CIVV VANES. SIZE: 7 INCHES L
X 3 INCHES H X 3 INCHES D. APPROXIMATE ISSUE/RESPONSE DATE
25 SEP 98 FROM: ALLIED SIGNAL (CAGE 02LU7) AND PRATT AND WHITNEY
(CAGE 77445) GOVERNMENT DRAWINGS ARE NOT AVAILABLE All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rbflores@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN242060)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DIAPHRAM ASSEMBLY, FUEL
SOL SP0480-98-Q-NB19
DUE 093098
POC Barbara Wiley, BL578, 804-279-4490. KO: CAPT Roderick Murphy
DESC: SP0480-98-Q-NB19 YPG98208000516 NSN 2915-00-075-1163 MFR
- Sundstrand Aerospace, P/N 102-1079 or EG & G Sealol, P/N
79080. Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
Time: 15 days. Delivery: 90 days aro. Reference Note 26. ABVM
applies. Unrestricted. Other than full and open. Total qty:
211 ea. More than one source, intended sources: Sundstrand
Aerospace; EG & G Sealol
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN242167)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP075098Q1754
DUE 101598
POC For Information Only, Leslie Fisher 614 692-2746 Fax 614
692-2848
DESC: Filter element, Fluid. Parker-Hannifin Corp P/N R22146.
Qty of 3106 ea. All responsilbe sources may submit an offer/quote
which shall be considered. This solicitation is available on
the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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-238 SN242278)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--GEARSHAFT, SPUR
SOL SP0740-98-Q-3394
DUE 101698
POC Contact: namehenrietta Jones phone(614)692-2406 FAX num ber(614)692-4645
DESC: PR-NO: NPC98217000536 NSN 3040-00-596-7058, CAGE 99207
Part No 5012T33P01 gearshaft, Spur. General Electric Co P/N
5012T33P01. 1 -EA Del to Cherry Point NC 28533-5040 Del 120
days after date of award see NOTE 26 this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted
specifications plans or drawings are not available while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation based upon market research the government
is not using the policies contained in part 12, acquisition
of commercial items in its solicitation for the described supplies
or services. however interested Persons may identify to the
contracting officer their interest and capability to satisfy
the government's requirement with a commercial item within
15 days of this notice. all responsible sources may submit
an offer/quote which shall be considered all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-237 SN241825)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--PAWL.
SOL SP0740-98-Q-3488
DUE 092698
POC Contact: namerichard Furchner PHONE614 692-7923 FAX num ber-
DESC: PR-NO: YPC98190000419 NSN 3040-00-656-6195, CAGE 81205
Part No 50-2671-5 pawl Boeing Co. part number 50-2671-7 117
-EA Del to Tinker AFB OK 73145-9013 Del within 90 after award.
NOTE 26 applies. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/RFQ_SEARCH.HTML. The small business
size is 500 employees. The solicitation is not available until
15 days after published in te CBD. Specifications, plans, or
drawings are not available. This is a restricted acquisition
with a 10% perference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to to solicit and contract with only approved sources under
the authority of 10 U.S.C.2304(C)(1). approved source is: the
Boeing Co. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-238 SN241830)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEARSHAFT, OIL PUMP
SOL F41608-98-R-46136
DUE 100898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hightower, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 3040-00-570-0698RW P/N: 6876478, Size: 3"
X 6" X 3" Pred Matl: Steel, corrosion resistant. Function:
Fits into internal G/B oil pump. Is driven by pinnion gear
and in turn drives the scavenge oil pump. The 3 Year BEQ is
358. This solicitation will be issued as a requirement type
solicitation. Delivery: 8 months ARO. For copy of solicitation,
contact LPKBC fax number (210)925-8780 Note: "100% Small Business
Set Aside". 358EA. Applicable to: T56 Engine. Destn: OC-ALC.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 08 Sep 98. The anticipated award date will be
30 Oct 98. Written procedure will be used for this solicitation.
To: Equitable Engineering Co, Troy Mi 48083-2204. To: Precision
Gear Inc, Corona Ny 11368-2911. To: Chardam Gear Co, Sterling
Heights Mi 48310-3313. To: Allison Engine Company Inc, Indianapolis
In 46241-4893. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 23,
26.
CITE: (I-238 SN241893)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--CLUTCH HALF, POSITIVE USED ON ACFT B-1B
SOL SP0770-98-Q-MY13
DUE 101698
POC For Information Only, Point of Contact: Denise Broomfield,
Phone Number: 614-692-3567, FAX: 614-692-3672
DESC: PR Nmber: YPC98201001214 NSN 3010-01-218-2204, Clutch Half,
Positive, AlliedSignal Inc., (99193) Part Number 3886100-1.
Quantity 68 each to be delivered to Lathrop CA 95330 120 days
after date of award. Solicitation is a RFQ with anticipated
award date of 10/19/98. All responsible sources may submit
an offer/quote which shall be considered. Please see note 26.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq.
Fax requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-238 SN242036)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--BALL, BEARING
SOL SP0441-98Q-MC36
DUE 093098
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98222001087, 3110-01-177-1879, Ball, Bearing, Source;
Rolls Royce PLC, Filton Bristol BS12 7QE UK, cage K0378, p/n
FB219898. Delivery schedule 213 days aro. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Anticipated award date
10-30-98.
CITE: (W-238 SN241987)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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, DUPLEX
SOL SP0441-98Q-MC46
DUE 093098
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98230000367, 3110-01-028-2507, Bearing, Ball, Duplex,
Source; Woodward Governor Co., cage 66503, p/n 1415-343. Origin
inspection required. Critical application item. Delivery schedule
171 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Solicitation will be made in writing. Anticipated
award date 10-30-98.
CITE: (W-238 SN242001)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98Q-MC48
DUE 093098
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98231000367, 3110-00-158-2500, Bearing, Roller, Cylindrical,
Source control data, Allied Signal Engines, cage 99193, p/n
358567-1, Approved sources Industrial Tectonics Bearing Corp.,
cage 06144, Split Ballbearing Div. MPB Corp., cage 78118. Origin
inspection required. Critical application item. Delivery schedule
75 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.
Drawing approval required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Solicitation will be
made in writing. Anticipated award date 10-30-98.
CITE: (W-238 SN242007)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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, ROD END
SOL SP0441-98Q-MC44
DUE 093098
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98230000362, 3110-00-666-5850, Bearing, Ball, Rod End,
Source control item, General Motors Corp., cage 63005, p/n
6828145, Allison Gas Turbine Div, Indianapolis, IN, Approved
sources Torrington Co/Fafnir Bearing Div., cage 21335. Origin
inspection required. Critical application item. Delivery schedule
264 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.
Drawing approval required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Solicitation will be
made in writing. Anticipated award date 10-30-98.
CITE: (W-238 SN242014)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 34--WATER WELL RIG DRILLING PARTS
SOL N62604-98-Q-3046
DUE 091098
POC Point of Contact -CINDY S. WEBB, PH# 228-871-2281
DESC: NCBC Gulfport intends to procure on a sole source basis
2 Each, Grinding Bit Kits, P/N 855017P0542; 2 Each, Guide Bushings,
P/N 855017B0513- 5; 2 Each, GD Stabilizers, P/N 855017W0426;
2 Each, Hand Rod Slings, P/N 855017A0517; 2 Each, Hand Rod
Slings, P/N 855017A0518; 2 Each, Break Wrenches, P/N 855017W0429;
2 Each, 3.5N Wrenches, P/N 855017W0523; 2 Each, Handln Wrenches,
P/N 855017W0524; 2 Each, Pot Strainers, P/N 855017P0558; 1
Each, Shackle, P/N 855017P0593; 1 Each, Open End Wrench, P/N
855017P0525; 1 Each, Pipe Wrench, P/N 855017P0533; 1 Each Puller
Set, P/N 855017P0559; 6 Each, Wiper Rings, P/N 855017P0476;
The determination to restrict competition to a single source
is based on total compatibility with existing equipment used
for Special Projects. The proposed sole source contractor is
INGERSOLL-RAND CORP., P.O.BOX 462288, GARLAND, TEXAS 75046-
2288. Interested persons may identify their interest and capability
to respond to the requirement by identifying themselves and
giving written notification to the Contracting Officer within
fifteen (15) calendar days after date of publication of this
synopsis. The final determination by the Government not to
open this requirement to competition, based on any information
provided, is solely within the discretion of the Government.
Information received as a result of this synopsis will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All questions concerning this RFQ
must be submitted in writing, FAX 228-871- 2691/3212. No telephone
requests will be accepted..
EMAILADD: cswebb@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-237 SN241724)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--AQUA-DYNE WATER GENERATOR
SOL SP0490-98-Q-HC05
DUE 092498
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR# 98-19-1030 request the procurement of an aqua-dyne
water generator model EK20EF with accessories. unit dimensions
cannot exceed 22 "L, 26" wide and 55 "H to pass thru passageway
of submarine. Weight limit 1,150 lbs. Commercial warranty;
40 DARO Norfolk naval shipyard, Portsmouth, VA this is a firm-fixed
price contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-238 SN241869)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 35--PIEZOELECTRIC ACTIVE FIBER ACTUATOR
SOL 1-066-DSD-1574
DUE 093098
POC Bessie R. Nicholson, Contract Specialist, Phone (757)-864-2450,
Fax (757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a [Request for Offer (RFO) [Piezolectric
Active Fiber Actuator The Government intends to acquire a commercial
item using FAR Part 12, and the Procedures in FAR 13.5. The
SIC Code and Size Standard are 3593 and 500, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the [RFO] and model contract are those in effect
through FAC 97- 7 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 [08/31/98] with an
anticipated offer due date of on or about [09/30/98]. 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#1-066-DSD-1574
LINKDESC:
EMAILADD: B.R.NICHOLSON@larc.nasa.gov
EMAILDESC:
CITE: (D-238 SN242148)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Federal Correctional Institution, P.O. Box 1000 - US
Hwy 66 West, El Reno, Oklahoma 73036
SUBJECT: 37--INSTALLATION OF MILKING STALL/EQUIPMENT
SOL RFQ 115-0103-8
DUE 091198
POC Ron Mauldin, Supervisory Contract Specialist, (405) 262-4875,
Ext 205
DESC: The Federal Correctional Institution in El Reno, Oklahoma
plans to issue RFQ 115-0103-8 on or about 8/26/98 for installation
of a complete Milking Stall System to include all labor and
equipment for our dairy facility. Bid opening will be on or
about 9/11/98. Requests for this solicitation must be in writing
and addressed to the individual listed above. Requests must
include name, mailing address, and telephone number of contact
person. Requests may be faxed to (405) 262-4874. All small
business sources may submit a quote which will be considered.
See Note(s): 1.
CITE: (I-237 SN241738)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
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: 38--INDUCTIVELY COUPLED PLASMA ATOMIC EMISSION SPECTROMETRY
(ICP-AES) SYSTEM
SOL N00600-98-R-3245
DUE 090998
POC Stephanie MeGee, Code 02W1.1A (202) 433-3956
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, Washington DC (FISCNORVADETWASH) has a commercial
item requirement in support of the Norfolk Naval Shipyard Detachment
(PESO), Annapolis, MD for one Inductively Coupled Plasma Atomic
Emission Spectrometry (ICP-AES) System. The system is to include
the assembly, installation, and testing of the equipment, and
the training of operator and maintenance personnel as specified
in the solicitation. For instructions on assembly, installation,
and testing of equipment; and the training of operator and
maintenance personnel, request a copy of the solicitation.
Delivery of the supplies shall be made at destination within
100 days of contract award to Receiving Officer, Portsmouth
Naval Shipyard (N00102), Portsmouth, NH 03804-5000. This requirement
is a 100% Set-Aside for Small Businesses. All responsible sources
may submit an offer, which will be considered.
LINKURL: ERROR--
LINKDESC:
EMAILADD: Stephanie_MeGee@fmso.navy.mil
EMAILDESC:
CITE: (W-238 SN242298)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN,CARGO, VEHICLE
SOL SPO56098QZ451
DUE 090998
POC KO Name: Edwin Lochner, HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98154001066 NSN 3990-01-361-7547, 5-EA Del To
(Call Contracting Office) Del By 25 Jun 98. Specs: Tie Down,
Cargo Plus Various Other. Primary Qty:5. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 30 Days ADO. Indefinite
Delivery Type Contract. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation, send
fax request to 215-697-6633.
CITE: (W-238 SN242170)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FREEZER, PREFABRICATED
SOL SPO56098QFW30
DUE 092598
POC KO Name: Venard Cabbler, VFA02, 215-697-5583, Buyer: Lynne
Desanto, VFA05, 215-697-9211
DESC: PR-NO: YPI98229000870 NSN 4110-01-426-8766, 3-EA Del To
FT Lewis WA 98433 Del By 11 Sep 98. Specs: P/N 3L1416. Primary
Qty: 3. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days ADO. Size Standard: 500. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation, send
fax request to 215-697-6333.
CITE: (W-238 SN242151)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 42--PERSONAL OXYGEN ALARMS
SOL DTCG23-98-B-MM4096
DUE 091098
POC Contact: LCDR Orie Davis, Ph: 202/267-0531/Contracting Officer:
L. Scott Palmer, Ph: 202/267-2489
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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DTCG23-98-B-MM4096
and it is being issued as an invitation to bid (IFB). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
solicitation allows for full and open competition. The standard
industrial identification code is 3842 and the small business
size standard is 500 employees. Min Max CLIN Description
Qty Qty Unit Unit Price Total 0001 Personal O2 Alarm 250 750
ea. ____ ____ 1001 Personal O2 Alarm 250 750 ea. ____ ____
2001 Personal O2 Alarm 250 750 ea. ____ ____ 3001 Personal
O2 Alarm 250 750 ea. ____ ____ 4001 Personal O2 Alarm 250
750 ea. ____ ____ 5001 Personal O2 Alarm 250 750 ea. ____
____ An Indefinite Delivery/Indefinite Quantity (IDIQ) contract
will be awarded from this IFB. At contract award and at the
beginning of each option period (if exercised), a minimum of
250 Personal O2 Alarms will be ordered (CLINS 0001,1001, 2001,
3001, 4001, 5001). Up to 500 more Personal O2 Alarms can be
ordered at any time and during the remainder of each Option
Period using the unit price provided in CLIN 0001, 1001, 2001,
3001, 4001, or 5001 as applicable. All Personal O2 Alarms shall
be shipped FOB destination. A list of shipping destinations
and quantities for each destination will be provided with each
order. For order quantities less than 50, delivery of all alarms
shall be in 30 days or less. For orders greater than 50, delivery
of all alarms shall be in 90 days or less. A list of 72 planned
shipping destinations is available upon request. Award will
be made to the responsive, responsible offeror offering the
lowest evaluated price. Evaluated prices will be calculated
by multiplying the unit price for each CLIN by the maximum
number of CLIN items to arrive at a Total CLIN Price. Six Total
CLIN Prices will be summed to calculate the evaluated price.
Description of the Personal O2 Alarm: Weight 5 oz or less;
Worn clipped to shirt pocket, collar or hard hat; Integral
clipping device which allows one hand attachment operation;
operates in temperature ranging from 4 to 113 degrees Fahrenheit;
operates in 0% to 90% humidity; Visual and audible alarms to
warn of potentially dangerous levels of oxygen (audible alarm
rated at 75dB minimum at 10 cm); alarm sounds when oxygen levels
are 19.5% and less; alarm test button allowing daily alarm
check by user; continuous operation after initial activation
of the unit without an on/off switch; low battery indicator
with sufficient power for 8 hours of operation after low battery
power indication; capable of calibration in ambient air having
20.8% oxygen; one year continuous operation after initial activation
with up to three minutes of continuous alarms per day; internal,
non-replaceable battery; warranted maintenance free operation
(unnecessary to change battery or sensor) and free from defects
for a minimum of one year; oxygen sensor of the electrochemical
type utilizing a fluoropolymeric diffusion membrane; impact
resistant, durable casing providing protection against shock
when dropped and providing for electrical conductivity to preclude
false alarm activation due to radio frequency interference.
The provision at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition.
In addition, the following FAR clauses cited in 52.212-5 are
applicable to this acquisition: 52.203-6, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9, and 52.225-18.
There are no addenda to any of the above clauses or provisions.
The following clauses and provisions are incorporated by reference
into the IFB: 52.214-21, 52.216-19, 52.216-22, 52.217-5, 52.217-7,
52.217-9. Bids are due no later than 1400 EDT on 10 September,
1998. Bidders must sign and date their bids in accordance with
52.212-1(b). Bids must also contain all information shown in
52.212-1(b) in order to be responsive. Bidders are cautioned
to read and comply with provisions 52.212-1 and 52.212-3 carefully.
Bids must include descriptive literature sufficient to evaluate
compliance with the IFB requirements. Bid shall be delivered
to Commandant (G-ACS-2B/SP), U.S. Coast Guard Headquarters,
2100 Second Street, SW, Room 5208, Washington, DC 20593-0001.
Information on the Coast Guard Ombudsman is available upon
request. 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
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, please call the OSDBU at (800)532-1169.
Direct inquiries to the contact listed above.
CITE: (W-238 SN241968)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--SLEEVE AND STEM ASSY
SOL F34601-98-R-06243
DUE 101498
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 4320-00-463-7732HS P/N: 694725, Dim: 2 1/2
inches in width by 3 1/2 inches in thickness. Matl: steel.
NHA: 1650000053695. Function: The sleeve controls actuation
of the pressure switch and it actuates the trip valve. 77EA.
Applicable to: B57. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Oct 98 77 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 Award will be made
on a BOA. The approximate issue/response date will be 14 Sep
98. To: Sundstrand Aerospace, Rockford Il 61125-7002. 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-238 SN241884)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 43--BREATHING AIR COMPRESSOR/AIR PURIFIER
SOL 98SQ67-0030
DUE 091098
POC Tom Carrillo, 406-247-7301, Contracting Officer
DESC: Furnish breathing air compressor/air purifier to include
5000 PSA continuous operation, 3 phase, 220 volt, adjustable
air pressure shutdown switch, low oil pressure shutdown, high
temperature shut down, electronic CO monitor,electronic moisture
monitor, purification system with replaceable filters that
remove moisture, odor, taste, carbon monoxide, and dust. Processed
air must meet or exceed CGA grade D and/or grade E air. Price
to include delivery by October 15, 1998, set up, and installation
at Fort Smith, MT., located approximately 45 miles southwest
of Hardin, MT, 59035. Interested vendor may fax their quotes
to this office at 406-247-7338, Attn: MT-112. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, large,
or minority-owned, and/or woman-owned. For this acquisition,
the small business size standard is 500 employees and the standard
industrial classification code is 3563. Note: This is a total
small business set-aside acquisition. Quotes from large business
will be considered only if two or more small business entities
have not submitted quotes.*****
CITE: (W-238 SN242029)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 47--STEEL PIPE
SOL N62604-98-Q-4596
DUE 091598
POC Point of Contact - Marcia McDowell, (228) 871-2281
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 provided in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06 and Defense Acquisition Circular 91-13. This
announcement constitutes the only solicitation. Quotations
are being requested and a written solicitation will not be
issued. Solicitation number N62604-98-Q-4596 is issued as a
Request for Quotation (RFQ). The standard classification code
is 3312, small business size standard is 1000 employees. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. Contract line item 0001 is for: Pipe,
black steel, 14 inch outside diameter, .375 inch wall thickness,
20 foot length, conforms to ASTM 53 bell one end - quantity
4 each; line item 0002 is for casing, black steel pipe, 6 inch
inside diameter, 6.625 inch outside diameter, 10 foot length,
schedule 40, conforms to ASTM A53, T & C tapered closure opposite
end - quantity 2 each; line item 0003 is well casing, black
steel pipe, 6 inch inside diameter, 6.625 inch outside diameter,
20 foot lengths, schedule 40, conforms to ASTM 53, coupling
in place and thread protection on male end - quantity 110 each;
line item 0004 is wire well screen, wrapped, 6 inch PS, 10
foot length, .025 inch slot, type 304, stainless steel, male
and female pipe threads - quantity 40 each. Delivery is FOB
Destination, Gulfport, MS, 30 calendar days after award. This
solicitation is issued as a request for quotes (RFQ). The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply: 52.212-1 Instructions to Offers-Commercial, 52-212-2
Evaluation - Commercial Items, NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose quote conforms to the solicitation most advantageous
to the Government, price and technical characteristics considered.
Companies wishing to respond to this solicitation should provide
the following: A price quote, submitted on your company letterhead
or your standard company quotation form, showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Each offer shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212- 7000, Offeror Representations
and Certifications - Commercial Items, their Dun & Bradstreet
Code, and their Commercial and Government Entity Code (CAGE).
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
The contract clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items is incorporated by reference and applies
to this acquisition. The clause FAR 52.212-5 and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Status
or Executive Orders - Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in this RFQ are
applicable: FAR 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels (46 U.S.C. 1241). DFARS 252.225.7036 North American
Free Trade Agreement Implementation Act. All questions concerning
this RFQ must be submitted in writing. No telephone responses
will be processed. Questions should be faxed to Marcia McDowell,
FAX (228) 871-2691. Quotations are due on September 15, 1998,
2:00 PM to Contracting Officer (Code 520), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001.
EMAILADD: mwmcdowell@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-237 SN241725)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL (HOSE ASSY - ENGINE FEED, STA
563.89)
SOL SP0740-98-Q-3485
DUE 101598
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98230000379 NSN 4720-01-167-7845, CAGE 26512
Part No 160D950341-4 hose assembly, metallic 200 -EA Del to
Tracy CA 95376 Del 100 days after date of award see NOTE 26
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.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 miliitary and commercial specifications
cannot be provided by dscc.this is an unrestricted acquisition
with a 10% preference for SDB concerns while price may be a
significant factor in the evaluation of offers the final award
decision will be based upon a combination of price delivery
past performance and other evaluation factors as described
in the solicitation based upon market research the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice. all responsible sources may
submit an offer/quote which shall be considered. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-237 SN241827)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. (HOSE ASSY - ENGINE
FEED, STA 563.89)
SOL SP0740-98-Q-3486
DUE 101598
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe R(614)692-3734
DESC: PR-NO: YPC98230000380 NSN 4720-01-290-1986, CAGE 26512
Part No 160D950341-3 hose assembly, nonmetallic 200 -EA Del
to Tracy CA 95376 Del 100 days after date of award see NOTE
26 this solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THE small business size
is 500 employees. written requests for drawings are to be submitted
to Defense Supply Center Columbus Attn: DSCC-VTCD, PO Box 3990
Columbus OH 432165000; by FAX (614)692-2998 or call (614)692-2344.REQUESTS
should include the IFB/RFP/RFQ number, opening/closing date
NSN, purchase request number (E.G.YPC/ype), buyer's name and
your complete name and address. federal military and commercial
specifications cannot be provided by DSCC. this is an unrestricted
acquisition with a 10%PREFERENCE for SDB concerns while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation. based upon market research the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice. all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-238 SN241835)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010498RFG78
DUE 101398
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)605-2802, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4820-00-925-2104-SS, SPEC NR TDP VER 002, Qty 14
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside, See Note 9 (ACNSPCC0825043-071)
CITE: (I-237 SN241806)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD,VALVE
SOL N0010498T7359
DUE 101398
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-203-5480, SPEC NR TDP VER 001, Ref Nr 3191438,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --No drawings available. (ACNSPCC0825043-072)
CITE: (I-237 SN241807)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, AIR, HIGH PRESSURE CHARGING. PER MILITARY
STANDARD TITLED, "VALVE, AIR, HIGH PRESSURE
SOL SP0760-98-R-3127
DUE 101498
POC Contact: namegwendolyn K. Lawson PHONE614-692-2766 FAX number-
DESC: PR-NO: YPC98099000934 NSN 4820-00-535-6483, CAGE A0199
Part No 1355-04-013 CAGE F0086 Part No Z00.N7886260892TBM CAGE
K0605 Part No MS28889-1 CAGE K0667 Part No AIR91718 CAGE S4080
Part No 963.02.24.101 CAGE S4956 Part No 0211267 valve, air,
high pressure charging. (aircraft) spec testing. additional
visual inspection requirements apply. Manufacturer I/A/W specification
MIL-V-6164 dft using the latest revision. 21,402 -EA Del to
New Cumberland PA 17070 all responsible sources may submit
an offer/quote which shall be considered. See NOTES 1, 9, 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 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, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closing date, NSN, purchase request number, buyer's
name and your complete name and address. Federal and military/commercial
specifications can not be provided by dscc.proposed procurement
contains a 100% option for increased quantities. 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-238 SN241829)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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-12000
DUE 101498
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 4810-00-603-8701TP P/N: 104366-4, Dim: approx
2 in dia x 6 in long. Func: mixes hot air into cockpit air
cond and acts as shutoff for hot bleed air. Matl: various,
chiefly CRES. 11EA. Applicable to: T-37b. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Dec 99 11 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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 14 Sep 98. The anticipated award
date will be 14 Dec 98. Written procedure will be used for
this solicitation. To:
CITE: (I-238 SN241885)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSEMBLY
SOL F41608-98-Q-16233
DUE 091898
POC The Point of Contact is RONALD R. APPLEWHITE
DESC: NOUN: VALVE ASSEMBLY NSN: 4810-01-101-8702AZ APPLICABLE
TO: KC135-AIRCRAFT SIZE/DIMENSIONS: APPROXIMATELY 11 INCHES
X 9 INCHES X 5.750 INCHES FORM/FIT/FUNCTION: THIS BUTTERFLY
VALVE IS USED TO REGULATE FUEL PRESSURE IN AN AERIAL REFUELING
SYSTEM OF A TANKER AIRPLANE. PREDOMINANT MATERIAL: ALUMINUM
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, ,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN242084)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--HOUSING-SPOOL, VALVE
SOL SP077098QMY11
DUE 101698
POC For Information Only, Point of Contact: Beverly Craig, Phone:
614-692-3064, FAX: 614-692-3672
DESC: PR Number: YPC98203001108 NSN 4810-01-005-0263, Housing-Spool,
Valve, AlliedSignal, Inc., (59364) Part Number 3163152-3. Quantity
44 each to be delivered to Tracy CA 95376 180 days after date
of award. Solicitation is a RFQ with anticipated award date
of 10/19/98. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 26. This solicitation
is available on the internet at http://www.dscc.dla.mil.rfq.
Requests for hard copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal, Inc. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the 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-238 SN242129)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--PROCESSOR
SOL DAAH01-98-T-0730
DUE 091598
POC Name:Patti Page:Phone:256-842-6212:Office:AMSAM-AC-ML-AB:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D1839396:
NSN:4935-01-156-3678:NOUN:PROCESSOR:SIC:3679:500 EMPLOYEES:ARMY
P/N:10250088-1:2 EACH, INSPECTION DESTINATION, ACCEPTANCE:
DESTINATION, INSPECTION REQUIREMENTS 52.246-1, 52.246-2, 52.246-16,
52.246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB
POINT: DESTINATION. XU TRANPORTATION OFFICER, DDSP NEW CUMBERLAND
FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND PA
17070-5001; PACKAGING: B/C IAW MILSTD2073 WITH THE FOLLOWING
CODES MP/3P CD/1 PM/00 WM/00 CD/NB CT/X UC/EC IC/YY PK/U SM/39.
DELIVERY SCHEDULE 100 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS WESTINGHOUSE, NORDEN SYSTEMS,
INC., NORDEN PLACE, P.O. BOX 5300, NORWALK, CT 06856-5300.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AB. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. ADEQUATE
DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE
AND WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED
TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH
MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. QUOTES SHOULD
BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND,
ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB,
Patti Page) REFERENCE DAAH01-98-T-0730. See Numbered Note(s):
22.
CITE: (I-237 SN241777)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--ENZYME BIO-REMEDIATING PARTS WASHERS
SOL N68335-98-R-0282
DUE 090398
POC Cindy Rolenc 732-323-2408(Phone) 732-323-2908(Fax); John
L. Murtagh is Contracting Officer
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
intends to procure Enzyme Bio-Remediating Parts Washers P/N
55FH001 (Or Equal) and P/N 40FH001 (Or Equal). The required
basic quantity is for 10 each 55-gallon models, and 1 each
40-gallon model. Included with the basic quantity are requirements
to provide Technical Safety Data Sheets and Material Safety
Data Sheets. An option for up to an additional 20 more of the
55-gallon units shall also be included in the solicitation.
P/N 55FH001 (or equal) uses a neutral to alkaline water-based
mixture of emulsifiers, surface active agents, and microbes,
containing no volatile organic compounds (VOCs), phosphates,
formaldehydes, biocides, or solvents for degreasing and oil
dispersion on small parts. With the combination of the filtration
device and the microbes, the cleaning solution shall not require
removal and replacement under normal operation. Specifically,
the unit shall be used for remediation of oils, solvents, greases,
ethylene glycol, and chlorinated hydrocarbons. P/N 40FH001
(or equal) uses a neutral mixture of emulsifiers, surface active
agents, and microbes, containing no volatile organic compounds
(VOCs), phosphates, formaldehydes, biocides, or solvents for
degreasing and oil dispersion on small parts. With the combination
of the parts cleaner and the filter, the cleaning solution
shall not require removal and replacement under normal operation.
Specifically, the unit shall be used for remediation of oils,
solvents, greases, ethylene glycol, and chlorinated hydrocarbons.
The delivery of the basic quantity will be NLT 60 days after
contract award. Any option quantities, if exercised, shall
be delivered 30 days after the option is invoked. Delivery
for the basic quantity shall be FOB Destination while delivery
for the option quantity shall be FOB Origin. Small Business
Set-Aside.
CITE: (W-238 SN242031)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--FIXTURE AIRCRAFT MAINTENANCE
SOL F41608-98-Q-14304
DUE 090998
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: SOLE SOURCE TO ORIGINAL MANUFACTURER LUCAS AEROSPACE UTICA,
NY 13503 THERE ARE NO DRAWINGS AVAILABLE All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: andrett@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN242083)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT. (MIL-PRF-87893B)
SOL spo76098-R-3979
DUE 092398
POC M. Jo-Ann Baity (614)692-4710
DESC: See Note 26. copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after published in the
CBD. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employes. 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. Proposed
procurement contains a 100% option for increased quantities.
This acquisition is for supplies for which the Government does
not possess compete, 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 GREGORY THOMAS INC, WESCORP, GRIFFITH CORP, ATA
MULTI-TECK INC, STEVEN CC AND ASSOCIATES INC, BENNETT AND BENNETT
INC. MINNESOTA MINING AND MFG CO, PRO-PAC CORP, Z-MAR TECHNOLOGY
INC. While price may be a significant factor in the evaluation
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-238 SN242169)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--HARDWARE STORE
SOL 6FES-E6-970173-B
POC Alan Basler, Contract Specialist, Phone (816) 823-1297, Fax
(816) 926-3678, Email alan.basler@gsa.gov - Alan Basler, Contract
Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email
alan.basler@gsa.gov
DESC: DESC: Solicitation No. 6FES-E6-970173-B is a Multiple Award
Schedule: Amendment 2 to the solicitation is issued to change
SIN 105-002 on page 6 and delete clause C-FSS-411 on page 8.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-E6-970173-B&LocationID=7
LINKDESC:
notice
EMAILADD: alan.basler@gsa.gov
EMAILDESC:
CITE: (D-238 SN241994)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--TOOL KIT, FULL TRACKED VEHICLE
SOL SP049098QN210
DUE 090898
POC V.Hunter/CK858/(804)279-5640/Fax(804)279-5017/KO Magnora
Jackson (804) 279-5924
DESC: Solicitation will close on 08 September 1998.
CITE: (W-238 SN242087)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--DIAMOND WIRE
SOL IAP 843,190-05
DUE 091598
POC Pascual Real, Inv. Mgt. Specialist, (507) 272-4605, Pascual
Real, Inv. Mgt. Specialist, (507) 272-4605
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Fedderal Adquisition
Regulation (FAR) Subpart 12.6, as supplemented with aditional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTE
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation No. IAP
843,190-05 is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federwal Adquisition Circular 97-04.
Item #1, 10 LGTH. wire, diamond, high tensile strength treated
alloy carrier wire, with diamond impregnated beads and vulcanized
rubber coating or injected plastic spacers placed alternately.
Wire sections assembled by thread or staight copper sleeves.
Shall be compatible with DIAMANT BOART-TARGET, hydraulic power
pack DA-26 and prof. cable saw SLA-800. Recommended for heavely
reinforced concrete up to 5% steel, old concrete with hard
aggregates, and occasionaly for abrasives materials. Wire,
diamond, shall comply w/the following: carrier wire shall not
be less than 5mm (0.20 IN) DIA. Abrasive shall be diamond or
mfg. diamond as manufactured by GEN. ELECTRIC or equal. wire
life shall shall not be less than 2.2 square meter of heavely
reinforced concrete cut per linear meter of wire. Length of
the wire shall be a manufactures atd. length of 25 meters.
The diameter of the beads shall be 10 mm min. and 12 mm max.
and the number of beads shall be 40 per meter. The diamond
wire must be capable of sustaining a variable cutting speed
range of at least 0.0 to 2.0 square meter per hour. The impregnated
diamond wire must require no more than 32 to 44 liter/min.
of cooling fluid flow rate to comply with required life and
cutting speed. The impregnated diamond wire must require no
more than 35 to 40 hp as a min. The wire assembly must be easy
to repair on the job site by the use of hand portable repair
tool kit. Wire shall have spring between the beads. dELIVERY
TERMS ARE AS FOLLOWS: FOB Destination, 1930 Japonica St., New
Orleans, LA 70117-4556/____/; FOB Destination, Balboa Panama,
Republic of Panama/____/; or other(specify)/_____/ Delivery
time _________ Request will be accepted by Facsimile at 011-507-272-5581
oe E-Mail MROI-M1A@PANCANAL.COM All responsible sources may
timely submit an offer which shall be considered by the Commission.
Award shall be based on price, delivery, and past performance.
*****
CITE: (D-237 SN241742)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SPO54098QT308
DUE 091698
POC KO Name: Marty Pratt, NAA08, 215-697-0906, Buyer Same
DESC: PR-NO: YPI98223000953 NSN 5306-01-053-9319, 6,000-EA Del
To Tracy CA 95376 Del By 19 Jan 99. Primary Qty: 6000. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 90 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
Technical Data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved Sources Are: Fairchild Industries
(29372). Drawings are not required. To obtain a copy of this
solicitation, send fax request to 215-697-6333.
CITE: (W-238 SN242142)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, TORQUE, STEERING
SOL SPO54098QT243
DUE 091198
POC KO Name: S. Trageser, UBC, 215-697-3061, Buyer: Iris Brotman,
UAC16, 215-697-9328
DESC: PR-NO: YPI98139000924 NSN 5315-00-465-2430, 50-EA Del To
Jacksonville FL 32212-0097 Del By 04 Jul 98. Specs: BF Goodrich
Co P/N 1706-61. Incremental Bidding. Primary Qty: 50 EA. 1st
Alt Qty: 75 EA. 2nd Alt Qty: 100 EA. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 Days. Size Standard: 1000.
Note 1 Applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, send fax request to
215-697-6333.
CITE: (W-238 SN242162)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 54--INDUSTRIAL MEZZANINE
SOL F65501-98-Q0340
DUE 082898
POC Point of Contact: Kathy Caruth, Contract Specialist, (907)552-5377
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT to provide and
install an industrial mezzanine with lighting on the underside.
Size: Approx 650 SF. This is 100% small business set aside.
This solicitation issue date is 25 Aug 98, closing date 28
Aug 98. To request detailed description contact Mrs. Caruth
at 907 552-5377 or fax 907 552-3908 (previously erroneously
solicited under class 71).
LINKURL: none
LINKDESC:
EMAILADD: caruthk@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-237 SN241781)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Operational Contracting Office, Air National Guard, 4850
Leigh Avenue, Fort Smith, AR 72903-6096
SUBJECT: 54--MEZZANINE
SOL DAHA0398Q6033
DUE 092598
POC MSgt Dee Trentham, 501-648-5258/SMSgt Steven Bridges, 501-648-5280,
Contracting Officer
DESC: Mezzanine, To be furnished and installed by vendor in Building
116. Dimensions approximately 40' x 50'. Contractor is responsible
for verifying all dimensions. Height from floor to bottom of
support beam to be 7' 11". Safety rail required on all sides.
Kick plate to be installed on all sides. Gates are to be lockable
swinging gates. Mezzanine floor to be smooth with 125 lbs.
psi weight limit. Limit to be posted on placards provided and
installed by contractor. Gates required are one each personnel
gate and one 10' gate on end. Stairs to be furnished and installed
by contractor. Chain link security fence from floor of mezzanine
to top of building on all four sides required. No drawings
are available. Contact POC to schedule site visit. 10' wide
center aisle required under mezzanine. Drawings to be furnished
with offer. This is 100% set-aside for small business.
CITE: (W-238 SN242075)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL USZA99-98-Q-0294
DUE 090998
POC Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested Clin 0001 Model 24x100 Precast
Concrete Building. Exposed aggregate finish, one double 3'
x 6'-8" and two single 3' x 6`-8" single doors with hardware,
ten 3' x 3' fixed windows and five 3' x 3' skylights equally
spaced. Easi-set post tensioned roof; delivery to job site
and erection of level prepared concrete slab. Price should
include delivery. Please Fax your request to (757) 433-7954.
CITE: (M-238 SN242122)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOC; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 56--EXTENSION OF RESPONSE DUE DATE, SCHEDULING SITE
VISIT
SOL F41650-98-Q-1045
DUE 091198
POC Manuel Tarin (210)925-7132
DESC: The response due date for subject solicitation is extended
to 09-11-98 at 3:00PM CST. A site visit is scheduled for 09-03-98
at 9:00AM CST. Point of contact for site visit is Manuel Tarin
at (210) 925-7132.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mantarin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-237 SN241746)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 58--DATA RECORDERS 8MM
SOL N62306-98-Q-C014
DUE 092098
POC CONTRACT SPECIALIST, S.R. KEEL, (228) 689-8368
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) Solicitation N62306-98-Q-C014 is issued
as a Request for Quotations under Simplified Acquisition Procedures
(SAP). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. (iv) This is a full and open procurement under
SIC 3812, Search Detection, Navigation, Guidance, Aeronautical
and Nautical Systems, Instruments and Equipment. Size standard
of 750 employees. (v) The contract type will be firm fixed
priced, Indefinite Delivery Indefinite Quantity (IDIQ) for
a base period of twelve (12) months, with options for up to
four (4) additional option periods of twelve (12) months each.
The term of the contract including options shall not exceed
sixty (60) months. (vi) The scope will be for the delivery
of 8mm Data Recorders as per Government speci- fications. The
contract line item numbers (CLINs) are as fo.lllows: CLIN 0001:
An instrumentation data recorder that uses standard 8mm and/or
Hi8 8mm tapes for high performance video recording, multichannel
data acquisition and meets the following specifications: (a)
Number of Channels: Sixteen (16); (b) Tape configuration: Standard
8mm and/or Hi8 video recording tape of more than one manufacturer;
(c) Heads: Record X 2, Reproduce X 2 (erasure is by overwriting);
(d) Record Time: one (1) hour when using 106m tape); (e) Signal
to Noise Ratio: 78dB or more (f) Analog Channels: Input Voltage
Range: (+)(-) 0.5,1,2,5,10,20 Vp (6 ranges); Input Impedance:
100 k omega, unbalanced; Output Voltage Range: (+)(-) 1 to
5 Vp (Variable); Output Impedance: 75 omega, unbalanced (g)
Digital Channels: Parallel Data: 16 bit; Serial Data: Serial
bit data; Digital Out: 16 bit parallel data in real-time; (h)
Frequency Response: DC to 20kHz; (i) Phase Difference Between
Channels: 1 degree or less (with same input range setting);
(j) Distortion: 0.5 percent or less; (k) Memo Announce: Voice
recording using external microphone; (l) Clock: Year, month,
day, hours, minutes, and seconds; (m) ID: record and repproduce
event numbers in the range of 001 to 999; (n) Search: High
speed search unising ID; (o) Control: F FWD, REW, FWD, STOP,
REC, PAUSE, EJECT pursh buttons (p) Monitor: LCD bar meter
display (all data channels and memo); speaker and earphone,
BNC output; (q) Dimensions (not to exceed): 20 (W) X 10 (H)
X 15 (D) (inches); (r) Weight (not to exceed) forty (40) pounds;
(s) Power Supply: 100 to 120, 200 to 240 VAC (auto switched),
48 to 440 HZ, 11 to 30 V DC; (t) Accessories: Microphone, operators
manual, power cable and rack mount kit with rack slides. Quantity
1 LOT. CLIN 0001AA: Base Period: Date of Award for twelve (12)
months, minimum quantity one (1) each, maximum quantity four
(4) each, CLIN 0001AB First Option Period for twelve (12) months,
minimum quantity one (1) each, maximum quantity four (4) each,
CLIN 0001AC Second Option Period for twelve months, minimum
quantity one (1) each, maximum quantity four (4) each, CLIN
0001AD Third Option Period for twelve (12) months, minimum
quantity one (1) each, maximum quantity four (4) each, CLIN
0001AE Fourth Option period for twelve (12) months, minimum
quantity one (1) each, maximum quantity Total Estimated Quantity
for entire antcipated contract period minimum is set forth
as one (1) each and maximum of twenty (20) each. (viii) Date
of Delivery is sixty - ninety days after award. FOB Destination:
Naval Oceanographic Office, Stennis Space Center, MS. (ix)
The following Federal Acquisition Regulations (FAR) and Defense
Federal Acquistion Regulations (DFAR) Supplement provisions
and clauses apply to this solicitation. (ix) Full text of these
provisions and clauses can be obtained via the Internet at
the following address: http www.arnet.gov far or contact the
POC listed herein. Solicitation Provision at FAR 52.212-1,
Instruction to Offerors-Commercial Items (Oct 97) is hereby
incorporated by reference. (x) Award of the contract resulting
from this solicitation will be made to the responsible offeror
whose offer conforms with all the requirements of the solicitation,
and whose proposal is most advantageous to the Government.
The Government reserves the right to eliminate from further
consideration those quotations which are considered non- responsive.
An offeror must quote on all items in this Request for Quotations
to be eligible for award. The Government intends to make a
single award to the acceptable offeror whose total offer on
all items is the most advantageous to the Government based
on compliance with the specifications and other related factors.
Insert: 1. Technical: Technical compliance of the items being
offered meet the specifications herein. Offerors are requested
to submit with their quotations adequate item description of
products offered including but not limited to manufacturer,
part numbers, model numbers and technical information/description
in sufficient detail to evaluate quotations as to their compliance
with the specifications. Documentation may include product
literature, brochures, etc.; 2. Past Performance: Personnel
are committed to customer satisfaction and possess the necessary
knowledge and experience in this type of product, performance
record of products and other related factors; 3. Price. The
Government will determine the relative capability of each offeror
on the basis of its relative organizational past performance
on directly related or similiar contracts, its relative understanding
of the Government's requirement and demonstrated ability to
provide products meeting the salient characteristics and specifications
conforming to customer satisfaction and requirements. Technical
and past performance, when combined, are significantly more
important than price. A copy of the Commercial Warranty for
item(s) offered shall be provided with the offer. (xi) Offeror's
are reminded to include a completed copy of the provision at
FAR 52.212-3, Offeror Respresentations and Certifications-Commercial
Items, as well as 252.212-7000, Offeror Representations and
Certifications-Comercial Items (it is the responsibility of
the contractors to obtain, complete and return this information
with the offer), and 252.225-7001, Buy American Act and Balance
of Payments Program, is hereby incorporated by reference. Clause
52.212-5 Contract Terms and Conditions Required to implement
Statutes or Executive Orders-Commercial Items is hereby incoporated
by reference. (xii) The following paragraphs apply to this
solicitation and any resultant contract (b)(2) 52.203-10, (b)(3)52.219-8,(b)(4)52.219-9,
(b)(6) 52.222-26, (b)(7)52.222-35, (b)(8)52.222-36, and (b)(9)
52.222-37. FAR Clause 52.216-18, Ordering (Oct 95), INSERT:
Date of contract through twelve (12) months from issuance of
contract; FAR 52.216-9, Order Limitations (Oct 95), INSERT:
(a) $2,500, (b) (1) $250,000, (b) (2) $800,000, (b) (3) 30,
(d) 15, are hereby incorporated by reference. FAR Clause 52.217-9
Option to Extend the Term of the contract (Mar 89), INSERT:
(c) sixty (60); FAR 52.216-22 Indefinite Quantity (Oct 95),
INSERT: Six Months, 52.247-67 Preference for Privately Owned
U.S. - Flag Commercial Vessels (Jun 97) are hereby incorporated
by reference. DFAR Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items is hereby incorporated
by reference with any other additional DFAR clauses included
in this solicitation and/or any resulting contract as follows:
252.225-225-7012 Preference for Certain Domestic Commodities,
252.227-7015 Technical Data-Commercial Items, 252.227-7037
Validation ofRestrictive Markings on Technical Data, 252.204-7004,
Required Central Contractor Registration. (xiii) Offers shall
be in writing, signed and dated and must be submitted to Naval
Oceanographic Office, Code N412, B.9134, 1002 Balch Blvd.,
Stennis Space Center, MS 39522-5001, Attn: S.R.Keel. See number
Note: 1. All responsible sources may submit a quotation and
all quotations received by the closing date specified herein
shall be considered by the agency. Offers are due by the closing
time of Noon (1200) on 21 SEP 98. All questions or clarifications
must be made in writing and faxed to (228) 689-8392, E-mailed
to keels@navo.navy.mil, or mailed to the address cited above.
CITE: (I-237 SN241684)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--DEMODULATOR
SOL SP0970-98-Q-A441
DUE 100198
POC Robert Slitor, PCCC-GJF, Phone (614) 692-8524, FAX (614)
692-6920.
DESC: This requirement has been cancelled.
LINKURL: xxx
LINKDESC:
EMAILADD: xxx
EMAILDESC:
CITE: (W-238 SN241977)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COOLER, CRYOGENIC
SOL SP097098RA057
DUE 091498
POC Buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE98112000719, NSN 5855-12-334-5972. Approved Source:
AEG Infrarot Module GMBH (D1597) P/N 371.452 478. Set-aside
type: Unrestricted. Other than full and open competition applies.
Product offered clause does not apply. The drawing is source
controlled. All offers must submit their data to the the Original
Equiment Manufacturer (AEG) for approval. No data available
at this center. Various increments solicited: 50 thru 74; 75
thru 99; 100 thru 149. Quantity 70 each to be delivered to
Mechanicsburg, Pa at the rate of 10 per month, starting 60
days after the date of the award. Contracting Officer: Thomas
Comeans (614)692-8508. Requests for copies of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.

LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-238 SN242015)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--REMOTE CONTROL UNIT
SOL MDA112-98-Q-0366
DUE 090898
POC Contact Carolyn Mallory, Contract Specialist, or Richard
H. Talbert, Contracting Officer (916)364-4222 (
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-06. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 1 EACH CONTROL UNIT REMOTE; MULTIMEDIA PRESENTATION;
AXCENT3 CONTROL SYSTEM CONFIGURED UNDER QUOTE TAS99H13-98;
C/O AXCENT3 WITH AXLINK (P/N AXB-CAM, AXB-VOL3, AXB-REL8 &
AXB-CAM), CONTROL PANEL C/O 6EA 32 BUTTON UNIMOUNT MINI-SOFTWIRE
(P/N AXU-MSP32), 1 EA COLOR VIDEO POWERTILT (P/N AXT-CV10),
1EA 4 BUTTON RF 38/455KHZ IR TRANSMITTER (P/N TXC4+), 1EA AXLINK
OPERATION WIRELESS RECEIVER (P/N AXR-RF), 1EA PRODIGY LIGHT
DIMMER W/2 PRM MODULES (P/N PRO-2400), 1EA 277VAC ON/OFF SWITCH
MODULE (P/N PRM-FPC2), AND 1 EA 120VAC ON/OFF SWITCH MODULE
(P/N PRM-FPC1); ACCESSORIES INCLUDES: 4EA CABLES (P/N CC-232),
1EA CABLE (P/N CC-IRC); 2EA POWER SUPPLIES (P/N PS-PT2), 1
EA UPS (P/N UPC20), 1 EA POWER SUPPLY (P/N PS2.8), 1 EA CABLE
SUPPORT BRACKET (P/N CSB), 1EA ACCESSORY RACK MOUNT (P/N AC-RK),
1EA DC POWER SUPPLY (P/N PS4.2), 1 EA AXLINK BUS STRIP (P/N
ABS); CLIN 0002 - 1 ASSEMBLY CONTROL UNIT REMOTE; MULTIMEDIA
PRESENTATION; 3 EA AXCENT3 CONTROL SYSTEMS EACH CONFIGURED
UNDER QUOTE TAS99H12-98 AS FOLLOWS: AXCENT3 WITH AXLINK (P/N
AXB-VOL3, AXB-REL8 & AXB-CAM), CONTROL PANEL C/O 6EA 32 BUTTON
UNIMOUNT MINI-SOFTWIRE (P/N AXU-MSP32), 1 EA COLOR VIDEO POWERTILT
(P/N AXT-CV10), 1EA 4 BUTTON RF 38/455KHZ IR TRANSMITTER (P/N
TXC4+), 1EA AXLINK OPERATION WIRELESS RECEIVER (P/N AXR-RF),
1EA PRODIGY LIGHT DIMMER W/2 PRM MODULES (P/N PRO-2400), AND
1EA 277VAC ON/OFF SWITCH MODULE (P/N PRM-FPC2); ACCESSORIES
INCLUDES: 4EA CABLES (P/N CC-232), 1EA CABLE (P/N CC-IRC);
2EA POWER SUPPLIES (P/N PS-PT2), 1 EA UPS (P/N UPC20), 1 EA
POWER SUPPLY (P/N PS2.8), 1 EA CABLE SUPPORT BRACKET (P/N CSB),
1EA ACCESSORY RACK MOUNT (P/N AC-RK), 1EA DC POWER SUPPLY (P/N
PS4.2), 1 EA AXLINK BUS STRIP (P/N ABS); ALL PROGRAMMING AND
LABELING MUST BE COMPLETED BY AMX CORP; Standard commercial
warranty is required. Date of delivery is 45 DAYS AFTER AWARD.
Ship to Marine Corps Recuit Depot, San Diego, CA. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with their offer. The clauses
at 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, apply
to this acquisition. DFARS 252.212-7000 and the following subclauses
also apply: 252.225-7001; 252.225-7007. The following additional
contract requirement(s) or terms and conditions also apply:
DFARS 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR)
and DLA 52.233-5112, Agency Protests. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. Contractors may register through the internet
[http://ccr.edi.disa.mil]. Offers must be submitted not later
CLOSE OF BUSINESS 9/8/98. Offerors must provide the manufacturer
of the item being offered for each CLIN, including part number,
with delivery time or the offer may be considered unacceptable.
Any offeror who proposes to furnish an equal item must submit
descriptive literature under separate cover by facsimile or
mail to the POC listed which must be received prior to the
closing date or the offer may be considered unacceptable. All
offers must be submitted in writing by either mail, facsimile
((916)364-4209/643-4730), or e-mail (mallory@tasa1.army.mil).
Responses may be mailed to Television-Audio Support Activity,
Directorate of Contracting, ATTN: T-ASA-DC-SC (Carolyn Mallory),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1078, or if using
courier (overnight) services deliver to Television-Audio Support
Activity, ATTN: T-ASA-DC-SC (Carolyn Mallory), 10481 Armstrong
Avenue, Room 113, Mather, CA 95655. All responsible sources
may submit an offer which shall be considered by the agency.

CITE: (W-238 SN242126)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RETICLE- LENS HOLDER
SOL SP097098QA442
DUE 091698
POC Edwina Merrick (614) 692-8506
DESC: PR NO(S) RPE97332000381;RPE97238000269; RPE97238000313;
RPE97241000474. NSN: 5855-01-323-5394. Approved source: Technical
Products Group (03WJ4) p/n A3134050. Set-aside type: unrestricted.
Other than full and open competition. Part numbered item.
Products offered clause applies. No data available. Various
increments solicited: 1-25. Quantity 25 each to be delivered
within 160 days after date of award; balance at a rate of 25
every 30 days thereafter. Delivery at 4 locations: 1 each
to FMS requirement BA2JAN; 1 each to FMS BA4JBA; 1 each to
Camp Pendellton, CA and 22 each to stock at Mechanicsburg PA.
Contracting Officer: Tom Comeans 614-692-8508. Numbered Note
26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:

CITE: (W-238 SN242181)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TRANSDUCER CYLINDERS
SOL N66604-98-Q-6207
POC B. Griffin, Contracting Officer at (401) 832-2150; FAX (401)
832-4820.
DESC: The Government anticipates awarding a sole source contract
to Etrema Products, Inc, 2500 North Loop Drive, Ames, Iowa
50010 for transducer cylinders fabricated with Etrema's proprietary
T2 material. A quantity of eighteen cylinders part number 12100021
will be procured. Delivery will be at destination 300 days
after contract award. This notice is provided for informational
purposes. Any inquiries must be in writing. No telephone requests
will be honored. Estimated RFP release date: None; SIC Code:
3625.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-238 SN242187)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 58--PUBLIC ADDRESS SYSTEMS
SOL F22600-98-Q0612
DUE 090898
POC TSgt Sharod Holmes, 228-377-1843 or Joy K. Bissonnette, 228-377-3130
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 provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation Number F22600-98-Q0612 is issued
as a Request for Quotation (RFQ). The standard classification
code is 3651, small business standard size is 750 employees.
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
requirement is for Line Item 0001: Flightline Public Address
Sound System. Line item 0002: Phase 2 Public Address System.
All interested offerors may request specifications by fax (228)
377-3298. Delivery terms shall be FOB Destination with delivery
to be made to 81 CS/SCMG, Keesler AFB, MS 39534, no later than
10 Oct 98. Inspection and acceptance shall be made at destination.
The following clauses and provisions are incorporated and will
remain in full force in any resultant purchase order; FAR 52.212-1,
Instructions to Offerors -Commercial Items (AUG 1998) is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offer to 81 CONS/LGCS, 200
Fifth St., Rm 104, Keesler AFB, MS 39534-2102 at or before
3:30 p.m. CST, 08 Sep 98. Quotations must be signed and dated
and may be submitted on your company letterhead or your standard
company quotation forms, and can be submitted by fax (228)
377-3298 to the attention of TSgt Sharod Holmes. Clause 52.212-2,
Evaluation-Commercial Items (OCT 1997)-Evaluation Factors are
past performance and price. The evaluation factors will be
evaluated as being substantially equal. The Government reserves
the right to make award on the initial quote received without
discussions. Each offeror shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (JAN 1997) with its quote.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(APR 1998) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5 (JUN 1998) and DFARS 252.212.7001
(JUN 1998), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items) is incorporated
by reference, however for paragraph (b) only the following
clauses apply: 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 with Disabilities (JUN 1998); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(APR 1998); and 52.225-3, Buy American Act-Supplies (JAN 1994).
These clauses also apply: DFARS 252.225-7001, Buy American
Act and Balance of Payments Program (MAR 1998), DFARS 252.225-7007,
Buy American Act-Trade Agreements-Balance of Payments Program
(MAR 1998), DFARS 252-225-7036 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate (MAR 1998), DFARS 252.204-7004 , Required
Central Contractor Registration (for solicitations and resultant
awards) issued after 01 Jun 98. All contractors are required
to be registered in the Central Contractor Registration (CCR)
database. In order to register, the contractor must have a
DUNS No. (available @ 800-333-0505). Registration via Internet
(ccr.edi.dis.mil) takes approximately 48 hours, all other methods
take approximately 30 days. DFARS 252.232-7009 Payment by Electronic
Funds Transfer. The contractor shall extend to the Government
full coverage of any standard Commercial warranty offered in
a similar commercial sale. Acceptance of the warranty does
not waive the Government's right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a program identification symbol of A7O. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to TSgt Sharod Holmes, 228-377-3298,
to arrive not later than 03 Sep 98.
CITE: (W-238 SN242233)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--COMMUNICATIONS, RADIO EQUIPMENT
SOL n00600-98-Qj013
DUE 091298
POC Denese Henson at (703) 697-3263
DESC: This is a combined synopsis/solicitation form commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written colicitation will
be issued. ii This solicitation number is N00600-98-Qj013.
iii The solicitation document is issued as a Request for Quotation
(RFQ). iv The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4 and Defense Acquisition Circular 91-12. This
is 100% Small Business set-Aside. v The SIC code is 3663 with
corresponding size standard of 500. If no response is received
from a small business, this RFQ will be issued on an unrestricted
basis without further notice. vi Clin 0001, back kinectics
case with modifications (quantity 100 each). vii Clin 0001
AP-274 black 613 kinetics case: the 613-box to include 2-tabs
in left bottom corner of lid, or other means to fasten RCA
connector to lid, solid foam in lid, with speaker cut out and
solid foam in bottom of case with cut out as necessary. Box
to be modified with cut outs for radio and speaker, holes for
rear exit cable, 3-port conector, and mounting screws. Assembly
to include mounting radio, sopeaker, 3-port connector, and
RCA jack. Connecting wires to 15-pin "d" connector, plug, RCA
jack, amp6182, trailer connector, 3-port connector, and dressing
wiring with cable ties. parts: 60 inches of 16 gauge stranded
dual conductor flexible wire, pn: 2781270 or equivalent, 13
inches of stranded dual conductor 16 gage, 13 inches of stranded
single conductor 18 gage, 13 inches of stranded dual conductor
18 gage, 32 inches of stranded single conductor 20 gage, triple
accessory outlet, pn:2701527, plug with fuse holder, tesco,
pn:48760, RCA jack chassis mount allied, pn:283-1022, 15 pin
male "d" connector, pn: 512-0015, shell for "d" connector,
pn: 750-6980, 2-circuit connector, pn:amp6182, 2 prong trailer
connector (extraneous mounting hardware, nuts, bolts, cable
ties, grommets, epoxy) pn: tp-2. The parts list and drawings
are to indicate an acceptable design. And is provided as a
minimum requirement. Bidders are welcomed to offer alternative
solutions that are within acceptable parameters as determined
by the NCIS. viii The ship to address will be Naval Criminal
Investigative Service, Washington Navy Yard, Bldg 22, Attn:
code 26b, Paulding Street, S.E., Washington, DC 20388-5380,
POC: Keith Clark (202) 433-3270. Acceptance will be at destination
within the stated time after receipt of accessories. ix Offerors
shall comply with FAR 52.212-1 Instructions to Offerors. In
addition to complying with 52.212-1 offerors that are proposing
an or equal product should submit information reqarding there
products (i) compatibility, (ii) physical dimensions, and (iii)
ease-of-use. x Offers will be evaluated in accordance with
52.212-2. the factors used to evaluate offers are (in descending
order or importance); (i) price and (ii) technical capability
of the item offered to meet the government's requirements.
xi Offerors are to include a completed copy of the FAR provisions
52.212-3 and DFARS 252.212-7000 with its proposal. The following
terms and conditions are added as an addenda to this clause:
TYPE OF CONTRACT; the resulting contract will ve a firm-fixed
price type contract. STANDARD COMMERCIAL WARRANTY. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warrant does not waive the Governments
rights under the "Inspection" clause nor does it limits the
governments rights with reqard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions oif the contract shall take precedence over the
standard commercial warranty. The standard commercial warranty
period shall begin upon delivery of the items listed in the
schedule. The offeror shall submit a copu of its standard commercial-warranty
(if applicable) with its offer. PACKING MATERIAL. the use of
shredded paper, whether newspaper, office scrap, computer sheets,
or waxed paper, in packing materials for shipment to Navy activities,
is prohibited. PACKING. Supplies shall be prepared for shipment
in accordance with the manufacturer's best commercial practice
to reach the ultimate destination undamaged. xii FAR 52.212-4,52,212-5
and DFARS 252.212-7001 applies to the acquisition and resulting
contract. FAR 52.212-5 para. (a), (b)(1),(b)(2), (b)(3); (b)(6),
(b)(7), (b)(8), (b)(9) and (d) and (e) apply. xiiiProposals
should be received by 12 September 1998 by 3:00 pm local time
at FISC Norfolk Detachment Washington, Pentagon Office, Rm
5E575, Washington, DC 20350. Proposals may be alternately faxed
to the attention of Denese Henson at (703) 697-9219, however,
the government will no be responsible for late proposals due
to mechanical failures of the fax machine or busy phones lines.
A fax proposal will be counted timely if the fax machine began
receiving it prior to the deadline. For questions and copies
of drawings reqarding this specific acquisition contact Ms.
Denese Henson @ (703) 697-3263. Offerors must acquaint themselves
with the NEW regulations concerning Commercial Item Acquisitions
contained at FAR Subpart 12 and must ensure that all Representatioins
and Certifications are executed and returned as called for
in this synopsis/solicitation.
CITE: (W-238 SN242241)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--MOUNTING RACK AND SVHS AIRBORNE TAPE RECORDED
SOL N00421-98-Q-5635
DUE 091698
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Photo-Sonics,
Inc., 820 S Mariposa Street, Burbank, CA 91506 on an other
than full and open competitive basis to purchase 1 each Mounting
Rack (Rotary Wing/Fixed Wing) p/n 96291 and 1 each SVHS Airborne
Tape Recorded m/n SVCR=301B p/n 91-2030. Delivery is required
FOB destination to Naval Air Warfare Center Aircraft Division,
Bldg. 665, 47179 Vaughn Road, Patuxent River, MD 20670-1614
within 45 days after contract award. The REQUEST FOR QUOTE
will be issued on 9/10/98. WRITTEN REQUEST for COPIES of the
RFQ may be faxed to 301-342-1606 to the attention of Susan
Cusic. YOU MUST INCLUDE Tax ID number, CAGE Code and Business
size when requesting a copy of the quotation. All responsible
sources may submit a quotation which will be considered by
the agency. See Numbered Note (1)
EMAILADD: CusicSM@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-238 SN242264)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg 1624), White
Sands Missile Range, NM 88002-5501
SUBJECT: 59--ALPHASERVER 4100/4000 600-MHZ,POWER SUPPLY FOR AS-4XXX,
8MM TAPE DRIVE
SOL DAAL01-98-M-P107
DUE 091098
POC Lucy M. Escudero, Contracting Officer, (505) 678-0697, FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.302-1, only one responsible source, DPC Technologies,
207 Perry Parkway, Gaithersburg, MD 20877 for 4@ AlphaServer
4100/400 600-MHZ Digital Unix SMP upgrade; 450 watt Power Supply
for AS-4xxx; 8mm Tape drive in StorageWorks 3.5" carrier, wide,
277 Carrier/Bevel required by the IR Sensors Team of the Survivability
Lethality Analysis Directorate (SLAD) for existing equipment.
There will be NO FORMAL RFQ. The SIC Code is 5045, and the
standard is 100. Price shall include all applicable rates;
Federal, State, and local taxes; shipping costs; and shall
be FOB White Sands Missile Range, NM. The Government will not
pay for any effort expenede in responding to the synopsis.
CITE: (I-237 SN241730)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, = Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F42620-98-R-63743 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
= information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Amended, Decrease quantity to 19 each with a delivery of
31 Dec = 1999, 14 each and 28 Feb 2000, 5 each.
CITE: (I-237 SN241744)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SOLID STATE
SOL SPO930-98-R-X053
DUE 103098
POC Contact: name-brenda Williams PHONE-614-692-5399 FAX number
- 614-692-1100
DESC: PR-NO: REQ98091000001 NSN 5930-00-153-9531, 5930-00-448-2154
2 - EA Del to (call contracting office) Del by 02 Nov 98. Other
than full & open competition: NOTE 22 of C80 applies.various
increments solicited: 1-999-RFP. Set aside TYPE-UNRESTRICTED(sole
source/single source (no preference).THIS is a 1 yr requirement
with 2, 12 month OPTIONS.NSN's 5930-00-153-955.APPROVED Eldec
(08748)P/N8-060-08; 5930-00-448-2154, approved source (08748)P/N
8-060-05.ESTIMTED 3 yr qty for both NSNS 1,004. solid state
switch. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-238 SN241898)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL F41608-99-Q-74008
DUE 101698
POC The Point of Contact is Beverly McIntosh, LCK, Phone: 210-925-6837x2589,
FAX: 210-925-9020
DESC: Size/Dimensions: 6" X 5" X 1/2" Form/Fit/Function Description:
CCA contains CPU, RTI, and various support circutiry required.
Comprised of interrupt and self test logic, cpu, address decoder,
program, memory, wellness counter for dual A/B 1553B Bus channel.
Predominant Material of Manufacture: Non conductive fiber composit
with micro circutiry. Approved Sources: McDonnell Douglas,
cage code 19133. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN241989)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--FLAME DETECTOR
SOL F41608-98-Q-16281
DUE 091198
POC The Point of Contact is FRANCES ORTIZ
DESC: NOUN: FLAME DETECTOR, NSN: 5980-01-009-0397LH, P/N: 7720060-101
OR 30-207-13A, APPL: C5A ACFT, QTY: 63 EA, DELIVERY: MARCH
1999, DEST: FB2039, TINKER AFB, SIZE/DIM: APPROX. 5" L X 1.5"
DIA., FUNCTION: DETECTS FLAMES, PRED MATERIAL: ELECTRONICS.
APPROVED SOURCES: 61423 WALTER KIDDE INC, 6T459 PARKER HANNIFIN
CORP. GOVERNMENT FURNISHED DRAWINGS (BID SETS OR CD-ROM) ARE
NOT AVAILABLE. STANDARD INSPECTION AND COMMERCIAL PACKAGING
APPLY. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: fsortiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN241990)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH PUSH
SOL SP0900-98-T-8621
DUE 091798
POC For Information Only, Point of Contact - Name: Heather Welsh
Phone: 614-692-7791, Fax: 614-692-6914
DESC: PR#: YPE98042000069 NSN: 5930-01-092-7003 APPROVED SOURCES:
Korry Electronics Co. (81590) P/N 362-760-3820-001 Hughes
Aircraft Co. (82577) P/N 252839-15 Other than full and open
competition: Part number item. Products Offered clause applies.
Specifications, plans, or drawings are not available.
Various Increments From 1 to 49 Destination: Mechanicsburg
PA. Delivery 90 Days or Better ADO. The following notes
are applicable: Note 26 applies. This solicitation is not
available until 15 days after published in the CBD. The Small
Business size standard is 750 employees. This procurement will
not be set-aside for small business. This solicitation is
available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-238 SN242024)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECT
SOL SP0960-98-Q-A383
DUE 092398
POC Shirley Taylor, 614-692-7426; Jeff Walker, Contracting officer,
614-692-7414
DESC: All responsible sources may submit an offer/quote which
will be considered. NSN 5998-01-311-5429, Extender Card, Elect,
General Electric Co (02989) p/n 937E988G1; Ward Leonard Electric
Co INC (63743) p/n 937E988G1; Lockheed Martin Corp (89954)
p/n 948E500 Piece 31; Incremental pricing is requested for
quantities 1-3, 4-6, 7-10. 5 each to Mechanicsburg, PA. Delivery
of 30days 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-238 SN242111)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 59--VOICE LOGGING RECORDER SYSTEM WITH SOFTWARE AND
ASSOCIATED INSTALLATION
SOL 1443-RQ-8140-98-057
DUE 092398
POC Sarah Langston, Contract Specialist, 415.561.4507; Contracting
Officer - Leo R. Guillory 415.561.4501
DESC: The National Park Service has a requirement to acquire
a Nicelog Voice Logger (OR EQUAL) voice logging system. As
further described in the Request for Quotation 1443RQ-8140-98-057,
the voice logging system will include the voice logging system
with 48 channels, L011 Workstation Software for 4 workstations,
additional features, and system installation. The equipment
and software must be certified by supplier and/or manufacturer
to be year 2000 compliant. This announcement is not the
Request for Quotations or the solicitation document. The RFQ
identifies exact due dates, requirements and other instructions.
The SIC Code for this requirement is SIC # 5961. The acquisition
is 100% Set-Aside for Small Business concerns. This is not
an RFP. The National Park Service will accept your request
for the Request For Quotation at FAX number(415)561-4515, attn:
Sarah Langston. Requests for Solicitations MUST be submitted
in writing to the address contained herein, and must reference
Solicitation Number 1443RQ8140-98-057. The solicitation documents
will be available on, or about, August 28, 1998 with offers
due on or about September 25, 1998. The National Park Service
encourages the participation of small, minority and woman-owned
business enterprises. (See note 1)
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
Area, Contract Specialist
CITE: (W-238 SN242153)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 59--SOLE SOURCE: POWERED OPTICS FOR TEST UNDER MILITARY
OPERATIONS URBAN TERRAIN - ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION
(MOUT - ACTD)
SOL w13g07-8226-1002
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The purpose of this modification notice is to add a product
and company name to the list the U.S. Army Soldier Systems
Command expects to procure on a sole source basis. The following
shall be added: Product Company Aquila Night Vision Equipment
(NVE) - Allentown, PA Responses to this announcement must be
submitted no later than 1 October 1998.
CITE: (I-238 SN242210)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

LINKURL: http://dscc.dla.mil/rfq
LINKDESC:
CITE: (W-238 SN242263)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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 spo451-98-q-7978
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98233000358, NSN 5995-01-290-1293, WIRING
HARNESS, EATON CORP.,CAGE 52304, P/N 599669, 32 EA , SHIP to
STOCKTON, CA. 95296-0130. Deliver by 135 ARO. Inspection and
acceptance point is destination. A written solicitaion will
be issued. See note 22. Automated Best Value Model (ABVM) will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsibe sources may submit an
offer which will be considered. For copies of the RFQ solicitaion,
contact the Contract Specialist, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095; DSCR does not currently have an approved
technical data package available for the NSN. Please do not
submit request to DSCR-VABA. Closing date is OCTOBER 7, 1998.

CITE: (W-238 SN242281)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 59--EXTRACTION PARACHUTE JETTISION SYSTEM
SOL W13G07-8231-6001
POC Contract Specialist ELAINE SCARNICI (508) 233-4585 (Site
Code DAAN02)
DESC: The US Army Solider Systems Command, proposes to acquire,
from FXC Corporation, of Santa Ana, CA, on a sole source basis
under authority of FAR 6.302-1, "ONLY ONE RESPONSIBLE SOURCE
AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS",
the DL 15 Extraction Parachute Jettison System (EPJS). No solicitation
document exists. See Note 22.
CITE: (I-237 SN241720)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 60--FIBER OPTIC CABLE
SOL M67399-98-Q-0048
DUE 091098
POC Purchasing Agent, Desirae Haase 760/830/5124, Contracting
Offier, GySgt M.R. Olson 760/830/5336
DESC: 1. 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 written solicitation will
not be issued. The solicitation number is M67399-98-Q0048 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The proposed
solicitation listed here is unrestricted. This requirement
is for a fixed price contract for one (1) line item as follows.
0001 Fiber optic cable, multi-mode, 144 strand, outdoor, gel-filled,
double sheet, conduit system, continuous reel measured in feet.
Quantity 2,000 feet. Reference Seicor, Part Number: 144kw4-14110A20,
Delivery of all items is 15 days after award of contract to
be delivered FOB Destination, Twenty-nine Palms, Ca 92278.
Acceptance shall be made at destination. The provision at FAR
52.212-1 Instructions to Offerors-Commercial Items (Aug 1998)
applies to this acquisition. Offerors are required to complete
and include a copy of the provisions FAR 52.212-3 Offer Representation
and Certification-Commercial Items (Jan 1997) with their proposals.
The FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) applies to this acquisition. FAR Clause 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Jun 1998) applies with
the following applicable clauses from paragraph (b). FAR 52.206-6
Restriction on Subcontractor Sales to the Government -Alternate
I FAR 52.222-26 Equal Opportunity. FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.222-36 Affirmative Action of Handicapped Workers. FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies.
FAR 52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program. DFARS 252.212.7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable from paragraph
b. DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. DFAR 252.225-7036 North American Free Trade Agreement
Implementation Act. DFAR 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998) The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering technical specifics, price, and
price-related factors. Provision 52.212-2 Evaluation-Commercial
Items (Oct 1997), applies with paragraph (a) completed as follows.
The following factors shall be used to evaluate offers. (1)
Technically acceptable, (2) Price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offers meets all requirements stated
in the above purchase descriptions along with make, model,
and manufacture for Line Item 0001. Mail, or fax copy offers
must be received no later than 4:00 PM PST, on 10 September
1998 to the Purchasing Agent, Desirae Haase, (760)830-5124,
Fax (760)830-5104, Quotations sent by U.S. Post Office should
be mailed to Marine Corps Regional Contract Office (NW Region),
Attn: Desirae Haaes, P.O. Box X24, Twenty-nine Palms, Ca 92278-0124,
Federal Express should be sent to Marine Corps Regional Contracting
Office (NW Region), Attn: Desirae Haase, Bldg. 1525, MCAGCC,
Twenty-nine Palms, Ca 92278
EMAILADD: haased@29palms.usmc.mil
EMAILDESC:
CITE: (W-237 SN241782)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL 53SBNB860154
DUE 082898
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
(301) 975-6308, Fax (301) 963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860154 IS BEING ISSUED
AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-05. The National
Institute of Standards and Technology has a requirement for
electrical components manufactured by the Allen-Bradley Division
of Rockwell. Only the Allen-Bradley brand is acceptable due
to the required components must be plug compatible with the
existing cold source controls, which are the Allen-Bradley
brand. The Contract Line Item Numbers (CLIN), quantities, and
unit issues are as follows: CLIN 0001, Programmable Logic Controller
(PLC5) Model Number 1785 L40B, Qty. 1 each; CLIN 0002, I/O
Chassis, Model 1771 A3B, Qty. 2 each; CLIN 0003, Power Supply,
Model 1771 P4S, Qty. 2 each; CLIN 0004, Remote I/O Adapter,
Model 1771 ASB, Qty. 1 each; CLIN 0005, Isolated DC Input Module,
Model 1771 IL, Qty. 4 each; CLIN 0006, AC/DC Input Module,
Model 1771 IAD, Qty. 3 each; CLIN 0007, AC/DC Output Module,
Model 1771 OAD, Qty. 3 each; CLIN 0008, Thermocouple Input
Module, Model 1771 IXE, Qty. 2 each; CLIN 0009, Relay Output
Module, Model 1771 OW, Qty. 2 each; CLIN 0010, Warranty; and
CLIN 0011, Manuals, The contractor shall provide all manuals
and the Government has the right to reproduce the manuals for
its use as necessary, and CLIN 0012, FOB Destination: The contractor
shall pack and mark the shipment in conformance with carrier
requirements, deliver the shipment in good order and condition
to the point of delivery specified in the contract, be responsible
for any loss of and/or damage to the goods occurring before
receipt of the shipment by the consignee at the delivery point
specified in the contract; and pay and bear all charges to
the specified point of delivery. The contractor shall deliver
all line items FOB Destination, to NIST, Building 301, Shipping
and Receiving, Gaithersburg, MD 20899-0001. Required delivery
time is 30 days after award. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items applies
to this acquisition. Award will be made to the lowest priced,
technically acceptable offer. Quotes shall include appropriate
product information that clearly documents that the offered
products are those listed above. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (6) 52.222-26,
(7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (15) 52.225-21
(Alternate I), and Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, which can be
downloaded from the NIST Web Page at http://www.nist.gov/admin/od/contract/protest.htm.
The applicable Standard Industrial Classification Code is 5063
with a size standard of 100 employees. However, this acquisition
is unrestricted and all interested offerors shall submit the
following: 1) Three (3) copies of a quotation which address
CLINs 0001-0009; 2) Technical description and/or product literature;
3) Two (2) copies of the most recent published price list(s);
and 4) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All quotes should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Anita K. Tolliver, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received at 10:00 a.m. Eastern Standard
Time on August 28, 1998. Those who responded under synopsis/solicitation
#53SBNB860108 by July 23, 1998 need not resubmit their quote,
however, they shall respond in writing indicating that their
quote is still valid. Faxed quotes will be accepted at fax
#301/963-7732
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-237 SN241668)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--POWER SUPPLY
SOL 52WCNW906003
POC Charles Hughes 816-426-7267, ext 229; Fax 816-426-7530
DESC: Sources Sought: The U.S. Dept. of Commerce, NOAA , intends
to purchase 73 each, Power Supplies, +12 Volt, AAI p/n 62828-90066-1,
R.O. Associates p/n R0303, NSN: 6130-01-390-2201; 146 each
+5 volt power supplies, AAI p/n 62828-90067-1, R.O. Associates
p/n R0325, NSN: 6130-01-186-4853. This item is being purchased
in support of the National Weather Service repair and supply
program. The intended procurement is for supplies for which
the Government intends to acquire from one source under the
authority of 41 U.S.C. 253(c)(1). The Government knows of only
one qualified manufacturing source authorized to provide the
item referenced. The Government does not have specifications
and drawings as the item is proprietary to the original manufacturer.
The spares will be delivered to the National Weather Service,
Kansas City, on an FOB Destination basis. This is not a request
for proposals and there is no solicitation available at this
time. A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this announcement will normally be considered
solely for the purpose of conducting a competitive procurement.
If no qualified responses are received, the Government intends
to contract with either of the previous known sources for the
item required. Interested parties shall submit in writing;
their name, address, point of contact, telephone number, and
point of contact for a business or other government agency
for which it has previously manufactured or provided the item.
This information shall be submitted to the address stated herein
or may be faxed to 816-426-7530, Attn: Chuck Hughes. All inquiries
must be received no later than 15 calendar days from date of
publication of this announcement. The anticipated award date
shall be no less than 45 calendar days from the date of this
announcement. The Standard Industrial Classification Code is
3699. The small business size standard is 750 employees. This
is not a small business set-aside. This acquisition is being
conducted pursuant to the guidelines set forth in FAR part
15, negotiated acquisitions.
CITE: (W-237 SN241757)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--POWER SUPPLIES
SOL 52WCNW906003CH
POC Charles Hughes 816-426-7267, ext 229
DESC: Sources Sought: The U.S. Dept. of Commerce, NOAA , intends
to purchase 73 each, Power Supplies, +12 Volt, AAI p/n 62828-90066-1,
R.O. Associates p/n R0303, NSN: 6130-01-390-2201; 146 each
+5 volt power supplies, AAI p/n 62828-90067-1, R.O. Associates
p/n R0325, NSN: 6130-01-186-4853. This item is being purchased
in support of the National Weather Service repair and supply
program. The intended procurement is for supplies for which
the Government intends to acquire from one source under the
authority of 41 U.S.C. 253(c)(1). The Government knows of only
one qualified manufacturing source authorized to provide the
item referenced. The Government does not have specifications
and drawings as the item is proprietary to the original manufacturer.
The spares will be delivered to the National Weather Service,
Kansas City, on an FOB Destination basis. This is not a request
for proposals and there is no solicitation available at this
time. A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this announcement will normally be considered
solely for the purpose of conducting a competitive procurement.
If no qualified responses are received, the Government intends
to contract with either of the previous known sources for the
item required. Interested parties shall submit in writing;
their name, address, point of contact, telephone number, and
point of contact for a business or other government agency
for which it has previously manufactured or provided the item.
This information shall be submitted to the address stated herein
or may be faxed to 816-426-7530, Attn: Chuck Hughes. All inquiries
must be received no later than 15 calendar days from date of
publication of this announcement. The anticipated award date
shall be no less than 45 calendar days from the date of this
announcement. The Standard Industrial Classification Code is
3699. The small business size standard is 750 employees. This
is not a small business set-aside. This acquisition is being
conducted pursuant to the guidelines set forth in FAR part
15, negotiated acquisitions.
CITE: (W-237 SN241761)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second St., SW, Washington, DC, 20593-0001
SUBJECT: 61--RUSSELSTOLL MAX-GARD INTERLOCKED RECEPTACLE WITH
CIRCUIT BREAKER, RUSSELSTOOL MAX-GARD MALE PLUG
SOL DTCG23-98-R-EC8034
DUE 090998
POC Faye Willis, Contract Specialist, Phone (202) 267-6205, Fax
(202) 267-4019, Email fwillis@comdt.uscg.mil - Linda Ovenden,
Contracting Officer, Phone (202) 267-2527, Fax (202) 267-4019,
Email lovenden@comdt.uscg.mil
DESC: This is a combined synopsis/request for quotations (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; written quotations are being requested and
a written solicitation will not be issued. This is RFQ number
DTCG23-98-R-EC8034. The standard industrial code is 3643 and
the size standard (for small business) is 500 employees. The
contractor shall provide a total of 37 Russelstoll Max-Gard
Interlocked Receptacle with Circuit Breaker, Part# DBRS240420000
and 37 Russelstoll Max-Gard Male Plug, Part# DS2404MP000. The
Receptacles and Plugs shall be delivered to the following locations:
(7) units to U.S. Coast Guard, ISC Boston, Industrial Division,
427 Commercial St., Boston, MA 02109-1027, (Date Required:
30 Jan 1999); (6) units to U.S. Coast Guard, Training Center,
Facilities Engineering Division, 1 Munro Ave., Cape May, NJ
08204-5002,(Date Required: 30 Jan 1999); (12) units to U.S.
Coast Guard, Civil Engineering Unit Miami, 15608 SW 17th Ave.,
Miami, FL 33177-1630, (Date Required: 30 Jan 1999); (11) units
to U.S. Coast Guard, Integrated Support Command Alameda, Coast
Guard Island, Alameda, CA 94501-5100, (Date Required: 30 Jan
1999); and (1) unit to U.S. Coast Guard, Group Port Angeles,
C/O U.S. Coast Guard Air Station, Port Angeles, WA 98362-0159,
(Date Required: 15 Dec 1999). All responsible sources may submit
quotations for the Coast Guard to consider. Quotations are
due IN WRITING no later than September 1, 1998, 3:00 PM to
Commandant (G-ACS-1B/FW), U.S. Coast Guard Headquarters, 2100
Second St, SW, Washington, DC 20593-0001, Attn: Faye Willis.
LINKURL: http://199.211.149.58/scripts/WebObjects/EPS?ActionCode=P&ProjectID=DTCG23-98-R-EC8034&LocationID=14
LINKDESC:
notice
EMAILADD: fwillis@comdt.uscg.mil
EMAILDESC:
CITE: (D-237 SN241779)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-98-Q-G849
DUE 100198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: George R. King, JR./804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: FPG98173000940 NSN 6105-00-660-8806: armature, motor.
Gec-Marconi Aerospace Inc. CAGE 81039. P/N E1747M15. 39 -EA
Del to Mechanicsburg PA 17055 Del by 89 days. 30 -EA Del to
Tracy CA 95376-5000 Del by 89 days. Other than full and open
comp: Y. See NOTE 23. Incremental quantities - max: 101. Min:
69. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-238 SN241845)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-Q-G894
DUE 100198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: Richard G. King JR./804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98196000607 NSN 6105-00-643-0785: stator, motor.
GEC/Marconi Inc. CAGE 81039. P/N E1741M7. 25 -EA Del to Mechanicsburg
PA 17055 Del by 123 days. 78 -EA Del to Tracy CA 95376-5000
Del by 123 days. Other than full and open comp: Y. See NOTE
23. Total quantity shipped: 103. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-238 SN241846)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-Q-G897
DUE 100198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: Richard G. King JR./804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: FPG98197000543 NSN 6105-00-581-9472: stator, motor.
Sundstrand Corp. CAGE 99167. P/N 908C541-1. 22 -EA Del to Tinker
AFB OK 73145-9013 Del by 170 days. Other than full and open
comp: Y. See NOTE 23. Total quantity shipped: 22. Option to
Inc qty: N. Option to ext term of contract: N. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-238 SN241864)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-X-D856
DUE 100198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: Vanessa T. war/ 804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: NPG98203000727 NSN 6105-00-912-2169: motor, alternating
current. Allied Signal Inc. Aerospace Equipment Systems. CAGE
70210. P/N 516027-1-2. 38 -EA Del to Mechanicsburg PA 17055
Del by 127 days. 24 -EA Del to Tracy CA 95376-5000 Del by 127
days. 23 -EA Del to San Diego CA 92132-5044 Del by 127 days.
Other than full and open comp: N. See NOTE 23. Total quantity
shipped: 85. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-238 SN241867)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINDING SET, MOTOR FIELD
SOL SP0430-98-Q-G856
DUE 100198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: George R. King, JR./ZZ780/804-279-4381. FAX
No.: 804-279-5201.
DESC: PR-NO: YPG98180000955 NSN 6105-00-647-0284: winding set,
motor field. Whittaker Corp, Whittaker Controls Div. CAGE:
79318. P/N 150208. Critical item application. 95 -SE Del to
Tinker AFB OK 73145-9013 Del by 130 days. 108 -SE Del to Tracy
CA 95376-5000 Del by 130 days. Other than full and open comp:
Y. See NOTE 23. Incremental quantities - max: 301. Min: 203.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-238 SN241870)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G893
DUE 100198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: Richard G. King JR./804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98222001093 NSN 6105-00-712-1758: motor, direct
current. Allied-Signal Inc. CAGE 70210. P/N 36726-1 series
1 22 -EA Del to Tracy CA 95376-5000 Del by 122 days. Other
than full and open comp: see NOTE 23. Total quantity shipped:
22. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-238 SN241872)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 61--RECHARGEABLE BATTERIES
SOL F34650-98-T-B415
DUE 100298
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Requirement is for 18 each, Rechargeable Batteries for
Raymond Model 14 & 18 Narrow Aisle Truck. 15 Plates, 8 hr cell
capacity, 875 AH, 24 V, 20.2 KWH, 2 Cables, 1 positive, 1 negative
wired into an SB350 Connector with two 8-inch pieces of six
wire running from the SB350 to a SB50 Connector. Size: 35.5
inches long X 13 inches wide X 30.63 inches high. S&D Charter
Power Power Systems PN: 12-C125-15. Required delivery is 30
DARO. Proposed delivery is 15 days after closing date. (FAX
#(405) 739- 7423). The approximate issue/response date will
be 15 Sep 98. The anticipated award date will be 19 Oct 98.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-238 SN241889)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--POWER SUPPLY
SOL 3-108704
DUE 090998
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@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). Elgar Corp. Smartwave
model SW5250A-1-3-2 power supply, quantity of two (2) each.
Quotes shall be submitted on brand name, model number or equal.
If quoting an equal you must include information sufficient
to establish that the item quoted is functionally equivalent
to that specified. Basic specifications follow. Output: AC
or DC Voltage 0 to 156V RMS L-N range 1; 0 to 312V RMS L-N
range 2 Output Frequency Range: DC or 40 Hz to 5 kHz Output
Power: 1750 VA: single phase, 3500 VA: two phase, 5250VA: single
or three phase Peak Current Measurement: Valid for phases A,
B, and C ( use phase A for Parallel Mode) Range 1: 0A to 28A;
3 phase mode, 312V range Range 2: 0A to 56A; 3 phase mode,
156V range Range 3: 0A to 84A; parallel mode, 312V range Range
4: 0A to 168A; parallel mode, 156V range Accuracy: +/-2.5%
of range, DC or 40 to 500 Hz for crest factors <2.0. Add +/-1%
for crest factors up to 4.0. Add +/-1%/kHz above 500 Hz Programmable
Current Limit Shutdown: Settable to 1% of range (0.5A to 13A
for 156V range; 0.5A to 6.5A for 312V range Programmable Constant
Current: Settable to 1% of range (0.5A to 13A for 156V range;
0.5A to 6.5A for 312V range). For all current accuracies add
+/-1.5%/kHz above 500 Hz. For parallel amplifiers add +/-1%
Single phase to 3 phase programmable. IEEE 488.2 interface
Measurement capability option Parallelable for additional power
above 5250 VA option The provisions and clauses in the RFQ
are those in effect through FAC 97-3. The SIC code and the
small business size standard for this procurement are 3699
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to LeRC is required within 30 days
ARO. Delivery shall be FOB destination. The DPAS rating for
this procurement is DO-C9 Quotations for the item(s) described
above may be mailed or faxed to the identified point of contact,
or bid distribution office, by the date/time specified and
include: solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act-Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://www.ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 9-1-98. Questions are due by to the address specified
above and to the attention of the Bid Depository. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merit, 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" Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-108704
LINKDESC:
EMAILADD: Konrad.B.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-238 SN241991)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--ULTRASOUND PARTS, PROBES, REMOTE DIAGNOSIC SUPPORT
SOL RFP 791-29-98
DUE 100898
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: Contractor shall furnish ultrasound probes and system parts,
remote diagnostic support, labor, service agreements, upgrades,
consumables and training on ultrasound equipment manufactured
by GE Diasonics Ultrasound for one year (base period) plus
four one-year options to extend the contract. Proposal documents
available O/A 9/8/98. Request for proposal documents must be
in writing on company letterhead with point of contact. Faxed
requests will be accepted at (303) 914-5189.
CITE: (W-237 SN241663)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--ULTRASOUND PARTS, PROBES, REMOTE DIAGNOSIC SUPPORT
SOL RFP 791-27-98
DUE 100898
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: Contractor shall furnish ultrasound probes and system parts,
remote diagnostic support, labor, service agreements, upgrades,
consumables and training on ultrasound equipment manufactured
by Advanced Technology Laboratories for one year (base period)
plus four one-year options to extend the contract. Proposal
documents available O/A 9/8/98. Request for proposal documents
must be in writing on company letterhead with point of contact.
Faxed requests will be accepted at (303) 914-5189.
CITE: (W-237 SN241670)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--ULTRASOUND PARTS, PROBES, REMOTE DIAGNOSIC SUPPORT
SOL RFP 791-30-98
DUE 100898
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: Contractor shall furnish ultrasound probes and system parts,
remote diagnostic support, labor, service agreements, upgrades,
consumables and training on ultrasound equipment manufactured
by Hewlett Packard for one year (base period) plus four one-year
options to extend the contract. Proposal documents available
O/A 9/8/98. Request for proposal documents must be in writing
on company letterhead with point of contact. Faxed requests
will be accepted at (303) 914-5189.
CITE: (W-237 SN241672)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--ULTRASOUND PARTS, PROBES, REMOTE DIAGNOSIC SUPPORT
SOL RFP 791-28-98
DUE 100898
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: Contractor shall furnish ultrasound probes and system parts,
remote diagnostic support, labor, service agreements, upgrades,
consumables and training on ultrasound equipment manufactured
by Acuson Computed Sonography for one year (base period) plus
four one-year options to extend the contract. Proposal documents
available O/A 9/8/98. Request for proposal documents must be
in writing on company letterhead with point of contact. Faxed
requests will be accepted at (303) 914-5189.
CITE: (W-237 SN241676)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--REAGENTS
SOL DADA09-98-Q-0556
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
(FAX) (Site Code DADA09)
DESC: STANDING ORDER CONTRACT FOR REAGENTS TO BE DELIVERED TO
FORT POLK, LA FOR A PERIOD OF 1 OCTOBER 1998 THRU 30 SEPTEMBER
1999 WITH THREE OPTION YEARS. ALL RESPONSIBLE BUSINESSES MAY
RESPOND. ONLY WRITTEN OR FAXED REQUEST WILL
CITE: (I-237 SN241692)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--BLOOD BAGS
SOL DADA09-98-Q-0568
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
(FAX) (Site Code DADA09)
DESC: Contract for Terumo AS-5 blood bag with sampling arm system
for a base and four one year option periods. Requirement is
for Ft. Hood, Texas. All responsible businesses may respond.
Only written or faxed requests will be accepted.
CITE: (I-237 SN241698)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--REAGENTS
SOL DADA09-98-Q-0533
DUE 090998
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 (915) 569-2959
FAX (Site Code DADA09)
DESC: Standing order contract for Abbott's Reagents for Ft. Polk,
La for a base year and three one year option periods. All responsible
businesses may respond. Only written or faxed requests will
be accepted.
CITE: (I-237 SN241701)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--STERILE GAS EXCHANGE DEVICE(2PER CS)
SOL N00259-98-Q-0239
DUE 091498
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
officer, Francisco C. Aspuria, (619)532-8093
DESC: This notice is provided on a Sole Source,with the intent
to award a FIRM FIXED PRICE ORDER,to Avecore Cardiovascular.
This is a combined Synopsis/Solicitation for commercial items,prepared
in accordance with FAR Subpart 12.6 as supplemented with additional
information including in this notice. This announcement constitutes
the only solicitation; quotations are being requested and written
solicitation will not be issued. The solicitation number N00259-98-Q-0239,is
issued as a Request Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-05 Items to be acquired: Sterile Gas Exchange
Device Including; 270mi Oxygenatorx1,Heat Exchanger x 1,4000mi
Venous Resevoir x 1 & Sampling Ports x 5. Delivery schedule:10
cases for delivery on the following dates: 98 Oct 13, 98 Nov
10,98 Dec 08, 99 Jan 11, 99 Feb 16, 99 Mar 15, 99 Apr 12,99
May 11, 99 Jun 08,99 Jul 13, 99 Aug 10 & 99 Sep 14 Naval Medical
Center,San Diego,Ca. 92134 Gov't poc: G.Gambala-(619)5327843
THIS SOLICITATION IS 100 % SMALL BUSINESS SET- ASIDE. This
acquisition incorporates the following FAR Clauses:: 52.212-1Solicitation
provisions incorporated by reference (June 1988) 52.203-3 Gratuities
(Apr 1984); 52.212-1 Instructions to offeror - commercial items
(Oct95), 52.216-18 Ordering (Oct 1995);51-216-19 Order limitations
(Oct 1995) 52.215-21 Requirements (Oct 1995);52.219-6 Notice
of total small business set aside (Apr 1984); 52-232-1Payments
(Apr 1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts
for prompt payment (Apr1989);52.232-25 Prompt payment(Mar 1994);
52.233-1 Disputes (Oct 1995); 52-212-2 Evaluation-Commercial
Items (Oct 1995); Is Incorporated by reference. Far 52.212-3
Offeror Representations and Certifications - Commercial items
(Oct 1995) will be completed and submitted with the proposal
(a) Copy can be obtained by contacting Purchasing Agent: Bill
Shanks/(619) 532-8076. In accordance with FAR clause 52-212-5
Contract terms and conditions required to implement statutes
or executive orders-commercial items (Oct 95), the following
clauses are hereby incorporated by reference in paragraph (b):
52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
Workers (29 U.S.C 793); 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era (38 U.S.C.4212).
CITE: (I-237 SN241722)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 65--HUMAN PERFORMANCE CAPACITY MEASUREMENT SYSTEM
SOL RFQ 580-42-98
DUE 092198
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The number assigned to this request for quotation
is: RFQ 580-20-99. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. This is an unrestricted solicitation
under standard industrial classification (SIC) code 3845; size
standard is 500 employees. The following system is to be delivered
FOB Destination, within 30 days of receipt of order, to the
VA Medical Center in Houston, TX. Human Performance Measurement,
Inc.'s (or equal): Item 1 (Basic Element of Performance) BEP
0 Multiple Module Server; Item 2 BEP 1 Central Processing and
Upper Extremity Motor Control; Item 3 BEP II Lower Extremity
Motor Control; Item 4 BEP III (ICU) Isometric Strength Interface
and Control Unit; Item 5 BEP IIIa Universal Isometric Strength
Transducer; Item 6 BEP IIIb Grip Strength Transducer; Item
7 BEP IIID Cable Tensiometer Transducer; Item 8 BEP IV Postural
Stability; Item 9 BEP V (ICU) Steadiness/Tremor Interface and
Control Unit; Item 10 BEP Va Steadiness (Tremor) Sensing Frame;
Item 11 BEP VII (ICU) Range of Motion and Posture Interface
and Control Unit; Item 12 BEP VIIa EDI 320 Angle Sensing Head;
Item 13 BEP VIII Single Point, Real Time 3D Digitizer; Item
14 BEP IX (ICU) Tactile Sensation Interface and Control Unit;
Item 15 BEP IXa Vibration Perception; Item 16 BEP XI Speech/Hearing;
Item 17 BEP XII (ICU) Hand Performance Interface and Control
Unit; Item 18 BEP XIIa Motor Performance Unit (MPU); Item 19
BEP GM Graphics Module; Item 20 ASDMS-1 Activity State Detection
and Monitoring System; and Item 21 Operating and Service Manuals
for the system. Quantity for each item is 1 each. Submit itemized
price along with the total price for the system. Price should
include set up or on-site installation. To be considered acceptable,
an equal system must provide or possess the following functional
or physical characteristics: As a system of modular measurement
instruments, each module can be used individually or in concert
with other modules. Each module should use the same universal
software. Tests results should be automatically integrated
from the different instruments into one of several standard
reports for individuals or data grouped for research purposes.
Each module should be portable. System should provide a comprehensive,
disease-independent set of measures which together can describe
the subject's abilities, as well as "predict" success at more
involved tasks. Facilitates the study of psychometric performance
by using a subset of measurements that incorporates modular,
precision instrument devices to acquire objective measures
of performance. Noninvasive testing. Supply instruments with
databases representing more than 3,000 different subjects (more
than half representing normal subjects ranging in age from
20 through 80 years of age) with an average of 125 different
measures for each subject. No less than 20 samples per age
decade per measure. Data base should contain a broad range
of performance measures for multiple populations. Instruments
must measure strength, postural stability, visual information
processing, and lower extremity speed, reactions, and coordination.
The provisions at clause 52.212-1 Instructions to Offerors-
Commercial, applies to this acquisition with the following
addenda: 52.214-21 Descriptive Literature and 852.211-77 Brand
name or equal. Provisions at clause 52.212-2 Evaluation -Commercial
Items apply; factors used to evaluate offers are: Technical
capability of the item offered to meet the Government's requirement;
past performance; and price--in that sequence. Information
(3 references) will be requested after receipt of the quotation
so that the contracting officer can ascertain past performance.
Offerors should include a completed copy of the provisions
at clause 52.212-3 Offeror Representations and Certifications
- Commercial Items (available at http://www.arnet.gov/far/)
with their quotation. Clause 52.212-4 Contract Terms and Conditions
- Commercial Items, applies to this acquisition along with
the following addenda: Clauses 852.211-70 Requirements for
operating and maintenance manuals; and 852.211-71 Guarantee
(one year guarantee). Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items and the following FAR clauses cited with it apply: 52.222-35
Affirmative Action for Disabled Veterans and Veterans for the
Vietnam Era, 52.222-36 Affirmative Action for Handicapped Workers,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act - Supplies, and
52.225-18 European Union Sanction for End Products. Submit
quotations to the Contracting Officer's attention at the VA
Medical Center in Houston, TX no later than 2:00 p.m. September
21, 1998. Faxed quotations are not acceptable. Questions regarding
this solicitation should be directed to the Contracting Officer,
Cathy Edwards at 713/794-7423 or faxed to 713/794-7869.
CITE: (I-237 SN241727)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL RFQ-663-56-98
DUE 090998
POC Rod A. K. Sanches, Contracting Officer, 206/764-2466
DESC: The Department of Veterans Affairs Medical Center, VISN
20, intends to issue a solicitation for prescription eyeglass.
The consolidated requirements for eight facilities are located
in the states of Washington, Alaska, Idaho, and Oregon. The
contract will include a base period and four (4) one-year options.
This solicitation will be 100% small business set-aside. The
SIC code is 3851. Solicitation issue date is on or about September
9, 1998. Quotes are due no later than October 9, 1998, 3:00
p.m.(PST). Request for solicitation shall be in writing and
may be faxed to 206/764-2565. See Note 1.
CITE: (W-237 SN241765)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--AORTIC AND MITRAL VALVE CONSIGNMENT
SOL 558-24-99
DUE 091198
POC Amelia S. Evans, 919-286-6917
DESC: This is a Notice of Intent to negotiate sole source with
CarboMedics, Inc., 1300 East Anderson Lane, Austin, TX 78752-1793
for a consignment agreement to provide rotating aortic and
mitral valves to the VA Medical Center, 508 Fulton Street,
Durham, NC for the period October 1, 1998 through September
30, 1999 with two (2) option year renewals. This notice may
represent the only official notice of such solicitation. See
Note 22.
CITE: (W-237 SN241787)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-134-98
DUE 091598
POC John Mraz (903) 538-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX 75418 intends to procure "sole source"
from Brit Systems, Dallas, TX the following: (1) Data Ray Monitor
(For Pacs System); (2) Pacs (Repair Work Station). This is
a "Notice of Intent" and not an advertisement for competitive
proposals. Since a written solicitation will not be issued,
interested parties must furnish a proof that they can provide
the above "Brand Name" equipment before the VA will issue a
solicitation for a competitive procurement. If no responses
are received by the close of business on September 15, 1998,
the contract will be awarded to the named source.
CITE: (W-238 SN241974)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 65--CARDIO SYSTEMS FRAMELESS AIR SUPPORT THERAPY SYSTEM
SOL 502-29-98
DUE 091598
POC Kathryn W. Lewis (318)473-0010 ext. 2236 or Carol H. Robertson
(318)473-0010 ext. 2234
DESC: 65 TITLE: CARDIO SYSTEMS FRAMELESS AIR SUPPORT THERAPY
SYSTEM SOL 502-29-98 DUE 091598 POC Kathryn W. Lewis (318)473-0010
ext. 2236 or Carol Robertson (318)473-0010 ext. 2234 Dept of
Veterans Affairs Medical Center Alexandria, LA intends to negotiate
a BEST VALUE sole source procurement with Cardio Systems, P.
O. Box 29923, Dallas, TX 75229-0923 for nine (9) Cardio Systems
brand, model Pneu-Care Dynamic frameless rotating/turning air
support therapy mattress replacements. This procurement utilized
best value in accordance with FAR 1.102 and incorporates cost,
quality and technology. This patented system completes the
turning process using outrigger sacs on both turning sides
with 16 adjustable zones. Written solicitation shall not be
issued.
CITE: (W-238 SN242166)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--VARIOUS MEDICAL SUPPLIES SUCH AS REAGENTS, FERRIC
CHLORIDE, POTASSIUM HYDROXIDE, ALPHA NAPHTHOL, ZYME B, SULFANIC
ACID, TRANSFER TUBES, ZINC DUST, DMAC, AND MANY OTHERS
SOL DADA09-98-Q-0479
DUE 090898
POC Contract Speicalist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Ft Sam Houston, TX, has a requirement for various medical supplies
such as Kovac's Reagnets, Ferric Chloride, Zyme A, Sulfanic
Acid, Transfer TubesZinc Dust, etc., for a base year plus four
option years for Brooke Army Medical Center, Fort Sam Houston,
TX. Items will be on an "on call/as needed" basis. This acquisition
will be processed under Commercial Item Procedures and awarded
to the offeror proposing the Best Value to the Government.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registraion (CCR) Program. The CCR can be obtained by calling
1- 888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration must be validated before award
can be made. All requests for the RFQ must be in writing, to
include company name, address, telephone number, and the RFQ
number. All responsible sources may submit an offer which will
be considered. Fax your request to (210) 916-3040.
CITE: (I-238 SN242196)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--VARIOUS MEDICAL SUPPLIES INCLUDING BUT NOT LIMITED
TO SPE KIT, IFE KIT, HB KIT, PARAGON GEL FRAMES, PREALBUMIN,
TRANSFERRIN, REAGENTS, AND MANY OTHERS
SOL DADA09-98-Q-0497
DUE 090898
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Ft Sam Houston, TX, has a requirement for various medical supplies
such as those listed above for a base year plus two option
years for Brooke Army Medical Center, Ft Sam Houston, TX. Items
will be on an "on call/as needed" basis. This acquisition will
be processed under Commercial Item Procedures and awarded to
the offeror proposing the Best Value to the Government. All
prospective offerors are cautioned that if selected for award,
they must be registered with the Central Contractor Registration
(CCR) Program. The CCR can be obtained by calling 1- 888-227-2423
or via the internet at http://ccr.edi.disa.mil. Confirmation
of CCR registration must be validated before award can be made.
All requests for the RFQ must be in writing, to include company
name, address, telephone number, and the RFQ number. All responsible
sources may submit an offer which will be considered. Fax your
request to (210) 916-3040.
CITE: (I-238 SN242197)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--BM 14 UF MODULE
SOL DADA09-98-Q-0500
DUE 090898
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVOD ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Ft Sam Houston, TX, has a requirement for a BM 14 UF Module
and Cart with Load Cell for Brooke Army Medical Center, Fort
Sam Houston, TX. Items are manufactured by Baxter Healthcare
Corp. This acquisition will be processed under Commercial Item
Procedures and awarded to the offeror proposing the Best Value
to the Government. Brand name or equal: if quoting on "equal"
provide catalog numbers and/or manufacturer information in
your comments. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be obtained
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration must be validated before award
can be made. All requests for the RFQ must be in writing, to
include company name, address, telephone number, and the RFQ
number. All responsible sources may submit an offer which will
be considered. Fax your request to (210) 916-3040.
CITE: (I-238 SN242198)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 801-1235-150-00166
DUE 090398
POC Kim T. Horton, Contracting Officer, USDA, ARS, BHNRC, Bldg.
308, Rm 226A, BARC-East, Beltsville, MD 20705-2350, 301/504-8557,
fax 301/504-5235
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additinal information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 801-1235-150-00166 is issued
as a request for quotation (RFQ). This solicitaion document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. This solicitiation
is reserved for 100% small business. The standard industrial
classification code is 2834, and the small business size standard
is 500. The Agency need is for: 3,000 grams oxygen-18 in the
form of water (at 100% atom percent excess). Amount of water
can be adjusted based on atom percent excess of 18-oxygen to
provide 3,000 grams of 18-oxygen , provided minimum percent
excess of 18-oxygen is 10%. Delivery must be completed by May
31, 1999 to: USDA, ARS, BHNRC, DHPL, Bldg 308, Rm 213, BARC-East,
Beltsville, MD 20705-2350. FOB point is destination. The following
provisions and clauses are included in the solicitation : 52.202-1,
52.203-5, 52.203-6, 52.203-7, 52.204-4, 52.212-1, 52.212-2.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer ,conforming to the solicitation
, will be most advantageous to the government, price and other
factors considered. Other provisions and clauses included are:
52.212-3; which must be completed and returned with your quote,
52.212-4, 52.212-5, 52.213-1, 52.219-8, 52.222-26, 52.225-3.
Solicitations can be mailed to Kim Horton, USDA, ARS, BHNRC,
Bldg 308, Rm 226A, BARC-East, Beltsville, MD 20705-2350, or
faxed to 301/504-5235. Incorporate numbered note 1.
EMAILADD: horton@bhnrc.arsusda.gov
EMAILDESC:
Nutrition Reseach Center
CITE: (W-238 SN242271)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--OPTILINK 64 CHANNEL EEG APPARATUS FOR THE FMRI EQUIPMENT
SCAN SYSTEM
SOL RFP600-167-98
DUE 092498
POC Sara Trudeau, (562) 494-5534
DESC: The Network Business Center, VAMC Long Beach, intends to
negotiate a commercial (FAR Part 12) sole source contract with
Neuroscan, Sterling, Virginia under the authority of FAR 6.302-1.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for other
than full and open competition is prepared in support of this
acquisition. Neuroscan equipment consists of one each Optilink
64 Channel EEG Apparatus, one each Scan Complete System, one
each Synamps 64 Channel System, one each Stim Complete System,
one each Curry (EEG Version), one each combined silent scan
for research and silent vision two channel, one each accessory
kit and installation/training. Interested persons may identify
their interest and capability to respond to the requirement
or submit a proposal. This notice is not a request for competitive
proposals. All requests for this proposal must be made in writing
to the Contracting Officer.
CITE: (W-238 SN242282)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00244-98-Q-0378
DUE 090998
POC Contracting Officer, Ralph Franchi, 619-532-2568, fax: 619-532-2347,
e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-98-Q-0378. This solicitation is being issued
as a RFQ (Request for Quotation). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. This solicitation is issued on an unrestricted basis.
The Standard Industrialization Classification Code is 3829
and the business size standard is 500 employees. FISC San Diego
is announcing a requirement for Eddy Current Instruments. Proposals
are to be based upon the following Clin structure and upon
the following specifications which are provided for guidance
only. For proposals which fail to meet the suggested characteristics
of the specifications listed, contractors shall submit a narrative
statement indicating how waiver of the listed specifications
and implementation of the proposed alternative approach will
affect the form, fit or function of the instrument if any.
Item 0001: Eddy Current Instrument (4) each, Instruments are
used for rotating and manual hole inspection with the following
minimum requirements: Electroluminescent display (6 inch diagonal
or larger), Light weight (8 lb. or less), Gain (0-90db), Single
frequency (60 Hz-6 MHz), Alarms (box gate, circular/sector
gate, flashing LED's, audible), Internal data storage (100
set ups), Conductivity measurement (range 1% to 110%), Coating
thickness measurement, Serial Interface for PC, Analog output
for chart recorders, Batteries (6 ea. Alkaline or Nicad cells),
Sweep synchronization in scanner operation, Selectable high
pass filters of 2 Hz in the static mode and adjustable every
5 Hz between 5Hz and 300 Hz in the static mode. Selectable
low pass filters (30 Hz, 100 Hz, 1000Hz) in static mode and
(300 Hz, 1000 Hz) in dynamic mode. Item 0002: Soft shell carrying
case, (4) each; Item 0003: Scanner Standard Drive Unit, (4)
each, specifications: Unit designed for one hand operation,
Unit designed to prevent dust and dirt intrusion, Variable
speed (600 rpm to 3000 rpm), Ergonomically designed to fit
hand, Short profile to scan in limited access areas, Interchangeability
of probes between both standard low-profiles in the manufacturers
line, Scanner capable of driving a 1 inch diameter split slot
DELRIN probe, Transformer coupling of probe signal in scanner
to maximize signal to noise ratio (reduce noise); Item 0004:
Scanner Unit Cable, (4) each; Item 0005: Hard shell shipping
case for scanner equipment (4) each; Item 0006: Scanner Probes,
3/16 1/4, (2) each; Item 0007: Scanner probes, 1/4 - 5/16,
(2) each; Item 0008: Scanner Probes, 5/16 3/8, (2) each; Item
0009: Scanner Probes, 3/4 7/16, (2) each; Item 0010: Scanner
Probes, 7/16 1/2, (2) each; Probe specifications (clins: 0006-0010),
Adjustable/expandable diameter, Reflection-differential coil,
500 kHz center frequency, Ferrite shielded, Recessed coil,
2.0" Working coil, 2.5" overall length. Required delivery date
for all clins is (45) days after receipt of contract/purchase
order. Standard commercial packaging is acceptable for the
material in this requirement. Delivery of all material will
be made F.O.B. to: Naval Aviation Depot, Naval Air Station,
North Island, San Diego, CA 92135. Inspection and acceptance
will be performed at Destination by authorized Government personnel.
Qualified vendors are requested to submit the following information
in order to have your response be considered complete: (1)
Firm Fixed Pricing, include: Unit price, and shipping costs;
(2) Payment terms, Cage code, Dun/Bradstreet#, Taxpayer ID#;
(3) Complete technical specifications: include: model number,
manufacturer, equipment specifications, illustrations;(5) FAR
Clause 52.212-3 must be filled out and returned with your quote.
The equipment offered shall be delivered in accordance with
the requirements of the specifications and shall be the standard
product of the contractor and shall have been marketed and
in commercial field use for at least one year prior to the
date of this announcement. Contractor is to provide standard
commercial warranty and delivery information with its offer.
(A) Evaluation criteria: The evaluation criteria to be applied
to all offers submitted, IAW FAR 52.212-2, Evaluation Commercial
Items (Oct 1997) is as follows: (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (I) technical capability of the item offered as it
relates the specifications provided, (ii) price and (iii) past
performance. The evaluated weight to be applied to each factor
is: price 60%, technical 30% and past performance 10%. For
past performance offerors shall provide information re: other
contracts for Eddy current equipment deliveries, including
the name and phone numbers of the company or prime contractors
; of all past and current contracts, identification of delivery
or production problems and corrective action taken. Past performance
will not be evaluated where there is no past performance information.
(B) A written notice of award of acceptance of an offer mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. THE FOLLOWING PROVISIONS
AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO
THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING
OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE
PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET
USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to 52.212-1
hereby applies: 52.214-31 Facsimile Proposals. 52.212-2 Evaluation
of Commercial Items; (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and technical aspects considered.
Offerors are required to complete and include a copy of the
following provision with their proposals: FAR 52.212-3, Offerors
Representation and certifications Commercial Items. (52.212-3
only) FAR 52.212-4, Contract Terms and Conditions Commercial
Items, Addendum to FAR 52.212-4 hereby applies: 5252.246-9401
Standard Commercial Warranty-Oct 1995 NavSup; (Note: Standard
commercial warranty clauses must be filled out and returned
with proposal); 52.247-34 FOB Destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders commercial Items applies with the following applicable
clauses for paragraph (b): 52.219-14 Limitations on Subcontracting,
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 252.225-7001 Buy American Act-Supplies;
52.225-18 European Community Sanctions for End Products, DFARS
252.212-7001 Contract terms and conditions required to implement
statutes or executive orders applicable to defense acquisitions
of commercial items Mar 1998; 252.225-7001 Buy American and
Balance of Payment Program; DFARS 252.225-7001, Contract Terms
and Conditions Required to implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses and applicable for (b):
DFARS 252.225-7012 Preference for Certain Domestic Commodities,
252.247-7024 Notification of Transportation of Supplies by
Sea, DFARS 252.204-7004 Required Central Contract Registration.
The Contracting Officer will provide assistance if necessary.
NOTE: If there are any questions regarding this solicitation,
please contact via fax or e-mail the Contracting Officer,
Ralph Franchi at ralph_a_franchi@sd.fisc.navy.mil or fax 619-532-2347.
All offers, narrative statements and quotations must be received
no later than 3:00 p.m. (PST) on 9/09/98 via facsimile as follows:
Fleet and Industrial Supply Center, Regional Contracts Dept.,
Code 2611, Attn.: Ralph Franchi, San Diego, CA 92132. Fax no.:
619-532-2347. Offers submitted by mail will not be considered.
Reference solicitation number: N00244-98-Q-0378 on all documents
and requests for information. This solicitation is issued as
unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN241673)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: 66--OPEN GENE 2 DYE SYSTEM
SOL 98C322(Q)
DUE 091298
POC Paula Vito, Purchasing Agent, (404)842-6886
DESC: The government intends to award on a sole source basis,
an order to Visible Genetics Inc. for an OpenGene 2 Dye System
which includes the following components; (1)2 dye MicroGene
Blaster Automated DNA Sequencer Gel Toaster Photo-polymerization
Unit, including fill Fixture and SureFill Gun (2) Gene Objects
Framework including Basecalling, Fragment Analysis and Assay
Manager, System requires MicroCels and SureFill Cartridge (not
included). In addition to the components previously mentioned
a Hewlett Packard Vectra VL6 Computer Workstation, GeneLibrarian,
Hewlett Packard 1600CM Color PostScript Printer, MicroCel Cassettes,
6% SureFill Cartridge and Thermo Sequenase Core Sequencing
Kit is required. The OpenGene 2 Dye System is required to increase
capacity for solid phase nucleic acid sequencing in the area
of HIV drug resistance mutation surveillance in polymerase/protease
genes. This is a combined synopsis/solicitation prepared in
accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC). It is the contractors responsibility to be familiar
with all applicable clauses and provisions. No RFQ will be
prepared or made available. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on technically acceptable low bids. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government. See Numbered Notes from any Monday
edition of the CBD. Interested parties are invited to respond
to this synopsis. Please call (404)842-6886 or fax in quote
to (404)842-6896. Questions may be directed to the Purchasing
Agent responsible for this action or Dorothy Reed-Penix at
(404)842-6774.
CITE: (I-237 SN241734)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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
SOL SP0440-98-Q-LB07
DUE 091598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim Majetic/ AX609/804-279-5401.
contracting officer: Steve allgeie R/804-279-4105.
DESC: PR-NO: YPG98219000832 NSN 6685-01-296-9785, specification.
First article test required. Drawing approval required. @ACTUATION
type Bourdon tube @SCALE type single @SCALE name pressure @SCALE
range 0.0 to 200.0 pounds pressure per sq uare inch Tech data
package availability: 99 -EA Del to Norfolk VA 23511-3392 Del
by 111 DARO. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-238 SN241851)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--PROBE, TEMPERATURE, S
SOL SP0440-98-R-2177
DUE 092298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Bob Willis/A X506/804-279-3692.
contracting officer: Steve Allgeier /804-279-4105.
DESC: PR-NO: YPG98190000991 NSN 6685-00-295-0824, Fenwal Safety
Systems Inc, CAGE 73168, P/N 04-035552-002/575. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawing
approval required. QPL - FAR 52.209-1 OR 52.209-2. Option to
ext term of contract. Months: 60. 150 -EA Del to Mechanicsburg
PA 17055 Del by 100 DARO. 100 -EA Del to Tracy CA 95376-5000
Del by 100 DARO. Unrestricted. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. NOTE's 22
& 26. Solicitation between $25,000-$100, 000, all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-238 SN241871)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 66--RAMS M-100 LABORATORY GAS ANALYZER
SOL 553-44-98
DUE 091598
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street intends to negotiate a Sole Source
Contract with Marquette Medical Systems, for a RAMS M-100 Laboratory
Gas Analyzer. The contractor will provide a fast, accurate
gas analysis designed to support various research and laboratory
applications, including: Respiratory gas analysis, metabolic
assessment, rebreathing studies, pulmonary functions testing,
altitude testing, process gas monitoring, and applications
requiring multiple gas analysis. Interested parties may submit
literature detailing their ability to provide the required
supplies. Literature may be addressed to the contracting officer.
This is not a request for proposals. A solicitation has not
been issued. See numbered not 22.
CITE: (W-238 SN241944)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--LOS GPS MARK II MICROSONDE RADIOSONDES, MODEL NUMBER
1548-611
SOL F04700-98-Q-1847
DUE 090998
POC Grace Watson, Contract Specialist, 805-277-3900, ext 2243;
John Adair, Contracting Officer, 805-277-3900, ext 2230
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-Q-1847.
This is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-03. The Air Force Flight Test Center has a requirement
for LOS GPS Mark II Microsonde Radiosondes, Model Number 1548-611.
These radiosondes must be compatible with VIZ GPS W9000 Meteorological
Processing System Code correlating, 10 channel, all in view
GPS receiver on radiosonde. Frequency tuning range should be
400-406 MHz (403 nominal); frequency stability should be 400
KHz; nominal output power should be 240 mW; modulation should
be FM; data transmission should be digital, 4800 Baud; data
channels: pressure (optional), temperature, humidity, 4 spare
channels; sampling rate: all parameters once per second, each
set transmitted twice for reliability; power source: water
activated battery; sensor calibration: coefficients stored
in radiosonde on EEPROM, transmitted in data stream; pressure
sensor: none; temperature sensor: thin rod thermistor, range
+60oC to -90oC, +/-0.2C RMS accuracy, 0.1C resolution; humidity
sensor: carbon type, 5-100% RH, +40oC to -50oC, 2% RH RMS accuracy,
1% RH resolution. The government intends to purchase this item
from VIZ Manufacturing Company, Inc. unless other sources can
provide the item at more favorable prices, terms, and conditions.
Acceptance: 30 days after receipt of order. FOB: Destination.
The following provisions and clauses apply: Provision 52-212-1,
Instructions to Offerors-Commercial Items. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, also applies. Additional FAR clauses cited in 52.212-5
which are applicable to this acquisition are: 52.222-26, Equal
Opportunity; 52.225-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era. DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
applies. Applicable DFARS clauses cited in 252.212-7001 are:
252.225-7001, Buy American Act and Balance of Payments Program.
The Defense Priorities and Allocations System (DPAS) rating
is Unrated. Offerors must comply with DFARS 252.204-7004, Required
Central Contractor Registration (Mar 1998). Contractor can
access information on this clause at Internet http://www.safaq.hq.af.mil/con
IAW OSD Department letter 98-009, dated 20 May 1998. FAR 52.212-4
is amended by replacing the following clause in para (1), "FAR
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment" with the following: DFARS 252.232-7009, Payment by
Electronic Funds Transfer (CCR) (Jun 98). Contact Grace Watson
for information regarding this solicitation. Offers are due
at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA 93524-1185. Interested
parties have 15 days from the date of this publication to submit
quotes and literature, catalogs and/or brochures that will
show items submitted will meet the requirements. See numbered
note 22.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-238 SN242037)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 66--THERMAL DESORPTION UNITS
SOL DAAC01-98-Q-0081
DUE 092298
POC Purchasing Agent THERESA WOODARD (256) 235-4118 (Site Code
DAAC01)
DESC: Two (2) each thermal desorption units with fast flow type
interface. Thermal desorption units shall be capable of thermally
desorbing sorbent tubes with a max OD of 10MM through a fused
silica transfer line into a gas chromatograph for analysis.
Desorption unit shall use 6MM swagelock type fittings to connect
to sorbent tube. Unit shall have a sample saver option to transfer
a portion of the sample into another sorbent tube for later
analysis. Must interface and be compatible with the Hewlett-Packard
5890 model gas chromatograph. Must be capable of desorption
temperatures up to 30 degrees celsius. Flow controller shall
have a range of 5 to 35 Ml/minute for 0.32 MM ID capillary
columns. Unit shall have mounting brackets to fix the system
to the gas chromatograph. Dynatherm Analytical Instruments
Model Number 900FF/225FF, or equal. Two (2) each Multi-tube
desoprtion units. Multi-tube desorption unit shall be capable
of thermally desorbing up to 16 sorbent tubes with a max OD
of 10MM through a fused silica transfer line into a primary
thermal desorption unit with subsequent analysis by gas chromatography.
Multi-tube desorption unit shall consist of a minimum of 16
heater chambers that use 6 MM swageloc type fittings to connect
to sorbent tubes. Unit shall be compatible with ACEM 900 type
primary desorption units. Must be capable of desorption temperatures
of up to 300 degrees Celsius. Flow controller shall have a
range of 5 to 35 ML/minute for 0.32 MM ID capillary columns.
Unit shall have mobile mounting brackets to secure the system
to the gas chromatograph. Dynatherm Analytical Instruments
Model 916FF, or equal. This is an unrestricted procurement.
All responsible business sources may submit a bid which shall
be considered. All bids must be received by September 22, 1998.
Requests for solicitation must be in writing and are acceptable
by FAX at (256) 235-6353. Telephone requests will not be acknowledged.
CITE: (I-238 SN242201)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--TOC-5000 SERIES ANALYZER
SOL 98SQ810182
DUE 091098
POC Carol A. White, Purchasing Agent, FAX No. 303/445-6345
DESC: The Bureau of Reclamation is seeking sources for a Shimadzu
TOC-5000 series Analyzer (including analyzer with startup kit,
regular and high sensitivity autosampler w/rinse pump, option
board connection set, RS232 interface, PC control software),
air piping set, SSM-5000A solid sample module, one-year parts
and labor warranty, installation, and customer familiarization.
Potential sources with the capacity of furnishing equipment
and other requirements are encouraged to submit quotes to the
Bureau of Reclamation, in writing, either by mail, fax or transmittal
to the e-mail address listed below no later than September
10, 1998. Responses should include brochures or other illustrative
material with sufficient detail to demonstrate the respondent's
ability to meet the requirements stated above, and should include
the firm's DUNS number and Tax Identification Number. 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 acquisition
is a Commercial Item SBSA; SIC 3826/500 employees, and clauses
under FAR 12.602; provisions at 52.212-1 through 5 are applicable.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
Page
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-238 SN242043)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 674-33-98
DUE 091898
POC Sandra Hallmark, 254-771-4575
DESC: This is a combined synopsis for commercial items prepared
in accordance with FAR Subparts 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation RFQ 674-33-98. The Standard
Industrial Code is 3826 and the small business size is 500
employees. The solicitation document provides incorporated
clauses that are in effect through Federal Acquisition Circular
97-05. The VA Medical Center intends to negotiate a sole source
procurement with Becton Dickinson Microbiology System, P. O.
Box 243, Cockeysville, Maryland 21030 for a Bactec 960 TB System.
The Bactec 960 TB System is a unique system that does not require
the use of needles, is non-radiometric, allows media to be
stored at room temperature only, and does not require an external
computer. The Bactec 960 TB System is 36"W X 53"H X 28" deep,
weight equals 794 pounds fully loaded and clearance 4""on all
sides except from which requires 48""for the open drawer access.
The Bactec 960 TB System has the capacity to run 8,000 tests
per year. Warranty provides on-site training for employees
that will perform the testing as well as a 12 month warranty
to include parts and labor. If submitting a quote on brand
name equal, adequate technical information shall be submitted
with the quote for the Government's complete evaluation. Failure
to submit adequate technical information shall include but
not be limited to technical specifications, product availability,
product picture, product features, etc. Quotations shall be
submitted on an "all or none" basis. Partial quotations shall
be rejected. All quotations state delivery time, F.O.B., F.O.B.
point, shipping weight and cost, if any. Offerors shall provide
a complete set of provisions with proposal found at FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items.
Provisions and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Quotation shall be submitted to
the address listed herein and directed to the attention of
Sandra Hallmark (674/90C). If no feasible responses are received
by 4:00 p.m. central daylight savings time on the 18th day
of September 1998, a procurement will be made with the above-named
source. Facsimile responses may be sent to Sandra Hallmark
at 254-771-4508. The solicitation number (RFQ number) shall
be listed on the outside of your response for identification.

CITE: (W-238 SN242063)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 263-98-q-0250
DUE 091498
POC Gail Akinbinu 301-594-0812 Fax:301-402-2143
DESC: The National Institutes of Health has a requirement for
the purchase of an image analysis system to observe structural
and physiological changes that occur at the neuromuscular
junction during the process of activity dependent synapse elimination
and stabilization. These items include the following: PR
1KINT5MH Princeton Instruments 5 MH interline cooled CCD
1/HCK for MAC OS w/PCI card 2/Mac Camera driver and cables
Uniblitz/ Uniblitz shutter for Zeiss microscope IPLab-MP
IPlab Spectrum w/multiprobe extension for multicolor overlay
IP-Mover/ XY and Z extension to IPLab for stage control INST/TR/
Installation and Training (one day) note: Requires Power
Macintosh with available PCI slot(check for configuration)
Printer or modem port must be available for stage and shutter
control. ***Please confirm that the existing stage can be
controlled through IPLab All bidders please fax to Gail
Akinbinu at 301-402-2143
CITE: (W-238 SN242089)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: 66--IQA ANALYZERS AND IPONI INTERFACE CARDS
SOL DADA13-98-Q-0286
DUE 090498
POC Contract Specialist, Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: Madigan Army Medical Center (MAMC), Tacoma, Washington
is soliciting quotes on a full and open competitive basis from
qualified firms for Westinghouse IQA Analyzers, model 6230,
16 each, and corresponding IPONI Interface Cards, 16 each.
Substitutes will not be accepted. Equipment must be compatible
with existing system. Requests for the Request for Quotations
(RFQ) DADA13-98-Q-0286 must be in writing by fax to (253) 968-4922
to the attention of Diane Zientek. State business size, complete
mailing address, telephone number, DUNS number and CAGE code.
Indicate whether your firm is registered in the Central Contractor
Registration Database. All responsible sources may submit a
quote which will be considered.
CITE: (W-238 SN242157)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--ENERGY DISPERSIVE X-RAY FLUORESCENCE SPECTROMETER
SOL RFQ98ATR-011
DUE 090798
POC Alexandra T. Rajkowski (215) 814-5308
DESC: The U.S. Environmental Protection Agency intends to acquire
on a non-competitive basis, a Kevex EDX-771 ,secondary target
EDXRF, energy dispersive X-Ray Fluorescence spectrometer for
qualitative, semi-quantitative, and quantitative analysis of
elements of atomic number 9 (fluorine and above.) The basic
spectrometer assembly shall include a high resolution Si(li)
detector, secondary target excitation, direct excitation, collimated/
filtered excitation, a sample chamber with precision 16 position
sample wheel, high power X-ray tube with a software controlled
Geneva direct/secondary target positioning, X-ray tube power
supply, a vacuum chamber with dimensions of 14"w x 16"d x 5"h
to accommodate large samples, a spectrometer cabinet, a data
transfer module with electronics and computer interface, computer
based MCA, a PC workstation with 166 Mhz pentium processor,
32 Mbyte of RAM, WinXRF 771 the complete EDXRF applications
and interface software, a bi-level ergometric workstation,
color printer, sample preparation starter kit, one week of
user training, a full set of user documentation, superdry detector,
advanced system & application training, and a helium flush
kit. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP) FAR part 13 and commercial items,
FAR part 12. The EPA intends to purchase the items from Kevex
Instruments, 355 Shoroway Road, San Carlos, CA 94070-1308.
EPA believes that Kevex is the only vendor capable of suppling
the above listed items. Delivery is anticipated by November
30, 1998. No solicitation is available. All interested parties
shall respond within 7 days of the date of this notice. Interested
vendors shall: 1) include information on the proposed items
which clearly supports the requirements outlined above and;
2) qualifications/capabilites; 3) provide itemized pricing
that is sufficient to make a determination that competition
is feasible. Responses received after the seven days or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. The resultant award
will be firm-fixed price. The Standard Industrial Classification
(SIC) Code 3826, Size Standard is 500 employees, will be used
for this requirement. This is Not A Small Business Set-A Side.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. Responses to this announcement should reference
RFQ number RFQ98ATR-011 may be submitted to Alexandra T. Rajkowski
(3PM10), 1650 Arch St., Philadelphia, PA 19103-2029 via fax
(215) 814-5211 or email. Oral communications are not acceptable
in response to this notice. See Note 22.
EMAILADD: rajkowski.alexandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-238 SN242294)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--LC BENCHTOP TRIPLE STAGE QUADRUPOLE MASS SPECTROMETER
SOL RFQ 664-112-98:VM
DUE 091698
POC Valerie A. Moody, (619) 552-8585 ext. 2872, 3350 La Jolla
Village Drive, San Diego, CA 92161
DESC: The Network Business Center, intends to negotiate a sole
source contract with Micromass, Inc. for a LC Benchtop Triple
Stage Quadrupole Mass Spectrometer. The Mass Spectrometer system
must include a mass analyzer, detectors, data system and ion
source. Interested parties may identify their interest and
capabilitiy to respond to this requirement. This is not a request
for competitive proposals. A determination not to compete this
proposed contract is solely within the discretion of the Government.
Solicitation Issue Date: 9/1/98; Quotes due 9//16/98 by 3:00
p.m. A copy of the solicitation may be obtained by contacting
the Contracting Officer or faxing a written request to (619)
642-6293. All quotes must be sent to 3350 La Jolla Village
Drive, San Diego, CA 92161.
CITE: (W-238 SN242239)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 67--CCD CAMERAS, BISCHKE NCCD-TRIQ 2924
SOL PAC-83878-FD-29
DUE 091598
POC INMA ANGULO, ACTING CONTRACT SPEC, (507) 272-4653, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4663
DESC: COLOR CAMERA, ILUMINATOR, POWER SUPPLY, WATT BULB. BRAND
NAME OR EQUAL. QUANTITY VARIOUS. DELIVERY 30 DAYS FOB NEW ORLEANSOR
60 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA AFTER RECEIPT OF
NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUED DATE AUGUST
28,1998. REPLY DUE DATE BY SEPTEMBER 15, 1998. WHEN REQUESTING
SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION NUMBER.
REQUEST WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR
507-272-1512, OR E-MAIL: FMCC-PSG@PANCANAL.COM. ALL RESPONSIBLE
SOURCE MAY SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL
BE CONSIDERED BY THE COMMISSION.
CITE: (D-237 SN241753)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 67--LCD PROJECTOR
SOL 541-201-98
DUE 090998
POC Karen Lebo (440)526-3030 x7413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are requested and a written solicitation will not
be issued. The solicitation number is 541-201-98 and is being
issued as a request for quotations. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. This is a 100%
set aside for small business; SIC Code is 3861 and size standard
is 500 employees. Line item number, description, quantity and
unit of issue of item being solicited are as follows: Description:
AVI Power Pack 800 consists of lifetime 1-800 tech support;
laser pointer; loud and clear guide to successful presentations.
Item #0001. Description: Sony VPL-X600U XVGA LCD Projector
with remote mouse, built in laser pointer and three year warranty.
Quantity: 4 each. Item #0002. Description: OLYM-ATA-600X plus,
Olympic custom ATA Case with wheels and pull handle. Quantity:
4 each. Delivery and acceptance shall be 30 days from receipt
of the order. Delivery hours: 8:00 AM through 3:00 PM, Monday
through Friday excluding Federal Holidays. FOB Destination.
Award of the solicitation will be performed on an all or none
basis. All responsible sources may submit a price by providing
a unit price and delivery timeframe. Any alternatives to the
items as specified must meet the form, fit, and functions of
the specified item and must be accompanied by descriptive literature.
The following FAR provisions apply and are incorporated by
reference: FAR 52.212-1, INSTRUCTIONS TO OFFERS--COMMERCIAL
ITEMS (APR 98); FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS (JAN 97); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (APR 98); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (APR 98) with the following numbered subparagraphs checked:
(a)(1) and (2), and paragraph (b)(6) through (10). The following
clauses also apply: VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS
(DEC 1990); and FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (OCT
97) with the lowest price as the evaluation criteria. FAR 52.204-6
DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (APR 98): Offeror
must specify (DUNS) number; FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT. Proposal may be submitted
on company letterhead along with the applicable filled-in clause
FAR 52.212-3. Proposals may be mailed or faxed to (440)838-6052.
All shipments shall be in accordance with commercial practice
and adequate to insure acceptance by common carrier and safe
arrival at destination. 1 each of Item #0001 and #0002 shall
be shipped to Cleveland Education Center, 10000 Brecksville
Road, Brecksville, OH 44141, Attn: Joe Schaefer; 3 each of
Items #0001 and #0002 shall be shipped to Birmingham Educaiton
Center, Medical Forum Building, 950 22nd Street, North, Suite
500, Birmingham, AL 35203, Attn: Lee Macomb. Documents and
forms cited in this solicitation may be obtained from General
Services Administration's Internet web page (at http://www.arnet.gov/far/).
For information regarding this solicitation this solicitation
contact the Contract Specialist Ms. Karen Lebo at (440)526-3030
X7413.
CITE: (W-238 SN242000)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: 68--PURIFIED DRINKING WATER
SOL DE-RP04-99AL79255
DUE 091198
POC Point of Contact: Rosa M. Amparan 505-845-5278. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is being issued as a Request
for Proposal (RFP) under solicitation number DE-RP04-99AL79255.
The solicitation number shall be referenced on all offers.
The recommended Standard Industrial Classification (SIC) Code
for this procurement is 2899, with a corresponding size standard
of 500 employees (indicates maximum employees allowed for a
concern, including its affiliates, to be considered small).
See Numbered Note 1. Firms responding should indicate whether
or not they are small business, small women-owned business,
small disadvantaged business, or an 8(a) business. This solicitation
is for Purified Drinking Water and related supplies. The government
contemplates a Firm-Fixed Price Indefinite Delivery, Indefinite
Quantity (IDIQ) Contract. As requested by the government, via
Delivery Orders under the IDIQ contract, the contractor shall
provide the following Line Items: Basic Period: Item No. 1.
1 each, Purified Drinking Water, 5-gallon bottled-water container;
Item No. 2. 1 each, Purified Drinking Water, 2 1/2-gallon bottled-water
container; Item No. 3. 1 each, Hot and Cold Water Dispenser
(Cooler). First, Second, Third, and Fourth Option Periods:
1. 1 each, Purified Drinking Water, 5-gallon bottled-water
container; 2. 1 each, Purified Drinking Water, 2 1/2-gallon
bottled-water container; and 3. 1 each, Hot and Cold Water
Dispenser (Cooler). For information purposes ONLY, the government
estimates a usage rate of two-hundred and forty-five (245)
5-gallon bottled-water containers per month, five (5) 2 1/2-gallon
bottled-water containers per year, and four (4) Hot and Cold
Water Dispensers (Coolers) per year. The firm-fixed unit prices
reflected above, for contract line items 1 through 3 of the
Basic Period and the four Option Periods, are to be utilized
in computing Delivery Order prices, for the fixed-price Delivery
Orders. Notwithstanding any other clause(s) of this contract,
the government shall not pay the contractor for any costs in
excess of the individual firm-fixed unit prices. All costs
in excess of said amount(s) shall be borne by the contractor.
The firm-fixed unit prices provided and utilized in computing
Delivery Order prices, for the fixed-price Delivery Orders,
includes all applicable costs, including shipping charges,
Federal, State, and local taxes and duties, etc. DELIVERY POINT
SHALL BE F.O.B. POINT DESTINATION AND WITH IN 24-HOURS AFTER
EACH DELIVERY ORDER IS PLACED. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. FAR Clause 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition,
with the following Addendum: Limitation Of Government's Obligation:
(a) The Schedule specifies the amount presently available for
payment by the Government and allotted to this contract and
the items covered. The parties contemplate that the Government
will allot additional funds incrementally to the contract up
to the estimated value specified in the Schedule. The Contractor
agrees to deliver, or have delivered, items under this contract
up to the point at which the total amount paid and payable
by the Government under the contract approximates but does
not exceed the total amount actually allotted by the Government
to the contract. (b) Except as required by other terms and
conditions of this contract, (1) the Government is not obligated
to reimburse the Contractor for costs incurred in excess of
the total amount allotted by the Government to this contract;
and (2) the Contractor is not obligated to continue performance
under this contract or otherwise incur costs in excess of the
amount then allotted to the contract by the Government until
the Contracting Officer notifies the Contractor in writing
that the amount allotted by the Government has been increased
and specifies an increased amount, which shall then constitute
the total amount allotted by the Government to this contract.
(c) No notice, communication, or representation in any form
other than that specified in paragraph (b)(2) above, or from
any person other than the Contracting Officer, shall affect
the amount allotted by the Government to this contract. In
the absence of the specified notice, the Government is not
obligated to reimburse the Contractor for any costs in excess
of the total amount allotted by the Government to this contract,
whether incurred during the course of the contract or as a
result of termination.(d) When and to the extent that the amount
allotted by the Government to the contract is increased, any
costs the Contractor incurs before the increase that are in
excess of the amount allotted by the Government, shall be allowable
to the same extent as if incurred afterward, unless the Contracting
Officer issues a termination or other notice and directs that
the increase is solely to cover termination or their specified
expenses.(e) Change orders shall not be considered an authorization
to exceed the amount allotted by the Government specified in
the Schedule, unless they contain a statement increasing the
amount allotted. (f) Nothing in this clause shall affect the
right of the Government to terminate this contract. Packing
List: A packing list or other suitable shipping document shall
accompany each shipment and shall show the (1) name and address
of consignor; (2) the name and address of consignee; (3) government
contract number; (4) delivery order number; (5) date of order;
and (6) description of the items shipped (including item number,
quantity, unit price and extended price). Period of Performance:
The parties contemplate that the total term of this contract
shall be for a period of five years from the effective date
of this contract. The total term shall consist of a basic period
of performance of one year and four one-year option periods
as follows: Basic Period - October 1, 1998, through September
30, 1999; Option Period One - October 1, 1999, through September
30, 2000; Option Period Two - October 1, 2000, through September
30, 2001; Option Period Three - October 1, 2001, through September
30, 2002; and Option Period Four - October 1, 2002, through
September 30, 2003. The option periods shall become effective
solely at the discretion of the government. All work under
this contract, including completion of all deliverables, shall
be completed within the period of performance, unless otherwise
specified within the Delivery Order. The DOE Authorized Government
Representatives: The Delivery Orders issued under this contract
may be issued by one of the following authorized government
representatives, in accordance with the ordering procedures
of this contract: Al U. Sanchez, 505-845-6479; Eddie Grimes,
PASD, 505-845-5859; Janet D. Anaya, PASD, 505-845-6974. Incorporation
Of Representations, Certifications, And Other Statements Of
Offeror: The Representations, Certifications, and Other Statements
of Offeror, completed by the contractor, and dated (to be completed
prior to award), are hereby incorporated by reference. Delivery:
The Contractor shall provide next-day delivery for delivery
orders placed under this contract and in accordance with the
Warehouse delivery hours. Warehouse Delivery Hours: Warehouse
Delivery Hours are Monday through Friday, 7:45 a.m. to 4:15
p.m., excluding Government Holidays. Observance Of Legal Holidays:
The government hereby provides notice and the contractor hereby
acknowledges receipt that federal personnel observe the following
days as holidays: 1. New Year's Day, 2. Martin Luther King
Day, 3. President's Day, 4. Memorial Day, 5. Independence Day,
6. Labor Day, 7. Columbus Day, 8. Veterans' Day, 9. Thanksgiving
Day, and 10. Christmas Day. Additionally, the contractor will
observe, along with federal personnel, any other day designated
by federal statutes; Executive Order; or Presidential proclamation.
The contractor shall conform to these holidays observed by
the government and agrees to continue to provide sufficient
personnel to perform scheduled critical tasks and shall be
guided by the instructions issued by the Contracting Officer.
Ordering Procedure: (a) The Contractor shall designate a single
point of contact to receive Delivery Orders from the Government.
(b) Performance under this contract shall be subject to the
following ordering procedure: (1) The contractor shall incur
costs under this contract only in the performance of delivery
orders and revisions to delivery orders issued in accordance
with this ordering procedure. No other costs are authorized
without the express written consent of the Contracting Officer
unless addressed elsewhere in the contract. (2) From time to
time during the period of performance of this contract, delivery
orders will be issued by the authorized government representative
designating the line items and quantities to be delivered.
(3) Delivery Orders may be issued by the authorized government
representative orally, by facsimile, or by electronic commerce
methods, i.e., Web-based catalogue. Each Delivery Order shall
be assigned a reference number by the authorized government
representative at the time of request. Delivery orders will
be sequentially numbered. A revision to a delivery order will
be identified by an alpha designation following the existing
delivery order number indicating the revision sequence. FAR
Clause 52.216-18 Ordering, completed as follows: Subparagraph
(a) insert as follows: "the effective date of the contract;
" through "the end of the period of performance as specified
at the paragraph entitled, Period of Performance." FAR Clause
52.216-19 Order Limitations, applies to this acquisition and
is completed as follows: Subparagraph (a) insert as follows:
"$10.00"; Subparagraph (b) insert as follows: (1) "$1,000.00"
(2) "$5,000.00"; (3) "one (1)". Subparagraph (d) insert as
follows: "one (1)". FAR Clause 52.216-22 Indefinite Quantity,
applies to this acquisition and is completed as follows: Subparagraph
(d) insert as follows: "six months." FAR Clause 52.217-9 Option
To Extend The Term Of The Contract, applies to this acquisition
and is completed as follows: Subparagraph (a) insert as follows:
"15 days". Subparagraph (c) as follows: "five years." FAR Clause
52.232-18, Availability of Funds, applies to this acquisition.
DEAR Clause 952.202-1, Definitions, applies to this acquisition.
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 shall
be marked as applicable: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; and 52.225-3, Buy American
Act-Supplies. FAR Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The evaluation procedures that
will be used are offers will be evaluated on the basis of lowest
price, technically acceptable. FAR Provision 52.212-3, Offeror
Representations and Certifications--Commercial Items, applies
to this acquisition and the Offeror shall include a completed
copy of this provision. All FAR provisions and clauses referenced
in this solicitation are available in full text at the following
website location: http://www.arnet.gov/far/. All DEAR provisions
and clauses referenced in this solicitation are available in
full text at the following website location: http://www.pr.doe.gov/dear.html.
Only written offers in response to this solicitation will be
accepted and shall be mailed to the attention of Ms. Rosa M.
Amparan at the address listed herein by the due date and time
of September 11, 1998, not later than 3:00 p.m., local (Albuquerque,
NM) time. Responses to this solicitation shall include sufficient
technical information as to how the offeror intends to meet
the requirements as well as unit prices for each of the line
items for the basic year and each of the option periods, in
order to determine if the offeror can meet the needs of the
government. The government intends to make award without discussions,
however, this intent does not preclude the Government from
having discussions, if it is in the best interest of the government.
The anticipated award date is anticipated to be October 1,
1998. Should you have any questions regarding this solicitation,
please contact Ms. Rosa M. Amparan, Contract Specialist.
CITE: (D-237 SN241794)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--KIOSKS UNITS TO CONVEY VIDEO & INTRANET INFORMTION.
SOL RFQ56-000121
POC David J. Mork, Purchasing Agent, 202/874-3237, fax 202/874-2200
or 3135.
DESC: The Bureau of Engraving & Printing (BEP) intends to negotiate
a sole source purchase order with Target Vision Inc. Items
to be acquired include five (5) each Turnkey systems, intranet
kiosks to convey video & intranet information. Award will be
made on a sole source basis to provide the items as listed
above due to the requirement that the kiosks system interact
with the BEP's broadcast software, WINTVOS, which is Target
Vision proprietary software. Includes the following hardware:
five each printers, computers, touch screen monitor and video
monitor. Includes Network Management, custom Kiosk Creation
for BEP Specifications (Software), Shipment and installation
is included as follows: four turnkey kiosks systems to the
Washington DC location and one each to the Fort Worth TX office.
This is only a notice of intent, not a notice for firms to
request.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-238 SN242246)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 70--HAND HELD 3D LASER/DIGITIZED SCANNERS FOR USE IN
MICRO MODELING
SOL DACW66-98-T-0213
DUE 090998
POC Contract Specialist DEBORAH N. YATES (901) 544-0778 (Site
Code DACW66)
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.6
as well as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
This non-competitive action will be processed in accordance
with FAR 6.301-1. (Only one responsible source and no other
supplies or services will satisfy agency requirements) Nvision,
Inc., Irving, Texas is the only known source that can provide
parts, equipment, software, training, and installation support
for two hand held 3D laser digitized/scanners for use in micro
modeling in the Memphis District Hydraulics and Hydrology Branch
and the St. Louis District applied River Engineering Center.
No other known source can provide the necessary requirements
for digitizing the three dimensional surface of the micro model
bed with direct contact with the surface and provide the XYZ
coordinates in an export format compatible with software used
for micro model analysis. A sole source quote is being requested
pursuant to this announcement and shall reference Requisition
Number W38XGR-8212-9155. Summary of requirements for the two
hand held 3D laser digitized/scanners are as follows. Provide
equivalent specifications to the Nvision, Inc. Modelmaker L.
Provide no-intrusive digitizing of 3 dimensional surfaces.
Provide a highly accurate, precise digitized surface with a
minimum of 200,000 XYZ data points. Provide for maximum mobility
in area covered by digitizer (minimum of 8 foot reach). Provide
for hand held digitizing. Provide a turn-key configuration
including PC computer with 17 inch monitor and Microsoft Windows
NT pre-configured, 3D laser digitizer interface, tripod with
8 foot extension arm, pre- installed software, and onsite training
in the set-up and use of 3D laser digitizer. Collection of
up to 7,000 points/second. Contain a Class 2 laser. Provide
a stripe length of 50 MM. Provide a Y resolution of 0.3 MM.
Provide a Z range of 100 MM. Provide a volumetric stability
of 0.25 MM. Provide the following output formats. Scanned points
and trangle vertices in ASCII. Triangle meshes in DXF, OBJ,
3Ds, and STL. This solicitation incorporates all of the applicable
provisions and clauses in effect through FAC 97-04, as if stated
in full text, as well as terms and conditions of FAR 52.212-1.
Offerers should include a copy of the Provision 252.212- 7000,
Offerer Representations and Certifications-Commercial Items,
with the offer, Clause 52.212-4, Contract Terms and Conditions-
Commercial Items, applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
To obtain a copy of the above Clauses and Provisions call the
Point of Contact listed below. A firm fixed price commercial
items purchase order, utilizing simplified acquisition procedures,
will be used. A quote should be delivered to the above address
no later than 09-09- 98, 2:30 P.M. (CST). Point of contact
is Deborah Yates at 901-544-
CITE: (I-237 SN241688)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--AN INTEGRATED S/W DEVELOPMENT ENVIRONMENT USED ON
MARS ROVER THAT SHIFTS TRADITIONAL TARGET-DEPENDENT DEVELOPMENT
TOOLS TO THE HOST SYS.
SOL 1-147-GLD.1985
DUE 091198
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for WIND RIVER SYSTEMS TORNADO DEVELOPMENT SOFTWARE AND LICENSE.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
WINDRIVER SYSTEMS, INC. UNDER STATUTORY AUTHORITY FAR 6.302-1(b)(1)(i),
"unique supplies available from only one source." The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have fifteen 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 fifteen 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 notacceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-GLD.1985
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-237 SN241745)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--COMPUTER EQUIPMENT
SOL F33601-98-R-0172 01
POC For copy,, For additional information contact R. Evans/Pkwrs/
[937]257-4872
DESC: This is amendment 01 to the combined synopsis/solicitation
number F33601-98-R-0172, issued 13 Aug 98. Line Item number
0014 is hereby changed From: "1.536Gb memory for L/I 0012,
Qty: 6 ea." To: "1.536Gb (6x256mb) memory for L/I 0012, Qty:
1 ea." All other specifications, terms and conditions remain
unchanged. The deadline for receipt of quotes is not extended.
For information, contact Ryan Evans, ASC/PKWRS, (937) 257-4872
ext. 4429, email: evansrr@pkwsmtp.wpafb.af.mil.
CITE: (I-237 SN241752)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--HIGH SPEED DATE ACQUISITION SYSTEM
SOL 3-105172
DUE 091598
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@lerc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). Item #1 - Quantity (1) each Datamax
High speed data acquisition system including limited software
to process data. Manufacturer: RC Electronics, Model #DATAMAX-32/PR.
Item #2 - Quantity (1) each Gated data acquisition option Manufacturer:
RC Electronics Model #: DXT-GT. Item # 3 - Quantity (1) each
Ethernet connector for the Datamax Manufacturer: RC Electronics
Model #: DXT-10T. Item #4 - Quantity (1) each Rugged transportation
case Manufacturer: RC Electronics Model #DXT/Case. Item #4
- Quantity (1) each Product/software maintenance for Datamax
system, Manufacturer: RC Electronics Model #PMA. This procurement
is a total small business set-aside. See Note 1. The provisions
and clauses in the RFQ are those in effect through FAC 97-5
The SIC code and the small business size standard for this
procurement are 3571 and 1000, respectively. The quoter shall
state in their quotation their size status for this procurement.
NASA/LeRC intends to purchase these items from RC Electronics,
Santa Barbara, CA 93117. Justification to permit contracting
with RC Electronics has been prepared using 10 USC 2304 (c)(1)(2)(ii)
as its authority. RC Electronics developed this software and
acquisition system under a prior NASA contract, and is currently
the only source with sufficient knowledge of the software and
hardware to manufacture and maintain the system. Award to any
other vendor would result in substantial duplication of cost
and unacceptable delays in fulfilling our requirements. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LeRC is
required within 10 days ARO. Delivery shall be FOB destination.
The DPAS rating for this procurement is DO-C9 Quotations for
the item(s) described above may be mailed or faxed to the identified
point of contact, or bid distribution office, by the date/time
specified and include: solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act-Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://www.ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
The following clause is also applicable: Lewis Research Center
Clause YEAR 2000 COMPLIANCE (MAY 1998)(a) Definition: "Year
2000 compliant" as used in this clause, means that the information
technology (hardware, software and firmware, including embedded
systems or any other electro-mechanical or processor-based
system used in accordance with its associated documentation)
accurately processes date and date-related data (including,
but not limited to , calculating, comparing and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations to the
extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date and date-relate data with it. (b) any information technology
(IT)provided operated and/or maintained under this contract
is required to be Year 2000 compliant. To ensure this result,
the Contractor shall provide documentation describing how the
IT items or services demonstrate Year 2000 compliance, consisting
of: standard product literature or test reports. (c) The Contractor
warrants that any IT items or services provided under this
contract that involve the processing of date and date-related
data are Year 2000 compliant. If the contract requires that
specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. (d) The remedies available
under this warranty shall include repair or replacement, at
no additional cost to the Government, of any provided items
or services whose non-compliance is discovered and made known
to the Contractor in writing within 90 days after acceptance.
In addition, all other terms and limitations of the Contractor's
standard commercial warranty or warranties shall be made available
to the Government for the IT items or services acquired under
this contract. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have in respect to defects other than Year 2000 performance.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items, with
their quote. See above for where to obtain copies of the form
via the Internet. An ombudsman has been appointed - See Internet
Note "B" It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-105172
LINKDESC:
EMAILADD: Bernadette.J.Kan@lerc.nasa.gov
EMAILDESC:
CITE: (D-237 SN241780)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0163
DUE 072898
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation, solicitation number
6TSA-98-CSC-0163 for commercial items prepared in accordance
with the format in Federal Acquisition Regulations document
(FAR) subpart 12.6 is canceled in its entirety. Inquiries can
be made to Attn: Sue Cumpton via fax at (816) 823-3322. (AC0825042-01)
CITE: (I-237 SN241797)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0199
DUE 090298
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
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: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0199 is being issued as a request for quotations
(RFQ) and is set aside for small business in accordance with
FAR 13.105(a). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. SEM Model 1616cc Cross cut paper
shredder (upgraded from Model 600), part # 1616cc, Qty. 1.
CLIN 2. Epson-projectors Powerlite 5000XB Poly-silicon profector
750 lumens 800X600 pixels, part # ELP-5100, Qty. 1. CLIN 3.
Kodak DC 210 zoom digital camera 1152X864 4 MB w/ flash, part
# 1648146, Qty. 1. CLIN 4. HP Color Laser Jet 5 10PPM 1200DPI
PRNT PAR 20 MB NAR RISC PCL5, part # C3961A#ABA, Qty. 1. CLIN
5. Texas Instruments Projectavison Digital Home Theater, part
# DHT-2, Qty. 2. CLIN 6. HP 6X/2X/2X rewritable PAR DB25 surestore
CD-writer plus 7200E (external), part # C4381A#ABA, Qty. 1.
CLIN 7. SEM Lubrication Oil for CLIN 1. Qty. 1 Case. CLIN 8.
SEM Waste Collection Bags for CLIN 1. Qty. 1 Box/100. Partial
Bids will not be accepted. No substitutions are allowed. Offeror
must provide proof of ability to deliver referenced requirements.
FOB Destination Wright-Patterson AFB, OH, 30 Days ARO. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost, ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
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, September
2, 1998, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0825042-02)
CITE: (I-237 SN241798)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0200
DUE 090298
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
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-98-DJH-0200 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. Virtual Research Systems V8 with
control box and power supply, Qty. 2; CLIN 2. Intersense IS600
integrated into V8, Qty. 2. FOB Hurlburt Field, FL. No partial
quotes will be considered. No substitutions will be allowed.
This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet 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 September
2, 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 FAX. (AC0825042-05)
CITE: (I-237 SN241801)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--DESIGN FABRICATE, INTEGRATE, MANUFACTURE, TEST AND
DELIVER OPERATIONAL TEST PROGRAM SETS - TPS OFFLOAD
SOL N00019-98-R-0034
POC David Macaluso, 301-757-6882
DESC: The Naval Air Systems Command (NAVAIR) intends to conduct
an Industry Day Conference regarding the Test Program Set (TPS)
Offload procurement. All information regarding the Industry
Day Conference is located at the following Internet WEB site:
"http://pma260.navy.mil/ats/cass/tps/offload". Additionally,
the draft RFP for the TPS Offload procurement is located at
the same Internet WEB site. Comments and suggestions in regards
to the Draft RFP are welcome and must be submitted in accordance
with the instructions stated on the WEB site. Any questions
regarding this announcement shall be directed to David Macaluso
at 301-757-6882. Synopsis No. 50036-98.
LINKURL: http://pma260.navy.mil/ats/cass/tps/offload
LINKDESC:
EMAILADD: macalusodp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-238 SN241927)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--PARAVANT COMPUTERS FOR THE LIGHT ARMORED VEHICLE
(LAV) FIRE DETECTION CENTER
SOL DAAE07-98-Q-M006
DUE 102698
POC Mitch Antonich (810) 574-7045
DESC: Paravant Computers for the Light Armored Vehicle (LAV)
Fire Detection Center (FDC), including switch boxes, associated
hardware, maintenance manuals and training classes. NSN: N/A.
PN: Paravant computer model 515C, PN: 990-04800-9010; FDC Hardware
Kit, PN: 9900-04821-0000, Transit Cases, PN: 9800-02799-000.
FOB: Origin. Qty: 60 each Computers, 26 each Hardware Kits,
8 each Transit Cases. Option: None. See Note 22.
CITE: (W-238 SN241941)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 70--INTRANET DOCS WITH INTRANET WINDOWS NT SERVER
SOL F08650-98-T-C389
DUE 091198
POC Laurie A Rowe, Contract Specialist (407) 494-4023, Thyra
M Hayes, Contracting Officer (407) 494-4292
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-T-C389 is issued as
a Request for Quotation on a sole source basis from XEROX Corporation.
Specifications, plans and/or drawings relating to the procurement
described are not available and cannot be furnished by the
Government due to proprietary information. XEROX Corporation
possesses unique knowledge and proprietary rights that cannot
be obtained from any other source. The statutory authority
for Other Than Full and Open Competition is 10 USC 2034 (1),
only one responsible source. The solicitation document and
incorporated provisions and clauses are those in effect thru
Defense Acquisition Circular 91-13 and Air Force Space Command
Circular 96-3. This procurement is a sole source requirement,
however, all responsible sources may submit an offer which
will be considered by the 45th Space Wing. The SIC code and
business size standard are 3577/1000. This requirement is for
a fixed price contract for one line item. Line Item 0001: Quantity
- 1; item description Intranet Docs, Xerox 7356 Integrated
Scanner with copier-like Interface and Intranet Windows NT
Server. These items are used with a web browser to search,
retrieve, store, print, manage and view facility drawings or
utility maps. Required delivery is 30 calendar days after contract
award with acceptance and FOB at destination. Delivery will
be to Building 415 (between 7:30 AM and 3:30 PM), Patrick AFB,
FL 32925. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (FEB 1998), This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items, DFARS
252.225-7000 Buy American Act--Balance of Payments Program
Certificate and DFARS 252.225-7035 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate (offerors shall provide a completed copy
of the provisions at FAR 52.212-3, DFARS 252.225-7000 and DFARS
252.225-7035 with offer). FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998), This contract incorporates one or
more 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. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil/ (All letters in lower case.) (End
of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items with the following applicable clauses for para b - FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers and FAR 52.222-37
Employment Records on Special Disabled Veterans and Veterans
of the Vietnam Era; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
applicable clauses - DFARS 252.225-7001 Buy American Act and
Balance of Payment Program and DFARS 252.225-7036 North American
Free Trade Agreement Implementation Act; FAR 52.225-11 Restrictions
on Foreign Purchases; FAR 52.246-1 Contractor Inspection Requirements;
FAR 52.247-34 FOB Destination; DFARS 252.204-7004 Required
Central Contractor Registration (***AS OF 01 JUNE 1998 IT IS
MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM IN
ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.227.7015 Technical
Data--Commercial Items; DFARS 252.227-7037 Validation of Restrictive
Markings on Technical Data; DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 1998); and AFSPCFARS 5352.212-9500
Commercial Warranty. YEAR 2000 COMPLIANCE REQUIREMENT: All
Information Technology items must be year 2000 compliant or
non-compliant items must be upgraded to be year 2000 compliant
not later than December 31, 1999. Year 2000 compliant means
Information Technology that accurately processes dates/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
Furthermore, year 2000 compliant Information Technology shall
accurately process date/time data if the other Information
Technology properly exchanges date/time data with it. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items, complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature which demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Items ________________________.
**THE FOLOWING MUST BE COMPLETED, AS APPLICABLE, & RETURNED
WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE
THE TOTAL SHIPPING WEIGHT _________ AND/OR THE SHIPPING COST
________. 2. IF THIS/THESE ITEM(S) IS/ARE ON ANY GOVERNMENT
CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT AND: CONTRACT
NUMBER - _________; EXPIRATION DATE - ______; PROMPT PAYMENT
TERMS - _______; FOB POINT - __________. 3. FOR WARRANTY PURPOSES,
PLEASE FURNISH THE FOLLOWING INFORMATION FOR EACH LINE ITEM:
THE WARRANTY EXTENDS FOR A PERIOD OF ___ DAYS OR ___ YEARS
FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT OR ( ) DATE
OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY - ________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.**
Offers are due no later than 3:00 PM EST on 11 Sep 98 at 45
CONS/LGCSA, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. No telegraphic quotes/proposals will be
accepted. For information contact Laurie A. Rowe, Contract
Specialist, at (407) 494-4023, Fax (407) 494-2983. See Numbered
Note 22.
LINKURL: http://farsite.hil.af.mil
LINKDESC:
and clauses
CITE: (W-238 SN242234)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTER HARDWARE VME BOARDS
SOL N00178-98-Q-0026
DUE 091598
POC Susan E Johnson, Code SD18 540-653-7858 or Barbara Walters,
Code SD18, 540-653-4904
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to award a contract to VI Computer Incorporated on a sole source
basis for the following computer hardware products. 1.POWER
4G-200-128 "GDDS" Official Production Version (QTY. 10 EACH),
2.VXPP4G Vxworks BSP "GDDS" Official Production Version" (QTY
1 EACH). This requirement is for PPC VME boards which are required
to support pre-Strategic Systems Programs Alteration (SPALT)
and post-SPALT MK 98 Mod 4/5 Fire Control System software development.
This hardware is the representative of the MK98 Mode 4/5 FCS
being deployed, and is essential in supporting the Submarine
Launched Ballistic Missile (SLBM) mission critical actives
in support of Strategic Retargeting System (SRS) and Life Cycle
Cost Control (LC3) initiative. The Power 4G-200-129 PowerPC
(PPC) Versa Module Eurocard (VME) boards and related board
support package (BSP) is in support of the advanced development
effort of the MK 98 Mod 4 (US) and MK 98 Mode 5 (UK) Trident
II Fire Control System (FCS) software.. This type of VME board
is a custom design manufactured solely by VI Computer Inc.
For the Strategic Systems Programs (SSP, for the MK98 Mode
4/5 FCS program. The required product is a representative of
the SLBM fleet hardware being deployed in FY02 and is currently
being produced under a limited projection run. NSWCDD has program
requirements to maintain software/hardware compatibility between
VME development and production platforms. SOFTWARE MUST BE
YEAR 2000 COMPLIANT. Award is to be made under SIMPLIFIED ACQUISITION
PROCEDURES on an all or none basis. All responsible sources
may submit their fax or mail quote which shall be considered
by THE NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION, 17320
DAHLGREN ROAD, DAHLGREN, VA 22448 ATTN..: SUSAN JOHNSON, FAX
NUMBER 540-653-6812, CODE SD18. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THE CBD NOTICE.
ALL QUOTES SHALL INCLUDE THE VENDOR'S TAX IDENTIFICATION NUMBER,
CAGE CODE, DUNS NUMBER AND SHALL BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION DATA BASE. ALL ITEMS SHALL BE SHIPPED
FOB DESTINATION TO THE NAVAL SURFACE WARFARE CENTER, DAHLGREN,
DAHLGREN, VA 22448. CLOSING DATE IS 15 SEPTEMBER 1998. ANTICIPATED
AWARD DATE IS 18 SEPTEMBER 1998.
EMAILADD: JOHNSONSE1@NSWC.NAVY.MIL.
EMAILDESC:
CITE: (W-238 SN241950)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--EISA SCRAMNET MEDIA CARDS, 19" RACKMOUNT EXTERNAL
BOX AND SCRAMNET CABINET KIT
SOL N00421-98-Q-5634
DUE 091598
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Systran Corporation,
4126 Linden Avenue, Dayton, OH 45432 on an other than full
and open competitive basis to purchase 2 each EISA Sramnet
+ Board, 2MB RAM, Std Fiber Optic TX/RX media Card P/N H-AS-DEISAH2M-20,
1 each Scramnet + Board, 2MB RAM, no media card P/N H-AS-D9VMSH2M-00/9U
VME, 1 each 19" Rackmount External Box, 5 STD Fiber Optic Media
Cards P/N H-AS-QSW22222-20/Quad Switch, 1 each Scramnet + Cabinet
Kit for SGI Challenge, Std Fiber Optic Media Card H-AS-CKTC0091/SGI.
Delivery is required FOB Destination to Naval Air Warfare Center,
TDS Bldg. 2118, Patuxent River, MD 20670 within 55 days after
contract award. The REQUEST FOR QUOTE will be ISSUED on 9/10/98.
WRITTEN REQUEST for COPIES of the RFQ may be faxed to 301-342-1606
to the attention of Susan Cusic. YOU MUST INCLUDE Tax ID number,
CAGE code and business size when requesting a copy of the quotation.
All responsible sources may submit a quotation which will be
considered by the agency. See Numbered Note (1)
EMAILADD: CusicSM@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-238 SN242042)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--COMPUTER STORAGE DEVICE CONNECTED TO NOVELL SERVER
PERMITTING MULTIPLE USERS TO USE ALL DRIVES WITH ABILITY TO
ADD AND SWAP DISK DRIVES WHILE THE SYSTEM IS OPERATING. NOVELL
CERTIFIED OR IN PROCESS OF SAME.
SOL 3018198Q794
DUE 092198
POC John Mullins, Contracting Officer, 612/713-5212
DESC: Computer Storage Device connected to Novell server permitting
multiple users to use all drives with ability to add and swap
disk drives while the system is operating. Connect a minimum
of 8 Novell Netware and/or Windows NT servers. Capability for
all file servers to share all available drives. Novell certified
or in process of same. Availability of 24 hour service from
within 50 mile radius of Fort Snelling, Minnesota. Solicitation
will be available September 1 and quotations must be received
by close of business, September 21, 1998. Performance time
is 30 days after receiving purchase order with anticipated
award date of September 24, 1998. Deliver to: U.S. Fish and
Wildlife Service, 1 Federal Drive, Room 650, Fort Selling,
MN 55111-4056. SIC: 5045: 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: John_Mullins@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-238 SN242076)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--RENEWAL OF SIRSI SOFTWARE
SOL F0470098T1133
DUE 091198
POC Cindy Ferrer (805) 277-3900X2231
DESC: The government intends to procure the following requirement
as a sole source acquisition for SIRSI Corporation, 689 Discovery
Dr, Huntsville Alabama 35806, under the authority FAR 6.302-1.
Only one responsible source and no other supplies or services
will satisfy agency requirements (Proprietary Software). This
notice of intent is not a request for competitive proposals.
This procurement is being conducted under the Simplified Acquisition
Procedures Threshold. The contract will be awarded by oral
quotation and the anticipated award date is 31 OCT 98. The
proposed contract action is for the renewal of miscellaneous
software and IBM hardware support for a period of year beginning
01 Oct 98 - 30 Sep 99: Bibliographic and Inventory Control,
Enhanced Public Access, Circulation Control, Workstation Licenses
(8) and IBM RS/6000 Model 220 Host Computer. All responsible
sources shall submit information, which clearly demonstrates
their ability to provide this item. The Contracting Officer
must receive this information within fifteen (15) days of the
publication of this announcement. A determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the government.

LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Cindy.Ferrer@edex.edwards.af.mil
EMAILDESC:
CITE: (W-238 SN242113)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 70--COMPUTER KEYBOARDS AND RELATED ACCESSORIES
SOL MDA41498T5620
DUE 090898
POC Robyn Moody, 804 327-0566
DESC: See Numbered Note 26.
CITE: (W-238 SN242138)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Rock Island Arsenal, ATTN: SIORI-BAA, ROCK
ISLAND, IL 61299-5000
SUBJECT: 70--RENEWAL OF MAINTENANCE FOR SUBSCRIPTION SERVICES
ON HAYSTACK
SOL ae8000-8218-0009
POC Contract Specialist JULIE SCHMOLL (309) 782-8588 (Site Code
DAAA08)
DESC: The Rock Island Arsenal intends to negotiate on an other
than full and open competition basis with Information Handling
Service, 15 Inverness Way East, Englewood, CO 80155 for monthly
maintenance for subscription services with the following product
numbers: 1 each ZCDS, 1 each WO57, 1 each WOCDS, 2 each of
WO57, 1 each of WOCDS. This office believes only Information
Handling Service can provide the subscription service, however,
all responsible sources may respond and will be fully considered.
Oral communication is not acceptable. Written responses may
be faxed to (309)782-6727 and shall include pricing and a description
containing sufficient technical documentation to establish
a bonafide capability to meet the requirement. If no affirmative
responses which clearly demonstrates the vendor's ability to
meet the Government's needs are received within 15 days of
publication of this notice, the Government will negotiate a
fixed price contract with Information Handling Service. See
numbered notes 22.
CITE: (I-238 SN242203)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 70--ADP EQUIPMENT/SOFTWARE
SOL N00259-98-Q-0247
DUE 090298
POC Purchasing Agent, SK2 Arellano, (619)532-8058, Contracting
Officer, Fransisco C. Aspuria
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259- 98-Q-0247,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-05. Items to be acquired: (1) Memory,
32MB 8 X 32 EDO 60NS 72 PIN SIMM RAM, Part# 8X3-6EDO, (2) CD
ROM KIT to include the following: Yamaha 16 3D Soundcard ISA,
Juster Speaker 60 Watt Amp, Toshiba 32X EIDE CD ROM Int, (3)
Hard Drive, WD 3.2 Ultra-Eide DMA3 9MS, Part# WD-23200.This
acquisition incorporates the following FAR clauses: 52.252-1
SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998);
52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS (APR 1998);
52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERICAL ITEMS (APR
1998); 52.212-2 EVALUTATION-COMMERCIAL ITEMS (OCT 1997); OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERICAL ITEMS (JAN 1997);
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (APR 1998); 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (JUL 1997); 52.219-1 SMALL
CITE: (I-238 SN242208)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Rock Island Arsenal, ATTN: SIORI-BAA, ROCK
ISLAND, IL 61299-5000
SUBJECT: 70--SOFTWARE MAINTENANCE SOL A5500082170002
SOL DAAA08-98-Q-0143
DUE 091198
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
DAAA08)
DESC: The Rock Island Arsenal (RIA) intends to negotiate on an
other than full and open competition basis with Houtzeel Manufacturing
to renew the following software maintenance for the period
of 01 Oct 98 - 30 Sep 99: 1 each, HMS Shop Floor Graphics-consisting
of: 150 seats HMS-CAPP/Shop Floor Graphics, 150 seats Cimlinc
Linkage Viewers, 150 Run Time Oracle. Software maintenance
to include technical maintenance support services. Other interested
firms able to meet these requirements are invited to submit
responses within 15 calendar days after appearance of this
notice, but only in writing with clear and convincing documentation
to Rock Island Arsenal, ATTN: SIORI-BAA, Tami Lord, Rock Island,
IL 61299-5000. Responses shall include firm-fixed prices for
individual monthly charges per item and extended total amounts
per month, (prices to include all travel and per diem charges),
technical experience of the contractors employees, including
past contracts for same, certification of ability to support
software products listed. Verbal communication will not be
considered.
CITE: (I-237 SN241717)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 71--DRAFTING TABLE&ACCESSORY/CHAIR
SOL N62604-98-Q-0009
DUE 091698
POC Point of Contact - Prescilla Pillo, Phone 228-871-2281, FAX
228-871- 2691/3212
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation # N62604-98-Q-0009
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-11. This acquisition is 100% Set Aside
for Small Business. The standard classification code is 5049,
small business size standard is 500 employees. There are 0003
contract line items. CLIN 0001, MULTI-TASK DRAFTING CHAIR,
FABRIC COVERED, DRAFTING STOOL WITH FOOTREST AND DUAL WHEEL
CASTERS, HEIGHT ADJUSTMENT OF 10", 22 1/2" X 32 1/2", COLOR
BLACK #085, MAYLINE P/N 2650 OR EQUAL. QUANTITY 104 EACH CLIN
0002, FRONTAL STORAGE COMPARTMENT, 10"WX12 1/4"DX3 1/4"D, MAYLINE
P/N 7610 OR EQUAL. QUANTITY 104 EACH. CLIN 0003, DRAFTING TABLE,
FORESTER WOOD, FOUR-POST, FINISHED NATURALIST, DRAWING TOP
THERMALLY FUSED WOODGRAIN MELAMINE BASE, 30"X42"X30", MAYLINE
P/N 7603-F OR EQUAL. QUANTITY 104 EACH Delivery required 30
days after award . Place of Delivery and Acceptance is Receiving
Officer, Warehouse #320, Naval Construction Battalion Center,
Gulfport, MS 39501-5001; FOB: Destination. Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(Oct 1995) is hereby incorporated by reference. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforms with all the requirements
of the solicitation, and whose proposal reflects the lowest
cost or price. The Government reserves the right to make award
on the initial offer received without discussions. The Government
reserves the right to eliminate from further consideration
those proposals which are considered non-responsive. An offeror
must quote on all items in this solicitation to be eligible
for award. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct1995) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(5) 52.219-14, (b)(6) 52.222-26,
(b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37, (b)(17)
52.247-64. FARS Clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, is hereby incorporated
by reference, with additional DFAR clauses included in this
solicitation and any resultant contract, as follows: (b)(7)
252.219-7006, (b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional
Contract Terms and Conditions applicable to this procurement
are: Type of contract: A firm fixed-price contract will be
awarded using Simplified Acquisition Procedures. Warranty:
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. The Defense
Priorities and Allocation Systems (DPAS) as-signed rating for
this procurement is: unrated N/A. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Offerors are reminded to include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items, as well as DFARS 252.212-7000,
Offeror Representations and Certifications -Commercial Items,
and DFARS 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate with their offers. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. Each offer shall include their
Dun & Bradstreet Code and their Commercial and Government Entity
(CAGE) Code. All questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed to PRESCILLA PILLO, FAX 228-871-2691/3212 by
10 SEP 1998. Quotations are due on 16 SEP 1998 2:00 p.m. to
Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. .
EMAILADD: pbpillo@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-238 SN241992)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration-FSS Bid Room (L-108),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 71--HOUSEHOLD AND QUARTERS FURNITURE: UPHOLSTERED (PERFORMANCE
TESTED) FURNITURE
SOL 3FNO-98-J504-N
POC James T. Reid Jr. (703) 305-6221 of Fax to (703) 305-6786
DESC: Indefinite Delivery-Indefinite Quantity, Multiple Award
Federal Supply Schedule 71, Part I, Section E - Household
and Quarters Furniture Upholstered (Performance Tested) Furniture.
This Federal Supply Schedule will no longer have a prescribed
beginning and ending date. This Schedule period will be continuous,
and will contain contracts with contract periods that commence
on the date of award (DOA) and expire in five years from the
DOA with option to extend for another five years. In addition,
Multiple Award Schedule solicitations will be "standing" opportunities
for new offers. Unless otherwise noted in the solicitation,
new offers may be forwarded at any time. Offerors are required
to offer commercial items. Delivery requirement for all items
- 90 days after receipt of orders. Issue date on or about
September 2, 1998. Submit offer to: GSA/FSS-Bid Room (Room
L108) RFP: 3FNO-98-J504-N 1941 Jefferson Davis Highway Arlington,
VA 22202
CITE: (W-238 SN242067)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Kaiser Hill Company, LLC, Building 850, P.O. Box 464,
Golden, Colorado 80402
SUBJECT: 75--RECYCLED OFFICE PRODUCTS AND TONER CARTRIDGES
SOL KH800187CB
DUE 101498
POC Linda Brown, Subcontract Administrator, (303) 966-7995
DESC: Kaiser-Hill Company, L.L.C. (contractor), is the Integrating
Management Contractor at the U.S. Department of Energy's (DOE),
Rocky Flats Environmental Technology Site (RFETS), Golden,
Colorado. This procurement shall be a Master Agreement designed
to simplify the purchase of a broad range of office products
and recycled toner cartridges. The scope under this Master
Agreement shall include the purchase of all standard office
products, recycled office products and recycled toner cartridges
which conform to the Contractor's technical, quality, schedule
and quantity requirements. The Subcontractor must be capable
of accepting the Government Purchase card for individual purchases
up to $25,000.00 in value. In the performance of this subcontract,
the Subcontractor shall comply with listed requirements. Executive
Orders 12873, dated October 20, 1993, entitled "Federal Acquisition,
Recycling and Water Prevention." Section 6002 of the Resource
Conservation and Recovery Act (RCRA) of 1976, as amended. Title
40 of the Code of Federal Regulations (CFR), Subchapter 1,
Part 247 through 253. The Contractor anticipates a period of
performance of a base period and two option year periods. This
solicitation will be issued on or about September 14, 1998.
The anticipated award date is November 1998. This procurement
is a 100% Set Aside for Small Business concerns. The SIC Code
for this acquisition is 5112. The business size standard is
500 employees. When requesting a package please refer to the
solicitation # KH800187CB. Copies of the solicitation will
be provided only in response to written or faxed requests received
directly from the Requester. Requests for a copy of the solicitation
must contain the firm's name, address, phone number, fax number
(if available), Point of Contact and the solicitation number
or the request will not be processed. Facsimile requests can
be sent to (303) 966-6373, Attention Linda Brown.
EMAILADD: linda.brown@rfets.gov
EMAILDESC:
via e-mail.
CITE: (W-237 SN241680)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--76 COMPILATION AND COLOR SEPARATION OF MAPS/CHARTS
SOL DMA80094R5053
DUE 092198
POC Contact Diana O. Daunt, Contracting Officer, 301-227-1944,
FAX 301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 Scale, JOG-A, color separation, approximately
ten (10) sheets UNCLASSIFIED; 2AA/2AB, Corrected Reprint Charts,
plotting Notice to Mariners corrections and color separation
of charts, approximately eighteen (18) charts UNCLASSIFIED;
3AA, 1:50,000 scale, decompartmented compilation & color separation,
approximately two (2) sheets, classified SECRET; 3CB City Graphic
products, compilation and color separation, approximately one
(1) two-sheet City, classified SECRET. The National Imagery
and Mapping Agency, St. Louis, MO requirements are for 1AA,
TPC color separation only, approximately two (2) UNCLASSIFIED;
1AB, ONC color separation only, approximately two (2) UNCLASSIFIED;
1AE, JOG-A decompartmented compilation and color separation,
approximately fourteen (14) sheets classified SECRET and approximately
four (4) 1AE, JOG-A sheets color separation only, UNCLASSIFIED;
3AG, 1:100,000 TLMs approximately one (1) compilation and color
separation sheet classified SECRET; 3CB, City Graphic, compilation
and color separation, approximately four (4) sheets classified
SECRET; 4AA, 1:200,000 compilation and color separation, approximately
one (1) sheet classified SECRET and approximately one (1) 4AA,
1:200,000 color separation only sheet classified SECRET. This
notification is directed to contractors who currently qualify
as Basic Ordering Agreement holders under this solicitation.
Source materials at Bethesda, MD will be made available for
mandatory inspection from 9-18 September 1998 between the hours
of 7:00 AM until 3:00 PM local time at 6000 MacArthur Blvd,
Bethesda, MD 20816-5000. Source materials at St. Louis, MO
will be made available for mandatory inspection from 9-18 September
1998 between the hours of 7:00 AM until 4:00 PM local time
at 3200 South Second Street, St. Louis, MO 63102-3399. Contractors
who wish to view the source material at either site shall contact
Diana Daunt (PCOE) one week prior to mandatory source inspection.
Offers must be received for both sites no later than 12:00
PM Eastern Daylight time 21 September 1998 at the National
Imagery and Mapping Agency, PCOE, MS D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003. Delivery shall be FOB destination.
Contractors who have an interest in becoming a Basic Ordering
Agreement holder may contact in writing the Contracting Officer
for a copy of the solicitation. This requirement is subject
to availability of funds. See note 23
CITE: (I-238 SN242052)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL DAAH23-98-Q-0908
POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A, (256) 955-9202
or Beverly Ratliff, Contracting Officer, (256)955-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (256) 876-3703 be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. CLIN 0001AA, Noun:
Shipping and Storage Container, 7 each, NSN: 8145-01-183-8305,
P/N: 13083620, applicable to the TADS/PNVS Aircraft. Inspection
and Acceptance at Origin. Inspection requirements: 52.246-2,
52.246-11, ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Martin Marietta Corp, US Army AH64 Support Ctr, 8150 Chancellor
Dr., Suite 145, Orlando, Fl 32809-7665. Level of Preservation
/ Packing: No packaging required, Level A Container. Packing
Items shall be preserved and packaged in accordance with AMSAM
Form 6525 (Test): Marking of Shipments: The Contractor shall
mark all shipments under this contract in accordance with ASTM
D 3951-95, Paragraph 5.1.6.3, "Government Marking Requirements".
This acquisition is subject to availability of funds. There
is no prior procurement history. This announcement constitutes
the only solicitation documents, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0908 in your response.
Submit quotations no later than close of business 30 October
98. Any award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by Law, the
Federal Acquisition Regulation (FAR) and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations and certifications: 1. FOB point if other than
destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address. 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 1997) if applicable. 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). Quotes may be submitted
in contractor format. Inspection of Supplies (FAR 52.246-2).
Higher Level Contract quality requirement (FAR 52.246-11) ISO
9002 or equivalent. Selection/Terminology/Calibration: ISO
8402 (Terminology): and ANSI/NCSL Z540-1-1994 OR 10012-1-1992
(Calibration) (USAATCOM 52-246-4002). POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. (See Numbered Note 23 and 26)

CITE: (W-238 SN242012)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, COTTON
SOL SP0100-98-Q-4233
DUE 091098
POC Barbara Duffy, DSCP-FOEC-2, 215-737-5789
DESC: 8305-00-261-8458, Webbing, Textile, Cotton Warp, Type V,
Class 1A, Single Herringbone Twill Weave, Natural, 5 inch width,
3100 lbs breaking strength, Quantity: 1,774 yards to be delivered
in one (1) shipment to Albany, GA 135 days after date of award,
Specification# MIL-W-5665K. To request a copy of the solicitation
and and request for quotes contact Barbara Duffy by FAX on
215-737-2406. This acquisition is Unrestricted. Notes: 9 &
26.
CITE: (W-238 SN241918)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SLACKS, WOMAN'W, P/W GAB BLUE MC 2319
SOL SP0100-98-Q-4229
DUE 090998
POC Libby F. Harris, DSCP-FRDA-1, 215-737-5630
DESC: This acquisition is for 6,360 pr of Slacks, Wmn's, P/W
Blue MC 2319. There are 24 sizes. MIL-S-29432B dated 6/1/94,
Pattern Date 3/1/94. 120 Days production leadtime, 9 deliveries
to Albany GA. There are two technical evaluation factors :
Product Demonstration Model (PDM) and Experience/Past Performance.
1, 9, 23 and 29
EMAILADD: paa3946@dscp.dla.mil
EMAILDESC:
CITE: (W-238 SN242159)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--NON-BALLISTIC, SCRATCH AND FOG RESISTANT FACE SHIELDS
SOL DAAN02-98-T-1245
DUE 090298
POC Contract Specialist TAMMY TAYLOR (508) 233-4123 (Site Code
DAAN02)
DESC: This is a competitive combined synopsis/solicitation for
commercial off the shelf Non-Ballistic Face Shields issued
in accordance with FAR Subpart 12.6. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation will not be issued. This solicitation
is being conducted as a Request for Quotation (RFQ). The RFQ
number is DAAN02-98-T-1245. This RFQ incorporates clauses in
effect through Federal Acquisition Circular 97-5 and Defense
Acquisition Circular 91-13. This acquisition is set-aside 100
percent for small business. The applicable SIC Code for this
acquisition is 3842 with a size standard of 500 people. The
contract line item number (CLIN) for this acquisition is: CLIN
0001, Non-Ballistic, Scratch and Fog Resistant Face Shields,
Paulson part #751-DK5H250, or equal, 4,420 each. The salient/required
characteristics are: Face shield shall be designed to fit over
the Personnel Armor System Ground Troops (PASGT) Helmet and
be worn over an M17 gas mask. It shall consist of a tilting
transparent visor and helmet attachment assembly. The visor
shall be molded of 0.250 +/- 0.015 inches polycarbonate or
better material. Visor's height shall not be less than 7-1/2
inches or more than 8 inches high and not less than 15 inches
interior surface (arc) length. Curvature of the visor shall
be 4-3/4 +/- 1/4 inch. Visor shall have an internal lip at
the top center to provide a positive stop in the down position
independent of that provided by the latch mechanism. This is
to stop the top edge of the visor above the rim of the helmet
to assure the function of the seal. Visor attachment assembly
shall be composed of two pieces, the attachment band which
shall be molded of an internally pigmented thermoplastic of
appropriate strength and toughness and the attachment webbing
strap that hooks to the attachment band. The visor attachment
band shall securely hook over the front rim of the helmet.
Webbing strap shall be designed with sufficient adjustments
to securely fix the band to all helmet shells. Attachment band
shall have a permanently attached seal of thermoplastic rubber
or better material. A properlysecured attachment band will
ensure that the attachment band does not rub against the exterior
of the helmet as the visor is raised and lowered. The forward
edge of the seal shall contact the visor in the down position.
The sealshall cover an area not less than 60 degrees on each
side of the visor when centered on the nose and shall prevent
any liquid penetration between the helmet and visor when the
visor is in the down position. Latch and stop components shall
be molded of an internally pigmented thermoplastic ofappropriate
strength and toughness equal to or better than the polycarbonate
material. The latch shall secure the visor in both the up (stored)
and down (use) positions. When in the up position visor shall
not impede the user's visibility and it shall be secured so
that the user is able to run without having the visor dropping.
The latch shall be transferable between right and left hand
positions without the use of tools. The user must be able to
operate the latch and it shall be easy to operate the latch
and raise or lower the visor with one single gloved hand. In
the event that the visor is wrenched or impacted severely,
the latch shall disengage in order to minimize neck injury.
Weight of the face shield system shall not exceed 1.5 pounds.
Face shield will be capable of being used with current military
weapons, clothing, and equipment normally, carried, worn, or
used when user is carrying the mission. An instruction sheet
shall be provided, which, at minimum, includes instructions
on how to assemble the face shield if assembly is required,
maintenance, storing, cleaning procedures, and any specific
precautions (if applicable). Materials that are subject to
corrosion in oxygen, salt air, ultraviolet or any other atmospheric
conditions likely to occur during service usage shall be protected
against to minimize the corrosion/degradation effect of the
item. Any protective coating that will crack, chip, or scale
with age or extremes of atmospheric conditions shall not be
used. Visor material shall be polycarbonate or better material
with notched Izod impact strength values between 11.3-17.0
ft-lb/in when tested in accordance with ASTM D256. Maximize
the resistance to scratching, abrasion, and fogging so as to
minimize interference with vision. Initial haze shall conform
to ANSI Z87.1. No more than six percent haze shall be added
to the baseline as a result of abrasion testing. There shall
be no degradation beyond the requirement limits after exposure
to 5 cycles for a combined total of 120 hours of temperature
and humidity. If a coating has been applied to the lens, the
coating shall not be removed, dislodged, or affected in any
way. Removal or loosening of the coating shall be cause for
rejection. Face shield must withstand (i.e., no penetration,
spall, or cracks) a caliber .22 (17 grains fragment simulating
projectile) at a velocity of 550 to 560 ft/sec. Face shield
shall be designed to accomodate (i.e., fit, adjust, and/or
successful use) U.S. Army target audience soldiers with 5th
percentile female through 95th percentile male while wearing
the PASGT Helmet. Face shield shall be easily and quickly donned
and doffed on the helmet without the use of any tools. Items
shall be preserved, packaged, and shipped FOB destination in
accordance with best commercial practices to the identified
locations. The approximate numbers to be shipped to each location
are provided to assist in pricing shipping. These numbers are
estimates only and may not be accurate. Actual delivery addresses
will be provided by the contracting officer upon award. Delivery
locations are as follows: Qty 640 to Ft. Bragg, NC; Qty 620
to Ft. Benning, GA; Qty 640 to Ft. Hood, TX; Qty 300 to Corozal,
Panama; Qty 220 to Schofield Barracks, Hawaii, Qty 400 to Ft.
Richardson, Alaska; Qty 620 to Yong San, Korea; Qty 640 to
Mannheim, Germany; Qty 280 to Ft. McClellan, AL; and Qty 60
to Ft. Leavenworth, KS. The government's desired delivery schedule
is 30 calendar days after award; the government's required
delivery schedule is 90 calendar days after award. Offeror's
must propose a delivery schedule within these timeframes. If
no delivery schedule is proposed, the desired schedule will
prevail. FAR provisions 52.212-1 and 52.212-2 apply to this
solicitation. The addenda to FAR 52.212-2 are as follows: The
following factors shall be used to evaluate responses: TECHNICAL:
Proposal items' capability to meet the solicitation requirements
as demonstrated by, written proposal, product literature and
product sample submitted. Literature submitted should include
commercial warranty terms offered. Product sample submitted
will be evaluated for: a) compatibility with the PASGT helmet
and mask b) visor material identification (polycarbonate or
better) c) ballistic resistance d) visor dimensions and item
weight e) visor to helmet seal and assembly (visor and latch)
f) resistance to scratching, abrasion and fogging of visor
g) ease of donning and doffing; PRICE: Price will be evaluated
for realism and fair and reasonableness; PAST PERFORMANCE:
Offeror's recent relevant experience in providing these or
similar items will be evaluated in accordance with FAR 13.606
(b)(2)(ii). Evaluation criteria in order of importance: TECHNICAL
is greater in importance than PRICE which is significantly
greater in importance than PAST PERFORMANCE. The addenda to
FAR 52.212-1 are as follows: Offerors must submit a written
proposal not exceeding 3 pages which describes how their proposed
item meets the requirements stated herein; a written document
not exceeding 2 pages which describes their recent, relevant
experience in providing the items required herein or similar
items, and one actual product sample of the item proposed which
meets the requirement stated herein. NOTE: Offers which propose
"or equal" shields shall provide product literature, manufacturer's
literature, etc. to substantiate material performance characteristics
as stated above. All clauses applicable to this solicitation
may be accessed electronically at the following addresses:
http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfars.
DFARS provision 252.212-7000 applies to this solicitation.
FAR clauses 52.212-4 and 52- 212-5 apply to this solicitation.
Clauses within 52.212-5 that apply are 52.203-6, 52.219-8,
52.219-14, 52.222-26, 52.222-35, 52.222-36, and 52.222- 37.
Additional clauses that apply are FAR 52.203-3, 52.203-7, 52.203-8,
52.203-10, 52.209-6, and DFARS 252.212-7001. Clauses within
252.212-7001 that apply are 252.204-7004, 252.205-7000, 252.225-7001,
252.225-7012, 252.227-7013, 252.227-7037, 252.243-7002, and
252.247-7024. Offerors shall include a completed copy of the
provision at FAR 52.212-3 with their quotation. In order to
be eligible for award, contractors must be registered in the
Central Contractor Registry (http://ccr.edi.disa.mil). Offers
should be submitted to: U.S. Army Soldier Systems Command;
ATTN: AMSSC-AC/B68; Kansas Street; Natick, MA 01760-5011. Proposals
are due no later than 1500 hours (3:00 PM EST) on September
2, 1998. Amendments to this solicitation will be issued in
the CBD. Contact Ms. Tammy Taylor, Contract Specialist, 508-233-4123,
or Mr. Jerry Jeffrey, Contracting Officer, 508-233-6257, or
email "jjeffrey@natick-amed02.army.mil" if you have any questions
regarding this solicitation.
CITE: (I-238 SN242211)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
SOL N00406-98-Q-5193
DUE 090898
POC Mary Carkeek 360-476-9240
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
intends to award contract(s) for various off-the shelf, commercial
dairy items in support of the Taiwan navy. The primary area
of interest is Charleston, SC. The contract amount with be
not-to-exceed $100,000. Bidders to provide discount percentage
from current price list/best price for preferred Customer,
identifying available items. These will be incorporated into
subject award(s). The anticipated period of performance is
1 Oct 98 through 30 Sept 99. This procurement will be made
in accordance with FAR Parts 12 and 13, Acquisition of Commercial
Items and Simplified Acquisition Procedures, respectively.
The RFQ will be posted on the FISCPS web page. Telephone requests
for solicitation will not be accepted. Requests maybe faxed
to (360) 476-5652. Not a commercial acquisition. All responsible
offer/bids will be concidered at FISC Puget Sound.
CITE: (W-237 SN241754)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
SOL N00406-98-Q-5194
DUE 090898
POC Mary Carkeek 360-476-9240
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
intends to award contract(s) for various off-the shelf, commercial
bakery items in support of the Taiwan navy. The primary area
of interest is Charleston, SC. The contract amount with be
not-to-exceed $100,000. Bidders to provide discount percentage
from current price list/best price for preferred Customer,
identifying available items. These will be incorporated into
subject award(s). The anticipated period of performance is
1 Oct 98 through 30 Sept 99. This procurement will be made
in accordance with FAR Parts 12 and 13, Acquisition of Commercial
Items and Simplified Acquisition Procedures, respectively.
The RFQ will be posted on the FISCPS web page. Telephone requests
for solicitation will not be accepted. Requests maybe faxed
to (360) 476-5652. Not a commercial (FAR PART 12) acquisition.
All responsible sources may submit offer/bid that will be concidered
at FISC Puget Sound.
CITE: (W-237 SN241758)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
SOL N00406-98-Q-5192
DUE 090898
POC Mary Carkeek, 360-476-9240
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
intends to award contract(s) for various off-the shelf, commercial
food items (to include specialized Asian foods) in support
of the Taiwan navy. The primary area of interest is Charleston,
SC. The contract amount with be not-to-exceed $700,000. Bidders
to provide discount percentage from current price list/best
price for preferred Customer, identifying available items.
These will be incorporated into subject award(s). The anticipated
period of performance is 1 Oct 98 through 30 Sept 99. This
procurement will be made in accordance with FAR Parts 12 and
13, Acquisition of Commercial Items and Simplified Acquisition
Procedures, respectively. The RFQ will be posted on the FISCPS
web page. Telephone requests for solicitation will not be accepted.
Requests maybe faxed to (360) 476-5652. Not a commerical (FAR
PART 12) acquisition. All responsible sources may submit offer/bid
that will be concidered at FISC Puget Sound. To be procured
under simplified acquisition procedures. RYG Program evaluation
applicable.
CITE: (W-237 SN241760)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: 89--CARBONATED/NON-CARBONATED BEVERAGES AND EQUIPMENT
SOL RFQ 404-0004-9
DUE 091698
POC Melanie H. Crews, Contract Specialist (803) 625-4607, Extension
4903
DESC: The Federal Bureau of Prisons requires the provision of
carbonated soft drinks and non-carbonated beverages, and equipment
to dispense the requirement. The Federal Correctional Institution
in Estill, SC. intends to make a single award to a contractor
for providing various carbonated soft drinks and non-carbonated
beverages, installation and maintenance of dispensers, and
CO2 for carbonated soft drinks. Estimated quantities are for
4330, five gallon bags in a box post mix of the following types
of drinks. Carbonated soft drinks: Cola, Diet Cola, Lemon Lime,
Root Beer, Dr. Pepper/Mr. Pibb or equal. Non-carbonated beverages:
Unsweetened Tea, Sweet Tea. All products are at a 5 to 1 drink
mix ratio and must be Kosher Certified. The anticipated issue
date for solicitations is August 28, 1998, with an anticipated
receipt of offers due by September 16, 1998. Requests for Proposals
may be obtained by writing to the Federal Correctional Institution,
Post Office Box 699, Estill, SC 29918, ATTN: Melanie Crews.
you may also fax a request to (803) 625-5608. No telephone
requests will be accepted.
CITE: (W-238 SN241979)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MAINE, BLDG #39, CAMP KEYES, AUGUSTA ME 04333-0032
SUBJECT: 89--PROVIDE AND DELIVER FOOD PRODUCTS
SOL DAHA17-98-R-0002
DUE 101598
POC Contract Specialist Keith E. Waye (207) 626-4527 (Site Code
DAHA17)
DESC: Scope of work consists of, but not limited to, a full line
food distributor providing all items, materials, labor, and
equipment necessary for delivery of food products (subsistence)
to units/activities of the Maine Army National Guard. The contract
shall consist of a base year and four option years, beginning
on or about 01 January 1999. Deliveries, as a minimum shall
be monthly at various locations throughout the State. Estimated
magnitude of procurement is between $100,000 and $250,000 per
year. This commercial item acquisition will be set aside for
small business. All responsible sources may submit a proposal
which will be evaluated by the source selection evaluation
board. Selection criteria will include price and price related
factors; firm experience and qualifications; and quality customer
support issues. Requests for solicitation packages may be submitted
in writing to SSG Keith E. Waye, Contract Specialist, USPFO
for Maine, Building 39, Camp Keyes, Augusta, Maine 04333-0032.
Fax requests may be sent to (207)626-4533. No Telephone requests
will be accepted.
CITE: (I-238 SN242206)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 91--BULK LIQUID NITROGEN REFILL
SOL DAAH03-98-R-0049
POC (RDPC)Arlene Dussault, AMSAM-AC-RD-AY, (256)876-5255, Earnest
Taylor, Jr. (256)876-7500.
DESC: This is a combined synopsis/solicitation. Solicitation
Number: DAAH03-98-R-0049. Bulk type II, Grade B, 99.50% pure
liquid nitrogen to refill a 1500 GL cryogenic storage tank.
Refill on an as-needed basis with average of 25,000 GL annually.
FOB Destination. Destination: Building 7804, Redstone Arsenal,
AL. The government intends to solicit and negotiate with only
one, or a limited number of sources. Restricted source is BOC
Gases, 191 Cochran Road, Madison, Alabama. This is a combined
synopsis/solicitation for a commercial item prepared IAW with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. Provisions at 52.212-1,
Instructions to Offerors--Commercial applies. Award shall be
a firm-fixed price (FFP) contract based on the lowest overall
price that meets the minimum specifications and delivery requirements.
Offerors shall submit a completed copy with their offers of
provisions at 52.212-3, Offeror Representations and Certifications--Commercial
Items, FAR Clauses 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items.
CBD Number Note 22 applies. Offers are due September 4, 1998
at 3:00 pm central time.
CITE: (W-238 SN241969)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, AUTOMOTIVE UNLEADED (MG7); AND FUEL OIL,
DIESEL REGULAR AND WINTER
SOL SP0600-98-R-0112-0001
DUE 092498
POC Christine Owens (703) 767-9560; Ray B. Bone 703) 767-9536
DESC: This synopsis was originally published in the CBD on
August 19, 1998. This modification is issued to change the
due date to: September 24, 1998. (1) GASOLINE, AUTOMOTIVE
UNLEADED (MG7), NSN 9130-01-289-8638, KSM 2612, CLASS 2; 21,800
USG. (2) FUEL OIL DIESEL, REGULAR GRADE (DKR), NSN: 9140-01-409-1057,
KSM 2610, GRADE 3; 858,000 USG. (3) FUEL OIL DIESEL, WINTER
GRADE (DKW), NSN: 9140-01-409-1064, KSM 2610, SPECIAL GRADE
3; 31,200 USG. In-country delivery in support of several posts,
camps, and stations in South Korea. Contract Period: Date
of Award through 31 July 2000. Requirements, Fixed Price with
Economic Price Adjustment. All responsible sources may
submit a proposal.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: cowens@desc.dla.mil
EMAILDESC:
CITE: (W-238 SN242118)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 99--MAINTAIN CEMETERY GROUNDS
SOL RFQ 512(B)-78-99
DUE 092498
POC Derek Underwood, 410-605-7153
DESC: Provide all labor, materials, supplies, tools, and equipment
to maintain cemetery grounds at Congressional Cemetery located
at 1801 E. Street, SE, Washington, D.C. 20003. Work includes,
but not limited to: maintaining turf height 2 1/2 and 3 inches,
trimming around headstones and cenotaphs at every mowing, spreading
fertilizer, seeds, herbicide and other turf care products to
maintain the grounds in a healthy condition, and raise and
realign headstones. This contract will consist of a base year
and four (4) option years that may be exercised. Solicitation
will be available on or before September 9, 1998 by WRITTEN
request only to: VA Medical Center, Attn: Derek Underwood (90C),
10 North Greene Street, Baltimore, Maryland 21201. No telephonic
or fax request will be honored. This is a 100% Small Business
set-aside. SIC Code 0782 and size standard is $5.0 million.
Award is subject to the availability of funds.
CITE: (W-237 SN241755)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--AUTOMATIC TAGGING UNITS (3)
SOL RFQ-98-101(EM)
DUE 090998
POC Elida Monroe, 503-231-6188
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-98-101(EM) this
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-05. Standard Industrial Classification
Code 3599 applies. **Provide your written offeror, as well
as a copy of descriptive literature for product evaluation
for the following item: Three (3) ea, Automatic Tagging Units;
Model No. MKIV, or equal, with the following minimum salient
features: One (1) automatic tagging unit injector version
4.4, with quality control device, power supply, tool kit, touch
switch and three non-custom head molds. Package of Five (5)
etched needles and Two (2) sets drive rollers for MK1V. FOB
destination to U.S. Fish and Wildlife Service, Lahontan National
Fish Hathcery, 710 Highway 395, Gardnerville, Nevada 89410.
Two (2) automatic tagging units injector, with quality control
device, power supply, tool kit, touch switch and three non-customer
head molds. FOB destination to U.S. Fish and Wildlife Service,
Northern Central Valley FWO, 10950 Tyler Road, Red Bluff, California.
Offerors shall also be responsible for submitting all additional
information on the above product necessary for the Government
to determine whether the product offered meets the salient
characteristics of the "brand name" as listed in this solicitation.
See FAR 52.214-21 Descriptive Literature. The following
clauses and provisions shall apply to this solicitation: 52.212-1
Instructions to Offerors - Commercial, 52.212-2, Evaluation--Commercial
Items (conforming to quotation requirements and most advantageous
price on an aggregate basis), 1452,210.70 Brand Name or Equal--Department
of the Interior (Jul 1996), 52.212-4, Contract Terms and Conditions--Commercial
Items, 52.212-5, Contract Terms and Conditions required to
Implement Statutes or Executive Orders--Commercial Items. Bids
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The following factors shall be used to evaluate offers: 1)
price, 2) warranty, 3) delivery time, and 4) technical capability
(of the offered system to meet agency needs). The government
reserves the right to award based on the tractor's sole cost
alone as a result of this commercial item procurement. Therefore;
please provide exact amount for delivery cost. FOB Destination
- One (1) Automatic Tagging Unit, Lahontan National Fish Hatchery
710 Highway 395, Gardnerville, Nevada and Two (2) Automatic
Tagging Units, Northern Central Valley FWO, 10950 Tyler Road,
Red Bluff, California. Offerors due to U.S. Fish and Wildlife
Service, Attn: Elida Monroe, Contracting and General Services,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181 on or before
09/09/98, 4:00pm local time. All responsible sources may submit
an offer to this agency which will be considered.
CITE: (W-237 SN241762)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 99--MAINTAIN CEMETERY GROUNDS
SOL RFQ 512(B)-79-99
DUE 092498
POC Derek Underwood, 410-605-7153
DESC: Provide all labor, materials, supplies, tools, and equipment
to maintain cemetery grounds at the Point Lookout Confederate
Cemetery located in St. Mary's County Maryland. Work includes,
but not limited to: maintaining turf height 2 1/2 and 3 inches,
trimming around headstones and cenotaphs at every mowing, spreading
fertilizer, seeds, herbicide and other turf care products to
maintain the grounds in a healthy condition, and raise / realign
headstones. This contract will consist of a base year and four
(4) option years that may be excercised. Solicitation will
be available on or before September 9, 1998 by WRITTEN request
only to: VA Medical Center, Attn: Derek Underwood (90C), 10
North Greene Street, Baltimore, Maryland 21201. No telephonic
or fax request will be honored. This is a 100% Small Business
set-aside: SIC Code 0782 and size standard is $5.0 million.
Award is subject to availability of funds.
CITE: (W-237 SN241785)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--PROJECTOR FURNITURE AND SOUND SYSTEM
SOL N0021098Q0436
DUE 090998
POC Forrest Griffith 8476885524
DESC: Conference rm furniture sound systems vertical internal
switchers amplifiers speakers color monitor control panels
presentation camera vcr video lcd projector tables and conference
tables for ntc chief of staff training bldg 1 rm 215 2601a
Paul Jones st Great Lakes Il 60088 solicitation #N0021098Q0436
will be issued on or about 15 days of publication of this
notice All responsible sources may submit an offer No phone
requests
LINKURL: -
LINKDESC:
EMAILADD: dorothy.ellis@smtp.cnet.navymil
EMAILDESC:
CITE: (W-238 SN241957)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 99--PERSONALIZED COMMERCIAL INCENTIVE ITEMS FOR THE
MARINE CORPS CONSISTING OF:CAPS, LANYARDS, ROSE PINS,LAPEL
PINS AND PENCILS.
SOL M00027-98-R-0008(Q)
DUE 091598
POC Contact point, Mr. Joseph T. Rainey, (703) 695-6228, Contracting
Officer, Ms. Barbara L. Labriola, (703) 695-6225
DESC: Headquarters, U.S. Marine Corps is requesting quotes to
fulfill a requirement, 100% Set-aside for Small Business, for
Marine Corps personalized incentive/promotional items consisting
of Caps, Lanyards, Rose Pins, Lapel Pins and Pencils. This
is a combined synopsis/solicitation, M00027-98-R-0008, for
commercial items that has been prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are requested with references
and product samples (which will not be returned). Additionally,
a more formal written solicitation will not be issued and this
solicitation is issued as a Request For Quotation (RFQ). The
incorporated provisions and clauses of this RFQ are those in
effect through Federal Acquisition Circular 97-7. The items
(Items 0001, 0002, 0003, 0004 and 0005) and identical items
available via option through 30 September 2000 that consist
of varying types and quantities are detailed below. The respective
items quoted by offerors shall present at a minimum all the
features offered by D.S.L. Incorporated (if applicable), 201
Energy Center Parkway Suite 105 Lafayette, LA 70508 or equal
in order to be considered. No telephonic requests accepted.
Only written responses will be honored. Written requests to
be solicited via a request for quotation (RFQ) from HQMC for
this requirement should be made. Your request should provide
a Point Of Contact and a phone number with your company name
and address and it should be forwarded to the above address.
The proposed action is for all business concerns. All responsible
sources may submit an offer which will be considered.*****
The requirement is as follows: Item 0001, Cap QTY 3000,
(0X01 option) Description: D.S.L. Inc. Item #MCCGNT or equal,
Adjustable Baseball Style cap that provides at a minimum the
following features; Color/Fabric Forest-green/melton-wool,
Construction six-panel, low-profile, fused lining, matching
plastic adjuster. Black melton wool bill with matching underbill.
1" Block lettering "MARINES" in maroon (color) embroidered
across the front, 1/2" "1-800 MARINES" in gold Block lettering
(that encircles back opening). Item 0002, Lanyard QTY 7000,
(0X02 option) Description: (D.S.L. Inc. Item #MCLYW or equal)
consisting of (3500 Blue with Red Lettering and 3500 Red with
Gold Lettering 34" x 3/4" heavy canvas strapping with second
color weave that presents "1-800 MARINES THE CHANGE IS FOREVER".
The Strapping is connected to a clip and metal key-ring. Item
0003, Rose Pin QTY 500, (0X03 option) Description: (D.S.L.
Inc. Item #MCRPCC or equal), Gold color rose with Eagle, Globe,
and Anchor on leaf. (Poly bagged) Item 0004, Lapel Pin QTY
1000, (0X04 option) Description: (D.S.L. Inc. Item #MCLPBLCC
or equal), Bi-level metal cloisonn pin that provides at a minimum
the following features; "UNITED STATES MARINE CORPS" encircling
outer edge. 3/4" oval with raised red center (Eagle globe and
anchor sits atop raised red center.) Item 0005, Pencils QTY
10,000, (0X05 option) Description: (D.S.L. Inc. Item #MCRPD
or equal), pencils with 1-color "yellow" imprint. Imprint:
"1-800-MARINES" and an Eagle, Globe and Anchor. The pencil
should be red and have #2 lead, a gold band and a red eraser.
Note: Pricing (Quotes), Terms and Conditions for acquisition
of identical Option items (0X01 through 0X05) is requested
from offerors but not required for varying additional Lots/Qty's
Not-to-Exceed (2-times) the above firm quantity. The option
exercise rights desired by the Government are from contract
award through 30 September 2000 (FY-99 and FY-00). Delivery
for the firm requirement and option items (if and to the extent
exercised) will be NLT 60-days from order date F.O.B. Destination
(Nov 91) (FAR 52.247-34) PACKING/MARKING/SHIPPING consistent
with standard commercial practice to: ATLANTA MAILING AND FULFILLMENT,
Powder Springs, GA 30073. Offerors should with their quotes
submit product sample(s) which will not be returned (exact
logos, imprints, embroidery etc. are not required nor are they
required to be attached to the respective items if provided),
however, samples should adequately support the vendors capability
to provide all required features for the respective item(s).
Prospective offerors will be afforded a one time opportunity
to view exact product samples if available or drawings, logos
and associated "pictorial-cosmetic" displays of the desired
features of the items at HQMC. Written responses should be
forwarded to the above address and it should include if desired
a specific request to view the referenced product samples or
drawings and displays. Contractors may submit quotes on any
or all of the (firm) items (0001 - 0005) but the Government
reserves the right to make a single award or multiple award(s)
if that is determined to be most advantageous. The provisions
of FAR 52.212-1, Instructions to Offerors-Commercial applies
to this advertisement (addenda N/A ). In addition, 52.212-2,
Evaluation--Commercial Items applies to this acquisition. Award
will be made to the responsible offeror whose offer conforms
to the solicitation and is found to be most advantageous to
the Government, price and other factors considered. Specific
evaluation criteria to be included in Paragraph (a) of FAR
52.212-2, Evaluation--Commercial Items is as follows: The following
factors in descending order of importance will be used to evaluate
offers: (1) Quality of product, i.e. construction, fabric,
embroidery, detail and workmanship, which will be a Government
subjective determination of technical capability and adherence
to specifications by offerors. (2) Price (Inclusive of option
items)(3) Past Performance. Offerors should include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions,-Commercial Items,
applies to this acquisition (addenda N/A ). The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items, applies to this acquisition;
additionally under paragraph (b) thereof the following sub-paragraphs
are hereby checked, (6), (7), (8), (9), (10), and (11), regarding
which, if any, additional FAR clauses cited in the clause are
applicable to the acquisition. Warranties provided shall at
a minimum be consistent with standard commercial practices.
See numbered note 1. *****(100%Set-aside for Small Business)
SIC Code 5199 Employees 100. No telephonic requests accepted
*****
CITE: (W-238 SN242038)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 99--PERSONALIZED COMMERCIAL INCENTIVE ITEMS FOR THE
MARINE CORPS CONSISTING OF:CAPS, LANYARDS, ROSE PINS,LAPEL
PINS AND PENCILS
SOL M00027-98-R-0008(Q)
DUE 091598
POC Contact point, Mr. Joseph T. Rainey, (703) 695-6228, Contracting
Officer, Ms. Barbara L. Labriola, (703) 695-6225
DESC: Headquarters, U.S. Marine Corps is requesting quotes to
fulfill a requirement, 100% Set-aside for Small Business, for
Marine Corps personalized incentive/promotional items consisting
of Caps, Lanyards, Rose Pins, Lapel Pins and Pencils. This
is a combined synopsis/solicitation, M00027-98-R-0008, for
commercial items that has been prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are requested with references
and product samples (which will not be returned). Additionally,
a more formal written solicitation will not be issued and this
solicitation is issued as a Request For Quotation (RFQ). The
incorporated provisions and clauses of this RFQ are those in
effect through Federal Acquisition Circular 97-7. The items
(Items 0001, 0002, 0003, 0004 and 0005) and identical items
available via option through 30 September 2000 that consist
of varying types and quantities are detailed below. The respective
items quoted by offerors shall present at a minimum all the
features offered by D.S.L. Incorporated (if applicable), 201
Energy Center Parkway Suite 105 Lafayette, LA 70508 or equal
in order to be considered. No telephonic requests accepted.
Only written responses will be honored. Written requests to
be solicited via a request for quotation (RFQ) from HQMC for
this requirement should be made. Your request should provide
a Point Of Contact and a phone number with your company name
and address and it should be forwarded to the above address.
The proposed action is for all business concerns. All responsible
sources may submit an offer which will be considered.*****
The requirement is as follows: Item 0001, Cap QTY 3000,
(0X01 option) Description: D.S.L. Inc. Item #MCCGNT or equal,
Adjustable Baseball Style cap that provides at a minimum the
following features; Color/Fabric Forest-green/melton-wool,
Construction six-panel, low-profile, fused lining, matching
plastic adjuster. Black melton wool bill with matching underbill.
1" Block lettering "MARINES" in maroon (color) embroidered
across the front, 1/2" "1-800 MARINES" in gold Block lettering
(that encircles back opening). Item 0002, Lanyard QTY 7000,
(0X02 option) Description: (D.S.L. Inc. Item #MCLYW or equal)
consisting of (3500 Blue with Red Lettering and 3500 Red with
Gold Lettering 34" x 3/4" heavy canvas strapping with second
color weave that presents "1-800 MARINES THE CHANGE IS FOREVER".
The Strapping is connected to a clip and metal key-ring.
Item 0003, Rose Pin QTY 500, (0X03 option) Description: (D.S.L.
Inc. Item #MCRPCC or equal), Gold color rose with Eagle, Globe,
and Anchor on leaf. (Poly bagged) Item 0004, Lapel Pin
QTY 1000, (0X04 option) Description: (D.S.L. Inc. Item #MCLPBLCC
or equal), Bi-level metal cloisonn pin that provides at a minimum
the following features; "UNITED STATES MARINE CORPS" encircling
outer edge. 3/4" oval with raised red center (Eagle globe and
anchor sits atop raised red center.) Item 0005, Pencils
QTY 10,000, (0X05 option) Description: (D.S.L. Inc. Item #MCRPD
or equal), pencils with 1-color "yellow" imprint. Imprint:
"1-800-MARINES" and an Eagle, Globe and Anchor. The pencil
should be red and have #2 lead, a gold band and a red eraser.
Note: Pricing (Quotes), Terms and Conditions for acquisition
of identical Option items (0X01 through 0X05) is requested
from offerors but not required for varying additional Lots/Qty's
Not-to-Exceed (2-times) the above firm quantity. The option
exercise rights desired by the Government are from contract
award through 30 September 2000 (FY-99 and FY-00). Delivery
for the firm requirement and option items (if and to the extent
exercised) will be NLT 60-days from order date F.O.B. Destination
(Nov 91) (FAR 52.247-34) PACKING/MARKING/SHIPPING consistent
with standard commercial practice to: ATLANTA MAILING AND FULFILLMENT,
Powder Springs, GA 30073. Offerors should with their quotes
submit product sample(s) which will not be returned (exact
logos, imprints, embroidery etc. are not required nor are they
required to be attached to the respective items if provided),
however, samples should adequately support the vendors capability
to provide all required features for the respective item(s).
Prospective offerors will be afforded a one time opportunity
to view exact product samples if available or drawings, logos
and associated "pictorial-cosmetic" displays of the desired
features of the items at HQMC. Written responses should
be forwarded to the above address and it should include if
desired a specific request to view the referenced product samples
or drawings and displays. Contractors may submit quotes on
any or all of the (firm) items (0001 - 0005) but the Government
reserves the right to make a single award or multiple award(s)
if that is determined to be most advantageous. The provisions
of FAR 52.212-1, Instructions to Offerors-Commercial applies
to this advertisement (addenda N/A ). In addition, 52.212-2,
Evaluation--Commercial Items applies to this acquisition. Award
will be made to the responsible offeror whose offer conforms
to the solicitation and is found to be most advantageous to
the Government, price and other factors considered. Specific
evaluation criteria to be included in Paragraph (a) of FAR
52.212-2, Evaluation--Commercial Items is as follows: The following
factors in descending order of importance will be used to evaluate
offers: (1) Quality of product, i.e. construction, fabric,
embroidery, detail and workmanship, which will be a Government
subjective determination of technical capability and adherence
to specifications by offerors. (2) Price (Inclusive of option
items)(3) Past Performance. Offerors should include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions,-Commercial Items,
applies to this acquisition (addenda N/A ). The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items, applies to this acquisition;
additionally under paragraph (b) thereof the following sub-paragraphs
are hereby checked, (6), (7), (8), (9), (10), and (11), regarding
which, if any, additional FAR clauses cited in the clause are
applicable to the acquisition. Warranties provided shall
at a minimum be consistent with standard commercial practices.
See numbered note 1. *****(100%Set-aside for Small Business)
SIC Code 5199 Employees 100. No telephonic requests accepted
***** SUGGESTED SIGNATURE PAGE FOR THE COMMERCE
BUSINESS DAILY ELECTRONIC TRANSMISSION PREPARED BY:

CITE: (W-238 SN242061)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: 99--THE DAG HAMMARSKJOLD MEDAL - THE UNITED NATIONS
HEREBY INVITES EXPRESSION OF INTEREST IN PARTICIPATING IN BIDDING
FOR MANUFACTURING OF A COMMEMORATIVE DAG HAMMARSKJOLD MEDAL.

SOL N/A
DUE 083198
POC Ms. Nora Dias - Fax: (212) 963-6315/3746 or Jacki Herdes
- Phone: (212) 415-4100
DESC: THE DAG HAMMARSKJOLD MEDAL The United Nations hereby
invites expression of interest in participating in bidding
for manufacturing of a commemorative Dag Hammarskjold Medal.
The Dag Hammarskjold Medal is a tribute in recognition
and remembrance for the sacrifice of those men and women,
military and civilian, who had lost their lives as a result
of service in peacekeeping operations for the United Nations;
and honors the past Secretary General, for whom the medal is
named. The medal is composed of three parts: a clear colorless
lead glass crystal ovoid approximately 2.5 X 2.0 X 1.5 inches,
grit blasted (monaired) with the name and dates of the recipient,
the United Nations logo, and the words the Dag Hammarskjold
Medal, In the Service of Peace in English and French; a base
(which cradles the crystal medal) approximately 4.0 X 4.0 X
.75 inches made of polished dark gray granite with a blue
United Nations ribbon affixed; and a suitable presentation
package made of cardboard with the title of the medal and
the United Nations logo imprinted. Interested parties should
reply to the following Internet address: diasn@un.Org
as well as to the following fax number no later than August
31, 1998: United Nations Procurement Division 304 East
45th Street New York, New York 10017 Attn: Ms. Nora Dias
Fax: (212) 963-6315/3746
EMAILADD: diasn@un.Org
EMAILDESC:
CITE: (W-238 SN242080)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--FABRICATE ALUMINUM BEAMS
SOL 01-111.DSI.1820
DUE 091098
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). FABRICATE 15 EACH
ALUMINUM BEAMS. A COPY OF THE SPECIFIED SHAPE WILL BE FURNISHED
UPON TELEPHONIC REQUEST TO THE PRIMARY POINT OF CONTACT, LAURETTA
E. COLE, (757) 864-2443. THE BEAMS SHALL BE AN 8.00 X 8.00
X 12.99 POUNDS/FEET (REFERENCE CLASSIFICATION FROM TABLE 43
OF THE ALCOA HANDBOOK). AFTER FORMSING, THE BEAMS FINAL CONDITION
SHALL BE 6061-T6. IF HEAT TREATMENT IS REQUIRED TO ACHIEVE
THE FINAL CONDITION, A DIMENSIONAL CHECK SHALL BE PERFORMED
TO ENSURE THE CURVED BEAMS ARE WITHIN TOLERANCES SPECIFIED
IN THE SKETCH. ANY OUT OF TOLERANCE DIMENSION SHALL BE CORRECTED
PRIOR TO COMPLETION OF THIS TASK. The provisions and clauses
in the RFQ are those in effect through FAC 97-_46_ The SIC
code and the small business size standard for this procurement
are _3353_ and _750___, 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 is required within 45 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C-7__ 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: FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.211-16, 52.211-17,
52.222-3, 52.222.26, 52.222-36, 52.225-18, 52.225-21, Questions
regarding this acquisition must be submitted in writing no
later than 090498 Quotations are due by 4:00 p.m., 091098 to
the address specified above and to the attention of the Bid
Depository. Selection and award will be made (on an aggregate
basis to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#01-111.DSI.1820
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-238 SN242121)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 99--MULTI-MEDIA PRESENTATION SYSTEM
SOL MDA220-98-R-1145
DUE 091198
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri (703) 602-4936
DESC: This is a modification to the Synopsis/solicitation issued
on 81098 for the procurement and installation of a Multi-Media
Presentation System for the Defense Finance and Accounting
Service, Arlington, VA. The multi-media presentation system
requirement should also include, (1) VTC capability to include
a document camera, (2) Any personal computer(s) needed to operate
the projection system, (3) The controls for the system may
be wireless, (4) The height of the podium should be adjustable
and match UNICOR mahogany in color.
CITE: (W-238 SN242130)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS
SOL sp041098q0152
DUE 092998
POC patsy bargo/dd271/804-279-4555 contracting officer: steven
montgomery/804-279-4186
DESC: delivey schedule 30 days.
CITE: (W-238 SN242141)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: 99--NGLC SIGN DESIGN & CONSTRUCTION
SOL R9Z-98-42-CN
DUE 092998
POC For a solicitation copy contact Ginger Feit at 715-762-2461.
For additional information contact Steve Hoecker at 715-762-2461.
DESC: The contractor shall furnish all services, materials, supplies,
plant, labor, equipment, investigation, studies, superintendence,
and travel as required inconnection with the design and construction
this project.
CITE: (W-238 SN242270)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DESIGN, IMPLEMENTATION AND DEMONSTRATION OF AN INTERMODAL
OPERATIONS PLANNING AND COORDINATION SYSTEM
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 98-C-00033
AMT $491314
LINE N/A
DTD 082498
TO Zeta-Tech Associates, Inc., 900 Kings Highway North, Suite
208, Cherry Hill, NJ 08034
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-237 SN241740)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--CROSS-CUTTING EDUCATION DATA ANALYSIS
POC Dean C. Pike, 202-708-8569
CNT ED-98-CO-0023
AMT $403,909
LINE N/A
DTD 081798
TO MPR Associates, Inc, 2150 Shattuck Avenue, Suite 800, Berkeley,
CA 94701-1321
CITE: (I-237 SN241767)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--CLUSTER NOVA SUBMARINE DATA RECORDING SYSTEM (SDRS)
ON UNITED KINGDOM SSN TO SUPPORT THE SUBMARINE TACTICAL SENSOR
SYSTEM (STSS)
POC Kristi Devos ONR 252, (703) 696-2598
CNT N00014-98-C-0357
AMT $112,000.00
DTD 082698
TO Systems Integration and Research Inc., 2100 Washington Blvd.,
Arlington, VA 22204
CITE: (W-238 SN241916)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--LARGE FIBER OPTIC CROSS-CONNECT (L'FOXC)
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Paul Sierak,
Program Manager, 315-330-7346
CNT F30602-98-C-0236
AMT $1,050,000.00
LINE N/A
DTD 082498
TO Optical Micro-Machines, Inc., 6160 Lusk Blvd, Suite C205,
San Diego, CA 92121
CITE: (W-238 SN241917)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--AN EXPANSION: SEAFLOOR MAPPING FOR MINE WARFARE,
NORTHERN COASTAL AREAS OF AFRICA FROM STRAITS OF GIBRALTAR
TO THE RIVER"
POC Wade Wargo ONR 252, (703) 696-2574
CNT N00014-97-C-0026 / P00005
AMT (NO RFP) $60,000.00
DTD 082698
TO Seaprobe Inc., 501 Pine Street, Picayune, MS 39466
CITE: (W-238 SN241921)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR98 PHASE I TESTING WARFIGHTING SYSTEMS FOR THE
NEXT MILLENNIUM SIMULATION OF ADVANCED WEAPONS CONCEPTS
POC POC Ms Kathy Pheulpin, (202) 767-0623
CNT F49629-98-C-0056
AMT $99,720
DTD 080198
TO Hexagon Interactive, 1012 North Croft Avenue, Los Angeles,
CA 90069
CITE: (W-238 SN241926)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR/TS PHASE II) ADVANCED OXIDE FIBERS FOR HIGHTEMPERATURE
COMPOSITE MATERIALS APPLICATIONS
POC POC Ms Jennifer, (202) 767-7468
CNT F49629-98-C-0050
AMT $274,877
DTD 081998
TO Containerless Research Inc., 906 University Place, Evanston,
IL 60201
CITE: (W-238 SN241931)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR-I) REAL TIME INTELLIGENT COACHING FOR COMMAND
AND CONTROL
POC POC Ms Michielle Thomas, (202) 767-4953
CNT F49620-98-C-0055
AMT $99,926
DTD 090198
TO APTIMA, Inc., 600 West Cummings Park, Woburn, MA 01801
CITE: (W-238 SN241938)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--SITUATION ASSESSMENT TECHNOLOGY
POC Brian Glance ONR 252, (703) 696-2596
CNT N00014-98-C-0391
AMT (NO RFP) $149,936.00
DTD 082698
TO Raytheon E-Systems Incorporated 7700 Arlington Blvd, Falls
Church, VA 22046-1572
CITE: (W-238 SN241939)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE (CAD)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-98-C-0065/P00006
AMT $366,448.83
DTD 082598
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA, 92121, C/O 6725 Odyssey Drive,
Huntsville, AL 35806
CITE: (W-238 SN241945)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--98 STTR PHASE I) MICROSATELLITE PROPULSION USING
THE EST TECHNOLOGY
POC POC Ms Carmelita Calvert, (202) 404-7469
CNT F49620-98-C-0070
AMT $99,641
DTD 090198
TO Electron Power Systems, Inc., 42 Washington Drive, Acton,
MA 01720
CITE: (W-238 SN241947)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0261/P00014
AMT $89,267.35
DTD 082698
TO BOSCH Aerospace Corporation, 7501 South Memorial Parkway,
Huntsville, AL 35802-2226
CITE: (W-238 SN241953)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR98 PHASE I) HIGH TEMPERATURE SAPPHIRE FIBER CLADDING
POC POC Ms Kathy Pheulpin, (202) 767-0623
CNT F49620-98-C-0063
AMT $100,000
DTD 090198
TO Thoughtventions Unlimited, 40 Nutmeg Lane, Glastonbury, CT
06033
CITE: (W-238 SN241954)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--SBIR97) SUSTAINED ATTENTION METER (SAM) FOR MONITORING
COGNITIVE LOAD
POC POC Ms Martha Bloom, (202) 767-4799
CNT F49620-98-C-0049
AMT $720,000
DTD 090198
TO SAM Technology, Inc., 101 Spear Street, San Francisco, CA
94105
CITE: (W-238 SN241956)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--OPTICAL RANDOM ACCESS MEMORY
POC POC Ms Vernita Maultsby, (202) 767-0622
CNT F49620-98-C-0052
AMT $978,657
DTD 080198
TO Templex Technology, Inc., 400 East 2nd Avenue, Eugene, OR
97401
CITE: (W-238 SN241960)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR - PHASE II) HIGH FREQUENCY ELECTROMAGNETIC PROPAGATION/SCATTERING
CODES
POC POC Ms Martha Bloom, (202) 767-4799
CNT F49620-98-C-0051
AMT $495,769
DTD 080198
TO Fast Mathematical Algorithms & Hardware Corp., 1020 Sherman
Avenue, Hamden CT 06514
CITE: (W-238 SN241963)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--DIAMOND THERMAL MANAGMENT APPLICATION
POC Dr. Steven Wax, DARPA/DSO, fax (703) 696-3999
CNT MDA972-96-C-0019
AMT $87,590
LINE 0005/0006
DTD 082598
TO Rockwell International Corporation, Collins Avionics & Communications
Division, 350 Collins Road NE, Cedar Rapids, IA 52498
CITE: (W-238 SN242005)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--TRANSPORTATION PLANNING USES OF COMMERCIAL DATA
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 98-C-00032
AMT $499999
LINE N/A
DTD 082698
TO KJS Associates, Inc., 914-140th Avenue, NE Suite 100, Bellevue,
WA 98005
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-238 SN242020)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--OPTIMAL GEOLOGICAL ENVIRONMENTS FOR CARBON DIOXIDE
DISPOSAL IN SALINE ACQUIFERS IN THE UNITED STATES
POC Daniel A. Doyle, 304/285-4340
CNT DE-AC26-98FT40417
AMT $48,842
DTD 072498
TO The University of Texas at Austin; P.O. Box X, University
Station; Austin, TX 78713
CITE: (W-238 SN242172)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INVESTIGATING NETWORK INTRUSION
POC Ms. Lynn G. White, Contract Specialist, A/C 315, 330-4996
CNT F30602-98-C-0253
AMT $177,860.00
LINE N/A
DTD 081898
TO Booz, Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean
VA 22102-3838
CITE: (W-238 SN242217)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--COST GROWTH UNDER THE E-2C SIRST DEMONSTRATION PROGRAM
POC Susan Vilello ONR 251, (703) 696-2605
CNT N00014-96-C-0034
AMT (NO RFP) $233,410.00
DTD 082698
TO Raytheon Company D.B.A. Raytheon Systems Company Site RE,
Bldg R07, M/S P561, 2000 East El Segundo Boulevard, P.O. Box
902, El Segundo, CA 90245-0902
CITE: (W-238 SN242251)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: C--SEAL 18 HOLE GOLF TRACK
CNT F34650-98-M-0863, F34650-98-Q-1217
AMT $27,880
DTD 082498
TO Merritt Sealing Co, 917 N Tulsa St, Oklahoma City Ok 73107
3010
CITE: (I-238 SN241888)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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--COMPUTER SYSTEMS ANALYSIS AND PROGRAMMING SERVICES
POC Patrick Gourley, Contract Specialist, (404) 842-6719
CNT 200-98-0312
AMT $7,884,541
LINE N/A
DTD 082198
TO HGO TECHNOLOGY, 2110 LUMBER AVENUE, WHEELING, WV 26003
CITE: (I-238 SN242054)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: F--DISPOSAL OF MEDICAL WASTE
POC Mildred Caywood, 606/281-3958
CNT V596P-2954
AMT $12,690
LINE 1
DTD 082198
TO Commodore Medical Services, 2306 12th Avenue South, Nashville,
TN 37204
CITE: (W-238 SN241997)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Michaela Graham, Contracting Officer; Harriet Mortas, Contract
Specialist
CNT GS02P98PWC0044
AMT $63,960/12 month
LINE N/A
DTD 081398
TO Millar Elevator Service Co., 742 Spencer St., Syracuse, NY
13204
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: Shelley.Graham@gsa.gov; Harriet.Mortas@gsa.gov
EMAILDESC:
CITE: (W-237 SN241756)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--EXERCISE OPTION UNDER EXISTING CONTRACT TO PROVIDE
FOR FULL SERVICE MAINTENANCE INCLUDING PREVENTIVE MAINTENANCE
AND REPAIR OF GOVERNMENT-OWNED FLOW CYTOMETRY SYSTEMS AS MANUFACTURED
BY BDIS FOR THE PERIOD 10/1/98 THROUGH 9/3099.
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
Wilgus, Contracting Officer, (301) 402-3070
CNT Modification No. 2, Contract No. 263-98-D-0001
AMT $841,714.00
DTD 082598
TO Becton Dickinson Immunocytometry Systems, 110 Forbes Blvd.,
Mansfield, MA 02048.
CITE: (W-238 SN241959)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT CHARLESTON
AFB SC
CNT F34608-98-H-0021/0022
AMT $2,058,203.12
DTD 082698
TO Attn: Helen Pierce, BellSouth Telecommunications Inc, 1800
Century Blvd NE Ste 1790, Atlanta GA 30345
CITE: (W-238 SN241975)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. TERENZI, Contract Adminstrator (203)386-7781
CNT nN0038398G004NLF10
AMT $154,200.00
DTD 081998
TO Sikorsky Aircraft Corp 6900 N Main St Stratford, Ct 06497
CITE: (W-238 SN242286)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. TERENZI, Contract Adminstrator (203)386-7781
CNT N0038398G004NLF11
AMT $66,000.00
DTD 081998
TO Sikorsky Aircraft Corp 6900 N Main St Stratford, Ct 06497
CITE: (W-238 SN242288)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--MODIFICATION OF C-130E AIRCRAFT
CNT F09603-98-C-0324, F09603-98-R-13339
AMT $3,896,466
DTD 081498
TO Boeing North American Inc, Comm & Combat Systems Div, 3370
= Miraloma Ave P O Box 4921, Anaheim Ca 92803-4921
CITE: (I-237 SN241743)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: M--JOINT BASE OPERATIONS & SUPPORT CONTRACT (J-BOSC)
POC Mitch Colvin, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Mitch.Colvin-1@ksc.nasa.gov - Jon
P. Parker, Contract Specialist, Phone (407) 867-2767, Fax (407)
867-1155, Email Jonathan.Parker-1@ksc.nasa.gov
CNT NAS10-99001
AMT $2188904123 including phase-in & options
DTD 082198
TO Space Gateway Support (SGS) 2411 Dulles Corner Park, Suite
500 Herndon VA 20171-3430
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-237 SN241741)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 232, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: P--PROVIDE AUTOMOTIVE AUCTION FUNCTIONS FOR NAVY PUBLIC
WORKS CENTER, PEARL HARBOR, HAWAII!!
POC Mr. Jon Takiyama, Contract Specialist, (808) 474-7941, Ms.
Joyce Higa, Contracting Officer, (808) 474-9353!!
CNT N62742-98-M-2517!!
AMT $41,377.00!!
LINE 0001thru0005!!
DTD 082498
TO ADT Automotive Services, Inc., P.O. Box 17160, Honolulu, HI
96817-0160!!
LINKURL: http://cbdnet.access.gpo.gov/!!
LINKDESC:
EMAILADD: takiyamajn@pwcpearl.navy.mil!!
EMAILDESC:
CITE: (W-238 SN242285)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-P-8-0031. The solicitation number was RFP L/A 98-13.
AMT $8,714,150
LINE N/A
DTD 082498
TO KPMG Peat Marwick LLP, 2001 M Street, N.W., Washington, D.C.
20036
CITE: (I-237 SN241774)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--FINANCIAL MANAGEMENT SUPPORT SERVICES
POC Ross Dence (202) 874-7374
CNT FMHQ98F0001 through 0006
AMT $30,000,000
DTD 100198
TO American Management Systems, 12601 Fair Lakes Circle, Fairfax,
VA 22033, Andersen Consulting, 1666 K St., NW, Washington,
DC 20006, Booz-Allen & Hamilton, 8283 Greensboro Drive, McLean,
VA 22102, KPMG Peat Marwick, 2100 M St., NW, Washington, DC
20036, PricewaterhouseCoopers, 1616 North Fort Myer Dr
EMAILADD: rdence@fms.sprint.com
EMAILDESC:
CITE: (W-238 SN241912)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, OP/B/PCE, RRB, Room 7.09-142, Washington, D.C.
20523, Attn: Joyce Richardson
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT 9SEGIR0 - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, telephone no. 202-712-1698,
e-mail address: jorichardson@usaid.gov, fax: 202-216-3396
CNT Award No. PCE-I-00-98-00012-00; RFP No. OP/B/PCE-98-002
AMT $85,000,000
LINE N/A
DTD 081398
TO Barents Group LLC; 2001 M Street, N.W.; Washington, D.C. 20036
CITE: (I-238 SN242049)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, OP/B/PCE, RRB, Rm. 7.09-142, Washington, D.C.
20523, Attn: Joyce Richardson
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, tele. no. 202-712-1698,
e-mail address: jorichardson@usaid.gov, fax no. 202-216-3396
CNT Award No. PCE-I-00-98-00013-00; RFP No. OP/B/PCE-98-002
AMT $85,000,000
LINE N/A
DTD 081398
TO Booz Allen & Hamilton; 8283 Greensboro Drive; McLean, VA 22102-3838
CITE: (I-238 SN242051)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--DEVELOP, WRITE, AND EDIT PUBLICATIONS AND OTHER COMMUNICATION
MATERIALS THAT FOCUS ON CHRONIC DISEASE PREVENTION, HEALTH
PROMOTION, AND HEALTH EDUCATION
POC Elmira Benson, Contract Specialist, (404) 842-6790
CNT 200-98-0415
AMT $2,955,230
LINE N/A
DTD 080698
TO PALLADIAN PARTNERS, INC. 7315 Wisconsin Ave., Bethesda, Maryland,
20814
CITE: (I-238 SN242055)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-016
AMT Indefinite!!
DTD 080798
TO Vincent Ciulla Design Associates, Inc., 111 Berkeley Place,
Brooklyn, NY 11217
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242095)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-017
AMT Indefinite
DTD 080798
TO Krister Olmon, 959 22nd Street, Santa Monica, California 90403
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242100)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - OTHER SERVICES
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-018
AMT Indefinite
DTD 080798
TO CHRISTOPHER CLARKE-HAZLETT, 110 Greystone Lane #9, Rochester,
NY 14618
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242102)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - FULL SERVICE
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-019
AMT Indefinite
DTD 080798
TO Miles Fridberg Molinaroli, Inc., 4401 Connecticut Avenue,
NW, Suite 701, Washington, DC 20008
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242103)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - FULL SERVICE
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-020
AMT Indefinite
DTD 080798
TO Henley Company, 1262 N. Topanga Cyn. Blvd., Topanga, CA 90290
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242104)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - FULL SERVICE
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-021
AMT Indefinite
DTD 080798
TO Howard-Revis Design Associates, 1921 Sunderlund Place, NW,
Washington, DC 20036
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242105)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - OTHER SERVICES
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-023
AMT Indefinite
DTD 080798
TO Nash Brookes Associates, 1341 Jefferson Pike, Knoxville, Maryland
21758
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242106)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - OTHER SERVICES
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-024
AMT Indefinite
DTD 080798
TO Edquist Design, Inc., 4014 40th Avenue, NE, Seattle, Washington
98105
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242108)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - OTHER SERVICES
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-026
AMT Indefinite
DTD 080798
TO Christopher Clarke-Hazlett, 110 Greystone Lane #9, Rochester,
New York 14618
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242109)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - FULL SERVICE
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-025
AMT Indefinite
DTD 080798
TO Chrisopher Chadbourne and Associates, 15 East 26th Street,
12th Floor, New York 10010
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242110)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - FULL SERVICE
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-025
AMT Indefinite
DTD 080798
TO Main Street Design, Inc., 875 Main Street, Cambridge, Massachusetts
02139
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242112)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - OTHER SERVICES
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-025
AMT Indefinite
DTD 080798
TO Main Street Design, Inc., 875 Main Street, Cambridge, Massachusetts
02139
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242114)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES - FULL SERVICE
POC Annette M. Abshire, (304)535-6495
CNT 1443-CX-1100-98-018
AMT Indefinite
DTD 080798
TO Christopher Chadbourne and Associates, 15 East 26th Street,
12th Floor, New York, NY 10010
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-238 SN242115)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--TASK ORDER CONTRACT FOR LONG TERM ADMINISTRATIVE,
TECHNICAL, LIGHT INDUSTRIAL AND PROFESSIONAL SUPPORT SERVICES
AT FORT SAM HOUSTON TX
POC Contracting Officer Laurie Keating (210) 221-3802 (Site Code
DADA10)
CNT DADA10-98-D-0046 TO TMI MANAGEMENT SYSTEMS, MARSHALLS CREEK
PA
AMT $6,499,660
DTD 082598
TO TMI MGT SYSTEMS INC, PO BOX 848, 9 DARTMOUTH RD, MARSHALLS
CREEK, PA 18335-0848
CITE: (I-238 SN242195)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--ALARM MONITORING SERVICES
POC Contract Administrator Irene Scroggins (318) 531-0903 (Site
Code DAKF24)
CNT DAKF24-98-C-0013
AMT $135,784
DTD 082498
TO PROFESSIONAL PERFORMANCE, DEVELOPMENT GROUP INC, 7272 WURZBACH
ROAD SUITE 1504, SAN ANTONIO, TX 78240-4805
CITE: (I-237 SN241714)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--INDEFINITE QUANTITY PEST CONTROL FAMILY HOUSING,
MARINE CORPS BASE, CAMP LEJEUNE, AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-D-4285
AMT $74,725
LINE 0001AA - 0004AB
DTD 082498
TO TILLEY PEST CONTROL SERIVES, INC.; 1615 CATHERINE LAKE ROAD;
JACKSONVILLE, NC 28540
CITE: (I-237 SN241770)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES
FOR MURPHY CANYON HEIGHTS SAN DIEGO CA
POC Contact Suzanne Bernas, Contract Specialist at (619) 5566243
Ext 186
CNT N63387-98-R-8005
AMT $17,609,466
LINE N/A
DTD 081898
TO NMS MANAGEMENT INC 11828 RANCHO BERNARDO ROAD STE 123-39 SAN
DIEGO CA 92128
CITE: (I-238 SN242053)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--MAMMOGRAM: NOT JUST ONCE
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-819134
AMT $44,444
DTD 082598
TO Monarch Litho, 1501 Date Street, Montebello, CA 90640
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-237 SN241665)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FORMS
CNT Program C718-S
AMT $51,424.00
DTD 082598
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-238 SN241894)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B43-S
AMT $52,630.00
DTD 082698
TO McDonald & Eudy Printers, Inc., 4509 Beech Rd., Temple Hills,
MD 20748
CITE: (W-238 SN242009)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
POC Contracting Officer: Robert Blake, 757-873-2800, Printing
Specialist: Jimmy Roberson
CNT 4356-S
AMT $130,223.80
DTD 082698
TO KWK Graphics, Inc., 1122 Big Bethel Road, Hampton, VA 23666
CITE: (W-238 SN242092)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--TRANSPORT DURABLE MEDICAL EQUIPMENT
POC Mildred Caywood, 606/281-3958
CNT V596P-2957
AMT $2,910
DTD 082598
TO Health Care Partners, 10500 Bluegrass Parkway, Louisville,
KY 40299
CITE: (W-238 SN242003)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-80536
AMT $688,800.00
LINE N/A
DTD 072998
TO Halcyon Associates, 5500 Macarthur Blvd., NW, Washington,
DC 20016
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-238 SN241966)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - SANTA CRUZ, NM - MAIN OFFICE
87567-9998
POC Frank Weber, Real Estate Spec.(303) 220-6524 OR Jerry Soukup,
Arch/Eng. (303) 220-6563
CNT 072976-98-A-0213
AMT $65,947.00
LINE n/a
DTD 082498
TO Gleischman Sumner Co, P. O. Box 648, Milwaukee, WI 53201-0648
CITE: (W-238 SN242011)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--BLUE RIVER ACCESSIBILITY LIFT INSTALLATION-BLUE RIVER
RANGER DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-8-1690
AMT S30,983.00
LINE N/A
DTD 080698
TO B&B ACCESSIBILITY CONTRACTORS, 25885 HWY. 36, CHESHIRE, OR
97419
CITE: (I-237 SN241769)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--WATER SYSTEM IMPROVEMENTS
POC Judy A. Hauser (303) 969-2113
CNT 1443CX800098908
AMT $3,756,458.00
DTD 082598
TO Interstate Rock Products, Inc., 42 South 850 West, No. 201,
Hurricane, Utah 84737
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-238 SN242058)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WHEAT CREEK WETLANDS
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0021
AMT $204,423.80
LINE N/A
DTD 080398
TO Jackman Construction Inc, Box 218, Rock Springs, WY 82902
CITE: (W-238 SN242096)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--TROCADERO & 20 MILE TRAIL BRIDGE CONSTRUCTION, CRAIG
RD, KETCHIKAN AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
CNT 43-0116-8-0048
AMT $40,440.00
LINE All
DTD 082698
TO PK Builders, 284 Forest Park Drive, Ketchikan, AK 99901
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-238 SN242274)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--BUILDING EXPANSION, MAIN POST OFFICE, LANCASTER SC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0518
AMT $769,470
DTD 082598
TO Godfrey Construction Co., 1622-B Skyway Drive, Monroe, NC
28110-3010
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-237 SN241681)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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--SECTION 103 LUMMI SHORE PROTECTION PROJECT RENTAL
EQUIPMENT WHATCOM COUNTY WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0047
AMT $0
DTD 082498
TO Kelly's Excavating Inc., 3280 B Street NW Suite H, Auburn,
WA 98001
CITE: (I-237 SN241705)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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--SECTION 103 LUMMI SHORE PROT. PROJECT RENTAL EQUIP.
WHATCOM COUNTY WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0048
AMT $0
DTD 082498
TO DKR Construction Inc., 1808 Lilac Lane, Union Gap, WA 98903
CITE: (I-237 SN241706)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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--SECTION 103 LUMMI SHORE PROTECTION PROJ. RENTAL EQUIP.
WHATCOM COUNTY WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0049
AMT $0
DTD 082498
TO Frog Haul Inc., PO Box 526, Clear Lake, WA 98235
CITE: (I-237 SN241707)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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--SECTION 103 LUMMI SHORE PROTECTION PROJ RENTAL EQUIP
WHATCOM COUNTY WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0050
AMT $0
DTD 082498
TO Louis Nutter, 1582 Mountain View DR, MT Vernon, WA 98273
CITE: (I-237 SN241708)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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--SECTION 103 LUMMI SHORE PROTECTION PROJ RENTAL EQUIP.
WHATCOM COUNTY WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0051
AMT $0
DTD 082498
TO Iverson Earthworks, 2330 Birch Bay Lynden RD, Custer, WA 98240
CITE: (I-237 SN241709)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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--SECTION 103 LUMMI SHORE PROTECTION PROJ RENTAL EQUIP
SHATCOM COUNTY WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0052
AMT $0
DTD 082498
TO Wayne M Tingley, 24969 Lake Cavanaugh Road, Mount Vernon,
WA 98274
CITE: (I-237 SN241710)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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--SECTION 103 LUMMI SHORE PROTECTION PROJ RENTAL EQUIP.
WHATCOM COUNTY WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0053
AMT $0
DTD 081598
TO Larry Brown Construction Inc., 1825 MT Baker Highway, Bellingham,
WA 98226
CITE: (I-237 SN241711)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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--SECTION 103 LUMMI SHORE PROTECTION PROJ RENTAL EQUIP.
WHATCOM COUNTY WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0054
AMT $0
DTD 082498
TO Vanderzalm Construction, 8026 Birch Bay Drive, Suite 217,
Blaine, WA 98230
CITE: (I-237 SN241712)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--CONVENTIONAL MUNITIONS MAINTENANCE FACILITY, NELLIS
AFB, CA
POC Contract Specialist Sandy Oliver-Hall (213)452-3243
CNT DACA09-98-C-0035
AMT $1,634,000.00
DTD 081998
TO Intertex General Contractors, Inc 25322 Rye Canyon Road Valencia,
CA
CITE: (W-237 SN241791)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Z--HAULING SERVICE FOR DISPOSAL
POC Dolores Torrez, Contracting Officer, (505) 863-8227
CNT CMN00001298
AMT $88,593.00
LINE N/A
DTD 082898
TO Diamond S. Trucking, Inc., P.O. Box A, Joseph City, Arizona
86032 (AC0825042-03)
CITE: (I-237 SN241799)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--ROOFING REPAIRS/REPLACEMENT, NAVAL AIR STATION, WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
POC Sandra Wells, Contract Specialist, (360) 257-2391/Deborah
Mattingly, Contracting Officer, (360) 257-2391
CNT N44255-98-D-9562
AMT $547,193.20
LINE N/A
DTD 082198
TO TBWP General Contractors, 117 North 1st Street, Suite #25,
Mt. Vernon, WA 98273
CITE: (W-237 SN241810)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--ASBESTOS REMOVAL/BOILER REPAIR,BLDG. 1411
POC Edward Popielarczyk (413) 557-2134
CNT F1961798M0543
AMT $62,144.00
LINE 0001
DTD 082498
TO Safe Enviroment of America ,100 Moody St., Ludlow, Ma 01056
CITE: (W-238 SN241942)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REMOVE AND INSTALL FIRE ALARM SYSTEM BLDG 76CC AT
NETC NEWPORT RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-97-M-6940
AMT $87,960.00
LINE 001
DTD 082698
TO Tyler Electrical Services, 514 High Street, Peace Dale, RI
02883
CITE: (W-238 SN241955)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR PARKING LOT & DRAINAGE, BUILDINGS 111/218
AT NSWC
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N62477-98-C-2541
AMT $399,738.00
DTD 082198
TO W C Spratt, Inc., P O Box 679, Fredericksburg VA, 22404
CITE: (W-238 SN242002)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--CONVERT BUILDING 2034 TO ALCOHOL REHAB CENTER, NAVAL
AIR STATION, JACKSONVILLE, FL
POC Combined Acquisition Office (904) 542-5571
CNT N62467-97-C-2461
AMT $416,000.00
DTD 082698
TO Hernandez Enterprises Incorporated, 6824 Phillips Parkway
Drive South, Jacksonville, Fl 32256-1564
CITE: (W-238 SN242039)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DREDGING AT USCG TRAINING CENTER CAPE MAY, NEW JERSEY.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-98-C-QNL051
AMT $369,000.00
LINE Basic Offer Item 0001.
DTD 082698
TO SBA, 477 Michigan Avenue, Detroit, Michigan 48226-2573; MKM
Engineers, 17117 W. Nine Mile Road, Suite 542, Southfield,
MI. 48075-4512.
CITE: (W-238 SN242041)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--REMOVAL/INSTALLATION OF CARPET AND VINYL TILE
POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
CNT 0600-98-55022
AMT $36,300.00
DTD 082498
TO Family Carpet Care, Inc.,12135 Nebel Street, Rockville, MD
20852
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-238 SN242062)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATION OF OSC, BUILDINGS 601 AND 602, NAVAL AIR
STATION, PENSACOLA, FL
POC Roger N. Odom, Contracting Officer, (850) 452-4616, ext.
143
CNT N65114-97-c-2258
AMT $3,761,092.00
DTD 081798
TO Hewett-Kier Construction, Inc., 1888 N.W. 23rd Street, Pompano
Beach, FL 33069
CITE: (W-238 SN242091)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LAKE CHARLES, LA 70601-9998 - MAIN POST OFFICE, RETAIL
STORE/LOBBY RENOVATION
POC Doug Haynes, Project Manager, 214/819-7221
CNT 482980-98-B-0713
AMT $510,601.00
LINE N/A
DTD 082698
TO Ribbeck Construction Corporation, P.O. Box 3732, Lake Charles,
LA 70602-3732, Telephone: 318/477-9652
CITE: (W-238 SN242132)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--CONSTRUCT EAST PERIMETER FENCE
POC Lois L Hess, (414)482-5273
CNT F47606-98-C0004
AMT $41720.00
LINE 0001,0002
DTD 082598
TO Dukes Pride Inc, 5248 N Berkeley Blvd., Whitefish Bay WI 53217
CITE: (W-238 SN242137)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONSTRUCTION
CONTRACT FOR SMALLER PROJECTS, VARIOUS LOCATIONS, ALASKA
POC Gail M. West , 907/753-2552
CNT DACA85-98-D-0018/DACA85-98-D-0019
AMT $4.2 million per year with two option years
DTD 081898
TO Brown & Root Services, 9900 Westpark, Houston, Texas 77063/Watterson
Construction Company, P.O. Box 92619, Anchorage, Alaska 99509

CITE: (W-238 SN242219)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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 FOR GENERAL CONSTRUCTION
IN VAN NUYS DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0518
AMT $3,000,000
DTD 080798
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena CA 90249-3634
CITE: (W-238 SN242236)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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 FOR GENERAL CONSTRUCTION
IN VAN NUYS DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0521
AMT $3,000,000
DTD 080798
TO Sea Pac Engineering Co., 7304 Canby Ave., Reseda CA 91335-3010
CITE: (W-238 SN242240)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE GALLEY AHU AT USCG ISC PORTSMOUTH, VA
POC Pamela M. Komer (216) 902-6216
CNT DTCG83-98-N-3WF301
AMT $49,857.00
LINE B-1
DTD 082698
TO Goode Construction, Inc., 801 Butler Street, Unit 12, Chesapeake,
VA 23323
CITE: (W-238 SN242245)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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 FOR GENERAL CONSTRUCTION
IN LOS ANGELES DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0516
AMT $3,000,000
DTD 080798
TO Sea Pac Engineering Co., 7304 Canby Ave., Reseda CA 91335-3010
CITE: (W-238 SN242247)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR TOUCHDOWN AREA, RUNWAY 30
POC SrA Guin Peterson, Contract Administrator, 208-828-3111 /
William Oakland, Contracting Officer, 208-828-2664
CNT F10603-98-C3004
AMT $639,500.00
LINE 0001, 0002, 0003
DTD 041798
TO Concrete PlacingCo., Inc., 3301 W. Gowen Rd., Boise, ID 83709
EMAILADD: petersog@mountainhome.af.mil
EMAILDESC:
e-mail
CITE: (W-238 SN242258)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR WOODEN HANGAR TRUSSES
POC SrA Guin Peterson, Contract Administrator, (208)828-3111,
William Oakland, COntracting Officer, (208)828-2664
CNT F10603-98-C3007
AMT $117,300.00
LINE 0001, 0002, 0003, 0004, 0005, 0006
DTD 063098
TO Hodges, Inc., 2485 E. Little Cottonwood Rd., Sandy, UT 84092
EMAILADD: petersog@mountainhome.af.mil
EMAILDESC:
CITE: (W-238 SN242269)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR TAXIWAY JOINTS
POC SrA Guin Peterson, Contract Administrator, (208)828-3111/
William Oakland, Contracting Officer, (208)828-2664
CNT F10603-98-C3006
AMT $246,904.00
LINE 0001 through 0004
DTD 061298
TO Townsco Contracting Company, Inc., 1704 N.W. 6th, Oklahoma
City, OK 73125
EMAILADD: petersog@mountainhome.af.mil
EMAILDESC:
CITE: (W-238 SN242276)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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 FOR GENERAL CONSTRUCTION
IN VAN NUYS DISTRICT
POC Nancy Young, 650-615-7241
CNT 052571-98-B-0520
AMT $3,000,000
DTD 080798
TO HB DevCon Inc., 12915 Telegraph Rd., #D, Santa Fe Springs
CA 90670-4020
CITE: (W-238 SN242296)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LANYAARD, FIRING.
SOL SP0740-98-Q-3426
CNT SP0740-98-M-GS45
AMT $83,200.00
LINE 0001
DTD 082598
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-237 SN241819)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--CELL ASSEMBLY, OPTIC
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-98C0130
AMT $127,900
LINE N/A
DTD 082598
TO Seiler Instrument & Mfg. Co., Inc. 170 E. Kirkham Ave. St.
Louis, Mo 63119
CITE: (W-238 SN241915)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY AND CELL ASSEMBLY
POC Contract Specialist: Vickie Buzzell (309) 782-4650 PCO: John
E. Holmgren (309) 782-4836
CNT DAAE20-98P0407
AMT $38,030
DTD 082598
TO Seiler Instrument & Mfg. Co., Inc. 170 E. Kirkham Ave. St.
Louis, MO 63119
CITE: (W-238 SN241935)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEADING EDGE, AIRCRA
SOL SP0460-98-Q-3188
CNT SP0475-98-M-NF23
AMT $59,943.00
LINE 0001AA THROUGH 0001AB
DTD 082598
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-238 SN241837)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-S597
CNT SP0475-98-M-V120
AMT $70,448.00
LINE 0001 THROUGH 0002
DTD 082598
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-238 SN241852)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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 STRUCTURAL ACFT
SOL SP0470-98-Q-4438
CNT SP0470-98-M-ZA50
AMT $41,480.00
LINE 0001
DTD 082598
TO Honeycomb Composite Systems Inc 7000 a Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-238 SN241854)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--STRUT, AIRCRAFT
SOL SP0460-97-Q-CS66
CNT F41608-97-G-0019-TYK4
AMT $97,302.00
LINE 0001 THROUGH 0002
DTD 082598
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd long Beach CA 90807-5309
CITE: (I-238 SN241856)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--TRAP ASSEMBLY, MOIST
SOL SP0475-98-X-2839
CNT SP0475-98-M-NF18
AMT $43,090.12
LINE 0001 THROUGH 0002
DTD 082598
TO Drytech Inc 54 Wrightstown-Cookstown Rd P.O.Box 128 Cookstown
NJ 08511-0128
CITE: (I-238 SN241862)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--LINER, CYLINDER
SOL SP0740-98-Q-2267
CNT SP0740-98-M-3242
AMT $29,154.74
LINE 0001 THROUGH 0004
DTD 082598
TO Sonfarrel Inc 3000-3010 LA jolla St Anaheim CA 92806-1310
CITE: (I-237 SN241814)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--RETAINER ASSEMBLY
SOL 98TBL8-22-P-0700
CNT F34601-98-G-0008-UB33
AMT $25,645.80
LINE 0001
DTD 082598
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-237 SN241821)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BREATHER, VENT FILTER
SOL SP0460-98-Q-W560
CNT SP0460-98-M-XA94
AMT $37,066.75
LINE 0001 THROUGH 0002
DTD 082598
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-238 SN241840)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-97-X-3590
CNT SP0470-98-M-ZA38
AMT $33,071.24
LINE 0001
DTD 082598
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-238 SN241857)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, UNIVERSAL
SOL SP0475-98-Q-T205
CNT SP0700-95-G-0002-TYF3
AMT $36,493.50
LINE 0001AA THROUGH 0001AF
DTD 082598
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-238 SN241858)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, ENGINE EMERGENCY SHUTDOWN
SOL SP0470-98-Q-4528
CNT SP0470-98-M-ZA47
AMT $46,610.00
LINE 0001
DTD 082598
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-238 SN241859)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MAS TRAINER SPARES IN SUPPORT OF THE E-6 AIRCRAFT
POC Teresa L. McConahie, Phone (301) 757-4010, air-2.3.1.4.2
CNT N00019-98-G-0091, Order 0002
AMT $152,111.00
LINE 0020AA
DTD 080798
TO Raytheon E-Systems Inc. - WACO, 7500 Maehr Road, P O Box 154580,
Waco, TX 76715
EMAILADD: mcconahietl@am5paxmb1@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-238 SN242253)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 17--AN/SPN-41 AND AN/SPN-41A ANTENNA DRIVE ASSEMBLY
MACHINE PARTS
POC Josephine Scully-Contract Specialist (301) 862-8117
CNT N00421-98-D-1171
AMT $458,306.91
LINE 0001-0004
DTD 100198
TO Remarque Manufacturing Corporation, 35 Research Drive, Langley
Rest Dev. Park, Hampton, VA 23666-1324
CITE: (W-238 SN241958)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS OAK HILL (LSD-51), SSP-037-98, PRAV
POC Phillip Fields (757) 396-5041 ext 449
CNT 8177
AMT $1,404,228
LINE 0001, 0006, 0007
DTD 082698
TO Atlantic Ordnance & Gyro, Inc., 808 W. 44th St. Norfolk, VA
23508
CITE: (W-238 SN242249)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STEERING UNIT, REVERSE.
SOL SP0750-98-Q-1727
CNT SP0750-98-M-T966
AMT $35,580.87
LINE 0001
DTD 082598
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-237 SN241820)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOG, WATERTIGHT DOOR
SOL SP0760-98-Q-1385
CNT SP0760-98-W-2504
AMT $54,541.35
LINE 0001 THROUGH 0002
DTD 082598
TO Juniper Elbow Co Inc DBA Juniper industries Inc 7215 Metropolitan
Ave P.O.Box 148 flushing NY 11379-2107
CITE: (I-237 SN241823)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE AND LINING ASSEMBLY. ON MILITARY
SOL SP0750-98-Q-1524
CNT SP0750-98-M-1399
AMT $98,331.00
LINE 0001
DTD 082598
TO Meritor heavy vehicle systems LLC 2135 W Maple Rd Troy MI
48084
CITE: (I-237 SN241816)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

SOL SP0750-98-Q-1448
CNT SP0750-98-M-6617
AMT $25,110.00
LINE 0001 THROUGH 0002
DTD 082598
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-237 SN241817)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--SHROUD SEGMENT, TURBINE, SEALING, STAGE 2
SOL SP0430-98-Q-H584
CNT SP0480-98-M-UC73
AMT $48,585.00
LINE 0001 THROUGH 0002
DTD 082598
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-238 SN241860)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR AND SHAFT ASSEMBLY
SOL SP0480-98-Q-U011
CNT SP0480-98-M-VB53
AMT $27,778.50
LINE 0001
DTD 082598
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-238 SN241836)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL, SHUTOFF
SOL SP0480-98-R-1414
CNT SP0480-98-C-5351
AMT $86,055.32
LINE 0001 THROUGH 0002
DTD 082598
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-238 SN241855)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
CNT SP0740-98-C-0889
AMT $101,394.00
LINE 0001 THROUGH 0004
DTD 082598
TO Huntington Valley Industries 15182 Triton Ln suite 101 Huntington
Beach CA 92649
CITE: (I-237 SN241815)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
KELLY AFB, TEXAS
SUBJECT: 30--GEARSHAFT --3040014338342XE
CNT F41608-98-M-1882, F41608-98-Q-56673
AMT $63,360
DTD 080798
TO Trivent Eng, Inc, 48-731 San Vincente St, La Quinta Ca 92253
CITE: (I-238 SN241890)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE, ANCHOR, SCREW PIN, NONMAGNETIC
SOL SP0490-98-R-1782
CNT SP0490-98-C-0109
AMT $85,643.92
LINE 0001
DTD 082598
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-238 SN241861)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 45--VERTICAL STORAGE TANKS SUITABLE FOR POTABLE WATER
POC Catherine Guerra
CNT N6554098M0798
AMT $47685.00
LINE 0001
DTD 081298
TO International Source & Supply Co 5405 Ortega Blvd Jacksonville
Fl 32210
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN241880)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE
SOL SP0770-98-Q-MU79
CNT SP0770-98-M-YT24
AMT $83,337.80
LINE 0001 THROUGH 0002
DTD 082598
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-237 SN241824)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD ASSEMBLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCK20, Sol Nr N00104-98-Q-CB00, NIIN 012272514
AMT $52,748
LINE N/A
DTD 090198
TO Air-dry Corporation Of America(adc) , Moorpark ,CA 93021 -
-0000 (ACNSPCC0825043-068)
CITE: (I-237 SN241803)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-98-Q-2942
CNT SP0740-98-M-4930
AMT $29,952.00
LINE 0001 THROUGH 0003
DTD 082598
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-237 SN241818)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, POWERED, AIR CONTROL
SOL SP0740-98-Q-3034
CNT DAAJ09-95-G-0014-UBSH
AMT $39,019.95
LINE 0001
DTD 082598
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-237 SN241822)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SAWS, SAW BLADES, FRAMES, DIE SETS, METAL
POC Claire Allman, Contract Specialist, Phone (816) 926-7687,
Fax (816) 926-3678, Email claire.allman@gsa.gov - Julieann
Vermeire, Supervisory Contract Specialist, Phone (816) 926-7345,
Fax (816) 926-3678, Email
CNT GS-20F-H0030
AMT $45158
LINE 14
DTD 081198
TO APEX PINNACLE, 34 CANAL ST., PO BOX 449, PORT CRANE, NY 13833
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-20F-H0030&LocationID=7
LINKDESC:
notice
EMAILADD: claire.allman@gsa.gov
EMAILDESC:
CITE: (D-238 SN242094)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ARL-C REFURBISH
POC E. Lew, Contract Specialist, 732-427-1332. K. Coakley, Contracting
Officer, 732-532-5250.
CNT DAAB07-98-C-K310
AMT $1,649,136.00
LINE 00xx
DTD 081998
TO TRW, Electromagnetic Systems Div., 1330 Geneva Drive, Sunnyvale,
CA 94088-3510
EMAILADD: lewe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-237 SN241749)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffey, Contract Specialist, 732-532-4804. W. Newell,
Contracting Officer, 732-532-4803.
CNT DAAB07-96-C-E003
AMT $467,323.10
LINE 00xx
DTD 082198
TO Litton Systems, Inc., 10770 Wateridge Circle, P.O. Box 919050,
San Diego, CA 92191-9050
EMAILADD: caffreey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-237 SN241750)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 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--PRINTED CIRCUIT BOA
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010498PBN18, Sol Nr N00104-98-Q-BJ15, NIIN 012793432
AMT $41,750
LINE N/A
DTD 090398
TO Eaton Corp , Milwaukee ,WI 53216-1894 (ACNSPCC0825043-069)
CITE: (I-237 SN241804)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0451-98-Q-7744
CNT SP0451-98-M-GM03
AMT $93,090.66
LINE 0001
DTD 082598
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-238 SN241841)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK, IMPEDANCE MATCHING
SOL SP0905-98-Q-A219
CNT SP0905-98-M-A168
AMT $48,750.00
LINE 0001 THROUGH 0002
DTD 082498
TO Precision devices Inc 8840 N greenview Dr P.O.Box 620155 Middleton
WI 53562-0155
CITE: (I-238 SN241899)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL SP0960-98-Q-1159
CNT N00383-96-G-004D-UBAP
AMT $41,564.82
LINE 0001
DTD 082598
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-238 SN241900)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
CNT SP0930-98-M-9300
AMT $47,572.80
LINE 0001 THROUGH 0002
DTD 082598
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 34620-3728
CITE: (I-238 SN241901)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, MOTOR DRIVEN
CNT SP0930-98-M-9310
AMT $44,390.40
LINE 0001 THROUGH 0002
DTD 082598
TO Janco Corp 3111 Winona Ave Burbank CA 91504
CITE: (I-238 SN241902)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A509
CNT SP0930-98-M-9307
AMT $60,480.00
LINE 0001AA THROUGH 0002AB
DTD 082598
TO Eaton Corp Pressure Sensors Div 9 South St Danbury CT 06810-8147
CITE: (I-238 SN241904)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--SYNCHRO, RECEIVER
CNT SP0930-98-M-9315
AMT $28,116.00
LINE 0001
DTD 082598
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-238 SN241905)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-X-2289
CNT DAAE20-97-G-0002-UB33
AMT $25,080.12
LINE 0001
DTD 082598
TO General Dynamics Land Systems Inc 38500 mound Rd Sterling
Heights MI 48310-3200
CITE: (I-238 SN241906)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
CNT SP0960-98-M-7557
AMT $36,216.00
LINE 0001
DTD 082598
TO Litton Systems Inc amecon Div 5115 calvert Rd College Park
MD 20740-3898
CITE: (I-238 SN241907)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 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--ITEM NAME CONNECTOR, PLUG, ELEC
SOL SP0935-98-X-3069
CNT SP0935-98-M-8140
AMT $33,442.00
LINE 7001
DTD 082598
TO Powell Electronics Inc Island and enterprise Ave P.O.Box 8765
Philadelphia PA 19101
CITE: (I-238 SN241908)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A461
CNT SP0930-98-M-9373
AMT $99,540.00
LINE 0001 THROUGH 0002
DTD 082598
TO BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub
of BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
CITE: (I-238 SN241909)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-Q-A403
CNT SP0960-98-M-7665
AMT $62,675.00
LINE 0001 THROUGH 0004
DTD 082598
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-238 SN241910)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 59--AIR EXPANDABLE BATHYTHERMOGRAPH SYSTEM
POC Dinah Mulligan (860) 441-2885
CNT DTCG39-98-N-E00231
AMT $74,965.00
LINE 0001
DTD 082698
TO NAVMAR Applied Sciences Corporation, 65 West Street Road,
Warminster, PA 18974
CITE: (W-238 SN242033)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-98-Q-H384
CNT SP0430-98-M-JL47
AMT $45,927.00
LINE 0001 THROUGH 0002
DTD 082598
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-238 SN241863)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ASSEMBLY, P/N NYLZ 52181-2; 29 EA --615000006230HTP
CNT F34601-98-M-1005, FD2030-98-2-4024
AMT $27,275
DTD 082498
TO Barber-Colman Co, Aircraft Products Div, Po Box 2940, Loves
Park Il 61132-2940
CITE: (I-238 SN241882)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--DENTAL TOOLS
POC Margaret M. Cook 602-222-6405
CNT 644-A80548
AMT $57622
LINE all
DTD 081998
TO Hu-Friedy, 3232 N. Rockwell St, Chicago, Ill 60618
CITE: (W-238 SN242026)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749 ext 122
CNT N00211-99-D-0268
AMT $64,671.60
LINE 0001 THRU 0022
DTD 082598
TO Medi-Physics Inc., 1053 West Grand Avenue Chicago, IL 60622
CITE: (W-238 SN242250)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-98-Q-R622
CNT SP0440-98-M-WA64
AMT $46,000.00
LINE 0001 THROUGH 0002
DTD 082598
TO Bowmar technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-238 SN241839)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--16" FLAT PANEL MONITOR SYSTEM
POC Catherine Guerra
CNT N6554098M0750
AMT $282260.00
LINE 0001
DTD 082498
TO Image Systems Incorporated 6103 Blue Circle Drive Minnetonka
MN 55343
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN241875)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
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--OVERHAUL OF PRESSURE TRANSMITTERS --6685014333057HS
CNT F34601-98-C-0258, F34601-98-R-47592
AMT $78,840
DTD 082498
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-238 SN241881)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, FREQUENCY S
SOL SP0920-98-Q-A357
CNT SP0920-98-M-5659
AMT $52,250.00
LINE 0001 THROUGH 0002
DTD 082598
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-238 SN241903)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ARBITRARY SCALE
CNT SP0920-98-M-5669
AMT $45,100.00
LINE 0001 THROUGH 0002
DTD 082598
TO Mkc Electronics Inc 50 Brook Ave Deer Park NY 11729-7229
CITE: (I-238 SN241911)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--HUMIDITY GENERATORS
POC Carol Luckeydoo, Contract Specialist, 740-788-5045, Glenna
Pound, Contracting Officer, 740-788-5043
CNT F33550-98-C7002
AMT $171,250.00
LINE 0001, 0002, 0003
DTD 081798
TO Thunder Scientific Corp, 623 Wyoming S.E., Albuquerque New
Mexico 87123
CITE: (W-238 SN241976)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE
SOL SP0450-98-Q-D582
CNT SP0450-98-M-CM47
AMT $89,335.00
LINE 0001 THROUGH 0002
DTD 082598
TO Gourmet Inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-238 SN241838)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-98-Q-D371
CNT SP0450-98-M-CM17
AMT $34,169.04
LINE 0001
DTD 082598
TO Cantol, Inc. 2211 N. American street Philadelphia, PA 19133-3306
CITE: (I-238 SN241853)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEICERS AND WATER CONDITIONERS, TFTP-97-HB-681A
POC DEBBIE GINTHER, 253-931-7484 debbie.ginther@gsa.gov
CNT GS-10F-8892H
AMT $230,000.00
DTD 083198
TO Garon Products, P.O. BOX 1924, WALL NJ 07719
CITE: (W-238 SN242072)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 68--SODIUM CHLORIDE (ROCK SALT)
POC Frank Edens, Purchasing Agent 615/532-2316
CNT 4019981, 4019982, 4019983, 4019984
AMT $149,918.80; $192,848.00; $124,928.00; $1,438,077.00
LINE n/a
DTD 072998
TO Morton Salt, PO Box 428, Grand River, OH 444045; Central Salt
LLC, 6803 W 64th Street, Ste 309, Overland Park, KS 66202;
International Salt Co LLC, 665 Northern Blvd, The Wellesley
Bldg, Clarks Summit, PA 18411; IMC Salt Inc, Highway Sales
Dept, 8300 College Blvd, Overland Park, KS 66210
CITE: (W-238 SN242154)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 78--PART I, SECTION C, PARK & OUTDOOR RECREATIONAL EQUIP.
POC Margaret Evans, Contracting Officer (817) 978-8646
CNT GS-07F-0105H
AMT $125,000.00
LINE 192-37b & 192-37e
DTD 082598
TO Teachers' School Supply, P.O. Box 11620, Bainbridge Island,
WA 98110
CITE: (W-238 SN241973)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 84--PART VI, SECTION A, LAW ENFORCEMENT & SECURITY EQUIP.
(FSC 8470)
POC Carol Batesole, Contracting Officer (817) 978-8667
CNT GS-07F-0103H
AMT $125,000.00
LINE 426-1B
DTD 082598
TO Medical Armor Corp., P.O. Box 708, 925 W. 6th St., Fremont,
NE 68025
CITE: (W-238 SN241964)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: REQUEST FOR INFORMATION ON INSPECTION SERVICES FOR THE
INSTALLATION OF COMMUNICATIONS SYSTEMS
DESC: Contact Denise Howard, Contracting Officer, E&I Services
Contracting Branch, (405) 734-7364 FAX (405) 734-7376. The
38 EIW seeks input and information from industry regarding
the availability of inspection services to ensure that communications
systems and associated minor construction are engineered, furnished,
installed and tested in compliance with specifications. The
communications systems may include outside and inside plant
cable distribution, flight facility systems, RF communications
systems, network systems, switching systems and security systems.
The inspection services may involve inspection of services,
materials, installation, construction, and/or engineering.
The 38 EIW specifically seeks information such as: (1) Identification
of existing contracts or schedules suitable for use to acquire
inspection services in the above listed areas. Indicate point
of contact and telephone number for each such contract. (2)
Extent of experience in providing inspection services for the
above listed areas. Indicate whether experience was under commercial/private
contract, State or local Government contract, or Federal Government
contract. If Federal, identify contract number, point of contact,
telephone number and whether contract was Non-Personal Services,
Advisory and Assistance Services, or some other contract classification.
(3) Alternative processes used to standard inspection in the
above listed areas by a third party inspector and experience
in providing such services. (4) Experience in applying ISO
9000 or other internal quality control measures as an installation
contractor in the above listed areas. (5) Other information
which may assist the 38 EIW in further defining a potential
requirement for inspection services of communications systems,
including any pitfalls or areas of concern. Please note this
is not a Request for Proposal (RFP) and should not be construed
as a commitment by the Government to issue a solicitation and
ultimately award a contract. No funding will be provided. Responses
will not be considered to be proposals, and any costs incurred
as a result of responding to this announcement can not be chargeable
to the Government for reimbursement. Please do not submit advertisements
and marketing literature. Information will not be returned.
Please submit information to the address above no later than
25 September 1998 or e-mail denise.howard@mailgate.eiw38.af.mil.

EMAILADD: denise.howard@mailgate.eiw38.af.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN241653)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: D-INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICE
DESC: The Department of Defense, TRICARE Management Activity
(TMA), Aurora, CO, intends to exercise option period one under
purchase order MDA906-98-M-0017, awarded using a request for
quotation. This sole source award to Access Technologies Inc.,
was accomplished in accordance with 13.106-1(b)(1). The first
option performance period is from 1 October 1998 through 30
September 1999. The non-personal services require the contractor
to provide the following: Line Item 0003 - Provide all labor,
tools, materials and transportation necessary to maintain the
Paradox portion of the TRICARE Duplicate Claims Systems (DCS)
software. Maintenance activities are estimated at 8 hours per
month. Line Item 0004 - Create a 32 bit version of the DCS
which will operate using TRICARE Encounter DATA (TED). Development
activities are estimated at 320 hours. FAR 52.217-9, Option
to Extend the Term of the Contract, applies. The initial award
also included Line Item 0005 - Option Period 2, which is the
same as Line Item No. 0003, except the period of performance
is 1 October 1999 through 30 September 2000 and Line Item 0006
- Option Period 3, which is the same as Line Item 0003, except
the period of performance is 1 October 2000 through 30 September
2001. Questions may be answered by calling Ruby Duran (303)676-3417.

CITE: (W-237 SN241658)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/GSA/FDA TECH EXPO '98
DESC: There will be a one day information technology expo held
September 15, 1998 in Rockville, MD at The Parklawn Building.
Requested Technologies include: Fax Boards, Windows 3, Workstations,
Laptops, LANS, TCP/IP, Ethernet, Client/Server Connections,
Laser Printers, Color Printers, Color Monitors, Video Display
Terminals, Network Security, Netware, Vines, Spreadsheets,
Project Management, Scanners, LCD Projection, Desktop Publishing,
Multi-Media, File Serves, Notebooks, and Hardware/Software.
For more information on exhibiting please call The Federal
Business Council at (800)878-2940 ext. 208
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-237 SN241666)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY INFORMATION TECHNOLOGY EXPO
'98
DESC: There will be a one day information technology expo held
October 14, 1998 in Washington D.C. Requested Technologies
include: Scientific Technologies/Applications for Laboratory
and R&D. Test Equipment, Graphics, Laboratory Computing and
Analytical Applications, Presentation Systems, Database Management,
Imaging, Project Management, Network Security, Remote Networking,
Color Printers, Notebooks, Laptops, CAD/CAE, EC/EDI, Videoconferencing,
Communications and Much More. For more information on exhibiting
please call The Federal Business Council at (800)878-2940 ext.
208
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-237 SN241678)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: SPEDI RESEARCH ANNOUNCEMENT
DESC: SPEDI RESEARCH ANNOUNCEMENT (I-189 SN220661) has been extended
to accept proposals until 3PM PST, SEPTEMBER 30, 1998.
CITE: (I-237 SN241773)

[Commerce Business Daily: Posted in CBDNet on August 25, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Naval Air Station Morale & Welfare & Recreation Dept,
190 Radford Blvd, Pensacola, FL 32508-5017
SUBJECT: SEALED BID SALE OF ABC BEVERAGE CONTROL SYSTEM
DESC: A public sealed bid of an ABC ComputerBar purchased in
1991 will be sold, as is, by the MWR Dept, NAS Pensacola, FL.
System has four dispensing stations, receipt printers, magnetic
card readers, work stations, cash drawers, one 50/112 storage
rack with CPU and air compressor. Tubing and cable necessary
for setup. System may be inspected by appointment by calling
(850) 456-7838. Complete manual available. Sealed bids must
be mailed TO: MWR Director (Attn: Beverage System Bid) 190
Radford Blvd, NAS Pensacola, FL 32508-5217 and be postmarked
no later than 8 Sept 1998.
CITE: (I-237 SN241776)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-238 SN241876)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-238 SN241877)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-238 SN241878)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/x6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
to support 463L loader system!! 9. SP0500-98-R-0032!! 10.
NA!! 11. Mark Scott, DISC-HB, 215-697-6099!! 12. NA!! 13.
NA!! 14. NA!! 15. NA!! 16. NA!! 17. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 463L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 1-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
1998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-238 SN241879)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: NEWSWIRE SUBSCRIPTION DOW JONES NEWSWIRE
DESC: The proposed contract action is for supplies or services
which the Government intends to award to only one source under
authority of FAR 6.302. This notice is not a request for competitive
proposals.
CITE: (W-238 SN241914)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: MODERNIZATION THROUGH SPARES CONFERENCE: WASHINGTON,
D.C., NOVEMBER 16-18, 1998
DESC: Several high level Army and Department of Defense officials
will participate in the "Modernization Through Spares Conference"
from November 16-18, 1998 at the Marriott Wardman Park, 2660
Woodley Road NW, Washington, D.C. This conference will address
acquisition and logistics initiatives for the reduction of
operations and support costs in the Army. Sponsors of the conference
include Team C4IEWS (Command, Control, Communications, Computer,
Intelligence, Electronics, Warfare and Sensors) Ft. Monmouth,
N.J., the Society of Logistics Engineers and SAVE International,
the Value Engineering Society. Participants scheduled to attend
include Louis Caldera, Secretary of the Army; Paul J. Hoeper,
Assistant Secretary of the Army for Research, Development and
Acquisition (RDA); Helen McCoy Assistant Secretary of the Army
for Financial Management & Comptroller; General Johnnie E.
Wilson, Commander, US Army Materiel Command; David R. Oliver,
Jr., Principal Deputy Under Secretary of Defense for Acquisition
& Technology; Stan Soloway, Deputy Under Secretary of Defense
Acquisition Reform; Lt. Gen. Paul J. Kern, Military Deputy
to Assistant Secretary of Army for RDA; and Lt. Gen. John G.
Coburn, Deputy Chief of Security for Logistics. The meeting
will serve as a forum for the Army and its industry counterparts
to share ideas, methods and processes toward improving the
support, maintenance and development of the Army's legacy systems.
Conference participants will have the opportunity to help change
the way the Army does business and how it modernizes its aging
inventories, and assist in the leveraging of available dollars
to provide the highest standard of equipment to support the
warfighter into the next millennium. Conference website: http://www.mtsconf.sytexinc.com.
includes a list of potential speakers, agenda, exhibit prospectus,
registration form and call for papers. For further information,
call Dr. Richard Caccamise or Billie Turpin at 732-758-9009;
Latonya Jackson at 732-532-8339 or Ken Brockel, 732-532-2394.
LINKURL: http://www.mtsconf.sytexinc.com
LINKDESC:
EMAILADD: jacksola@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-238 SN241922)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:

CITE: (W-238 SN241937)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096SUBJECT-99---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at (215) 697-5057.
CITE: (W-238 SN241940)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), Branch of Medical Standards and Rehabilitation
(BMSR), is soliciting vocational rehabilitation counselors
(VRCs) who live in the folllowing areas of the state of Louisiana:
Houma/Thibodaux, Zip Codes beginning in 703; Lafayette, Zip
Codes beginning in 705; Lake Charles, Zip Codes beginning in
706;and Baton Rouge, Zip Codes beginning in 707 and 708. In
the state of Texas OWCP is soliciting VRCs who live in the
area of Beaumont, TX, Zip Codes beginning in 776 and 777. Currently
OWCP certified counselors who live in these areas are exempt
from applying. This announcement does not affect their status
with OWCP. OWCP/BMSR intends to certify and contract with VRCs
in these areas to provide direct vocational rehabilitation
services for injured workers covered by the Longshore and Harbor
Workers' and the Federal Employees' Compensation Acts. OWCP
certification involves 1) minimum qualification criteria, 2)
rating of educational and experience factors, 3) selection
of those counselors with the highest ratings, 4) attendance
at a workshop, and 5) a contractual agreement to follow OWCP
standards. The minimum qualifications for consideration
are: 1) a bachelor degree from an accredited four year college
or university; 2) and two years' workers' compensation vocational
rehabilitation counseling experience. New procedures require
VRCs to submit to the OWCP National Office an application package,
original and duplicate, consisting of: (1) a narrative summary
which provides a complete and detailed description of their
work experience and educational background; (2) transcripts
supporting the college/university degrees obtained and references
from employers or contractors to verify experience and rehabilitation
counselor employment; (3) copies of current professional certifications
with a brief description of the requirements (i.e. C.E.U.s,
testing, etc.); and a signed cover letter or statement indicating
that the application package demonstrates the intent to be
available to provide direct services to injured workers covered
under OWCP, and including the folllowing statement: "I certify
that, to the best of my knowledge and belief, all information,
statements, and documents herein presented are true, correct,
complete and made in good faith, under penalty of disqualification
and prosecution under the law". The training workshop is
planned for October 29-30, 1998 in New Orleans, LA. OWCP will
provide a memorandum of attendance which VRCs may use to apply
for continuing education units. Certification extends for
a basic one year period followed by an option period, not to
exceed one year. Evaluation of counselor's performance will
determine whether an option is renewed. The performance of
VRCs selected will be evaluated on: timeliness of services,
the quality of the rehabilitation services, and adherence to
OWCP procedures and instructions from OWCP staff. Interested
VRCs are hereby asked to forward the above information to Virginia
Miller, MD, Chief, Branch of Medical Standards and Rehabilitation,
U.S. Department of Labor, Office of Workers' Compensation Programs,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
no later than September 25, 1998.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-238 SN241981)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: B--TERRORISM ANALYSIS SUPPORT SERVICES
DESC: The 11th Contracting Squadron, 110 Luke Avenue, Rm 200,
Bolling AFB DC 20332-0305, intends to procure, on a sole source
basis, from Pinkerton Risk Assessment Services of Arlington,
VA under Contract No. F49642-97-C-0021 the services of two
terrorism analysts. This additional effort will augment the
existing terrorism analysis support services currently being
received under the contract. This sole source action is supported
under statutory authority 10 U.S.C. 2304(c)(1), as implemented
under FAR 6.302-1(a)(1) and (2). The 11th Contracting Squadron
has determined that this service is deemed to be available
from only the original source due to the requirement for specialized
analysts to work in an integrated and synergistic manner. The
period of performance will be from date of award through 31
Oct 98 (remainder of base period) and four, one-year options
(49 possible months). The proposed contract action is for one
source under the authority of FAR 6.302-1. This synopsis is
a notice of intent to place modify the existing contract to
provide additional terrorism analyst support services and shall
not be considered a request for offers. The point-of-contacts
for this announcement are: Ms Janice McConaha, Contracting
Officer, (202) 767-8095, or, Ms Lynne Radtke, Contract Specialist,
(202) 767-7935.
CITE: (W-238 SN242032)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: %s DVA Medical Center, 800 Poly Place, Brooklyn, NY
SUBJECT: J TERM CONTRACT FOR SERVICE & MAINTENANCE OF PICKER
MODEL PQ5000 SPIRAL COMPUTERIZED TOMOGRAPHY SCANNER.
DESC: The VA intends to negotiate a term contract to provide
service and preventive maintenance for Government owned Picker
equipment located at the Northport VA Medical Center for the
period of October 1, 1998 through September 30, 1999 with Picker
International. Firms able to furnish these services are invited
to submit, in writing, an affirmative response to this announcement
by September 9, 1998. This would include literature needed
to describe your product, brochures and any other information
that may apply. This information will be used to determine
if competitive opportunities exist. This notice may represent
the Government's only official notice of this procurement.
CITE: (I-238 SN242050)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: CORRECTION TO NOTICE OF 8-26-98 RE SELECTION OF UNDERWRITING
GROUP FOR SECTION 108 LOAN GUARANTEES
DESC: The Special Notice published in the Commerce Business Daily
on 8-26-98 for selection of an underwriting group for section
108 loan guarantees contained an incorrect address for the
Internet Web page containing the detailed information. The
correct address is http://www.hud.gov/cpd/108_prog.html. This
address may also be accessed through clicking on the HUD contracting
opportunities page using the link below, which was cited correctly
in the Notice. This action is not a procurement action under
the Federal Acquisition Regulation.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
where another link will take you to the site.
EMAILADD: paul_webster@hud.gov
EMAILDESC:
site first.
CITE: (W-238 SN242175)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: AUXILIARY DRY CARGO T-ADC(X) SUPPORT SHIPS
DESC: NAVSEA seeks comments from potential shipbuilders and designers
for the new Auxiliary Dry Cargo Ship (T-ADC(X)) on a beta version
of the T-ADC(X) Cargo Flow Modeling and Simulation (M&S) program.
NAVSEA desires comments on specific attributes of the program
and recommendations for improvements. This software review
is a follow-up to the industry demonstration of the software
held in April of 1998. NAVSEA intends to use the M&S program
to support the acquisition of T-ADC(X). It is envisioned as
a potential design aid for proposal preparation, and may also
be used in the source selection process to evaluate design
proposals. To receive a copy of the program and user manuals,
send email to adcx@hq.navsea.navy.mil, with "M&S Software Review"
as the subject line, provide company name, mailing address
and point of contact. DENEB "Quest," version 4 or higher, is
required to run the simulation portion of the program and will
not be provided by the Government.
EMAILADD: Jones_Melvin_G_LCDR@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-238 SN242215)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--REQUEST FOR INFORMATION
DESC: The Department of Labor, Office of Job Corps, is seeking
comments on two proposed Request for Proposals it anticipates
issuing (one for the Operation of a Job Corps Center in Region
VI and one for the Operation of a Job Corps Center in Region
X) which will utilize oral presentations in lieu of written
technical proposals. This document is a Request for Information
(RFI), not a Request for Proposal (RFP). The Office of Job
Corps does not intend to award a contract on the basis of this
RFI. This RFI is issued solely for the purposes of soliciting
vendor comments on the proposed draft RFP. The draft RFP will
be posted on or about September 14, 1998, to the Job Corps'
Acquisition Home Page (http://www.wdsc.org/jobcorps/schedule.html)
A presolicitation conference will be held on Tuesday, September
29, 1998, at the Holiday Inn Select, 2645 L.B.J. Freeway, Dallas,
Texas, beginning at 9:30 A.M., local time. Written comments
on the draft RFP should be sent to USDOL, Office of Job Corps,
Room 403, 525 South Griffin Street, Dallas, Texas, 75202 -
Attn: Don Scott, Deputy Regional Director, by cob Thursday,
September 24, 1998.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: DSCOTT@DOLETA.GOV
EMAILDESC:
CITE: (W-238 SN242243)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: T - - PHOTOGRAPHIC, MAPPING PRINTING & PUBLICATION SERVICES

DUE 091198
POC Mrs. Karen A. Scott, 202/267-1576
DESC: 1. 113685 powerbook G3 250MHZ, 32MB RAM, 4GB HD, 14.1"
active Matrix Display, 1 EA. 2. 113690 Powerbook G3 Wallstreet
292MHZ, 64MB RAM, 6GB HD, 14.1" Active Matrix Display, 2
EA. 3. 124957 Apple Powermac G3/333 Minitower, 128MB, 9GB
HD, 10/100 BASE T, 4 EA. 4. 091002 Hitachi MC801 21" Monitor
1600X1200@71HZ W/ADPT/MAC, 2 EA. 5. 094987 Hitachi MC6215
17" Monitor 1152X870@75HZ W/ADPT/MAC .28MM 2 EA. 6. 101803
Tektronic Phaser 560 Color Laser Printer, 1 EA. 7. 101995 tEKTRONIC
560 Startup KIT, 1 EA. 8. 101987 Tektronix black toner, 4 EA.
9. 101990 Tektronix Cyan for 560 4 EA. 10. 102114 Tektronix
Magenta for 560 4 EA. 11. 102115 Tektronix Yellow for 560R
106199 Belkin OEM BIDIR PAR 25M/36M INCLUDED FOR ITEM#101893,
4 EA. 12. 099410 Quarkpress 4.0 for MAC 2 EA. 13. 111215 Adobe
Photoshops5.0 MAC CD-ROM 4 EA. 14. 103486 Microsoft Office98
for mac, 4 EA. 15. 112962 mACROMEDIA Director 6.5 Multimedia
Studio 2 EA 16. 065043 kEN Mouse in a box 1BTN MAC 2 EA. 17.
071254 3COM SSII 12PORT 10BT HUB 1 EA. 18. 035824 Belkin DB235/CENT50M
SCSI 6' 5 EA. 19. 039759 Belkin Cent50M/CENT50M SCSI CAB 6'
5 EA. 20. 079238 APC SMART UPS 100 NET 9 EA. 21. 105162 APPLE
OS 8.1 MAC CD 3 EA. 22. 105380 OMNIPAGE PRO 8.0 FOR MAC 1 EA.
23. 086041 ADOBE ILLUSTRATOR7.0 UPG 5/PK 1 EA. 24. 094414 IOMEGA
ZIP MAC MULTICOLOR 10P 10 EA. 25. 088072 RICOH CD-RW 650MB
MEDIA 25KP 8 EA. 26. 102019 Tektronix 32MB 380/560 2 EA. 26.
102019 Tektronix 32MB 380/560 2 EA. 27. 104204 Xerox Textbridge
pro v8.0 MAC 4 EA. 28. 122724 yamaha 4x2x16 cd rw int scsi
PC/MAC 1 EA. 29. 112396 NIKON FILM SCANNER LS 2000MAC 1 EA.
Vendors interested in bidding should request a copy of RFQ
DTCG23-98-Q-1515, by faxing their name, mailing address and
phone number to Karen A. Scott on 202/267-4727.
CITE: (W-238 SN242101)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8326-AIRCRAFT COMPONENTS AND ACCESSORIES,
1:00PM
DUE 082698
POC Monica Tilford, Sale Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT SURPLUS
PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED AT VARIOUS
DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES. THIS
SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,ELECTRONIC
AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS ARE NOT
ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER, ITEM DESCRIPTION
ARE INCLUDED IN THE CATALOG OR ON THE WORLD WIDE WEB. Sale
No.01-8326-Aircraft Components and Accessories,1:00PM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-238 SN242133)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8329-AIRCRAFT COMPONENTS AND ACCESSORIES,
1:00PM
DUE 082798
POC Monica Tilford, Sale Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT SURPLUS
PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED AT VARIOUS
DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES. THIS
SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,ELECTRONIC
AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS ARE NOT
ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER, ITEM DESCRIPTION
ARE INCLUDED IN THE CATALOG OR ON THE WORLD WIDE WEB. Sale
No.01-8329-Aircraft Components and Accessories,1:00PM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-238 SN242140)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: August 28, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8332-AIRCRAFT MAINTENTANCE&REPAIR SHOP EQUIPMENT,
1:00PM
DUE 082898
POC Monica Tilford, Sale Contracting Officer, Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
CONTROL (RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT SURPLUS
PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED AT VARIOUS
DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES. THIS
SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,ELECTRONIC
AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS ARE NOT
ALLOWED TO PHYSICALLY INSPECT THE PROPERTY, HOWEVER, ITEM DESCRIPTION
ARE INCLUDED IN THE CATALOG OR ON THE WORLD WIDE WEB. Sale
No.01-8332-Aircraft Maintentance&Repair Shop Equipment,1:00PM

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-238 SN242146)