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 September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--INFRASTRUCTURE SUPPORT PROGRAM FOR HISTORICALLY BLACK
COLLEGES/UNIVERSITIES AND MINORITY INSTITUTIONS(HBCU/MI)
SOL DAAG55-99-R-BA10
DUE 120398
POC Ms Jenny Haire, ARO, 919-549-4205 or Mr Chris Hughes, AFOSR,
703-696-7315
DESC: The U.S. Army Research Office announces the Broad Agency
Announcement (BAA) for the FY99 Department of Defense Infrastructure
Support Program for Historically Black Colleges and Universities
and Minority Institutions (HBCU/MI). This program, offered
by the Army Research Office (ARO) and the Air Force Office
of Scientific Research (AFOSR), will provide grants in the
range of $20,000 to $200,000 (total cost to DoD) for the acquisition
of science and technology instrumentation for educational use.
Emphasis is on instrumentation or equipment which will enhance
the ability of HBCU/MI to increase the quality of education
and the number of graduates, including underrepresented minority
graduates, in the fields of science, engineering, and/or mathematics.
This solicitation is open only to HBCU/MI. Institutions submitting
proposals must have an accredited, degree-granting program
in science, engineering, or mathematics. Eligible institutions
may submit no more than one proposal. Approximately $1 million
is expected to be available for awards under this competition.
The BAA contains additional information on the program and
instructions for proposal preparation and submission. Proposals
must be received at ARO no later than 4:00 p.m. local time,
December 3, 1998. To receive a copy of the BAA, send written
requests to: U.S. Army Research Office, ATTN: AMXRO-AAA(HBCU/MI
99),P.O. Box 12211, Research Triangle Park, NC 27709-2211,
or by FAX to 919-549-4388. The BAA is available on the ARO
Home Page at http://www.aro.army.mil. It may also be downloaded
from the Federal Information Exchange (FEDIX), an on-line information
system accesible via computer and modem, by calling the FEDIX
computer at 301-258-0953 or 800-783-3349. There is no charge
to the user for accessing the information. The FEDIX help line
is 301-975-0103. Also, FEDIX is accessible via Internet at
the following address: "fedix.fie.com"; at login, type "fedix".
World Wide Web (WWW) users can access the system at http://web.fie.com.
Users accessing this information should continue to monitor
the sites until the closing date of this Broad Agency Announcement
in order to obtain any modifications thereto which may be issued.
CITE: (W-267 SN253756)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ELECTROMAGNETIC SYSTEMS
SOL 1-161-DIH.1443
DUE 100898
POC Darlene Baxter, Contract Specialist, Phone (757)-864-2472,
Fax (757) 864-7709, Email D.T.BAXTER@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Research
and Development of Electromagnetic Systems posted on 08/20/98.
You are notified that the following changes are made: The date
for issuance of the Request for Offer is hereby changed to
on or about 10/06/98. The Request for Offer shall cite a proposal
due date when issued. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-161-DIH.1443
LINKDESC:
EMAILADD: D.T.BAXTER@larc.nasa.gov
EMAILDESC:
CITE: (D-267 SN253794)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--FIELD ENGINEERING AND MAINTENANCE SERVICES IN SUPPORT
OF DVT
SOL N/A (contract modification)
POC Edwin A. McGinnis, (619)524-7197
DESC: The Space and Naval Warfare Systems Command intends to
negotiate a contract modification to contract N00039-97-C-0030
with Raytheon Systems Company, 1001 Boston Post Rd, Marlborough
MA 01752. This modification will increase the existing options
by requiring the contractor to provide 2,712 labor-hours of
additional Field Engineering Services (land based testing)
and 1,046 labor hours of Maintenance Support Services (land
based testing), necessary to support testing and maintenance
of the Submarine High Data (SUB HDR) Rapid Prototype (RP) system
during the Developmental Verification Testing (DVT) stage of
government testing. The Standard Industrial Classification
Code is 3663. See numbered note 22.
LINKURL: http://c4iweb.spawar.navy.mil/02/
LINKDESC:
EMAILADD: mcginnie@spawar.navy.mil
EMAILDESC:
CITE: (W-267 SN253953)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: A--RESEARCH, HYBRID ROCKET ENGINS, LUNAR ORBITER, CLASS
ROOM, ACADEMY
SOL F0561199Q0209
DUE 092898
POC Myrtice Moeglein 719-333-3600, Tsgt Chris Vaccarella 719-333-3961
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the 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 Quote. Solicitation number F05611-99-Q-1836.
This solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 98-07
The Standard Industrial Classification Number is 8731 and the
business Size Standard is 500 employees. Offerors must comply
with all instructions contained in provision 52.212-1, Instructions
to Offers-Commercial Items. The proposed contract action listed
here is approved sole source to Dr Ronald Humble, 3850 Topsoil
Drive, Colorado Springs, CO. Firm Fixed Price. Description:
Research and project leader on hybrid rocket engine project
and moon projects. Line Item Number 0001 project leader on
research on two vital projects, Hybrid Rocket engines and the
blue moon lunar orbiter, the goal of the hybrid engine research
is to design, build, test and launch scale model hybrid rocket
engines, the goal of the blue moon lunar orbiter is to design,
build, launch and operate a small satellite to orbit the moon,
In direct support of these research projects, the project leader
shall be responsible for the successful completion of both.
The project leader shall direct all the efforts on these two
research projects. The project leader shall conduct basic research
on hybrid rocket engine design and testing with faculty at
the Academy and industry. The project leader shall provide
the dept. head with a research proposal for the hybrid rocket
engine project and the blue moon project within 30 days after
contract award. Each proposal shall include enough detail to
inform the reader of goals, objectives, timelines, participants,
supplies, materials, cost estimates and suggested funding.
The project leader shall report progress to the Department
Head quarterly, in the form of an informal or formal briefing
as requested. Written documentation of progress shall be submitted
with the briefing as needed, to record the details of the research.
Included in each progress report shall be a realistic estimate
of the potential for success of each project and a list of
the high-risk activities that may inhibit completion of each.
The project leader shall present their research to faculty
members in research briefings occasionally and to cadets in
special upper level astronaut's classes. The project leader
shall use research on hybrid rockets and the small, satellite
in preparation for those classes. The project leader shall
coordinate their research efforts with Astro. Department Research
Director, at least quarterly. This coordination shall cover
current status of both projects, near-term activities and long-term
estimates of project completion. Once during this project coordination
the project leader shall include assistance to the research
director on completing the annual research briefing to the
dean of faculty. END PRODUCTS: By the end of the first 30 days
of this contract the project leader shall deliver a written
proposal for both projects, as directed above. Quarterly the
project leader shall brief the progress on both projects to
the Astro. dept. head, as described above. The project leader
shall brief the faculty on the project status of both projects,
occasionally. The project leader shall present their research
in upper-level astro. classes. The project leader shall deliver
hybrid rocket engine designs, test data, and sounding rocket
test launches using hybrid rocket engines at least every six
months, or as they are available, if more frequently. The project
leader shall deliver the blue moon small satellite design,
the satellite, test data, the satellite launched the satellite
operations as they are completed according to the schedule
in the contractors proposal. Because the launch depends on
an independent launch company, the actual launch and operations
delivery shall be coordinated with that company. Reports required
on items listed above. The project leader shall maintain their
base operations at a location of their choosing. When the contractor
research is at the Academy, the Astro. Dept. shall provide
the contractor with laboratory facilities appropriate to the
project and office space for meetings, report writing, interviewing,
etc. The laboratory shall contain necessary benches, tools,
supplies, etc. for the required research. The office space
shall include a desk. chair, personal computer, telephone,
etc. for the required work. The project leader shall work as
necessary to complete the research, briefings, reports, presentations
etc. Project timelines shall drive the research schedule. Class
presentations shall be in accordance with the published semester,
academic schedule. The project leader has no restrictions on
their place of performance. Total Price $_________________.
FOB Destination. 52.252-2 Clauses Incorporated by Reference
Farsite WEB, http://farsite.hill.af.mil/. The following additional
provisions and clauses apply Provision 52.212-3, Offeror Representation
and Certification-Commercial Item (a completed copy of this
provision shall be submitted with the offer). Contract Terms
and Conditions-Commercial Item, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, to include clauses (6) (7) (8) (9), 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable o Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C.10, E.O. 10582), and 252.225-7036, North American
Free Trade Agreement. Implementation Act (Alt 1), DFARS Clause
252.204-7004 (MAR 1998), Required Central Contractor Registration.
All responsible sources may submit a bid quotation, which shall
be considered by the agency. If no favorable responses are
received by close of business 15 days from the date this notice
appears in the CBD, a contract will be negotiated with the
above named source. Offers are to be received at the Operational
Contracting Office 8110 Industrial Drive, Suite 200, USAF Academy,
CO 80840. No later than 28 SEP 98, 3:00 PM, Mountain Standard
Time. All offerors may FAX (719-333-4404) solicitation questions
or quotes to Myrtice Moeglein at 719-333-3600 or Chris Vaccarella
(719) 333-3961. *****
CITE: (W-267 SN254068)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--RADAR/NAV/SATCOM MITIGATION AND SIMULATION
SOL DSWA01-98-R-0043
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The subject solicitation is being provided on the Defense
Special Weapons Agency (DSWA) home page ONLY at http.www.dswa.mil.
No hardcopy will be provided and no additional notices will
appear. All amendments released (including questions and answers)
will also appear on the home page. It will be your responsibility
to view the home page frequently to note any changes or updates.
Contractor effort will include but not be limited to continuing
development and application of nuclear effects mitigation tools
and methodology for Department of Defense (DoD) satellite communications
and ground based radar systems working in the presence of atmospheric
disturbances created by nuclear explosions. In accomplishing
this effort, the contractor will be required to investigate
the impact of nuclear explosions in the atmosphere as communications
and radar systems are developed and as technology changes,
with the aim of improving overall operation of said systems
in disturbed and undisturbed environments. The contractor must
also be able to define radar and communications propagation
effects test and demonstration techniques and support simulation
testing. Contemplated period of performance is thirty-six (36)
months. This procurement is 100 per cent set aside for small
business. (See Numbered Note 1) All contractor personnel will
require a DoD security clearance of SECRET. All responsible
sources may submit a proposal which shall be considered. The
Request for Proposal will be released on the World Wide Web
on or about 13 Oct 98. Acquisition Management has added "Procurement
Opportunities" to the DSWA home page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-143
CITE: (I-267 SN254092)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--PRE-PRODUCTION POSTAL COMMODITY VENDING MACHINE DESIGN
AND PRE-PRODUCTION UNITS
POC Susan Coelus, Purchasing Specialist, 202-268-7919
DESC: A--Pre-Production Postal Commodity Vending Machine Design
and Pre-Production Units. Sources sought for the development
of a pre-production postal commodity vending machine design
and pre-production units for validation testing which will
allow postal customers to purchase products using currency
and bank cards. The new machine will be called the Advanced
Postal Commodity Machine (APCM). Following successful completion
of the validation testing, an option for up to 1,000 more units
may or may not be exercised. If the option was not exercised,
a separate statement of work and associated Request for Proposals
would be issued. Only qualified sources need respond. Qualifications
include design/integration production/installation and support
capabilities, past performance and experience. This is not
a pre-qualification notice. Please indicate your interest
via telefax: Attn: Susan Coelus, 202-268-7919 or via U.S. Mail.
All responses must be received no later than October 8, 1998,.

EMAILADD: secoelus@email.usps.gov
EMAILDESC:
CITE: (W-267 SN253989)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: B--MIGRATORY BIRD DISTURBANCE STUDY, TISHOMINGO NWR,
OKLAHOMA.
SOL 1448-20181-98-R007
DUE 101998
POC Reymundo F. Aragon 505-248-6792
DESC: Notice of proposed sole source procurement; requesting
expressions of interest and qualifications from other possible
sources. The U.S. Fish and Wildlife service intends to award
a contract for the performance of Migratory Bird disturbance
study at Tishomingo National Wildlife Refuge, Oklahoma, to
Southeast Missouri State University. The study shall consist
of: Documenting the effects of disturbances on migratory water
birds and provide baseline data. Migrating water birds use
of refuge land, including time, numbers and species composition
during autumn and spring migrations. Determine sources of disturbance
and their relative importance. Determine species occurrence
during summer months on area of the refuge which are available
to public use. The existing professional staff at Southeast
Missouri State University have domonstrated their unique knowledge,
experience and capability in performing this project. Any and
all organizations interested for possible consideration prior
to award must submit a statement of qualifications with supporting
documentation, vitaes of existing professional staff, experience
in this particular type of study and knowledge of locale. Mail
to: U.S. Fish and Wildlife Service, Contracting and General
Services, attn: Reymundo F. Aragon, P.O. Box 1306, Albuquerque,
New Mexico 87130, reference solicitation number 1448-20181-98-R007.

CITE: (W-267 SN253914)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE DRINKING WATER AND SOURCE
WATER PROTECTION PROGRAMS
SOL PR-CI-98-12753
DUE 103098
POC Jennifer A. Kinucan (513) 487-2123
DESC: The US EPA is seeking sources interested in a requirement
for technical assistance and support services connected with
development and implementation of the Underground Injection
Control (UIC) Program and the variety of programs designed
to protect drinking water resources, including Comprehensive
State Ground Water Protection Programs (CSGWPP), Wellhead and
Source Water Protection Programs (WHPP/SWPP), Source Water
Assessment Programs, and Sole Source Aquifer (SSA) Programs.
The required support services include such activities as: technical
analyses; economic assessments; compliance information collection
and analysis; literature searches; technical writing; UIC permit
review; UIC no-migration petition review; ancillary technical
support for litigation in the administrative or judicial appeal
process; modeling and projections; survey design; training;
regulatory development; and direct program implementation.
The contract will require superior levels of technical expertise
in fields of environmental sciences and engineering, economics,
hydrogeology, and systems analysis. It is anticipated that
this solicitation will result in the award of a Cost Plus Fixed
Fee, Level of Effort contract and will have a base period of
twelve months and two (2) twelve month option periods. The
base period and each option period will consist of approximately
7,000 direct labor hours. Each contract period will have approximately
6,300 additional direct labor hours of option level of effort.
The applicable SIC code is 8742 with a size standard of $5
million. Release of the Request for Proposal (RFP) PR-CI-98-12753
is anticipated for December of 1998. Interested parties are
directed to the EPA's "Doing Business with EPA" Internet World
Wide Web site at http://www.epa.gov/oam for a copy of the draft
Statement of Work. Any interested firm should submit a capability
statement which demonstrates the firm's qualifications and
ability to provide the required services. Firms shall indicate
their size status for the above referenced SIC code. The deadline
for submission of the capability statement is October 30, 1998.
The point of contact for this action is Jennifer A. Kinucan,
telephone (513) 487-2123, E-mail: kinucan.jennifer@epamail.epa.gov.
Submissions may be submitted via E-mail at the aforementioned
address or via mail to: US EPA, Contracts Management Division,
26 W. Martin Luther King Drive, Cincinnati, OH 45268. THIS
IS A SOURCES SOUGHT SYNOPSIS ONLY. PLEASE DO NOT REQUEST A
SOLICITATION AT THIS TIME.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: kinucan.jennifer@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-267 SN253884)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: C--DESIGN AND PREPARATION OF PLANS AND SPECIFICATIONS
FOR REVITALIZATION OF WHOLE NEIGHBORHOOD AND 78 FIELD GRADE
OFFICER FAMILY UNITS, USMA, WEST POINT, NY
POC John Osmundson, 757-441-7610
DESC: Subject notice originally published in Issue No. PSA-2166,
Tuesday, August 25, 1998, is cancelled.
CITE: (W-266 SN253540)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--LAN ACCESS SERVICES
SOL F33601-98-Q-X384 01
POC For copy, L. Brown/Pkwre/[937]257-2698, For additional information
contact L. Brown/Pkwre/[937]257-2698
DESC: This is an amendment to combined synopsis/solicitation
F33601-98-Q- X384, which is changed as follows: Closing date
is clarified to be 9 Oct 98, 4 P.M. Eastern Standard Time.
Anticipated award date is changed from 16 Nov 98 to 16 Oct
98. The sentence"The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46" is changed to "The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-6." Add the
following evaluation criteria: This requirement will be awarded
based on the best value to the Government. To determine best
value, we may consider other factors than price (i.e., vendor
past performance, item quality, warranty, probable life of
the item, maintenance availability, and capability of consistent
internet service. Offerors should submit a capability statement
or enough information to assist the Government in determining
best value.
CITE: (I-266 SN253496)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: D--PROVIDE TELEMETRY AND CONTROL MAINTENANCE FOR WATER
PLANT AND DISTRIBUTION SYSTEM, FORT LEWIS, WASHINGTON.
SOL DAKF57-98-Q-0298
DUE 092598
POC Conract Specialist Nancy Gary 253-967-2151 ext 207 (Site
Code DAKF57)
DESC: The Directorate of Contracting, Fort Lewis, Washington
intends to award a sole source contract to S&B, Incorporated,
Bellevue, Washington to provide telemetry and control maintenance,
and software upgrade to extend existing proprietary software
for the Fort Lewis water plant and distribution system. This
notice of intent is not a request for proposals; however, requests
received within 15 calendar days after the date this synopsis
is published will be considered by the Government.
CITE: (I-266 SN253582)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--ACCESS SERVICES TO CQ.COM ON CONGRESS
SOL SP4700-98-Q-0023
POC Chad Craner 703-767-1185
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order, following Simplified Acquisition Procedures,
and on a sole source basis, to Congressional Quarterly, Inc.,
for unlimited access to CQ.COM On Congress, a web-based legislative
tracking service, for employees of the Defense Logistics Agency
and the Defense Contract Audit Agency at the Headquarters Complex,
8725 John J. Kingman Road, Ft. Belvoir, Virginia. The service
will provide access to the following information: CQ Billtrack,
CQ BillWatch, BillText, Congressional Record, CQ Cong. Record
Abstracts, Member Profiles, Floor Votes and Custom Vote Analysis,
CQ House Action Reports (HAR), CQ Committee Schedules, Committee
Reports, CQ Committee Coverage, Newsmaker & Defense Transcripts,
Testimony, CQ Breaking News, CQ Weekly Magazine, The Frontrunner,
BNN White House Bulletin, Telephone Support, Training, and
CQ's Midday News Update. This notice of intent is NOT a request
for competitive proposals. However, all written responses received
by Sept. 28, 1998, will be considered, providing there is sufficient
technical and pricing information to enable evaluation of the
products to meet the requirements of the agency. NO telephone
inquiries/responses will be accepted. Interested parties may
respond in writing to: DLA Administrative Support Center, ATTN:
Chad Craner, DASC-CPC STE 0119, 8725 John J. Kingman Rd., Ft.
Belvoir, VA 22060-6220. This notice may represent the only
official notice. See Note 22. MMMM
CITE: (W-267 SN253791)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--SYGNETRON SOFTWARE SUPPORT
SOL 98Q107
DUE 092998
POC George Robertson, 202-435-6940
DESC: The United States Secret Service intends to solicit and
award a sole source purchase order to Blue Mountain Systems,
Sterling, VA for Sygnetron software support services. The period
of performance is Oct 1, 1998 - June 30, 1999. The contractor
possesses proprietary knowledge of the system and the Government
lacks form, fit, and function data with which to describe the
requirement in sufficient detail for competition. This notice
is posted to comply with the statutory requirements of FAR
Part 5 and is not a request for competitive quotations.
CITE: (W-267 SN253845)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: D--SOLE SOURCE BRIDGE CONTRACT MODIFICATION FOR IT TECHNICAL
SUPPORT SERVICES TO REPLACE LEGACY SYSTEMS.
SOL MDA270-98-R-0004
POC Maria Matters
DESC: The Defense Finance and Accounting Services agency is in
need of IT support services. This award is anticipated to be
sole source to the incumbent (TalCut Company of Starkville,
MS) for an estimated time of seven (7) months until a contract
can be awarded. Numbered note 22 applies. Fax inquiries to
317-510-7293.
CITE: (W-267 SN253852)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--DOW JONES PUBLICATION SERVICES
SOL N/A
DUE 092898
POC Marva Delissa Brown
DESC: The Patent and Trademark Office intends to issue to Dow
Jones Interactive Publishing, a sole source purchase order
to purchase a renewal of Dow Vision Basic Service via NewsEdge
Interactive Publishing for the Dow Vision Basic Service news
tool. The Dow Vision service, which is provided to the PTO
through Dow Jones Interactive Publishing is a remote, third
party database that consists of periodicals and news sources.
The Dow Jones agreement gives the PTO access to "real time"
news wire services and "pre-publication" periodicals. The period
of performance for this acquisition is 10/1/98 through 9/30/99.
This acquisition is being conducted under the guidance of FAR
Part 13, Simplified Acquisition Procedures and FAR subpart
6.302.1, Only one responsible source and no other supplies
or services will satisfy agency requirements. No solicitation
document exists and no responses are anticipated. For additional
information call Marva D. Brown, Contract Specialist at (703)
306-2701. See note 22 (0248)
CITE: (W-267 SN253988)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. International Trade Commission, 500 E Street, SW,
Room 413, Washington, DC 20436
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL ITC-DO-98-0044
DUE 102698
POC Deborah Kearns, Contract Specialist, (202) 205-2736.
DESC: The United States International Trade commission intends
to issue a Delivery Order against an existing Basic Ordering
Agreement (BOA) with the Library of Congress to EBSCO Sub Services
to renew the ITC's annual subscriptions for information retrieval
services. Services will continue through December 31, 1999.
All responsible sources may respond. Not telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. No solicitation document
exists. See Note(s): 22.
CITE: (I-267 SN254039)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 101998
POC Contact Point: Norma Penado, Tel: 503-298-1666, Fax: 503-298-2155,
E-mail: npenado@usaid.gov, Contracting Officer: Leonel T. Pizarro
DESC: The United States Agency for International Development
(USAID) Mission to El Salvador is seeking proposals from qualified
US organizations established in El Salvador or that have the
capability to affiliate with a Salvadoran entity to begin the
creation of the Labor History Database for the Government of
El Salvador's Public Sector Day Laborers, based on documentary
information stored at the National Institute of Public Pensions
(INPEP), in order to integrate it into the Unified Labor History
Database for Public and Private workers of El Salvador. The
Public Sector Day Laborers database covers the period from
1989 to 1997. It is estimated that this activity involves processing
of about 250,000 files which represent approximately six million
registry-entries. Given that the majority of this effort consists
of labor costs for document classification, data input, and
coordination with the Superintendency of Pensions of El Salvador,
it is considered that only US firms already established in
El Salvador or those that can demonstrate the ability to affiliate
with a Salvadoran company, may have a reasonable chance to
compete for this effort. Therefore, USAID/El Salvador intends
to compete this activity only with those US companies established
in El Salvador or capable to affiliate with a Salvadoran entity,
unless US based firms can demonstrate that they can perform
the required services on a competitive basis, price included.
Offerors are encouraged to submit expressions of interest based
on the above requirements. Closing date for receipt of expressions
of interests is 19 October 1998. Interested organizations may
submit the information to fax number (503)298-2155 or letter
to the Contracting Officer, USAID/ES/OCG, AMEMBASSY-USAID,
Unit 3110, APO AA 34023.
CITE: (I-267 SN253868)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR SERVICES, CARGO WINCH, 7 EA
SOL F09603-98-Q-13366
DUE 102098
POC For copy, SEE WR-ALC/PK WEB PAGE AT, http://pkec.robins.af.mil
(RE: Memo, o n Electronic Commerce dated 20 Apr, For additional
information contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: Requirement is for repair services, NSN 1680-00-860-3934,
PN 41750-3- 41BG, Cargo Winch, 7 each in accordance with Statement
of Work WR- ALC/LB/1680/98-01/0 and Appendix C, Industrial
Safety Requirements posted at web page location cited above.
Delivery 45 days ARO. Request firm, fixed unit price for repair,
unit price to include all labor, parts and materials. No GFP
(except items for repair) to be provided. 98 also posted on
this web page. The approximate issue/response date will be
01 Oct 1998. The anticipated award date will be 02 Nov 1998.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern.
CITE: (I-266 SN253497)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--B-1B REPAIR OF INFLATABLE SEALS
SOL F34601-98-R-00881 02
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Celcer/Ladac/[405]739-3926
DESC: The requirement for synopsis F34601-98-R-00881 posted to
the CBDNet on 3 Sep 98 and amendment 01 posted to the CBDNet
on 16 Sep 98 is hereby amended to change "basic year" for each
NSN to read "a basic period of contract award through 30 Sep
98". The synopsis is also amended to change the BEQ quantities
of each basic contract period for each NSN from 12 ea to 8
ea. These changes do not affect the anticipated release date
of solicitation on 28 Sep 98.
CITE: (I-266 SN253503)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--MANIFOLD
SOL F34601-98-R-48072
DUE 111298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the overhaul and packaging of the KC135R manifold. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options. The Item and Best Estimated Quanties
are as follows: CLIN 0001: NSN: 1650-01-188-7070; P/N: 300352-101;
Noun: Manifold; Appl: KC135R; Basic Year Qty: 60 ea.: Option
I Qty: 20 ea.: Option II Qty. 18 ea.: Option III Qty. 20 ea.:
Option IV Qty. 20 ea. CLIN 0002: Over and Above Work: Basic
Year/Option I/Option II/Option III/Option IV. CLIN 0003: Data
IAW DD Form 1423. Basic year: Exhibit "A"; Option I: Exhibit
"B"; Option II: Exhibit "C"; Option III: Exhibit "D"; Option
IV: Exhibit "E". Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 13 OCT 1998. To: Parker Hannifin Corp, Irvine Ca 92606-4917.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: 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. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) note 26.
CITE: (I-266 SN253506)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 5036-11-13-98
DUE 111398
POC Natalie Baca, Contract Specialist, (602) 263-1585
DESC: Provide all necessary labor, materials, parts, equipment,
tools and transportation to fully maintain and provide emergency
service of Government-owned elevators, dumbwaiters and related
equipment loacated at the Phoenix Indian Medical Center, Phoenix,
Arizona, for the period of one (1) year from the date of award
with options to renew for four (4) additional one (1) years
options, pending availability of funds. The Standard Industrial
Classification Code for this procurement is 3534. Request for
bid documents must be in writing and may be mailed or faxed.
The fax number is (602) 263-1699. Bid documents will be available
on or about 10-14-98. All responsible sources may submit an
offer which shall be considered by the agency.

LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: rbuckman@smtp.ihs.gov
EMAILDESC:
CITE: (W-266 SN253537)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF REFRIGERATORS, FREEZERS, DRINKING
FOUNTAINS, SODA MACHINES AND ICE MACHINES
SOL F04700-98-T-1994
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2260;
John C. Lemacks, Contracting Officer, (805)277-3900, ext. 2253.
DESC: The subject synopsis/solicitation is amended as follows:
This requirement is being consolidated with other requirements
at Edwards AFB, under solicitation number F04700-98-Q-7020.
A revised solicitation will be issued. The anticipated date
for receipt of offers is unknown at this time.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-266 SN253544)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF AIR CONDITIONING AND HEATING UNITS
SOL F04700-98-T-2016
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2260;
John C. Lemacks, Contracting Officer, (805)277-3900, ext. 2253.
DESC: The subject synopsis/solicitation is amended as follows:
This requirement is being consolidated with other requirements
at Edwards AFB, under solicitation number F04700-98-Q-7020.
A revised solicitation will be issued. The anticipated date
for receipt of offers is unknown at this time.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-266 SN253546)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF DOORS AND WINDOWS
SOL F04700-98-T-2019
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2260;
John C. Lemacks, Contracting Officer, (805)277-3900, ext. 2253.
DESC: The subject synopsis/solicitation is amended as follows:
This requirement is being consolidated with other requirements
at Edwards AFB, under solicitation number F04700-98-Q-7020.
A revised solicitation will be issued. The anticipated date
for receipt of offers is unknown at this time.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-266 SN253547)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF PLUMBING SYSTEMS
SOL F04700-98-T-2018
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2260;
John C. Lemacks, Contracting Officer, (805)277-3900, ext. 2253.
DESC: The subject synopsis/solicitation is amended as follows:
This requirement is being consolidated with other requirements
at Edwards AFB, under solicitation number F04700-98-Q-7020.
A revised solicitation will be issued. The anticipated date
for receipt of offers is unknown at this time.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-266 SN253548)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF CORROSION FACILITY
SOL F04700-98-T-2013
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2260;
John C. Lemacks, Contracting Officer, (805)277-3900, ext. 2253.
DESC: The subject synopsis/solicitation is amended as follows:
This requirement is being consolidated with other requirements
at Edwards AFB, under solicitation number F04700-98-Q-7020.
A revised solicitation will be issued. The anticipated date
for receipt of offers is unknown at this time.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-266 SN253549)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF ELECTRICAL SYSTEMS
SOL F04700-98-T-2017
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2260;
John C. Lemacks, Contracting Officer, (805)277-3900, ext. 2253.
DESC: The subject synopsis/solicitation is amended as follows:
This requirement is being consolidated with other requirements
at Edwards AFB, under solicitation number F04700-98-Q-7020.
A revised solicitation will be issued. The anticipated date
for receipt of offers is unknown at this time.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-266 SN253554)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL OF F100 AUGMENTOR LINER ASSY
SOL F41608-98-R-52023
DUE 110698
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: The USAF will issue a RFP for the Repair/Overhaul of the
F100 Augmentor Liner Assembly. This item provides containment
for the augmentor combustion and provides a thermal barrier
of for the augmentor duct. This is applicable to F100PW/100/200/220E/229
Engine Series of the F15 and F16 fighter acft. This requirement
is for repair work in excess of the government's capacity during
the base realignment transition period. NSN: 2840-01-433-4069PT;
P/N: 4083170 NOUN: Augmentor Liner Assembly Output: 4083170
AND / OR NSN: 2840-01-205-1132PT; P/N: 4066944 Output: 4083170
AND / OR NSN: 2840-01-049-1150PT; P/N: 4083170 Specification:
T.O. 2J-F100-13-10, WP 304 00 & 404 00. Comply with TCTO 2J
F100 (IV)-559 & all outstanding supplements. Material: Colbalt
base alloy PWA1042 (Hayjnes 188) Size/Dimensions: 30" dia X
50" tall RFP will call for a firm fixed price requirements
type contract with a 3 year basic ordering period and 2 1-year
option ordering periods. BEQs: 1st year 128 ea; 2nd yr 87 ea;
3rd yr 66 ea; 4th yr 67 ea 5th yr 56 ea Contractor is to provide
all labor, parts, services, and testing to accomplish repair/overhaul.
Repair is to be IAW statement of work, engineering instructions,
and quality plan requirements. Qualification Requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. Government furnished drawings
are available. The approximate issue/response date will be
Nov 6, 1998 TO: Pratt & Whitney, San Antonio AAR, Frankfort
NY All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-266 SN253558)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT/ HABITABILITY-SHIP'S
BARBER SHOP RENOVATION
SOL N00244-98-Q-7716
DUE 092498
POC Point of Contact is: Flora Zaragoza, Contract Specialists
at 619-556-0387; Fax 619-556-0376
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis
and solicitation for Habitability Improvement Specifications
Project for a Ship's Crew & Officer's Barber Shop Renovation.
A separate written solicitation will be issued upon request.
Solicitation number is RFQ N00244-98-Q-7716 applies. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. The standard industrial code is
7399. This requirement consists of eighteen (18) pages of
General Requirement Specifications and five (5) pages of drawings,
"attachment", included in the RFQ. The provision of FAR
52.212-1, Instructions to Offer-Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals; FAR 52.212-3, Offeror
Representation and Certification-commercial items, and FAR
52.222-48, Exemption from Application of Service Contract Act
Provisions for Contracts for maintenance, Calibration, and/or
Repair of Certain Information Technology, Scientific and Medical
and/or Office and Business Equipment-Contractor Certification.
Clause 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211-5 material Requirement; 52.232-18, availability of funds.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-commercial Items
applies with the following applicable clauses for paragraph
(b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era; DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program, 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. Provisions 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of oem certification
as an authorized, factory-trained facility. All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
CAGE Code, DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later than RFQ due date written
on the RFQ. Quotes must be fax at 619-556-0376.
CITE: (W-266 SN253562)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--AUDIO VISUAL EQUIPMENT, MAINTENANCE AND REPAIR OF
SOL FA4416-99-Q0095
DUE 092898
POC Linda Morrill, 301-981-2315
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items 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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is a 100% small business set-aside.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC Code is 7812 the size is $21.5 million. Delivery
shall be FOB destination to Andrews AFB, MD. Responses to this
RFQ must be received by 28 September 98 no later than 12:00
P.M. Eastern Standard Time. Delivery and finance addresses
will be provided upon award. Award is to be based on the following
factors: (1) conformance to Specifications (2) Price. AWARD
IS SUBJECT TO AVAILABILITY OF FUNDS FOR EACH FISCAL YEAR. The
contractor shall conform to base regulation and directive pertaining
security. The contractor is not allowed to deliver/perform
on the following days: New Years Day, Martin Luther King's
Birthday, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, and
Christmas Day. Hours of operation: Monday through Friday 0715-
1600 Hours. This is a one year purchase order (01 Oct 98 -30
Sep 99) with two option years (01 Oct 99 - 30 Sep 00) and (01
Oct 00 - 30 Sep 01). STATEMENT OF WORK: Services Non-personal
Contractor to provide all tools, materials, transportation,
labor, and test equipment necessary to provide a FULL SERVICE
MAINTENANCE PLAN for the HQ USAF Conference Center audio/video
equipment located on Andrews AFB. To ensure continued system
operation, contractor will provide system protection as if
covered by the original manufacturer's warranties. ATTACHMENT
1 - Listed below are the minimum requirements to ensure full
system maintenance protection in addition to the protection
offered by an extended manufacturer's warranty. (1) On site
service support - All equipment is part of an on-line operational
system and must be maintained in an operational status. All
maintenance should be on site, but should an equipment item
fail and require in shop maintenance, the contractor will be
responsible to remove, transport, and re-install the item.
When the item is removed from the installation, the item will
be receipted to the contractor for liability. The contractor
will provide status on the removed item on a weekly basis,
to include estimated return to operation date, status for parts
on order, and maintenance action report. Contractor is responsible
for all parts and labor to repair any equipment breakdown.
(2) Rapid response for on site service calls. Contractor will
be required to respond to service calls within 8 business hours
of notification from conference support personnel. (3) Alignments.
Contractor will perform system alignments as required to ensure
all systems operate at 100% of original manufacturer's specifications.
This includes individual equipment alignments and system alignments
after re-installation of a removed item. All alignments shall
conform to Society of Motion Picture and Television Engineers
(SMPTE) specifications. (4) Preventive Maintenance Inspections
(PMI). Contractor will provide three(3) on site PMI visits
over the contract period. Each PMI visit will be at 120 day
intervals. PMI's will include the following: Visual inspection
of all equipment and wiring for deterioration. Cleaning and
lubrication of all equipment. Cleaning of all audio and video
play/record heads and transports. Total system alignments to
manufacturers' and SMPTE specifications. Replacement of parts
that fail to meet specifications. Service of all equipment
and rack cooling systems (excludes room air conditioning) (5)
Unlimited telephone and training support to facilitate operations.
(6) Technical support for upgrades and system compatability
engineering support. Equipment List for Preventive Maintenance
- The following is a list of equipment that would be serviced
during the preventive maintenance visits by the contractor
in addition to what is listed in the minimum requirements (attachment
1). NOMENCLATURE MODEL MFR QTY Multi-Scan Video Projector
8500 Marquee 03 8mm Video Cassette Player EVO-9500 Sony 01
VHS VCR XA-120 Sharp 01 VHS VCR 968 Emerson 02 Stereo Audio
Cassette Deck 112R TASCAM 01 Stereo Audio Cassette Deck 122
MKII TASCAM 01 CCD Video Camera DXC-750 Sony 02 Camera Control
Unit DXC-750 Sony 02 Camera Control Unit CCU-M5 Sony 02 Camera
with Lens DXC95012PAC Sony 02 Pan/Tilt Digital Control 2100
ProFour 01 Pan/Tilt Receiver 4000 ARUW ProFour 02 Robotic
Positioner 1100RP ProFour 02 Video Cassette Recorder SVO-5800
Sony 01 Video Cassette Player SVP-5600 Sony 01 Video Editing
System FXE-100 Sony 01 2. In addition to the above equipment,
a functional check of the complete system would be accomplished.
General cleaning of all equipment would also be accomplished.
ATTACHMENT 2 - Equipment List HQ USAFConference Center NOMENCLATURE
MODEL # MFR QTY Multi-Scan Video Projector 8500 Marquee 03
CCD Video Camera DXC-750 Sony 02 Camera Control Unit DXC-750
Sony 02 8mm Video Cassette Player EVO-9500 Sony 01 Compact
Disc Player CDP-21 Sony 01 TV Stereo Tuner ST-72TV Sony 01
VHS VCR XA-120 Sharp 01 VHS VCR 968 Emerson 02 RGB Analog
Switcher SW-2A Extron 02 Stereo Audio Cassette Deck 112R TASCAM
01 Stereo Audio Cassette Deck 122 MKII TASCAM 01 Automatic
Microphone Mixer 1684A Altec-Lansing 03 Mixer Preamplifier
MP24 Rane 01 Color Video/Data Monitor DT-2700MS Panasonic
02 LCD Video Projector PT-30L Panasonic 01 Condenser Microphones
SLIM 12 Altec-Lansing 13 Wireless Microphone System FMR-2
Telex 02 Wireless Microphone WT-200 Telex 02 Wireless Microphone
System R-42A Cetec/Vega 01 Audio Video Control Switcher AVCS
Crestron 01 Analog Distribution Amplifier ADA 3-50 Extron
08 Professional LoudSpeaker Sys402 Bose 01 Flush-Mount LoudSpeaker
102 Bose 10 System Controller 102 Bose 01 AM/FM Stereo Tuner
PFM-3 Crown 01 Lectern Microphone LM-190a Crown 02 Power
Amplifier Com-Tech 400 Crown 01 Power Amplifier D-75 Crown
01 Power Amplifier PS-200 Crown 01 Graphic Equalizer EQ 270A
BiAmp 03 Intercom Telephone System TD-1H Aiphone 03 Intercom
Telephone System TD-6H Aiphone 01 Computer Command Center
Crestnet II Crestron 01 Computer Command Panels CTP-1000EL
Crestron 04 Overhead Projector 910 3M 02 Overhead Projector
PS-360 Beseler 01 Microphone SM57-LC Shure 04 SVGA RGB Scan
Converter Extron 109 Olus Extron 03 System 10 Plus Switcher
Extron Sys 10 Extron 03 Trinitron Color Video Monitor PVM-1380
Sony 01 Power Amplifier SP-3R FSR Inc. 01 Crestron Router
CNSC-1A Crestron 01 Active Equalizer 402-E Bose 01 Scan Doubler
System LD2 DWIN 03 Projection Preview Monitor Diamond Pro
17TX Mitshubishi 03 Video Monitor WV-BM500U Panasonic 06
Pan/Tilt Digital Control 2100 ProFour 01 Mixer Distribution
Amp 60-104-01 Extron 01 Matrix Switcher 50 Series Extron 01
Scan Converter Videolink 1500A Spectrum 01 Video Cassette
Recorder SVO-5800 Sony 01 Camera Control Unit CCU-M5 Sony
02 Video Cassette Player SVP-5600 Sony 01 Camera with Lens
DXC95012PAC Sony 02 Video Editing System FXE-100 Sony 01
Color Video Monitor PVM-8040 Sony 03 Waveform/Vectroscope
TVM-675 VideoTek 01 Pan/Tilt Receiver 4000ARUW ProFour 02
Robotic Positioner 1100RP ProFour 02 Computer Command Panels
VT-4000L Crestron 02 NOTE: ANY CONTRACTOR WISHING TO BID ON
THIS REQUIREMENT MUST REGISTER IMMEDIATELY INTO THE CCR. REGISTRATION
IS AVAILABLE ON LINE AT http://ccr.edi.disa.mil OR BY CALLING
1-800-334-3414. NO AWARD WILL BE GIVEN UNLESS CONTRACTOR HAS
REGISTERED. This requirement is performed IAW wage determination
No. 94-2103 Revision 14. BID SCHEDULE LINE ITEM 0001 -
On site service LINE ITEM 0002 - Rapid response LINE ITEM
0003 - Alignments LINE ITEM 0004 - Preventive Maintenance
LINE ITEM 0005 - Unlimited telephone and training support
LINE ITEM 0006 - Technical Support for upgrades and system
TOTAL PRICE
CITE: (W-266 SN253618)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--REPAIR SERVICES FOR VARIOUS HOUSEHOLD APPLIANCES
FOR COMNAVMAR FAMILY AND BACHELOR HOUSING THROUGHOUT GUAM,
M.I.
SOL N62766-98-Q-9872
DUE 101998
POC Leilani Guzman, Contracting Officer, (671) 339-8115 or M.
Cris Calimlim, Contract Specialist (671) 339-8115 or fax at
(671) 339-4231
DESC: This is a solicitation notice for Simplified Acquisition
Procedure(SAP), the aggregate amount of which does not exceed
$100,000.00. The Request for Quotation(RFQ) is for all labor,
material, equipment and incidentals required to provide repair
services to various household appliances for COMNAVMAR Family
and Bachelor Housing, various locations, Guam, M.I. The work
includes service calls and repair of appliances. Services calls
involve responding to calls from family and bachelor housing
residents during and after working hours. Service calls also
includes changing out appliances. Repair of appliances involve
repairing household appliances such as refrigerators, dishwashers,
electric stoves, washers, dryers, microwaves, television sets,
and VCR machines. The standard industrial classification (SIC)
code for this acquisition is 7629. The small business size
standard is $3.5 mil. RFQ packages will be available on or
about 09 October 1998. A site visit is tentatively set for
14 October 1998. Quotation must be submitted by 1630 on 19
October 1998. Request for RFQ packages must be made in writing
stating RFQ number (N62766-98-Q-9872), with complete company
name, address, area code and voice/fax telephone numbers and
point of contact. RFQ packages may also be picked up personally
at OICC Marianas Office, Bldg. 101, Ground Floor. Telephone
request will not be accepted. This project is unresticted.
CITE: (W-266 SN253619)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--AUDIO VISUAL EQUIPMENT, REPAIR AND MAINTENANCE OF
SOL FA4416 99Q0095
DUE 092898
POC Linda Morrill (301) 981-2315, facsimile (301) 981-1911
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items 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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is a 100% small business set-aside.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC Code is 7812 the size is $21.5 million. Delivery
shall be FOB destination to Andrews AFB, MD. Responses to this
RFQ must be received by 28 September 98 no later than 12:00
P.M. Eastern Standard Time. Delivery and finance addresses
will be provided upon award. Award is to be based on the following
factors: (1) conformance to Specifications (2) Price. AWARD
IS SUBJECT TO AVAILABILITY OF FUNDS FOR EACH FISCAL YEAR. The
contractor shall conform to base regulation and directive pertaining
security. The contractor is not allowed to deliver/perform
on the following days: New Years Day, Martin Luther King's
Birthday, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, and
Christmas Day. Hours of operation: Monday through Friday 0715-
1600 Hours. This is a one year purchase order (01 Oct 98 -30
Sep 99) with two option years (01 Oct 99 - 30 Sep 00) and (01
Oct 00 - 30 Sep 01). STATEMENT OF WORK: Services Non-personal
Contractor to provide all tools, materials, transportation,
labor, and test equipment necessary to provide a FULL SERVICE
MAINTENANCE PLAN for the HQ USAF Conference Center audio/video
equipment located on Andrews AFB. To ensure continued system
operation, contractor will provide system protection as if
covered by the original manufacturer's warranties. ATTACHMENT
1 - Listed below are the minimum requirements to ensure full
system maintenance protection in addition to the protection
offered by an extended manufacturer's warranty. (1) On site
service support - All equipment is part of an on-line operational
system and must be maintained in an operational status. All
maintenance should be on site, but should an equipment item
fail and require in shop maintenance, the contractor will be
responsible to remove, transport, and re-install the item.
When the item is removed from the installation, the item will
be receipted to the contractor for liability. The contractor
will provide status on the removed item on a weekly basis,
to include estimated return to operation date, status for parts
on order, and maintenance action report. Contractor is responsible
for all parts and labor to repair any equipment breakdown.
(2) Rapid response for on site service calls. Contractor will
be required to respond to service calls within 8 business hours
of notification from conference support personnel. (3) Alignments.
Contractor will perform system alignments as required to ensure
all systems operate at 100% of original manufacturer's specifications.
This includes individual equipment alignments and system alignments
after re-installation of a removed item. All alignments shall
conform to Society of Motion Picture and Television Engineers
(SMPTE) specifications. (4) Preventive Maintenance Inspections
(PMI). Contractor will provide three(3) on site PMI visits
over the contract period. Each PMI visit will be at 120 day
intervals. PMI's will include the following: Visual inspection
of all equipment and wiring for deterioration. Cleaning and
lubrication of all equipment. Cleaning of all audio and video
play/record heads and transports. Total system alignments to
manufacturers' and SMPTE specifications. Replacement of parts
that fail to meet specifications. Service of all equipment
and rack cooling systems (excludes room air conditioning) (5)
Unlimited telephone and training support to facilitate operations.
(6) Technical support for upgrades and system compatability
engineering support. Equipment List for Preventive Maintenance
- The following is a list of equipment that would be serviced
during the preventive maintenance visits by the contractor
in addition to what is listed in the minimum requirements (attachment
1). NOMENCLATURE MODEL MFR QTY Multi-Scan Video Projector
8500 Marquee 03 8mm Video Cassette Player EVO-9500 Sony 01
VHS VCR XA-120 Sharp 01 VHS VCR 968 Emerson 02 Stereo Audio
Cassette Deck 112R TASCAM 01 Stereo Audio Cassette Deck 122
MKII TASCAM 01 CCD Video Camera DXC-750 Sony 02 Camera Control
Unit DXC-750 Sony 02 Camera Control Unit CCU-M5 Sony 02 Camera
with Lens DXC95012PAC Sony 02 Pan/Tilt Digital Control 2100
ProFour 01 Pan/Tilt Receiver 4000 ARUW ProFour 02 Robotic
Positioner 1100RP ProFour 02 Video Cassette Recorder SVO-5800
Sony 01 Video Cassette Player SVP-5600 Sony 01 Video Editing
System FXE-100 Sony 01 2. In addition to the above equipment,
a functional check of the complete system would be accomplished.
General cleaning of all equipment would also be accomplished.
ATTACHMENT 2 - Equipment List HQ USAFConference Center NOMENCLATURE
MODEL # MFR QTY Multi-Scan Video Projector 8500 Marquee 03
CCD Video Camera DXC-750 Sony 02 Camera Control Unit DXC-750
Sony 02 8mm Video Cassette Player EVO-9500 Sony 01 Compact
Disc Player CDP-21 Sony 01 TV Stereo Tuner ST-72TV Sony 01
VHS VCR XA-120 Sharp 01 VHS VCR 968 Emerson 02 RGB Analog
Switcher SW-2A Extron 02 Stereo Audio Cassette Deck 112R TASCAM
01 Stereo Audio Cassette Deck 122 MKII TASCAM 01 Automatic
Microphone Mixer 1684A Altec-Lansing 03 Mixer Preamplifier
MP24 Rane 01 Color Video/Data Monitor DT-2700MS Panasonic
02 LCD Video Projector PT-30L Panasonic 01 Condenser Microphones
SLIM 12 Altec-Lansing 13 Wireless Microphone System FMR-2
Telex 02 Wireless Microphone WT-200 Telex 02 Wireless Microphone
System R-42A Cetec/Vega 01 Audio Video Control Switcher AVCS
Crestron 01 Analog Distribution Amplifier ADA 3-50 Extron
08 Professional LoudSpeaker Sys402 Bose 01 Flush-Mount LoudSpeaker
102 Bose 10 System Controller 102 Bose 01 AM/FM Stereo Tuner
PFM-3 Crown 01 Lectern Microphone LM-190a Crown 02 Power
Amplifier Com-Tech 400 Crown 01 Power Amplifier D-75 Crown
01 Power Amplifier PS-200 Crown 01 Graphic Equalizer EQ 270A
BiAmp 03 Intercom Telephone System TD-1H Aiphone 03 Intercom
Telephone System TD-6H Aiphone 01 Computer Command Center
Crestnet II Crestron 01 Computer Command Panels CTP-1000EL
Crestron 04 Overhead Projector 910 3M 02 Overhead Projector
PS-360 Beseler 01 Microphone SM57-LC Shure 04 SVGA RGB Scan
Converter Extron 109 Olus Extron 03 System 10 Plus Switcher
Extron Sys 10 Extron 03 Trinitron Color Video Monitor PVM-1380
Sony 01 Power Amplifier SP-3R FSR Inc. 01 Crestron Router
CNSC-1A Crestron 01 Active Equalizer 402-E Bose 01 Scan Doubler
System LD2 DWIN 03 Projection Preview Monitor Diamond Pro
17TX Mitshubishi 03 Video Monitor WV-BM500U Panasonic 06
Pan/Tilt Digital Control 2100 ProFour 01 Mixer Distribution
Amp 60-104-01 Extron 01 Matrix Switcher 50 Series Extron 01
Scan Converter Videolink 1500A Spectrum 01 Video Cassette
Recorder SVO-5800 Sony 01 Camera Control Unit CCU-M5 Sony
02 Video Cassette Player SVP-5600 Sony 01 Camera with Lens
DXC95012PAC Sony 02 Video Editing System FXE-100 Sony 01
Color Video Monitor PVM-8040 Sony 03 Waveform/Vectroscope
TVM-675 VideoTek 01 Pan/Tilt Receiver 4000ARUW ProFour 02
Robotic Positioner 1100RP ProFour 02 Computer Command Panels
VT-4000L Crestron 02 NOTE: ANY CONTRACTOR WISHING TO BID ON
THIS REQUIREMENT MUST REGISTER IMMEDIATELY INTO THE CCR. REGISTRATION
IS AVAILABLE ON LINE AT http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
OR BY CALLING 1-800-334-3414. NO AWARD WILL BE GIVEN UNLESS
CONTRACTOR HAS REGISTERED. This requirement is performed IAW
wage determination No. 94-2103 Revision (16). BID SCHEDULE
Line Item Description Price 0001 - On site service $_______
0002 - Rapid response $_______ 0003 - Alignments $_______
0004 - Preventive Maintenance $_______ 0005 - Unlimited telephone
and training support $_______ 0006 - Technical Support for
upgrades and system $_______ TOTAL PRICE - $__________

EMAILADD: MorrillL@andrews.af.mil
EMAILDESC:
CITE: (W-266 SN253621)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--AUDIO VISUAL EQUIPMENT, REPAIR AND MAINTENANCE OF
SOL FA4416 99Q0095
DUE 092898
POC Linda Morrill (301) 981-2315, facsimile (301) 981-1911
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items 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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is a 100% small business set-aside.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC Code is 7812 the size is $21.5 million. Delivery
shall be FOB destination to Andrews AFB, MD. Responses to this
RFQ must be received by 28 September 98 no later than 12:00
P.M. Eastern Standard Time. Delivery and finance addresses
will be provided upon award. Award is to be based on the following
factors: (1) conformance to Specifications (2) Price. AWARD
IS SUBJECT TO AVAILABILITY OF FUNDS FOR EACH FISCAL YEAR. The
contractor shall conform to base regulation and directive pertaining
security. The contractor is not allowed to deliver/perform
on the following days: New Years Day, Martin Luther King's
Birthday, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, and
Christmas Day. Hours of operation: Monday through Friday 0715-
1600 Hours. This is a one year purchase order (01 Oct 98 -30
Sep 99) with two option years (01 Oct 99 - 30 Sep 00) and (01
Oct 00 - 30 Sep 01). STATEMENT OF WORK: Services Non-personal
Contractor to provide all tools, materials, transportation,
labor, and test equipment necessary to provide a FULL SERVICE
MAINTENANCE PLAN for the HQ USAF Conference Center audio/video
equipment located on Andrews AFB. To ensure continued system
operation, contractor will provide system protection as if
covered by the original manufacturer's warranties. ATTACHMENT
1 - Listed below are the minimum requirements to ensure full
system maintenance protection in addition to the protection
offered by an extended manufacturer's warranty. (1) On site
service support - All equipment is part of an on-line operational
system and must be maintained in an operational status. All
maintenance should be on site, but should an equipment item
fail and require in shop maintenance, the contractor will be
responsible to remove, transport, and re-install the item.
When the item is removed from the installation, the item will
be receipted to the contractor for liability. The contractor
will provide status on the removed item on a weekly basis,
to include estimated return to operation date, status for parts
on order, and maintenance action report. Contractor is responsible
for all parts and labor to repair any equipment breakdown.
(2) Rapid response for on site service calls. Contractor will
be required to respond to service calls within 8 business hours
of notification from conference support personnel. (3) Alignments.
Contractor will perform system alignments as required to ensure
all systems operate at 100% of original manufacturer's specifications.
This includes individual equipment alignments and system alignments
after re-installation of a removed item. All alignments shall
conform to Society of Motion Picture and Television Engineers
(SMPTE) specifications. (4) Preventive Maintenance Inspections
(PMI). Contractor will provide three(3) on site PMI visits
over the contract period. Each PMI visit will be at 120 day
intervals. PMI's will include the following: Visual inspection
of all equipment and wiring for deterioration. Cleaning and
lubrication of all equipment. Cleaning of all audio and video
play/record heads and transports. Total system alignments to
manufacturers' and SMPTE specifications. Replacement of parts
that fail to meet specifications. Service of all equipment
and rack cooling systems (excludes room air conditioning) (5)
Unlimited telephone and training support to facilitate operations.
(6) Technical support for upgrades and system compatability
engineering support. Equipment List for Preventive Maintenance
- The following is a list of equipment that would be serviced
during the preventive maintenance visits by the contractor
in addition to what is listed in the minimum requirements (attachment
1). NOMENCLATURE MODEL MFR QTY Multi-Scan Video Projector
8500 Marquee 03 8mm Video Cassette Player EVO-9500 Sony 01
VHS VCR XA-120 Sharp 01 VHS VCR 968 Emerson 02 Stereo Audio
Cassette Deck 112R TASCAM 01 Stereo Audio Cassette Deck 122
MKII TASCAM 01 CCD Video Camera DXC-750 Sony 02 Camera Control
Unit DXC-750 Sony 02 Camera Control Unit CCU-M5 Sony 02 Camera
with Lens DXC95012PAC Sony 02 Pan/Tilt Digital Control 2100
ProFour 01 Pan/Tilt Receiver 4000 ARUW ProFour 02 Robotic
Positioner 1100RP ProFour 02 Video Cassette Recorder SVO-5800
Sony 01 Video Cassette Player SVP-5600 Sony 01 Video Editing
System FXE-100 Sony 01 2. In addition to the above equipment,
a functional check of the complete system would be accomplished.
General cleaning of all equipment would also be accomplished.
ATTACHMENT 2 - Equipment List HQ USAFConference Center NOMENCLATURE
MODEL # MFR QTY Multi-Scan Video Projector 8500 Marquee 03
CCD Video Camera DXC-750 Sony 02 Camera Control Unit DXC-750
Sony 02 8mm Video Cassette Player EVO-9500 Sony 01 Compact
Disc Player CDP-21 Sony 01 TV Stereo Tuner ST-72TV Sony 01
VHS VCR XA-120 Sharp 01 VHS VCR 968 Emerson 02 RGB Analog
Switcher SW-2A Extron 02 Stereo Audio Cassette Deck 112R TASCAM
01 Stereo Audio Cassette Deck 122 MKII TASCAM 01 Automatic
Microphone Mixer 1684A Altec-Lansing 03 Mixer Preamplifier
MP24 Rane 01 Color Video/Data Monitor DT-2700MS Panasonic
02 LCD Video Projector PT-30L Panasonic 01 Condenser Microphones
SLIM 12 Altec-Lansing 13 Wireless Microphone System FMR-2
Telex 02 Wireless Microphone WT-200 Telex 02 Wireless Microphone
System R-42A Cetec/Vega 01 Audio Video Control Switcher AVCS
Crestron 01 Analog Distribution Amplifier ADA 3-50 Extron
08 Professional LoudSpeaker Sys402 Bose 01 Flush-Mount LoudSpeaker
102 Bose 10 System Controller 102 Bose 01 AM/FM Stereo Tuner
PFM-3 Crown 01 Lectern Microphone LM-190a Crown 02 Power
Amplifier Com-Tech 400 Crown 01 Power Amplifier D-75 Crown
01 Power Amplifier PS-200 Crown 01 Graphic Equalizer EQ 270A
BiAmp 03 Intercom Telephone System TD-1H Aiphone 03 Intercom
Telephone System TD-6H Aiphone 01 Computer Command Center
Crestnet II Crestron 01 Computer Command Panels CTP-1000EL
Crestron 04 Overhead Projector 910 3M 02 Overhead Projector
PS-360 Beseler 01 Microphone SM57-LC Shure 04 SVGA RGB Scan
Converter Extron 109 Olus Extron 03 System 10 Plus Switcher
Extron Sys 10 Extron 03 Trinitron Color Video Monitor PVM-1380
Sony 01 Power Amplifier SP-3R FSR Inc. 01 Crestron Router
CNSC-1A Crestron 01 Active Equalizer 402-E Bose 01 Scan Doubler
System LD2 DWIN 03 Projection Preview Monitor Diamond Pro
17TX Mitshubishi 03 Video Monitor WV-BM500U Panasonic 06
Pan/Tilt Digital Control 2100 ProFour 01 Mixer Distribution
Amp 60-104-01 Extron 01 Matrix Switcher 50 Series Extron 01
Scan Converter Videolink 1500A Spectrum 01 Video Cassette
Recorder SVO-5800 Sony 01 Camera Control Unit CCU-M5 Sony
02 Video Cassette Player SVP-5600 Sony 01 Camera with Lens
DXC95012PAC Sony 02 Video Editing System FXE-100 Sony 01
Color Video Monitor PVM-8040 Sony 03 Waveform/Vectroscope
TVM-675 VideoTek 01 Pan/Tilt Receiver 4000ARUW ProFour 02
Robotic Positioner 1100RP ProFour 02 Computer Command Panels
VT-4000L Crestron 02 NOTE: ANY CONTRACTOR WISHING TO BID ON
THIS REQUIREMENT MUST REGISTER IMMEDIATELY INTO THE CCR. REGISTRATION
IS AVAILABLE ON LINE AT http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
OR BY CALLING 1-800-334-3414. NO AWARD WILL BE GIVEN UNLESS
CONTRACTOR HAS REGISTERED. This requirement is performed IAW
wage determination No. 94-2103 Revision (16). BID SCHEDULE
Line Item Description Price 0001 - On site service $_______
0002 - Rapid response $_______ 0003 - Alignments $_______
0004 - Preventive Maintenance $_______ 0005 - Unlimited telephone
and training support $_______ 0006 - Technical Support for
upgrades and system $_______ TOTAL PRICE - $__________
EMAILADD: MorrillL@andrews.af.mil
EMAILDESC:
CITE: (W-266 SN253622)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE OF BECKMAN ULTRA CENTRIFUGES
SOL 688-4-99
DUE 111398
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide all necessary labor, tools and
materials to furnish two (2) semi-annual preventive maintenance
and inspections on the Beckman Centrifuges located at the Department
of Veterans Affairs Medical Center, 50 Irving Street NW, Washington
DC 20422. Inspections will be required during the months of
January and July. Contract is subject to the availability of
funds and an option to extend the term of the contract for
two (2) additional years may be exercised. Solicitation will
be available 10/13/98. All requests must be in writing, telephone
or faxed requests will not be honored.
CITE: (W-267 SN253792)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--H-3 DEPOT LEVEL MAINTENANCE
SOL N00019-98-R-0011
POC Contracting Officer, Janice Woehrer, (301) 757-8961/Contract
Specialist, Maggie Hayden_Stone, (301) 757-8974
DESC: Depot Level Maintenance (DLM) of USN/FMS H-3 T/M/S aircraft.
Solicitation N00019-98-R-0011. Draft solicitation anticipated
November 1998. Contract award 1 Oct 99. POC is Ms. Maggie Hayden-Stone
at (301) 757-8974, fax (301) 757-8988 or 9064. The Naval Air
Systems Command is seeking interested sources capable of supplying
all services and facilities necessary to perform intensive
DLM (process for airframe, component, and system inspection,
and deficiency identification and correction to ensure safe
and realiable operation throughout the service period). Effort
includes the repair and overhaul of selected airframe components;
on and off site depot level maintenance, repair and modification;
design and manufacture of H-3 modification kits; manufacture
of make at depot source coded parts; and engineering services
in support of the H-3 program. Turn-around-time for Navy requirements
is 180 calendar days, FMS is 270 calendar days. Facilities
must be able to accommodate up to 15 aircraft in work at one
time. Government will provide necessary support equipment.
Contractor will be required to obtain all direct material through
the Navy supply system. Requests for the solicitation package
may be submitted to Fax(301) 757-8974/9064; mailed to Contracting
Officer, Naval Air Systems Command, AIR 2.5.3.2.8, 21983 Bundy
Road, Unit 7, Building 441, Patuxent River, MD 20670-1127;
or e-mailed to mhayden_stone@hotmail.com.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: mhayden_stone@hotmail.com
EMAILDESC:
CITE: (W-267 SN253814)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: J--BASISPLUS SOFTWAR MAINTENANCE ON THE VAX 10000
SOL N/A
POC Minnie Wright, Contract Specialist, on (202) 622-0209; Carolyn
Smith, Contracting Officer
DESC: SOL DO-99-0001 Due October 08, 1998 POC Contract Specialist,
Minnie Wright, 202-622-0209. This is a combine synopsis/solicitation
for commerical 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
solicita- tion will not be issued. Solicitation No. DO-99-0001
is a request for quote (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. The Department of the Treasury
intends to award a sole-source purchase order to Information
Dimen- sions, Inc., C/O Open Text Intranet, Inc., for the services
of software main- tenance, media and documentation for BasicPlus
Software Package on the VAX 10000 computer system from Information
Dimensions C/O Open Text. The support package needed must include
hotline support for all products, new releases of all products,
bug fixes for all products and documentation for all new releases
for all products. A database manager, fundamental query language,
report writer, basis command language, thesaurus manager, document
handler interface, network access method, All-IN-ONE INTERFACE,
WP Converter and OpenAPI. This requirement is designed under
the authority of 41 U.S.C. 253 (c)(1), Only One Responsible
Source. This synopsis is published for information purposes
only. This requirement is not a set-aside for small business.
The Standard Industrial Classification (SIC) Code for this
acquisition is 7372. The anticipated period of performance
for this requirement is October 01, 1998 through September
30, 1999. The places of delivery are the Department of the
Treasury (main building and annex), 1500 Pennsylvania Avenue,
N.W., Washington, DC 20220. The clauses and provision listed
below are incorporated and made a part of this solicitation:
52-212-1, Instructions to Offerors - Commercial and 52.212-2,
Evaluation - Commercial Items (a) The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforms to the solici- tation requirements
and will be most advantageous to the Government, price and
other related factors considered; 52-212-3, Offeror Representations
and Certifications - Commercial Items (a) the contractor shall
include a completed copy of the provisions with their 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. The additional
FAR Clauses cited are also applicable to this acquisition:
52.210-1, Definitions; 52-203-5, Covenant Against Contingent
Fees; 52.203-7, Anti-Kickback Procedures; 52.204-4, Printing/Coping
Double-Sided on Recycled Paper; 52.223-14, Toxic Chemical Release
Reporting; 52.233-3, Protest After Award; 52.223-14, 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Viet- nam Ear commercial Computer Software Restricted
Rights. Quotations are due on October 08, 1998, no later than
3:30 p.m.. Offerors can be mailed to: The Department of the
Treasury, 1500 Pennsylvania Avenue, N.W., Washington, DC 20220;
or hand carried to: The Department of the Treasury, 1310 "G"
Street, Suite 400E, Washington, DC 20220. For additional information
regarding this solicitation contact Minnie Wrigt at (202) 622-0209.
CITE: (W-267 SN253916)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department;
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: J--DUCT CLEANING FOR THE NAVY PUBLIC WORKS CENTER, NAVAL
STATION NORFOLK, NORFOLK, VA
SOL N00187-98-Q-6958
DUE 102398
POC Beth Jackson, Contract Specialist, 757-444-8065 extension
3033, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to clean duct work in building CEP-200, for the Navy
Public Works Center, Norfolk, Virginia. This procurement is
100% set aside for small business. The Standard Industrial
Code (SIC) is 7699; size standard is $5,000,000. Estimated
date for receipt of Quotations- 23 October 1998; Specifications
will be available on or about 13 October 1998. Only written
requests for the RFQ will be accepted, such requests must reference
the Solicitation Number above. Faxed requests may be sent to
(757) 444-4164.
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-267 SN253922)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: J--MAIN EXCITER REPAIR
SOL 98SQ1708621
DUE 101598
POC Pamala Marrs 509-633-9512
DESC: 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. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 98SQ1708621 is issued as a
Request for Quotation (RFQ) and incorporates provisions in
effect through Federal Acquisition Circular 97-07. This acquisition
is not a set-aside. The size standard is 750 employees and
the standard industrial classification code is 3621. U.S. Bureau
of Reclamation, Grand Coulee, Washington has a fixed price
requirement for the following items: CLIN 0001 - MAIN EXCITER
REPAIR as follows: Clean, dip, bake, test, and repair one 250
VDC, 1600 AMP, 400 KW, 900 RPM Type Main Exciter. Vendor to
receive exciter fields and armature and perform incoming electrical
tests, (megger, ductor, surge comparison test, polarity test
on fields). Steam clean and oven bake both armature and fields
and then repeat all the above tests, including a hot and cold
surge comparison test. Manufacture and install new insulators
on the brush support rings, recondition the windings, burn
out armature, remove commutator from shaft to completely rebuild.
Strip armature core and clean in preparation for winding. Install
new commutator and wind armature with new class F coils. Dip
and oven bake twice, turn undercut and bevel commutator. Dynamic
balance of armature must be accomplished, along with painting
the field frame and prepare for shipping. The Main Exciter
is currently at Eastern Electric at 3712 N Flora Road, Spokane,
Washington 99216. It is highly recommended that a visit to
the site of the exciter take place in order to view the exciter
and determine the work that needs to be accomplished. The items
must be delivered to U S Bureau of Reclamation, Warehouse B
- Door 6, Industrial Area, Grand Coulee WA 99133 by 10/30/98.
The following FAR provisions and clauses apply to this acquisition:
52.212-01 Instructions to Offerors - Commercial Items (JUN97),
52.212-03 Offeror Representations and Certifications - Commercial
Items (JAN 97), 52.212-04 Contract Terms and Conditions - Commercial
Items (MAY 97), 52.212-05 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 96), and 52.247-34 F.O.B. Destination (NOV 91). Clause
52.212-05, paragraph (b) is tailored to incorporate the following
clauses by reference: 52.225-03, 52.203-06, 52.225-09, 52.203-10,
52.219-08, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.222-41. The Government intends to make a single award to
the responsible bidder whose bid is most advantageous to the
Government, based on items meeting the specification, delivery
schedule, and price and price-related factors considered in
descending order of importance as listed here. The closing
date for receipt of offers is October 15, 1998. Offers are
to be mailed to the following address: Bureau of Reclamation,
Code 7810, P O Box 620, Grand Coulee WA 99133-0620. All sources
responding to this Request for Quotation shall do so in writing.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned, and/or women-owned. Include
Federal Tax Identification number and Dun and Bradstreet number
on your bid. All responsible sources may submit a bid, which
will be considered by this agency.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-267 SN253934)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--LOGISTICS DATA AND TECHNOLOGY DEPARTMENT SUPPORT
SERVICES
SOL N63394-81280031 N63394-98-R-1105
DUE 111698
POC Contract Specialist, HEATHER BARNWELL, (805) 228-0634, Contracting
Officer, Ann Marie Hagan, (805) 228-8920, (805) 228-8920
DESC: Correction: The following information was inadvertently
omitted from the original announcement published in the CBDNet
on 9/15/98 Set-aside type: 8(a) competitive. Notes: 4, 12,
26 apply.
CITE: (I-267 SN253972)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--REBUILD EXISTING COAL ELEVATOR, CENTRAL HEAT AND
POWER PLANT, BUILDING 3595, FORT WAIWRIGHT, ALASKA.
SOL DAPC49-98-R-0009
DUE 110498
POC CONTRACT SPECIALIST: CATHERINE HOLLAND OR SHIRLEY A. LUCAS,
CONTRACTING OFFICER, 907-384-7358 OR FACSIMILIE 907-384-7112.
(Site Code DAPC49)
DESC: The contractor shall provide all necessary labor, supervision,
lubricants, and shipping to perform required repairs and shall
be responsible for providing all replacement parts unless specifically
stated otherwise. The contractor shall remove and replace all
moving and worn parts of the coal elevator. This shall include,
but not be limited to, all chains, links, pins, bushings, bearings,
buckets, head shaft, tail shaft, sprockets, sidebars, drive
motor, reduction gear, drive coupling, and any hardware required
for the mounting and securing of any required materials. The
contractor shall secure any required hot work permits. The
enviroment in which this project is located contains coal dust.
Wash down of this area will be required in order to perform
any welding, cutting, or grinding. Wash down shall be the contractor's
responsibility. The roof may have to be removed to accomodate
installation of the rebuilt elevator. If roof removal is required,
it shall be replaced with a like system as the existing roof.
All responsible sources amy submit an offer which will be considered.
CITE: (I-267 SN253977)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--SHIP REPAIRS TO SCHOOLSHIP
SOL DTMA92-99-R-00002
DUE 102398
POC Mrs. Laurel Bishop, Contracting Officer, (757) 441-3210,
FAX (757) 441-6080
DESC: Requirements include: setting up temporary services to
the schoolship T.S. EMPIRE STATE at its berth in SUNY Maritime
College, Ft. Schuyler, Bronx, NY and performing shipboard repairs
consisting of installing thermal pipe covering, renewal of
steel and copper-nickel piping systems and appurtenances, fuel
oil tank cleaning, renewal of weather and firedoors, deck covering
repairs and renewal, motor repairs and other hull, mechanical
and electrical repairs; all to be accomplished to rules and
regulations of the U.S. Coast Guard and American Bureau of
Shipping which pertain to, ocean-going steel ships. Any interested
firm may request a copy of the solicitation and all responsible
offerors may submit bids which shall be considered by the Agency.
The Maritime Administration requires that to be eligible for
award under this solicitation, offerors must be holders of
the Master Lump Sum Repair Agreement (MLSRA) or shall apply
for and agree to the terms and conditions of the MLSRA. Offerors
may accept the MLSRA with their bid; non-holders shall provide
annual representation and certification as required by the
MLSRA. Delivery schedule is 30 days after effective date of
a written Notice to Proceed. No telephone requests, only written
or facsimile (757) 441-6080 requests are acceptable. For Minority,
Women-owned and Disadvantaged Business Enterprises: The Department
of Transportration (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged busines enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under 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.
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (W-267 SN253986)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: J--MAINTENANCE ON CISCO EQUIPMENT
SOL F4561398Q5002
DUE 100898
POC Sandra Barnes (509)247-4597; Contracting Officer Laurie D.
Whelan (509)247-3859
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 F4561398Q0695 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-5. Standard Industrial Code is 7378. Small business
size standard is $18M. This is a small business set- aside.
Non-personal services. Provide all labor, tools, parts, materials,
and transportation necessary to conduct the following service:
Annual Maintenance Contract for the following equipment: 1.
Cisco 7513, part #CON-SNT-7513, 1 each, serial number 730006827.
2. Cisco 7500, part #CON-SNT-7000, 4 each, serial numbers 77016499,
77016500, 77015361 and 77015380. 3. Cisco 2501, part #CON-SNT-2501,
3 each, serial numbers 25294223, 25294234 and 25294238. 4.
Cisco 2514, part #CON-SNT-2514, 4 each, serial numbers 25260636,
25288320, 25288317 and 25287104. 5. Cisco WS-C1200, Part #CON-SNT-WS-C1200,
3 each, serial numbers 62009107, 62009108 and 62009123. 6.
Catalyst 5001, part #CON-SNT-C5001, 3 each, serial numbers
66026770, 66046858 and 66021494. 7. Catalyst 1900, part #CON-SNT-WS-C1900,
31 each, serial numbers 1900PS6004401, 1900PS6004403, 1900PS6006634,
1900PS6005438, 1900PS6005484, 1900PS6001366, 1900PS6001624,
1900PS6004815, 1900PS6005445, 1900PS6006429, 1900PS6001371,
1900PS6004388, 1900PS6001362, 1900PS6004299, 1900PS6004390,
1900PS6005372, 1900PS6005382, 1900PS6005486, 1900PS6001392,
1900PS6004129, 1900PS6004283, 1900PS6004311, 1900PS6004400,
1900PS6004367, 1900PS6005459, 1900PS6001365, 1900PS6004215,
1900PS6004336, FAA0215ZOFL, FAA0215XOS and FAA0215WOGZ. 8.
WSC5500 SMARTnet, part #CON-SNT-WS-C5500, 1 each, serial number
69010418. 9. WS-C290X SMARTnet, part number CON-SNT-WS-290X,
1 each, serial number 65008661. 10. 7206 Mod Router Base, 6
slot, SMARTnet, part #CON-SNT-7206, 1 each, serial number 72613179.
11. 7507 SMARTnet, Part #CON-SNT-7507, 1 each, serial number
76022685. Service dates 10 Oct 98 thru 30 Sep 99. The provision
at FAR 52.212-3 Offeror Representations and Certifications
(Jan 1997) applies to this acquisition. A completed-signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4 Contract Terms and Conditions (Apr
1998) applies to this acquisition. The clause at FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jun 1998) applies to
this acquisition; under para (b), the following clauses are
incorporated: FAR 52.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Specialized Disabled and
Vietnam Era (38 USC 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 USC 793), FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Vietnam Era (38 USC
4212); under para (c), the following clauses are incorporated:
FAR 52.222-41 Service Contract Act of 1965 as amended (41 USC
251), FAR 52.222-42 Statement of Equivalent Rates for Federal
hires (29 USC 206 and 41 USC 351); Equivalent Rate applicable
to this acquisition is WG2608-09 Digital Computer Mechanic,
$15.43 per hour plus or minus 30% fringe benefits. Quotes can
be faxed to Sandra Barnes at (509)247-2073. Offers are due
by 8 Oct 98 NLT 2:00PM. Simplified Acquisition Procedures will
be utilized.*****
CITE: (W-267 SN253987)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--MAINTENANCE AND REPAIR OF ANESTHESIA UNITS
SOL RFP 554-10-99
DUE 102298
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: Provide preventive maintenance and emergency repair service
for 27 Drager and Ohmeda Anesthesia Units owned by and located
at the VA Medical Center, Denver, Colorado. Contract period
shall be November 1, 1998 thru October 31, 1999, with 4 options
to renew. The commercial solicitation shall be available O/A
September 29, 1998. Written requests may be faxed to 303/393-2860.
Requests must include company name, address, a contact name
and phone and fax number. No phone calls please.
CITE: (W-267 SN254008)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT
SOL N0016899R0M001
POC Sharon Steiner, Contracting Officer
DESC: Maintenance renewal for Lasersonics Lasers-Models 755 &
780 for the period 01 Oct 98 thru 30 Sep 99, plus four (4)
Option years. Agreement to include parts, labor, travel, unlimited
service calls and two (2) Preventive Maintenance Visits. This
award will be made using Simplified Acquisition Procedures.
Requests for Solicitation package may be faxed to Sharon Steiner,
301-295-0286 no later than 12:00pm 28 Sep 99. Telephone requests
will not be accepted. Award will be contingent upon availability
of FY 99 funding.
CITE: (W-267 SN254016)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT
SOL N0016899RC02A04
POC Sharon Steiner, Contracting Officer, 301-295-1304
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source contract to Marquette Electronic
for a Holter Central Processing Unit and electronic ECG recorders
for the period 01 Oct 98 thru 30 Sep 99 plus four (4) Option
Years. Award will be contingent upon availability of FY 99
funding and will be made using Simplified Acquisition Procedures.
Agreement to include parts, labor, travel and unlimited service
calls.
CITE: (W-267 SN254026)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT
SOL N0016899RC02906
POC Sharon Steiner
DESC: Maintenance renewal for Ciba-Corning Blood Gas Analyzers,
Models: M270, M860, M865, M278 and M280 for the period 01 Oct
98 thru 30 Sep 99, plus three (3) Option Years. Award will
be made using Simplified Acquisition Procedures and will be
contingent upon availability of FY99 funding. Requests for
solicitation package may be faxed to Sharon Steiner no later
than 12:00pm 28 Sep 99.
CITE: (W-267 SN254034)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT
SOL N0016899RC0M002
POC Sharon Steiner, Contracting Officer, 301-295-1304
DESC: The National Naval Medical Center (NNMC) intends to award
a sole-source maintenance agreement to Laserscope Surgical
for the period 01 Oct 98 thru 30 Sep 99 plus four (4) Option
years. Agreement to include parts, labor, travel, unlimited
service calls and two (2) preventive maintenance visits. Award
will be contingent upon availability of FY 99 funding and will
be made using Simplified Acquisition Procedures.
CITE: (W-267 SN254057)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--PREVENTIVE AND/OR REMEDIAL MAINTENANCE ON STERILIZER
EQUIPMENT
SOL F33601-98-QX127
DUE 102398
POC Tamara L. Tobe, (937) 257-6146 x 4206 Fax (937) 257-3926
DESC: PRESOLICITATION NOTICE: Period of Performance is one(1)
year from date of award. SIC 7699, Size Standard $5.0M. Non-personal
services to provide preventive and/or remedial maintenance
including labor, tools, parts, materials, facilities and transportation
necessary to repair sterilizer equipment. Work to be performed
at Wright-Patterson AFB OH. Request for Quote and Statement
of Work will be posted on the ASC Pre-Award Information Exchange
Systems (PIXS) at Wright-Patterson AFB, OH. (http://www.pixs.wpafb.af.mil)
The RFQ will be issued approximately 09 October 1998 on PIXS.
NO HARD COPIES WILL BE SENT. Facsimile or alternate proposals
are not acceptable. Closing date to submit quotes is 23 October
1998. Point of Contact for this acquisition is Tamara L. Tobe,
ASC/PKWOSB, Wright-Patterson AFB OH 45433-5309. "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 [Tamara L. Tobe, ASC/PKWOSB,
(937) 257-6146 x 4206 Fax (937) 257-3926]. 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."
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

EMAILADD: tobetl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-267 SN254061)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF NOMOS RADIOSURGERY SYSTEM
SOL 673-37-99
DUE 100898
POC Sam Wimbish, Contracting Officer, 813-972-7502, Judith McDowell
813-972-7590
DESC: The James A. Haley Veterans' Hospital, Tampa, FL intends
to award a contract for maintenance of medical equipment for
the period 10/26/98 through 9/30/99 with option to extend for
two additional one year periods. This is a synopsis for commercial
items. A written solicitation will be issued. Contractor shall
provide maintenance of Nomos Stereotactic Radiosurgery System
Peacock, S/N 8571, EE #28219 and Nomos Overland 9 tape drive,
S/N 8571-1A, EE #30033 and all other hardware and software
associated with this equipment. This will be a firm fixed price
contract. SIC 7699. Original bids shall be submitted to Contracting
Officer, James A. Haley Veterans' Hospital, Tampa, FL. Requests
for solicitation will be accepted in writing. Fax No. 813-903-4838.
Subject to the availability of funds.
CITE: (W-267 SN254099)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF CPU
SOL N/A
DUE 111298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Central
Processing Unit (CPU), NSN 5998-01-311-1177LN, PN 167629-03-03,
appl F-16 C/D aircraft. The CPU is a subassembly of the SAU
(Signal Acquisition Unit) which is part of the Crash Survivable
Flight Data Recorder (CSFDR). This is not an RFP. No solicitation
document exists. The Air Force does not possess data necessary
for above repair. For copy of Qualification Requirements submit
written requests only to John Pickle/PKC, 3001 Staff Dr, Ste
2AH81A, Tinker AFB OK 73145-3064. FAX No. 405-739-2699. **
The approximate
CITE: (I-266 SN253499)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: L--ANNUAL SERVICE FOR INTEGRATION & MASTERING OF INTRANET
SYSTEMS
SOL F09650-98-Q-2580
POC Joy E. Carroll/912-926-3135
DESC: Annual service requirement for real-time mastering and
maintenance of the Technology & Engineering Sciences (TES)
Division's intralaboratory image and database network systems.
The TES Division at Robins AFB GA relies upon several different
computer-based network systems that have been integrated into
an intra-laboratory network systems designed to foster portability
of scientific and management data and scientific images between
the various labs and functions of the organization. This intranet
system is intefaced to the TES Division's internet web site
home, from which the organization's products and services are
distributed. The projected period of performance will be from
time of award through 30 Sep 1999. Sole source to SATIS Inc,
1513 Heritage Ln, Florence SC 29505. Point of contact is Joy
E. Carroll, WR-ALC/PKOS, 215 Byron St, Robins AFB GA 31098-1611.
Interested parties may request copies of the solicitation by
fax to 912-926-3590. Note 22 applies.
EMAILADD: joycarro@pk.robins.af.mil
EMAILDESC:
CITE: (W-267 SN254028)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--OPERATION OF JOB CORPS CENTER
SOL JC-RX-98-01
DUE 121798
POC Christine Karl at 206/553-7938, ext. 8061; Patricia Putnins,
Contracting Officer at 206/553-7938, ext. 8065
DESC: RFP #JC-RX-98-01 for the continued Operation of the Tongue
Point Job Corps Center, located in Astoria, Oregon, will be
available on or about October 21, 1998, on the Job Corps' Acquisition
Home Page (http://www.wdsc.org/jobcorps/schedule.html) It is
anticipated that the resultant contract will be cost-reimburseable
plus fixed-fee for a two-year base period of October 1, 1999
through September 30, 2001, plus three performance based options
of one year each. The approximate average capacity strength
is 540 residential students; 270 males and 270 females. There
will be a tour of the facility located in Astoria, Oregon,
on Wednesday, October 28, 1998, beginning promptly at 9:00
AM, local time. Upon entering the facility, all participants
must register at the gate. A Pre-proposal Conference will be
convened that afternoon at 1:30 PM, local time, at the Center.
All questions prior to the Pre-proposal Conference should be
submitted in writing. Job Corps is a residential training program
for economically disadvantaged youth between the ages of 16
and 24. Contractor will be expected to manage and operate a
government owned facility and hire staff for residential living,
basic education, vocational training, and provision of health
services. We recommend that you download the RFP prior to attending
the pre-proposal conference. Proposals in response to this
RFP will be due no later than 12:00 Noon, local time, Thursday,
December 17, 1998, at the following address: U.S. Department
Of Labor, ETA, Office of Job Corps, Suite 960, 1111 Third Avenue,
Seattle, Washington, 98101-3212. All responsible sources may
submit a proposal which shall be considered by the Agency.

LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: pputnins@doleta.gov
EMAILDESC:
e-mail
CITE: (W-267 SN253899)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INFORMATION SERVICES
SOL DAAD05-98-R-0566
DUE 110398
POC Contracting Officer Shirley A. Kelly (410) 278-0854 (Site
Code DAAD05)
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for Information Services at the U.S. Army Garrison,
Aberdeen Proving Ground, Maryland. Services include enterprise
computing; visual information; communications management; mail
and records; financial and resource management support; civilian
payroll services; quality assurance reviews; fund control operations;
public relations/public affairs activities and support; installation
operation support for special visits, events and ceremonies;
benefits counseling; employment assistance program; financial
assistance program; family advocacy program; relocation assistance
program; drug and alcohol program. If cost comparison results
in contracting out the services, the Government anticipates
awarding a contract utilizing firm-fixed price, time and materials,
and cost type provisions. The official release of the solicitation
will be posted on the Internet at the AMC Acquisition Center
(AMCAC) home page on or about August 3, 1998. Contract will
be awarded on an ALL or None Basis for a base year and four
option years. This action is a 100% small business set aside
for small business concerns and Numbered Note 1 does apply.
Standard Industrial Classification (SIC) Code applicable to
this action is 7376 Computer Facilities Management Services
with a size standard of $18 million. Point of contact at U.S.
Army Materiel Command Acquisition Center, ATTN: STEAA-CD-AS
(Cheryl A. McLaughlin, 410-278-0860), Susquehanna Blvd., Bldg
4118, Aberdeen Proving Ground, MD 21005-5002. Facsimile 410-278-0904.
E-mail address cmclaug@apg-emh1.apg.army.mil. No hard copy
of the solicitation will be issued. Access to solicitation
will be through Internet site only. See Numbered Note 1.
CITE: (I-267 SN253974)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: M--CONTRACTOR OPERATED PARTS STORE
SOL N00406-98-R-5196
DUE 110998
POC Andy Ross (360)476-7265, Mike Evonick (360)476-7265
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN: Annual requirement for
a contractor operated parts store in support of Naval Activities,
Sasebo, Japan. Contractor shall operate and maintain a government
provided facility. Prices/discounts offered to the government
shall include the contractor's cost to operate the store during
normal duty hours. Services will include furnishing necessary
personnel, supplies and equipment to operate a contractor operated
parts store at the Navy Public Works Center, Sasebo, Japan.
Parts/supplies required will consist of common replacement
parts, rebuilt/remanufactured parts, OEM parts, car care products,
tires, antifreeze, batteries, oil, adhesive and paint. The
requirement does not provide for repair, rebuilding and remanufacturing
services. The period of performance will be 01 Jan 99 through
31 Dec 00. Four each one year option periods may be included.
Telephone requests will not be honored. Faxed requests can
be recieved at 360-476-2931. All responsible sources my submit
offer/bid that will be concidered at FISC Puget Sound. Not
a commerical (FAR PART) acquisition.
CITE: (W-267 SN254069)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: M--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL SERVICES - OPERATION
SOL N44255-98-R-4415
DUE 110998
POC P. W. Talbot, Contracting Officer, (360) 396-0249
DESC: This is a modification to the Solicitation Notice published
on September 22, 1998. The solicitation will be issued through
the Internet ONLY. Delete all references to CD-ROM on the original
solicitation notice. The only way to obtain the solicitation
documents is by downloading from the Internet site at http://scotty.efanw.navfac.navy.mil/ebs/default.htm
or http://tsn.wes.army.mil. All other information remains unchanged.

LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
be available until the issue date of approx. 10/08/98)
CITE: (W-267 SN254071)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFDTC-OL/PKZB, 872 Dezonia Road, Holloman AFB, NM 88330-7714
SUBJECT: M--O&M FOR RATSCAT
SOL F08635-99-DRFP-PKZ01
DUE 122898
POC Contract Officer, Elizabeth A. Gordon, 505-475-1245, Contract
Specialist, Marco Pochy, 505-679-3305
DESC: The Radar Target Scatter (RATSCAT) Division, a facility
at the 46th Test Group, Holloman AFB, New Mexico, intends to
compete the Operation and Maintenance (O&M) contract for the
RATSCAT Division. RATSCAT is the premier DoD outdoor, ground-plane
Radar Cross Section (RCS) measurement range. The RATSCAT Division
consists of two separate facilities, Mainsite, and the RATSCAT
Advanced Measurements System (RAMS) facility, located approximately
30 miles north west of Mainsite. Both facilities are physically
located on White Sands Missile Range. To facilitate the acquisition
strategy for this procurement, your company is invited to participate
in a program office/industry team effort. One-on-one meetings
with interested companies will be scheduled during the week
of 13 Oct 98. These meetings will be limited to three hours
and will take place at Holloman AFB NM, time and place to be
specified at the time of the individual request. Topics to
be discussed at these meetings include the requirement, associated
risks, contracting strategies, line item structure, source
selection criteria, organizational conflict of interest, financial
arrangements and schedule. Marketing presentations are highly
discouraged. The results of the meeting will affect significant
aspects of the acquisition strategy and the resultant solicitation/contract.
Due to schedule constraints, it is unlikely that significant
revisions to the acquisition strategy or solicitation document
will be considered after these meetings. Prospective offerors
should make every effort to participate. We request representation
only from potential prime contractors, and it is limited to
three individuals per firm. Representatives must be authorized
to speak authoritatively for their company concerning all the
issues mentioned above. Requests for a date and time shall
be made to the Program Manager, Mr. Clay A. Blevins, 46 TG/TGRP
via fax (505) 679-3316 or e-mail cblevins@mailgate.46tg.af.mil
by 7 October 1998. We plan to issue a Draft Request for Proposal
(DRFP) on or about 28 December, 1998, and a Request for Proposal
(RFP) on or about 28 April, 1999. After issuance of the draft
RFP, a presolicitation conference/site visit at Holloman AFB
is planned about 6 January 1999. All information concerning
the presolicitation conference will be in the draft RFP. The
RATSCAT facility provides test and evaluation capability for
DoD, other Government agencies and commercial entities. Operations
include management and administration, performance of test
operations, facility operations, engineering services, RCS
scale model design and fabrication, safety support, environmental
compliance, security administration, logistics support, training
and technical support. Maintenance includes preventive and
corrective maintenance of real property and real property installed
equipment, ADPE, heavy equipment and vehicles. The overall
contract type will be Cost Plus Award Fee (CPAF) with a basic
three-year contract and five one-year options. For the option
years, a separate line item will be included for RAMS only
operations. Foreign participation is excluded. The SIC Code
is 8744 with a small business size standard of $5M average
annual gross receipts. Full and open competition is anticipated;
however, the Government reserves the right to make this acquisition
a small business set-aside or an 8(a) set-aside based upon
responses to this notice. Requests for draft RFP F08635-99-DRFP-PKZ01
must be made in writing to Mr. Marco Pochy, 46 TG/XP, 872 DeZonia
Road, Holloman AFB NM 88330-7714. Please include your size
status (small business, large business, etc.), in your written
request. Technical questions should be referred to the Program
Manager, Mr. Blevins, 46 TG/TGRP at (505) 679-3307. Collect
calls will not be accepted. Colonel Richard A. Moriyama, (850)
882-4160 or e-mail address: moriyama@eglin.af.mil, has been
appointed as ombudsman by the AFDTC Commander to hear offeror's
or potential offeror's confidential concerns, if any, regarding
this acquisition. The ombudsman's purpose is not to replace
the technical staff or contracting officer but to serve as
an honest broker and communicate any contractor concerns, issues,
and disagreements to the appropriate Government personnel.
The ombudsman does not participate in the evaluation of proposals
or in the source selection process. The ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contracting Officer and could
not be satisfactorily resolved at that level. See Numbered
Note Number 26.
CITE: (W-267 SN254097)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Rocky Mountain National Park, Estes Park, CO 80517
SUBJECT: M--SOURCES SOUGHT NOTICE
SOL ROMO
DUE 100998
POC Judy Jennings, Chief, Concessions Management, (303) 969-2661
DESC: The National Park Service intends to issue a concession
permit at Rocky Mountain National Park with a term of three
years. The services to be provided under this permit are: instruction
and guide services in technical rock climbing, mountaineering,
and ski mountaineering. The current concessioner has performed
its obligations to the satisfaction of the Secretary of the
Interior. Therefore, the current concessioner is entitled to
a right of preference in the award of a new permit, pursuant
to the provisions of Section 5 of the Concessions Policy Act
of October 9, 1965 (16 USC 20d). Any party interested in making
an offer for this new permit must do so within 15 days of the
date of publication of this announcement. A copy of the prospectus
for this concession authorization may be obtained from the
Chief of Concessions Management, Intermountain Support Office,
National Park Service, 12795 West Alameda Parkway, P.O. Box
25287, Denver, Colorado, 80225-0287, or by calling: Judy Jennings,
(303) 969-2661.
EMAILADD: Miriam_Mazel@nps.gov
EMAILDESC:
CITE: (D-267 SN253909)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: Q--FULL ON-SITE HARDWARE/SOFTWARE SERVICE/MAINTENANCE
CONTRACT FOR RENDER-PLAN 3D TREATMENT PLANNING
SOL N00259-98-Q-0338
DUE 092898
POC Purchasing Agent, CAROL EBERHARD, (619)532-8098
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with Precision Theraphy International,
Inc. This is a combined synopsis/solicitation for commerical
items, prepared in accordance with FAR subpart 12.6 as supplemented
with addtional 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,
number N00259-98-Q-0338, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and cluases are those in effect throught FAC 97-05. This request
is for an on-site full service and corrective maintenance contract
to include all parts, labor, transportation and unlimited corrective
maintenance for the following government owned equipment: (1)
Render Plan 3D Treatment Planning Computer Model: SGI Indigo-2,
Extreme Workstation R4400 (Station I) Serial 04640 (2) Render
Plan 3D Treatment Planning Computer Model: SGI Indigo-2, Extreme
Workstation R4400 (Station II) Serial 010587. Period of Performance
1 Oct 98 thru 30 Sep 99. Statement of Work will be provided
upon request by contracting Carol Eberhard at 619/532-8089.
This acquisition incorporates the following FAR clauses: 52.212-1
Instructions to Offerors-Commercial Items (Oct 95); 52.212-2
Evaluation-Commercial Items (Oct 95) is incorporated by reference
with the following addenda: in pararaph (a) the government
will evaluate proposals based on technical capability and cost
to the government. All other factors when combined are significantly
more important than cost or price; 52.212-3 Offeror Representations
and Certifications-Commercial Items (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Carol Eberhard at 619/532-8089); In accordance
with FAR clause 52.212-5 Contract Terms and Conditions required
to implement statutes or executive order-commercial items (Oct
95), the following clauses are hereby incorporated by reference
in paragraph (b) 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative action for Special Disabled and Vietnam
Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action for
Handicappted Workers (29 U.S.C. 793); and 52.222-37 Employment
Reports on Special Disables Veterans and Veterans of the Vietnam
ERA (38 U.S.C 4212). Offers are due not later than 29 Sep 1998.
CITE: (I-266 SN253597)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--MOBILE COMPUTERIZED TOMOGRAPHY SCANNER SERVICES
SOL RFP-69D-119-99
DUE 102798
POC Sandra F. Edwards, Contracting Officer, (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing Mobile Computerized Tomography (CT) Scanner Services
on a per scan basis, at the VA Medical Center, 500 East Veterans
Drive, Tomah, WI 54660. The contractor will be responsible
for providing on-site mobile CT Scanner Services for a period
of one year from date of award. This requirement has two additional
one-year performance periods at the option of the Government.
These services include, but are not limited to, providing a
registered, certified Radiological Technologist to perform
necessary scans. Furnish a permanent print of each CT scan
performed at and to the VA Tomah Radiology Service. Cost of
procedures shall be based upon the 1998 Wisconsin Medicare
Fee Schedule. See solicitation for further information. All
responsible sources may submit an offer. The SIC Code for this
procurement is 8099. The Small Business Standard is $5.0 million.
Electronic versions of the solicitation will be available on
or about September 25, 1998. Request for hard copies must be
submitted in writing to the POC. The charge for hard copy solicitation
is $5.00 in advance, checks to be made payable to the Department
of Veterans Affairs. No telephone or fax request will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols. Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.

CITE: (W-267 SN253789)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--X-RAY TECHNICIAN SERVICES, FCI FT. DIX, NJ
SOL RFQ 441-0102
DUE 110498
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
DESC: Contractor to provide X-Ray Technician services located
at the Federal Correctional Institution (FCI) Ft. Dix, NJ.
Contractor will be responsible for performing routine and special
diagnostic radiologic testing, etc in accordance with the Statement
of Work. There is a 6 month base period, with four options
that are three-months each. This is 100% set-aside for small
business concerns. Requests may be mailed to the above address
or they can be faxed to 717-547-6819. NO PHONE REQUESTS WILL
BE ACCEPTED. A security investigation/clearance is required.
Packages will be available on or about October 9, 1998 and
they will be due on or about November 4, 1998. The SIC Code
for this project is 8099.
CITE: (W-267 SN253907)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS NEURORADIOLOGIST
SOL 549-98-RFQ-179
DUE 101398
POC Susan Lam (214) 302-6816
DESC: The VA North Texas Health Care System, Dallas, TX, has
a requirement for one full-time neuroradiologist for the period
of 11/2/98 through 2/26/99. This requirement is solicited with
full and open competition. SIC is 8011. Physician shall work
forty hours per week and provide on call service every other
week. Physician shall be Board Certified and licensed in a
State Territory, or Commonwealth of the United States or the
District of Columbia. Issue date is on, or about, 10/1/98.
Offer due date will be on 10/13/98. All solicitation requests
must be submitted on company letterhead, in writing and addressed
to the Contracting Officer listed in this announcement. Telephone
requests will not be accepted. Fax number: (214) 372-7066.

CITE: (W-267 SN253995)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 3800 N. Camp Creek Parkway,
S.W., Building 2000, Atlanta, GA 30331
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
SOL RFQ 131-0329
DUE 100698
POC Janet Herrington, Contract Specialist, (678) 686-1415.
DESC: This modification is issued to revise the response date
in the original synopsis from 09/30/98 to 10/06/98, with an
estimated award date of October 30, 1998. Additionally, the
length of a session is increased from one six-hour sessions
per day to one eight-hour session per day.
CITE: (M-267 SN254015)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--PRIMARY CARE PROVIDER SERVICES
SOL 583-83-98
DUE 101398
POC Jay L. Hawkins - (317) 554-0209
DESC: The Indianapolis, IN VA Medical Center has a requirement
for Primary Care Physician Services in the Terre Haute, IN
area. The term of the contract will include a base year and
four option years. The contractor shall provide for the delivery
and management of continuous primary and preventive medical
care for enrolled VA patients. The contractor will be required
to provide the medical facilities, equipment/furniture, supplies,
and primary care providers. The awarded contractor will also
be required to furnish first-fill pharmaceuticals, laboratory,
and x-ray services and all administrative functions necessary
to fulfill the terms and conditions of the resultant contract.
The contractor will be paid through a monthly capitation payment
based on the number of enrolled patients. The solicitation
will be issued is o/a 10/14/98. All solicitation requests must
be submitted in writing or by fax and addressed to the Contracting
Officer listed in this announcement. Telephone requests will
not be accepted. Fax number is (317) 554-0200.
CITE: (W-267 SN254051)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: Q--MEDICAL SERVICES
SOL BPD-98-CL-0020
DUE 111098
POC Point of Contact, Tim Wilson, 304/480-3506, Contracting Officer,
Orlando Yaconis, 304/480-6992
DESC: This notice is a modification to the original notice published
on September 2, 1998. Contracting procedures for awarding the
contract have been changed from Commercial Item (FAR Part 12)
to Negotiated Contract (FAR Part 15). Public Debt intends to
award a contract for medical services with competition restricted
to eligible 8(a) companies. To be eligible potential 8 (a)
firms must be qualified under the standard industrial classification
code 7363. The contractor must be able to provide the following
labor categories of medical service personnel: Nurse Program
Coordinator, Adult Nurse Practitioner, Physician Assistant,
Registered Nurse, Certified Occupational Health Nurse, Nurse
Case Manager, Administrative Nurse, Licensed Vocational Nurse,
Physician, Medical Administrative Support Staff, Registered
Dietitian, Wellness/Fitness Coordinator, Wellness/Fitness Associate,
Exercise Leader, Exercise Physiologist, Wellness/Fitness Trainer,
Wellness/Fitness Specialist, Health Educator/Trainer, Emergency
Medical Technician, Pharmacist, Pharmacy Technician, Senior
Medical Lab Technician, Medical Lab Technician, Personnel Specialist,
Subject Matter Expert, Logistics Technician, Logistics Manager,
EEO Counselor, Inspector, Dentist, Dental Assistant, Dental
Hygienist, Resource Coordinator, Logistics Nurse, Mammography
Technician, Ultrasound Technician, Radiology Technician, Veterinarian,
Medical Surveillance/Medical Records Review Officer, Medical
Records Manager, Medical Records Technician, Regulatory Affairs
Coordinator, Help Desk Personnel, Customer Service Trainer,
Consultant, Trainer, Research Nurse, Research Scientist, Psychologist,
Mediator, EAP Developer/Director, Family Advocacy Consultant,
Computer Administrator, Drafter/Computer-Aided Designer Tech,
Electronics/System Engineer, Electronics Technician, Engineering
Technician, Field Service Technician, Senior Programmer Analyst,
Lead System Analyst, Mechanical Engineer, Micro Computer Applications
Developer, Micro Computer Support Specialist, Network Analyst,
Production Control & Scheduling Specialist, Programmer Analyst,
Project Manager, Program Manager, Applications Engineer, Systems
Programmer, Systems Analyst. Other positions could be added
at the discretion of the agency and negotiated with the contractor
on an individual basis. The majority of these services will
be required in the San Antonio, Texas area, but the Contractor
will be required to be able to provide the above listed labor
categories on a nationwide basis. This contract is subject
to the Service Contract Act and the place of performance is
not entirely known. Wage Determinations have been requested
for the San Antonio area. The Contracting Officer will request
wage determinations for additional localities if asked to do
so in writing by October 8, 1998. Requests for the solicitation
should be submitted to Bureau of the Public Debt, Franchise
Services, Room 211, 200 Third Street, Parkersburg, WV 26101-5312
or via E-mail at franchiseprocurement@bpd.treas.gov or fax
at 304-480-7664. Telephonic requests will not be accepted.
The Bureau of the Public Debt assumes no responsibility for
the receipt of facsimile or Internet transmissions. The responsibility
lies solely with the contractor. Receipt of faxed or Internet
requests must be confirmed by calling 304-480-3510. This contract
will be valid for the next five years.
LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Franchise Services
CITE: (W-267 SN254060)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: Q--MEDICAL SERVICES
SOL BPD-98-CI-0020
DUE 111098
POC Point of Contact, Tim Wilson, 304/480-3506, Contracting Officer,
Orlando Yaconis, 304/480-6992
DESC: This notice is a modification to the original notice published
on September 2, 1998. Contracting procedures for awarding the
contract have been changed from Commercial Item (FAR Part 12)
to Negotiated Contract (FAR Part 15). Public Debt intends to
award a contract for medical services with competition restricted
to eligible 8(a) companies. To be eligible potential 8 (a)
firms must be qualified under the standard industrial classification
code 7363. The contractor must be able to provide the following
labor categories of medical service personnel: Nurse Program
Coordinator, Adult Nurse Practitioner, Physician Assistant,
Registered Nurse, Certified Occupational Health Nurse, Nurse
Case Manager, Administrative Nurse, Licensed Vocational Nurse,
Physician, Medical Administrative Support Staff, Registered
Dietitian, Wellness/Fitness Coordinator, Wellness/Fitness Associate,
Exercise Leader, Exercise Physiologist, Wellness/Fitness Trainer,
Wellness/Fitness Specialist, Health Educator/Trainer, Emergency
Medical Technician, Pharmacist, Pharmacy Technician, Senior
Medical Lab Technician, Medical Lab Technician, Personnel Specialist,
Subject Matter Expert, Logistics Technician, Logistics Manager,
EEO Counselor, Inspector, Dentist, Dental Assistant, Dental
Hygienist, Resource Coordinator, Logistics Nurse, Mammography
Technician, Ultrasound Technician, Radiology Technician, Veterinarian,
Medical Surveillance/Medical Records Review Officer, Medical
Records Manager, Medical Records Technician, Regulatory Affairs
Coordinator, Help Desk Personnel, Customer Service Trainer,
Consultant, Trainer, Research Nurse, Research Scientist, Psychologist,
Mediator, EAP Developer/Director, Family Advocacy Consultant,
Computer Administrator, Drafter/Computer-Aided Designer Tech,
Electronics/System Engineer, Electronics Technician, Engineering
Technician, Field Service Technician, Senior Programmer Analyst,
Lead System Analyst, Mechanical Engineer, Micro Computer Applications
Developer, Micro Computer Support Specialist, Network Analyst,
Production Control & Scheduling Specialist, Programmer Analyst,
Project Manager, Program Manager, Applications Engineer, Systems
Programmer, Systems Analyst. Other positions could be added
at the discretion of the agency and negotiated with the contractor
on an individual basis. The majority of these services will
be required in the San Antonio, Texas area, but the Contractor
will be required to be able to provide the above listed labor
categories on a nationwide basis. This contract is subject
to the Service Contract Act and the place of performance is
not entirely known. Wage Determinations have been requested
for the San Antonio area. The Contracting Officer will request
wage determinations for additional localities if asked to do
so in writing by October 8, 1998. Requests for the solicitation
should be submitted to Bureau of the Public Debt, Franchise
Services, Room 211, 200 Third Street, Parkersburg, WV 26101-5312
or via E-mail at franchiseprocurement@bpd.treas.gov or fax
at 304-480-7664. Telephonic requests will not be accepted.
The Bureau of the Public Debt assumes no responsibility for
the receipt of facsimile or Internet transmissions. The responsibility
lies solely with the contractor. Receipt of faxed or Internet
requests must be confirmed by calling 304-480-3510. This contract
will be valid for the next five years.
LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-267 SN254082)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: R--DATA COLLECTION SERVICES
SOL W376AA-8253-A003
POC Contract Specialist Sherri Comer (410) 278-0867 (Site Code
DAAD05)
DESC: The U.S. Army Technical Test Center has a requirement to
add three additional labor categories - Technical Writer, Illustrator
I, and Russian Translator Editor to their current contract
with COBRO Corporation, DAAD05- 96-D-7009. Place of performance
is Fort Bliss, Texas. Period of performance is October 1, 1998
through September 30, 1999. No telephone requests, only written
or facsimile (410-278-0904) requests will be accepted. Note
22 applies.
CITE: (I-266 SN253576)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--EXPANDED ENHANCED FIRE CONTROL COMP
SOL F42620-98-R-1028
DUE 111398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Doug Day/Lfks/[801]777-6878
DESC: The Government intends to establish a contract for engineering
and production of software, and its integration into GFE items,
to establish a PC based tester unit required for acceptance
testing on the Expanded Enhanced Fire Control Computer (EEFCC)
used on the F-16 blk 25/30/32, aircraft. Period of performance:
01 Nov 98 - 31 Dec 99 Destn: ship in place a contractor facility
The authority was selected for this acquisition because the
Government does not have the technical data and software that
can be provided to another contractor to become qualified for
this effort. Raytheon is the only source who has all of the
required data and software to meet the Government's requirements
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r1028/air2098r1028.htm
The approximate issue/response date will be 14 OCT 1998. To:
Raytheon Co/Dba Raytheon Systems Co, El Segundo Ca 90245-3507.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-267 SN253734)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETREIVAL SERVICES DELIVERY ORDER
SOL EJEV-CA
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with The American Chemical Society, Chemical Abstracts Service
for the continued use and access of their STN International
database by The Environmental Protection Agency, Information
Services Section, Washington, DC. The STN International database
is a joint, cooperative, international, online, information
retrieval service offered by the American Chemical Society
through its Chemical Abstracts Service division, the Fachinformationszentrum
Karlsruhe (FIZ Karlsruhe) and the Japan Information Center
of Science and Technology (JICST). With STN, searchers have
access to over 100 scientific and technical databases from
database suppliers in many different countries. STN offers
information in a variety of areas including chemistry, engineering,
math, physics, geology, biotechnology, thermodynamics, energy,
patents, and materials science. STN's bibliographic, structure,
numeric, and full- text databases are all searchable using
the same Messenger command language. Services will be continued
through September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
No solicitation document exists. (See Note 22). REF:EVEJ/CA

LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Page
CITE: (W-267 SN253865)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETREIVAL SERVICES DELIVERY ORDER
SOL CIDS/DG
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Database Technologies, Inc. for the use and access of
their services by U.S. Department of State, Washington, DC.
Database Technologies provides an online database service for
investigative research primarily in law enforcement, legal
services, insurance and news media. The service accesses both
public and commercially available property, tax, death, vehicle
and residential records. Service will be continued through
September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: CIDS/DG.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Page
CITE: (W-267 SN253876)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--MANAGED CARE NETWORK COORDINATOR
SOL PMS0-1999-00001-CG
POC Christina Gregerson, (202)307-9348
DESC: The U.S. Marshals Service (USMS) anticipates awarding a
sole source purchase order to Lina Altobelli located in New
York, NY for coordinator services for the USMS New York Managed
Care Network. A purchase order using simplified acquisition
procedures is anticipated.
CITE: (W-267 SN253908)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ISO 9000 CERTIFICATION FOR THE NAVAL AVIATION DEPOT,
CHERRY POINT, NC
SOL N00019-98-R-0044
POC Krista Hayden, (301)757-8983, FAX (301)757-8988 or 9046
DESC: The contractor shall consult, advise and register various
competencies within NADEP Cherry Point, NC as ISO 9000 compliant
in accordance with Raad voor Accreditatie (RvC) and ANSI-RAB
accreditation requirements. This registration shall include
follow-up Surveillance/Maintenance Audits as required throughout
the three-year period covered by this contract. The Standard
Industrial Classification (SIC) code for this acquisition is
8748. This acquisition is unrestricted. Qualified firms are
encouraged to review the solicitation. The Navy will release
the Request for Proposal (RFP) via the Internet. Look for solicitation
N00019-98-R-0044 under Business Opportunities on the NAVAIR
Home Page, URL: http://www.navair.navy.mil. The schedule will
be in MS Word. Look under Business Opportunities, then check
Open Solicitations. For information regarding this synopsis
contact Krista Hayden at (301)757-8983, fax (301)757-8988 or
9046 or e-mail at HAYDEN_KRISTA%PAX8A@MR.NAWCAD.NAVY.MIL. The
solicitation should be available on the NAVAIR homepage 15
October 1998.
CITE: (W-267 SN253915)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: R--LEASE OF BARBERSHOP
SOL F41612-98-R0176
DUE 102698
POC LGCV/Judith J. Kuypers, Contract Specialist, 940/676-1115;
Contracting Officer - Tandy S. Weaver, 940/676-4138.
DESC: DO Rating is S10. This is an amendment to the CBD Notice
dated 4 Sep 98, Submission No. 246521. On previous notices
the solicitation number was listed as F41612-98-R0196; the
correct solicitation number is F41612-98-R0176. Closing date
for receiving proposals is 26 Oct 98. Period of the contract
will be 1 Nov 98 through 30 Sep 99, with four one-year options
to extend for a total performance period not to exceed 59 months.

LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Judith.Kuypers@sheppard.af.mil
EMAILDESC:
CITE: (W-267 SN253947)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: R--LIAISON SERVICES WITH THE SPIRIT LAKE NATION
SOL DACW37-98-Q-0110
DUE 092898
POC Purchasing Agent Marilyn Aird 651/290-5417 (Site Code DACW37)
DESC: R - Liaison Service for the Spirit Lake Nation, Devils
Lake, North Dakota. Under the authority of 10 U.S.C. 2304 c
(2) the USACE St. Paul District intends to negotiate on a sole
source basis with Al Nygard Consulting of Bismarck, ND. Al
Nygard Consulting will serve as liaison between the Government
and the Spirit Lake Nation of the Dakota Indian Tribe during
negotiations in conjunction with the flood control efforts
at Devils Lake, ND. Flood control is of an urgent and compelling
nature and Al Nygard Consulting is uniquely qualified to provide
the needed liaison service. No award will be made on offers/proposals
received in response to this notice. Specification, plans or
drawings related to the procurement described are not available
and can not be furnished by the government. See Note 22.
CITE: (I-267 SN253965)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: R--INTEGRATION SUPPORT FOR THE NAVY STANDARD INTEGRATED
PERSONNEL SYSTEM (NSIPS) LOCATED IN NEW ORLEANS, LA
SOL N00140-98-R-4067
DUE 111298
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia announces a solicitation
for integration services in support of the Navy Standard Integrated
Personnel System (NSIPS) for the NSIPS Program Management Office
located in New Orleans, LA. The RFP contemplates a firm fixed
price contract, or may consider a fixed price incentive contract,
for a base period of one year with a one-year option period.
For information regarding the solicitation call Leanne Hanger,
(215)697-9604. Offers shall be received in the bid room or
in the depository located in the bid room at FISC Norfolk Detachment
Philadelphia, BLDG 2B, 700 Robbins Ave., Philadelphia, PA 19111
no later than 4 P.M.(local time, Phila, PA) on 12 NOV 97. All
responses should be directed to the Bid Control Officer at
the address shown above, Attn: Code 0343C at (215) 697-9723
and reference control number 98-4067 . The Standard Industrial
Classification Number is 8741.
CITE: (D-267 SN254010)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ENGINEERING SERVICES FOR THE F14 & F18
WEAPONS SYSTEMS SUPPORT ACTIVITIES
SOL N68936-96-D-0104
POC Karen C. George, Contract Specialist, (805) 989-1913
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA intends to modify contract #N68936-96-D-0104
with Raytheon Systems Company. This is a sole source contract
which currently provides technical engineering services to
the F-14 Weapons Systems Support Activity (WSSA). The modification
will add technical engineering services to the F-18 WSSA. The
scope of the work for the F-18 WSSA includes design and development
of radar system enhancements for new tactical capabilities,
flight test aircraft and laboratories and maintenance and repair
of radar assets in the F/A-18 Advanced Weapons Laboratory.
In addition, the scope includes analytical support of NAWCWPNS
data reduction operations for Raytheon designed instrumentation
and support for radar and radar interface Operational Flight
Program performance testing. The current contract will remain
as a Cost Plus Fixed Fee, Level of Effort, Indefinite Delivery
contract. This modification shall neither extend the performance
period nor result in any increase in the contract total price.
This is not a request for proposal. See Note(s): 22.
CITE: (I-267 SN254036)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
TO OBTAIN ENGINEER SERVICES AND STUDIES FOR ENVIRONMENTAL SERVICES
- MONITORING
SOL N44255-98-R-4416
DUE 110998
POC Michael T. Leonard, Contracting Officer, (360) 396-0206
DESC: This is a modification to the Solicitation Notice published
on September 22, 1998. The solicitation will be issued through
the Internet ONLY. Delete all references to CD-ROM on the original
solicitation notice. The only way to obtain the solicitation
documents is by downloading from the Internet site at http://scotty.efanw.navfac.navy.mil/ebs/default.htm
or http://tsn.wes.army.mil. All other information remains unchanged.

LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
be available until the issue date of approx. 10/08/98)
CITE: (W-267 SN254074)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: S--BASE GUIDE/TELEPHONE DIRECTORY AND MAP
SOL F48608-97-R0016
POC Maryjane L. Hernandez, Contracting Officer, (307) 773-3411,
FAX (307) 773-3964
DESC: Cancellation: RFP No. F48608-97-R0016 is canceled in its
entirety. No response is required.
CITE: (W-266 SN253539)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--NONPERSONAL SERVICES: PROVIDE SHELF STOCKING, R/S/H
AREA SERVICES AND CUSTODIAL SERVICES FOR FT BRAGG, POPE AFB,
AND MALLONEE VILLAGE COMMISSARIES LOCATED AT FAYETTEVILLE,
NC
SOL DECA01-99-R-0001
DUE 111898
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: This solicitation is a revision of solicitation DECA01-98-R-0012
for the same services. The base period is July 1, 1999 through
June 30, 2000 and includes four (4) one-year option periods.
No previous history for contractor performance services exists
at this location. THIS PROCURENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER
IS 7389 AND THE BUSINESS SIZE STANDARD IS $5.0 MILLION. This
solicitation will be issued on or about October 1, 1998 with
a tentative closing date of November 18,1998. All requests
for a copy of this solicitation must be in writing and addressed
to: Defense Commissary Agency, Contract Management Business
Unit (CBU), ATTN: RAV, 1300 E Avenue, Fort Lee, VA 23801-1800.
However, if you have submitted a request for the solicitation
under DECA01-98-R-0012 you DO NOT have to resubmit a request.
CITE: (I-266 SN253567)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--REFUSE COLLECTION SERVICEA, HARRY S. TRUMAN PROJECT
OFFICE AND POWER PLANT, WARSAW, MISSOURI.
SOL DACW41-98-B-0039
DUE 111098
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to be performed consists of furnishing all manpower,
equipment and supplies necessary to provide Refuse Collection
Services. This is a multiple award solicitation. More than
one contract may be awarded as a result of this solicitation.
BASIC CONTRACT (FY-99 Service Period 01 December 1998 through
30 September 1999); RENEWAL OPTIONS (FY-00, FY-01, FY-02, &
FY-03 Service Period 01 October through 30 September). Solicitation
will be issued on or about 10/12/98. Bids will be opened on
or about 11/10/98. SIC 4953. Questions of a technical nature
may be addressed to Margie Slaven at 660/438-7317. Questions
of a contractual nature may be addressed to Valeta Kurtze at
816/983-3843. THIS JOB INCLUDES THE AFFIRMATIVE ACTION PLAN
FOR KANSAS CITY, MO & KS US DEPT OF COMMERCE ECONOMIC AREA.
CITE: (I-266 SN253580)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: S--SOLID WASTE MANAGMENT
SOL F04684-99-R-0008
DUE 100198
POC Betty A Rosewaren 805-734-8232 ext 58470
DESC: Solid Waste Management services located at Vandenberg AFB,
CA. Vandenberg AFB (VAFB) occupies 98,400 acres along the south-central
coast of California in Santa Barbara County. Solid waste management
includes the operation of the VAFB Class III landfill and scale
house, basewide refuse/recycling collection and the processing
of concrete/asphalt rubble. Automated scalehouse and landfill
operations to include: the tracking and disposal of approximately
10,000 tons per year of municipal/industrial solid waste and
construction and demolition waste; compliance of permits and
all state and local regulations; recovery/diversion initiatives
to meet AB 939 (including tires, cardboard, and wood pallets);
and the processing of approximately 15,000 tons per year construction
and demolition debris to be used as alternate daily cover.
From a removed staging area, process approximately 450,000
tons of existing concrete and asphalt generated from past demolition
projects into road base material and rip-rap along with approximately
another 23,000 tons per year of incoming concrete and asphalt
from future demolition projects. Collect and dispose refuse
into VAFB landfill, collect and dispose co-mingled recyclable
materials to an off-base Material Recovery Facility and collect
and dispose of green waste from family housing to an off-base
composting facility. Vandenberg has approximately 2,100 housing
units, 360 industrial units and one hospital all on 98,000
acres of open land.
LINKURL: http://www.vafb.mil/orgs/log/cons/busops.htm
LINKDESC:
EMAILADD: rosewarb@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-266 SN253617)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: S--SNOW AND ICE REMOVAL, FORMER NAVAL AIR STATION, SOUTH
WEYMOUTH, MA
SOL N62472-98-B-1701
DUE 110598
POC Geri Roberts, Purchasing Agent, 781-682-2818ERROR--
DESC: The work includes the contractor to furnish all necessary
labor, equipment and material to remove snow and ice including
sanding with treated sand, from all roads, parking areas, sidewalks,
steps and pathways identified in the specification, at the
Former Naval Air Station, South Weymouth, MA. The proposed
contract is unrestricted. Estimated cost is under $100,000.00.
Request plans & specification in writing to CSO P. O. Box 169
South Weymouth, MA 02190 or by fax (781) 682-2519.ERROR--
EMAILADD: GERI A ROBERTS@SOUTH WEYMOUTH@NAVFAC EFDNORTH
EMAILDESC:
CITE: (W-267 SN253757)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--STATION JANITORIAL AT THE NAVAL AIR STATION, BRUNSWICK,
MAINE
SOL N62472-98-B-4740
DUE 111598
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: As a correction to subject synopsis in the Commerce Business
Daily Issue of September 11, 1998, PSA #2178, it is changed
to read "This is combination firm fixed price/indefinite quantity
contract ..." All other information remains unchanged.
CITE: (I-267 SN253873)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING, MAINTENANCE AND CLEANING SERVICES AT TAYLORSVILLE
LAKE, TAYLORSVILLE, KY
SOL DACW27-98-B-0037
DUE 111998
POC Contract Specialist, Lisa Frazier (502)582-6530
DESC: Furnish all Labor, Materials and Equipment necessary to
Perform Mowing, Maintenance and Cleaning Services at Taylorsville
Lake, Taylorsville, Kentucky. The Period of Service will be
from approximately 01 January 1999 thru 31 December 1999. This
solicitation contains an Option to Extend Clause for four one-year
periods; from approximately 01 January 2000 thru 31 December
2000, from approximately 01 January 2001 thru 31 December 2001,
from 01 January 2002 thru 31 December 2002 and from approximately
01 January 2003 thru 31 December 2003. Solicitation No. DACW27-98-B-0037
has an approximate issue date of 10 October 1998 with an approximate
closing date of 19 November 1998 at 2:00 p.m. Local Time. (THIS
SOLICITATION IS SUBJECT TO THE AVAILABILITY OF FUNDS). The
proposed contract is 100% set aside for small business. Fax
Requests to (502)582-5266
CITE: (W-267 SN253906)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--CORRECTION TO PREVIOUS NOTICE FOR MOWING, MAINTENANCE
AND CLEANING SERVICES AT TAYLORSVILLE LAKE, TAYLORSVILLE, KY
SOL DACW27-98-B-0037
DUE 111998
POC Contract Specialist, Lisa Frazier (502)582-6530
DESC: CORRECTION - This is a correction to a previously submitted
CBD Notice. The approximate Issue Date is corrected to read
19 October 1998. All other information remains the same.
CITE: (W-267 SN253946)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: S--PULPED GARBAGE DISPOSAL
SOL N62477-98-Q-0734
POC Barbara Palmer 410 293-3188
DESC: The United States Naval Academy is seeking potential sources
for the disposal of pulped garbage from an institutional kitchen
and dining facility. Currently the pulped garbage is deposited
into two (2) 8 cubic yard containers which are picked up twice
each day, six days per week. The consistency of the pulped
material varies from dry pulp to a very wet "oatmeal" consistency.
Contact the Contracting Officer by phone, or e-mail to palmerbj@nadn.navy.mil

CITE: (W-267 SN253787)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: S--ON-SITE MESS ATTENDANT AND DESK CLERK SERVICES
SOL N00178-Q-2015
DUE 101498
POC Kathryn B. Hall, Code SD12, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division is
seeking eligible 8(a) Sources capable of providing on-site
Mess Attendant Services at the Douglas T. Gray III General
Mess at Dahlgren, and providing on-site 24 hours per day, seven
days a week Desk Clerk Services for the Bachelor Quarters (both
officer, enlisted , and Caffee House) at Dahlgren. The Mess
Attendant Services will consist of: (a) Cleaning of facilities,
equipment and utensils, (b) Operation of the dishwashing room,
(c) Staffing of service lines including pre-service set-up
and resupply, (d) Bussing of all tables, (e) Minor equipment
maintenance, (f) Preparation of raw food in a ready-to-cook
or ready-to-serve form, (g) Providing cashier services. The
Desk Clerk Services will consist of: (a) Operation of automated
billeting reservation service, (b) Registration and check out
of personnel, (c) Room assignment, (d) Collecting room rental
fees, (e) Operation of a linen issue/exchange service, (f)
provide intercom/message service for residents. The SIC Code
for this effort is 5812, with a size standard of $15 Million.
This is not a request for proposal. Interested 8(a)firms should
send a capability package to the Contracting Officer which
includes: A synopsis of current work history for the same type
of work described herein, to include size of effort in terms
of value and total number of people working on the contract;
Government points of contact for each effort referenced to
include their names and phone numbers; brief outline of company's
resources; period of 8(a) eligibility; and Company point of
contact. The information should be provided to Contracting
Officer, NSWCDD, Code SD12, 17320 Dahlgren Road, Dahlgren,
Virginia 22448-5100 no later than 14 October 1998. This information
will be used for future planning purposes. The Government will
not pay for the preparation of this information.
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: hallkb@nswc.navy.mil
EMAILDESC:
CITE: (W-267 SN253981)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-DW,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IDC TO SUPPORT THE SOUTH ATLANTIC DIVISION'S HYDROELECTRIC
DESIGN PROGRAM
SOL DACW01-98-R-0081
DUE 100598
POC Contact Dewayne Brackins, (334)694-3743; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: This solicitation which appeared in the CDB on 8/18/98
is modified to change the date for receipt of submittal from
"21 September 1998" to "5
CITE: (I-266 SN253564)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: T--SOURCES SOUGHT FOR PUBLICATION OF JOINT MILITARY
GUIDE FOR INCOMING PERSONNEL TO HAWAII.
SOL F64605-98Q0991
DUE 100998
POC Sra Joe Poniatowski (808) 449-6860 ext. 222 or Lt. Demetrius
Green (808) 449-6860 ext. 202
DESC: SOURCES SOUGHT: 1. The 15th Contracting Squadron, Hickam
AFB HI is currently seeking sources interested in Publishing
a guide and map to Military members on Oahu, HI. Publisher
is to produce a base guide and map to provide Army, Navy, Air
Force, Marine Corps and Coast Guard members in Hawaii information
about the mission of their command; installation or community
services available; local geography, history; and related information.
This guide is to be no less than 200 pages. The resulting award
will be a Commercial Enterprise Agreement. All proceeds from
the sale of advertisements for the guide and the map belong
to the Publisher who agrees to bear all costs and expenses
incurred publishing the guide and map. All editorial content
is edited, prepared, and provided by the Government. 2. If
you are interested in this requirement please call Sra Joe
Poniatowski at (808) 449-6860 ext. 222 or fax at (808) 449-7026.
You can also send an e-mail to poniatoj@wpgate.hickam.af.mil.

EMAILADD: poniatoj@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-267 SN254029)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: U--ENVIRONMENTAL STATISTICS METHODS AND SOFTWARE SEMINAR
SERIES
SOL RFQ-EPA-HTR110
DUE 101298
POC Joanne Shea, 206-553-0310 Contractual, Diane Ruthruff, 206-553-5139
Technical
DESC: COMBINED SYNOPSIS/SOLICITATION FOR ENVIRONMENTAL STATISTICS
METHODS AND SOFTWARE SEMINAR SERIES. The Environmental Protection
Agency (EPA) plans to procure the subject teaching and statistical
services in accordance with the Simplified Acquisition Procedures
(under $100,000)authorized in FAR Part 13. This announcement
constitutes a combined synopsis/solicitation, and a separate
solicitation will not be issued. To obtain a copy of the statement
of work contact Joanne Shea, 206-553-0310. The solicitation
includes all applicable provisions and clauses in effect through
FAR FAC 97-05. The Standard Industrial Classification Code
is 8999. This requirement is set-aside for small businesses.
SIC 8999 dictates Small Businesses earning $5M per year or
less. BACKGROUND: The EPA has determined that S-Plus and EnvironmentalStat
for S-Plus will be the standard statistical software starting
in Region 10 in the fall of 1998. Consequently, training on
this software and statistical training and its application
to environmental data will be needed by EPA personnel. It is
anticipated that three levels of statistic courses will be
required: basic, intermediate and advanced. REQUIREMENTS:The
contractor will conduct a needs assessment with Region 10 personnel
(not more than 60 staff members). From this asessment the contractor
will design and develop the three courses, which shall include
the software training as a portion of the courses. The contractor
shall provide S-Plus and EnvironmentalStats for S-Plus manuals.
The contractor shall acquire a computer training facility for
all courses located within walking distance of the EPA Regional
Office, Seattle, WA. The contractor shall prepare announcement
of the classes and distribute to attendees. The contractor
shall conduct a one day post-training assessment meeting with
course participants and help identify future training activities.
The results of this meeting shall be reported in written format
and provided to the EPA no later than 60 days after completion
of training. PROVISION AND CLAUSES: The solicitation incorporates
the EPA REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS
OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS). The award
document will incorporate the requirements of the clause FAR
52.213-4, TERMS AND CONDITIONS (SIMPLIFIED ACQUISITIONS.) TECHNICAL
EVALUATION CRITERIA: The technical portion of quotations will
receive paramount consideration in selecting a vendor. However,
price will also be a significant factor in the event that two
or more vendors are determined to be essentially equal following
the evaluation of technical factors. In any event, the Government
reserves the right to make award to the vendor whose offer
provides the greatest overall value to the Government. Offers
will be evaluated based on the following: previous experience
teaching S-Plus and EnvironmentalStats for S-Plus (30%), previous
environmental statistics consulting experience (30%), statistics
educational background (30%), published materials related to
this field (10%). OFFERS: Offers must be submitted on an SF-18
that is signed by an authorized representative of the offeror
and includes a completed "Schedule of Offered Supplies/Services".
The SF-18 will be attached to the requested Statement of Work.
The offer price must include all materials, labor hours, travel
costs and total contract cost. The type of contract is anticipated
to be a time and materials contract with a not-to-exceed total
amount. Offers must be accompanied by materials demonstrating
that the offer and offeror meet the foregoing requirements
and evaluation criteria. Offers and related materials must
be received in this office by 4:00pm PST on October 12, 1998.
Faxed bids are acceptable. If requesting a copy of the statement
of work please indicate your name, address, telephone and fax
numbers.
EMAILADD: Shea.Joanne@epamail.epa.gov
EMAILDESC:
CITE: (W-266 SN253614)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--FLIGHT SAFETY TRAINING, SIMULATOR TRAINING
SOL FA4416 99Q0094
DUE 092898
POC LT Logan Welde (301)981-2341, facsimile (301)981-1911
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items 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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is a 100% small business set-aside.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC Code is 3728 the size is 1,000 employees. Delivery
shall be FOB destination to Andrews AFB, MD. Responses to this
RFQ must be received by 28 September 98 no later than 12:00
P.M. Eastern Standard Time. Delivery and finance addresses
will be provided upon award. Award is to be based on the following
factors: (1) Past Performance (2) Delivery; (2) Price. The
contractor shall conform to base regulation and directive pertaining
security. The contractor is not allowed to deliver/perform
on the following days: New Years Day, Martin Luther King's
Birthday, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, and
Christmas Day. Statement of Work: Courses will provide training
in the following areas; Customer service, flight safety, emergency
equipment, fire fighting, oxygen training, in-flight illness,
PA drills, emergency door opening drills, and sea survival.
Training will be conducted through classroom discussions, videos
and lectures on actual aircraft crashes, and simulator training.
The 757 simulator shall have full motion and smoke generation
capability that can be used for actual cabin evacuation and
deployment of slides. Customer Service Training: 13 Hours
Operation of Exits (707,757): 1 Hour General Emergency Procedures:
1 Hour Decompression Procedures: 1 Hour Unplanned Emergency
Proc.: 2.5 Hours Time Available Evac. Proc.: 1.5 Hours Simulator
Training 757: 3 Hours Simulator Training 707: 2 Hours Slide
Jump Training: 1 Hour Ditching Training: 1 Hour Sea Survival
Techniques 1 Hour Ditching Drill: 1 Hour Sabotage & Hijacking
Training: 2 Hours Image Workshop: 1 Hour Presentation Skills
Workshop: 2 Hours First Aid Training: 1 Hour Medical Skills
Overview: 1 Hour Description Unit of Issue Price Egress
Training Course 12 Each Training will be conducted in a
formal classroom atmosphere where the military personnel are
taught separately from the civilian flight attendants. The
757 simulators need to have full motion and smoke generation
capabilities. Classes shall be designed for short-notice attendance
consisting of five to six FA students per class. Classes need
to be in place and ready to go by 1 October 1998. All potential
contractors shall be registered on the Central Contractor Registration.
The toll-free phone number for contractor registration is 800-334-3414.
The Internet address for contractor registration is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Registration must be done immediately upon retrieval of this
synopsis in order to be considered for award. The "long" form
shall be used for registration. Contractors shall submit a
Duns Number, cage code, and business size with quotation. The
wage determination to be used will be, Wage Determination NO:
94-2103 REV (16) . The procurement herein is included in or
provided for in the financial plan for Fiscal Year 1999. No
obligations may be incurred until Fiscal Year 1999 funds have
been certified.
EMAILADD: logan.welde@andrews.af.mil
EMAILDESC:
CITE: (W-266 SN253620)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--EDUCATIONAL AND TRAINING SERVICES
SOL SLM98-1
DUE 103098
POC Annette Leverette, Procurement Technician (912)267-3168 and
Pat Newman, Contract Specialist (912)267-3171
DESC: Previously published on July 10, 1998, to furnish driver
training support services for the Federal Law Enforcement Training
Center, Glynco, GA has been modified as follows: Release date
will be September 28, 1998. This procurement has been changed
to UNRESTRICTED from 100% Set-Aside for Small Business. RFQ
copies will be provided on a first come, first serve basis
until depleted.
CITE: (W-267 SN253773)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: U--ADVANCED OCCUPATIONAL TRAINING INSTRUCTOR, RETAIL
MANAGEMENT
SOL RFQ 143-012-9
DUE 102198
POC Phillip A. Dell, Contract Specialist (518)891-0527 - FAX
(518)891-1574
DESC: Contractor will be responsible for providing Advanced Occupational
Training Instruction in Retail Management for the inmate population,
at the Federal Correctional Institution in Ray Brook, NY. Work
schedule will be approximately 12 - one hour sessions per week.
Contract performance period will consist of a base period not
to exceed twelve months, and three - one year option periods.
Solicitations will be availible o/a 10/01/98. Requests for
the solicitation are to be in writing and addressed or faxed
to the contracting officer. All responsible sources may submit
an offer, which, if timely received, shall be considered. This
proposed contract is 100% set-a-side for small business concerns.
SIC 8331
CITE: (W-267 SN253778)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--UPDATE AND PRESENT A COURSE OF INSTRUCTION ENTITLED
"ARCHITECTURAL HARDWARE - QUALITY VERIFICATION."
SOL DACW87-98-Q-0218
DUE 102698
POC Contract Specialist Glenda Humphrey (256) 895-1133 (Site
Code DACA87)
DESC: The U. S. Army Engineering and Support Center, Huntsville,
Alabama, intends to make an award to update and present a course
of instruction entitled "Architectural Hardware - Quality Verification."
This will be a firm-fixed price commercial items contract with
two option years. Dates and locations are as follows: Session
99-01, 19-23 July 1999, Denver Colorado; Option Year Session
00-01, 26-30 June 2000, Dallas/Ft. Worth, Texas; Option Year
Session 01-01, 9-13 July 2001. This course is designed to develop
new skills oriented to the quality verification of hardware
used in building construction and updates the student's knowledge
of curent industry practices and changes in specifications.
It also provides training results in a more effective quality
assurance. Offeror shall provide an instructor team which shall
not exceed four instructors. Each instructor shall be certified
as an Architectural Hardware Consultant or as a certified Door
Consultant and shall have a minimum of ten years experience
in the architectural hardware industry. Each instructor shall
have at least 175 hours of training experience during the past
five years in architectural hardware-related courses. Each
instructor shall have utilized the Corps of Engineers Guide
Specifications. The staff and instructor team shall be experienced
in revising and administering short courses of procurement.
This procurement is 100% set aside for small business. Any
concern whose gross annual receipts over the past three years
does not exceed $5,000,000.00 is considered a small business.
SIC Code is 8999. Interested offerors shall request a copy
of the solicitation in writing. (Fax No. 256-895-1197 - Mrs.
Glenda Humphrey) Issuance date will be on or around October
8, 1998. Offerors should provide Federal Tax Identification
CITE: (I-267 SN253961)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Leopard Drive, Texarkana,
Texas 75501
SUBJECT: U--EDUCATION SERVICES
SOL RFQ 149-0019-9
DUE 111698
POC Scott Sarayusa,Contract Specialist, (903) 838-4587, Ext 218
DESC: The Federal Correctional Institution in Texarkana, Texas
plans to issue RFQ 149-0019-9 to provide Education Services
including Adult Basic Education, General Educational Development,
English as a Second Language, and Parenting to the inmate population.
It is estimated that 616 sessions will be required during a
12 month contract period. The performance period shall consist
of one 12 month base period with three 12 month option periods
for renewal. The RFQ will be available on or about October
19, 1998 with a deadline for receipt of quotes on or about
November 16, 1998. All requests must be in writing addressed
to the individual listed above. Fax requests may be sent to
(903) 831-4306. All responsible sources may submit a quote
which will be considered.
CITE: (I-267 SN254037)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--INTEGRATED NAVIGATION AND CABLE CONTROL SYSTEM
SOL N46077-98-T-170
DUE 092898
POC Yvette Williams at 757-462-3266(B) 757-462-3264(F)
DESC: Contractor shall provide an integrated navigation and cable
control system. Note...Due Date changed from 10-05-98
to 09-28-98.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-266 SN253561)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: W--COPIERS COST PER COPY
SOL 10N3-34-98
DUE 102398
POC Angel Salas 718-579-3309
DESC: Monthly rental to include all parts, labor,toner,developer,preventative
maintenance,staples and drums for one base year along with
3 one year option years, one monthly summary bill to include
equipment and supplies for 649,000 copies aggregate.copiers
are to be brand new, state of the art current copiers,rentals
may be amended during the term of contract. provide quarterly
summary spread sheet of each copier usage and trends,on sight
dedicated service specialist, replacement of problem copiers
at no charge. Must provide references perfer large account.
56 copiers 14 categories. Please fax your request to 718-579-3327.
thank you
CITE: (W-267 SN253825)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: W--LEASE AND MAINTENANCE ENTERPRISE VOICE PROCESSING
SOFTWARE W/ DATA SERVER AND VOICE SERVER
SOL N00168-99-Q-B6C3
DUE 093098
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethesda, MD intends
to enter into sole sourced lease/maintenance agreement with
Dictaphone Corporation. The equipment consists of Enterprise
Express basic voice processing platform software with data
server and voice server model #EXV03-000 this system will include
the voice system initial application suite model #EVX08-000,
four port software package, and 16 port voice card. This system
shall include installation, training and assured performance.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is soley within
the discretion of the Government. Information received shall
normally be considered soley for the purpose of determining
whether to conduct a competitive procurement. Fax questions
and other information concerning this requirement to (301)
295-0286 Attn: T. Holland. No telephone calls concerning this
requirement will not be acknowledged. This acquisition is being
conducted under the guidelines set forth in Simplified Acquisition
Procedures (SAP). Award will be issued in the form of a purchase
order and will be contingent upon availability of FY99 funding.
See note 22.
CITE: (W-267 SN253933)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: W--COST PER COPY PROGRAM FOR THE MAINE ARMY NATIONAL
GUARD.
SOL W12L2Q-8174-0600
POC Purchasing Agent Keith Waye (207) 626-4527 (Site Code DAHA17)
DESC: The Maine Army National Guard is soliciting proposals for
a cost per copy photocopier program. This contract will be
a multi-year contract with a base year and option years. The
photocopiers title will remain with the contractor. This contract
will consist of 59 copiers located in various locations throughtout
the State of Maine.
CITE: (I-267 SN253966)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MONTICELLO, MS 39654-9998 - MAIN OFFICE -- CONSTRUCT
AND LEASE (CONTROLLED SITE)
SOL 123125-99-A-R003
DUE 102698
POC Doug Reed, Real Estate Specialist, 770/454-0650 / Russell
Lawrence, D&C Project Manager, 770/454-0610 / Jennifer Merriss,
Facilities Contract Technician, 770/454-0661
DESC: USPS is seeking offers to construct and lease 5,003 SF
net interior space on controlled property for the Main Post
Office - Monticello, MS 39654-9998. Written requests, along
with the $40.00 per package NON-REFUNDABLE fee, should be directed
to Jennifer Merriss, FCT, USPS, 4000 DeKalb Technology Parkway,
Building 300 - Suite 300, Atlanta, GA 30340-2799. (Please include
your address, telephone number, fax number, and e-mail address
with your request.) Checks/Money Orders should be made payable
to "DISBURSING OFFICER - USPS". NO CASH WILL BE ACCEPTED. NO
TELEPHONE REQUESTS FOR PLANS WILL BE ACCEPTED. Plans and specificatins
will be available on or about September 25, 1998. Requests
for Planholder's Lists must be furnished Monday-Thursday via
WRITTEN request . This request may be faxed to the attention
of Jennifer Merriss at 770/454-0608 or sent via e-mail to JMerriss@USPS.GOV.
Planholder's Lists will be furnsihed via fax transmittal to
requestors each Friday during the life of the solicitation,
as well as they day before the close of the solicitation. (Note:
Please make only one request for the Planholder's List -- Requestors
will be maintained in a master distribution list which will
be distributed/updated on a weekly basis.) The USPS reserves
the right to award within 120 days after close of the solicitation.
Award notices will be sent to all offerors, local plan rooms
and posted in the Commerce Business Daily ONLY. Assistance
on Real Estate matters should be directed to Doug Reed, Real
Estate Specialist, 770/454-0650. Assistance on technical specifications
and/or plans should be directed to Russell Lawrence, D&C Project
Manager, 770/454-0610. Only offers returned via Personal Hand
Delivery and/or United States Postal Service (i.e., First Class
Mail, Express Mail or Priority Mail) will be considered in
compliance with this solicitation. Any other carriers will
be rejected. The USPS reserves the right to award within 120
days after close of the solicitation. Award notices will be
sent to all offerors, local plan rooms and posted in the Commerce
Business Daily ONLY.
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-267 SN253774)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--JACKSON, MS 39218-9998 - RICHLAND BRANCH -- CONSTRUCT
AND LEASE (CONTROLLED SITE)
SOL 123125-99-A-R004
DUE 102698
POC Doug Reed, Real Estate Specialist, 770/454-0650 / Russell
Lawrence, D&C Project Manager, 770/454-0610 / Jennifer Merriss,
Facilities Contract Technician, 770/454-0661
DESC: USPS is seeking offers to construct and lease 5,003 SF
net interior space on controlled property for the Richland
Branch Post Office - Jackson, MS 39218-9998. Written requests,
along with the $40.00 per package NON-REFUNDABLE fee, should
be directed to Jennifer Merriss, FCT, USPS, 4000 DeKalb Technology
Parkway, Building 300 - Suite 300, Atlanta, GA 30340-2799.
(Please include your address, telephone number, fax number,
and e-mail address with your request.) Checks/Money Orders
should be made payable to "DISBURSING OFFICER - USPS". NO CASH
WILL BE ACCEPTED. NO TELEPHONE REQUESTS FOR PLANS WILL BE ACCEPTED.
Plans and specificatins will be available on or about September
25, 1998. Requests for Planholder's Lists must be furnished
Monday-Thursday via WRITTEN request . This request may be faxed
to the attention of Jennifer Merriss at 770/454-0608 or sent
via e-mail to JMerriss@USPS.GOV. Planholder's Lists will be
furnsihed via fax transmittal to requestors each Friday during
the life of the solicitation, as well as they day before the
close of the solicitation. (Note: Please make only one request
for the Planholder's List -- Requestors will be maintained
in a master distribution list which will be distributed/updated
on a weekly basis.) The USPS reserves the right to award within
120 days after close of the solicitation. Award notices will
be sent to all offerors, local plan rooms and posted in the
Commerce Business Daily ONLY. Assistance on Real Estate matters
should be directed to Doug Reed, Real Estate Specialist, 770/454-0650.
Assistance on technical specifications and/or plans should
be directed to Russell Lawrence, D&C Project Manager, 770/454-0610.
Only offers returned via Personal Hand Delivery and/or United
States Postal Service (i.e., First Class Mail, Express Mail
or Priority Mail) will be considered in compliance with this
solicitation. Any other carriers will be rejected. The USPS
reserves the right to award within 120 days after close of
the solicitation. Award notices will be sent to all offerors,
local plan rooms and posted in the Commerce Business Daily
ONLY.
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-267 SN253781)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION OF SITES - NANTUCKET, MA FINANCE STATION
A
SOL 082530-99-A-0007
DUE 103098
POC Kathleen Walker, Real Estate Specialist, (860) 285-7124
DESC: The U.S. Postal Service is seeking to control a parcel
of land containing approximately to 1 acres in the Town of
Nantucket, MA to replace the Pleasant Street Station. The preferred
area is bounded as follows: North by Williams Street; East
by Lower Orange Street; South by/and the West Creek/Hooper
Farm Road Intersection; and West by Sparks Avenue. An existing
building of approximately 3,000 to 4,000 sq. ft. on a site
size of to 1 acres may also be offered. The building should
include a buildings and grounds layout with dimensions, proof
of ownership and a purchase or lease amount. This must be a
firm offer for at least 180 days. A photo of the building should
also be included. Proposals will be received through October
30, 1998, and must be submitted by principals only on specified
forms and in accordance with the official advertisement for
space. Please call Rose Letourneau at 860-285-7295 to request
copies of the Solicitation package.
EMAILADD: rletour1@email.usps.gov
EMAILDESC:
CITE: (W-267 SN253860)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
SOL DEA-99-R-0001
POC Doreen Upshur, Contract Specialist, (202) 307-7806
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 solicitation number is DEA-99-R-0001 and
the solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
Circular 97-07. The Standard Industrial Classification (SIC)
is 7521 and the small business size is $5 million. The Drug
Enforcement Administration (DEA) intends to contract with Kinney
Systems, 50 New Sudbury Street, Boston, MA 02203 for secured
indoor parking spaces. The contract line item number (CLIN),
item, quantities and units of measure: Base Period - October
1, 1998 through September 30, 1999, CLIN 0001 Reserved indoor
parking spaces for 10 Official Government Vehicles, date of
contract award through September 30, 1999. CLIN 1001 Reserved
indoor parking spaces for 10 Official Government Vehicles,
12 months. The Contractor shall provide a facility within a
one (1) block radius of 15 New Sudbury Street, Government Center,
Boston, MA. The Contractor shall provide a secure indoor facility.
The parking facility shall be measured to prevent surreptitious
entry, (e.g., perimeter alarm systems, security patrols, sensor
entrance and exits). The Contractor shall provide a secured
area that allows for easy and expedient entry and existing
from the reserved parking area for Official Government Vehicle's
(OGV). The Contractor shall provide lighting throughout the
facility, including stairwells, entrance and all areas accessible
to DEA personnel. The Contractor shall allow for self parking.
The Contractor shall provide ten (10) parking spaces. The parking
spaces shall be large enough to accommodate a "full-sized"
sedan or a "full-sized" van. (Full-sized" denotes all cars/vans
that weigh within the range of from 3900 pounds to 5400 pounds
total). The Contractor shall provide a facility with twenty-four
(24) hours per day access, seven (7) days a week, with unlimited
in and out privileges for authorized DEA personnel and vehicles.
Offeror are instructed to include a complete copy of FAR provision
52.212-1, "Instructions to Offerors-Commercial Items". FAR
provision 52.212-2, "Evaluation - -Commercial Items" is incorporated.
Offerors must include a complete copy of the FAR provision
at 52.213-3, "Offeror Representations and Certifications Commercial
Items", with the offer. The FAR clause 52.212-4, "Contract
Terms and Conditions - Commercial Items", applies to this acquisition
and has the following addenda: add All offerors are hereby
advised that their performance, upon award of a contract under
this Request for Proposal, will be rated. The rating shall
be completed at a minimum of a least twice a year by the COTR
using the Contractor Performance Report and the Rating Guidelines.
Copies will be provided upon offeror's request. The Contractor
shall be provided with an opportunity to respond to the rating
and all comments, rebuttals, or additional information shall
be attached to the Performance Report and forwarded, along
with the Performance Report, to the cognizant Contracting Officer
within three (3) working days after completion of the rating
by the COTR. This information shall be maintained on file for
a maximum of three (3) years, after complete contract performance,
and shall be used by the contracting activity to provide information
to other Federal agencies regarding the contractors performance
or past performance. The clause 52.212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items" applies to this acquisition and the following additional
clauses within are applicable to this acquisition: 52-204-6,
"Contractor Identification Number-Data Universal Numbering
Systems (DUNS) Number; 52.217-5 "Evaluation of Options", 52.217-9,
Option to Extend the Term of the Contract"; 52-219-6 "Notice
of Total Small Business Set-Aside"; 52-237-3, "Continuity of
Services". The following evaluation procedures are included
as an addendum to FAR Clause 52.212-2: (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, (b) Options. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer,
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Closing
date and time for receipt of offers is October 6, 1998 at 3:00
p.m. Eastern Standard Time. Submit offers in strict with FAR
provision 52.212-1. Copies of clause 52.212-3 will be provided
upon offeror's request. Mail proposal to the Drug Enforcement
Administration, Office of Acquisition Management, 700 Army
Navy Drive, Arlington, VA 22202, Attn: Doreen Upshur. Facsimile
Offers are not acceptable. Questions may be directed to Ms.
Doreen Upshur at (202) 307-7806. This contract is for services
for which the Government intends to solicit and negotiate only
with Kinney Systems under authority 41 U.S.C. 253(c)(1) as
implemented by FAR 6.302-1 unless additional sources are located.
This notice is for Total Small Business Set-Aside. For more
information concerning the acquisition, contact the contracting
official listed above. All respondents will be considered by
this agency. This requirement is being solicited on a Sole
Source basis. See Note No. 22
CITE: (I-267 SN253874)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: X--LODGING ACCOMMODATIONS
SOL RFP 501-42-98
DUE 100998
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: The purpose of this modification is to cancel RFP 501-42-98
in its entirety effective September 23, 1998.
CITE: (W-267 SN253913)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: X--LODGING ACCOMMODATIONS
SOL RFP 501-43-98
DUE 100998
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: The purpose of this modification is to cancel RFP 501-43-98
in its entirety effective September 23, 1998.
CITE: (W-267 SN253917)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--SPACE IQT ACADEMIC FACILITY, VANDENBERG AFB, CALIFORNIA
SOL DACA05-98-B-0049
DUE 111998
POC Contract Specialist Tricia Christie (916) 557-5228 (Site
Code DACA05)
DESC: PROJECT TITLE. Space IQT Academic Facility, Vandenberg
AFB, California. This proposed contract was previously advertised
as being set-aside for 8A competition for those 8A firms registered
with the San Francisco District of the Small Business Administration,
this is incorrect. This procurement is restricted to 8A firms
registered with the Los Angeles District Office of the Small
Business Administration. This project is set-aside for those
firms which have the SIC CODE 1542 among their approved SIC
CODES. The size standard for this SIC CODE is $17 million.
For more information on the solicitation please contact the
Contract Specialist, Tricia Christie at 916/557-5228. 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:80/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-266 SN253584)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--ALTER PRODUCT MANAGEMENT/COMPOSITES BEDDOWN, HILL
AFB, UTAH
SOL DACA05-98-R-0068
DUE 111798
POC Contract Specialist Tricia Christie (916) 557-5228 (Site
Code DACA05)
DESC: PROJECT TITLE. Alter Product Management/Composites Beddown,
Hill AFB, Utah. Competition for this procurement is limited
to 8A firms which have the SIC Code 1542 among their approved
SIC Codes. The size standard for this SIC Code is $17 million.
This procurement is restricted to 8A firms listed with the
Utah, Nevada, and California District offices of the Small
Business Administration. JOB DESCRIPTION. This project consists
of alterations for five (5) existing buildings including mechanical
and electrical upgrades and interior finishes. Asbestos and
lead based paint abatement shall be required in some buildings.
A new concrete pad with supporting utilities for antenna shall
also be required. SIC CODE. This procurement will be conducted
under SIC code: 1542. The size standard for this SIC code is:
$17 million. DESIGN/BUILD. This is a design/build project;
the offeror chosen will complete the design and construct the
facility. REQUEST FOR PROPOSAL. The acquisition method is negotiated
procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of firm
that represents the best value to the Government. Estimated
cost is between $1 million and $5 million. For more information
on the solicitation please contact the Contract Specialist,
Tricia Christie at 916/557-5228. CD-ROM. This project will
provide plans and specifications using CD-ROM only. Hard copies
of the plans and specifications will not be available. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. The CD-ROM for this project must be ordered
and the check received by, 8 October 1998. The cost of the
CD-ROM is $25.00. Orders received beyond this date will not
be honored. CD-ROMs will be mailed out on or about 16 October
1998. Orders received beyond the 8 October 1998, will not be
honored. Payment by company check, certified check or money
order made payable to the Finance and Accounting Officer, USAED,
Sacramento. Requests may be submitted along with payment by
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
required to provide: (1)Company Name; (2)Physical Address;
(3)Mailing Address; (4)E-Mail Address; (5)Telephone Number;
(6)Facsimile Number; and (7)Solicitation number of the project.
All responsible sources may submit a bid or proposal which
will be considered by the agency. 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-266 SN253586)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--KEN KIDWELL EMERGENCY SPILLWAY OUTLET CHANNEL REPAIR
EWP PROJECT
SOL NRCS-5046-IL-99
DUE 103098
POC For technical questions, contact Doug Baker @ 815-937-3268
xt. 102; for contractual questions, contact Bernita Clark at
217-398-5296
DESC: The site is located near the town of Bismark in Vermilion
County, IL. Work consists of installing earthfill, geotextile
fabric, and gabion mattress chute to remove an 11-foot over
fall downstream of a 48-inch diameter pond spillway. Work also
consists of installing rock riprap downstream of the chute
to further stabilize the outlet channel. Approximate quantities
are 230 C.Y. Earthfill, 200 tons Rock Riprap, 36 gabion mattresses,
and 8 gabion baskets. Approx. 1/2 acre of large and small diameter
trees will need to be cleared and grubbed as well. The price
range is less than $100,000.00. Bid packages will be available
at the site showing scheduled for October 19, 1998, at 10:00
a.m. at the site. Call the field office for specific directions
at 217/442-8610. If you are unable to attend the site showing,
solicitations may be obtained after October 19, 1998, by submitting
a request via fax to 217/398-5421. All responsible sources
may submit an offer, which will be considered. See Note(s):
1
EMAILADD: bclark@titan.il.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-267 SN253859)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, DEMONSTRATION EROSION CONTROL PROJECT, COLDWATER
RIVER WATERSHED, BYHALIA CREEK, SITE 1, BOX CULVERT GRADE CONTROL
STRUCTURE
SOL DACW38-99-B-0001
DUE 120198
POC 11. Contract Specialist Carla Koestler 601/631-7903
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing a cast-in-place concrete
box culvert grade control structure for Byhalia Creek, Site
1, in Marshall County, Mississippi. Principal features of work
include clearing and grubbing, excavation, removal of existing
structures and culverts, control of water, installation of
cast-in-place inlet structure, box culvert and outlet structure,
corrugated metal pipe, backfill, engineering fabric and stone
protection, environmental protection, erosion control and replacement
of granular courses. All units of measure are metric. The estimated
value of the proposed work is between $100,000 and $250,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www2.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
Issue date on or about 26 Oct 98. Bid opening date on or about
1 Dec 98.
LINKURL: www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-267 SN253877)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Iowa Tribe of Oklahoma, RR 1 Box 721, Perkins, OK 74059
SUBJECT: Y--INVITATION FOR BID FOR CONSTRUCTION OF A WATER TANK
AND APPURTENANCES FACILITY
SOL 96 Water Tower & Appurtances facility
DUE 100898
POC Victor Roubidoux &/or Tonette Ponkilla at the Iowa Tribe
of Oklahoma (405) 547-2402
DESC: The Iowa Tribe of Oklahoma will recieve bids for the construction
of a water tank and appurtenances facility to serve the Iowa
Tribal lands. The description of work consists of furnishing
all labor equipment, materials and incidentals in connection
with constructing a water tank and appurtenances in the area
indicated on the construction drawings and in strict accordance
within the drawings and specifications. SMALL BUSINESS AND
MINORITY-OWNED BUSINESS SOURCES ARE ENCOURAGED TO BID ON THIS
PROJECT. A bid guarantee(in the form of a certified check
or bank draft payable to the Iowa Tribe), irrevocable letter
of credit; U.S. Government bonds; or satisfactory bid bond
executed by the bidder in an amount equal to five percent(5%
of the bid) is required. Each bid submitted is also required
to contain, estimated cost breakdown, seperating materials
and labor. IMPORTANT-SURETY COMPANIES EXECUTING BONDS MUST
APPEAR ON THE TREASURY DEPARTMENTS MOST CURRENT LIST AND BE
AUTHORIZED TO TRANSACT BUSINESS IN THE STATE WHERE THE PROJECT
IS LOCATED. The contract documents may be examined and copies
may be obtained upon payment of $10.00 for each set at the
following location; Iowa Tribe of Oklahoma, Rt1, Box 721, Perkins,
OK 74059 (405) 547-2402; Iowa Tribal Complex located on the
west side of State HWY 177, approximately 4 miles South Perkins.
The contract documents will not be refunded. The Iowa Tribe
of Oklahoma shall receive sealed bids until Oct. 8, 1998, 4:30PM,
and then at said office, bids shall be opened and publicly
read aloud on Oct. 9, 1998 at 10:00AM. The incoming bids shall
be marked on the outside of the envelope a "BID FOR CONSTRUCTION
OF A WATER TOWER AND APPURTANCES ON THE NE CORNER OF 160 ACRE
TRACT AS SHOWN ON ATTACHMENT A OF THE IOWA TRIBE OF OKLAHOMA";
If forwarded by mail, the sealed envelope containing the bid
must be enclosed in another envelope addressed to the Iowa
Tribe of Oklahoma at P.O. Box 721, Perkins, Oklahoma 74059.
Indian preference shall be observed. Certificate of Insurance
shall be required. Owner reserves the right to reject any
and all proposals
EMAILADD: ponkilla@cowboy.net
EMAILDESC:
CITE: (W-267 SN253891)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA PRA-MORA 10(5), NAT'L PARK
HWY MATHER MEMORIAL PKWY
SOL DTFH70-98-B-00040
DUE 041599
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: WA PRA-MORA 10(5), NATIONAL PARK HIGHWAY MATHER MEMORIAL
PARKWAY, Mt. Rainier National Park, Pierce county, Washington.
This project consists of 2.230 kilometers of grading, drainage,
base, paving, and retaining walls. Project includes: construction
survey & staking; construction schedules; contractor sampling
& testing; 4,565 metric ton hot asphalt concrete pavement;
1,414 metric ton minor hot asphalt concrete; 590 meter concrete
barriers; 322 meter Portland cement curbing; 284 cubic meter
structural concrete; 10,700 metric ton untreated aggregate
courses; 230 meter silt fence; 14,220 cubic meter excavation
& embankment; 2,500 cubic meter watering; 13,360 kilograms
reinforcing steel; 789 square meters rockery retaining wall
geogrid reinforced; 400 square meter tied-back soldier pile
wall; 600 cubic meter riprap; 517 meter concrete asphalt sidewalk;
3,600 hrs flagger; 300 hrs pilot car; 15,560 meter pavement
markings; 2 hectare turf establishment (hydraulic); and other
smaller items of work. This project is located approx. 65 kilometers
SE of Enumclaw, Washington. PRELIMINARY PLANS AVAILABLE APPROX.
10/15/98. Work shall be completed in 180 calendar days. Estimated
price range is between $2,500,000 and $5,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-267 SN253892)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--EDNA CREEK/NORTH FORK GRAVEL REPLACEMENT ON THE BOISE
NATIONAL FOREST
SOL IFB R4-02-99-01
DUE 031699
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of hauling and placing approx. 34,000
cubic yards of crushed aggregate from existing Government-furnished
stockpiles. Aggregate shall be blended with a bentonite admixture
prior to placement. Blending shall be done with a stationary
pugmill at the stockpile areas. Contractor shall supply and
mix bentonite at a rate of approx. 3% by dry weight. Aggregate
shall be placed to a 4-inch, compacted depth at variable widths
on approx. 26 miles of road adjacent to the existing stockpiles.
Beginning of project is located 20 miles northwest of Idaho
City, Idaho on SH 21. The Government-furnished stockpiles are
located at Mile Post 3 on Forest Road 384 (Kempner Pit) and
3 miles east of the intersection of Forest Road 327 and the
Middle Fork Boise River Road (Middle Fork Pit). Idaho City
is approx. 35 miles northeast of Boise, Idaho. The final design
package will not be available until March, 1999. Due to weather
conditions and not being able to get into the area at time
of issuance of package in March, a prebid meeting/showing will
be held 10/13/98 at 10:00 a.m. Participants will meet at the
Idaho City R.D. Est. start work date is 6/1/99 and is to be
completed by 8/31/99. The est. price range is between $250,000
and $500,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-267 SN253952)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--BRAC GAS TURBINE ENGINE TEST CELL FACILITY, HILL
AFB, UTAH
SOL DACA05-98-R-0066
DUE 111598
POC Contract Specialist, Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
DESC: PROJECT TITLE. BRAC Gas Turbine Engine Test Cell Facility,
Hill AFB, Utah. This proposed contract is unrestricted. JOB
DESCRIPTION. This project provides for a new Gas Turbine Engine
Test Cells Facility (2.454 SM), at Hill AFB. The facility is
a Base Realignment and Closure (BRAC) project transfer from
Kelly AFB, TX to Hill AFB, UT. The facility will be overhauling
and testing small engines used to power aircraft support systems
(hydraulics, electrical, etc.) for both ground and air use.
Jet engine components are also expected to be serviced. The
facility will consist of a concrete/precast floor, concrete
walls, and built-up/single ply roofing. Individual test cells
within the building will have blast/acoustically insulated
barrier walls, mounting platforms and frangible blast roof
panels (vent an explosion through the roof or vertical shafts).
Test cells will also have blast resistant doors and viewing
windows. The project includes all site work, support utilities,
pavements, interior finishes, fire protection (both sprinkler
and AFFF, as applicable) and HVAC for occupancy use. This is
a design/built project. The offeror chosen will complete the
design and construct the facility. The acquisition method is
negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of a firm that represents the best advantage to the Government.
Responders are advised that this project may be delayed, canceled
or revised at any time during the solicitation, selection,
evaluation, negotiation and/or final award process. SIC CODE.
This procurement will be conducted under SIC code: 1542. The
size standard for this SIC code is: $17.0 million. Estimated
cost is between $5,000,000 and $10,000,000. For more information
on the solicitation please contact the Contract Specialist,
Eiichi Takahashi, at (916) 557-7265. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontract
are 62% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firms that submits
a plan with lesser goals must submit written rationale to support
goals. All responsible sources may submit a bid or proposal
which will be considered by the agency. CD-ROM. This project
will provide plans and specifications using CD-ROM only. Hard
copies of the plans and specifications will not be available.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Orders received beyond this
date will not be honored. The CD-ROM for this project must
be ordered and the check received by, October 7, 1998. The
cost of the CD-ROM is $25.00. CD-ROMs will be mailed out on
or about October 15, 1998. Payment by company check, certified
check or money order made payable to the Finance and Accounting
Officer, USAED, Sacramento. Requests may be submitted along
with payment by mail or in person to USAED, Sacramento, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. Do not
address to the contract specialist for this will delay your
order. Firms are required to provide: (1)Company Name; (2)Physical
Address; (3)Mailing Address; (4)E-Mail Address; (5)Telephone
Number; (6)Facsimile Number; and (7)Solicitation Number. 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:80/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-267 SN253964)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--Y--MAINTENANCE AND REPAIR OF ROADS AND PARKING AREAS
II AT THE UNITED STATES MILITARY ACADEMY, WEST POINT, NY
SOL W16BCU-7265-9001
POC Contract Specialist ELIZABETH WOOD (914) 938-8178 (Site Code
DAAG60)
DESC: This procurement is amended to permit full and open competition.
The estimated performance period is 1 January 99 thru 31 December
99 with two option periods. The estimated dollar value of this
procurement is between $1,000,000 and $5,000,000 (including
option periods). This is a requirements contract with delivery
orders placed on an as and when called for basis. The contractor
must be able to commence work within one week of notification
on each delivery order. The minimum delivery order amount will
be approximately $10,000 and the maximum deliver order amount
will be $100,000 for a single item and $500,000 for a combination
of items. Performance bonds required shall be 100% of the original
contract price, the penal amount of payment bonds shall equal
50% of the contract price. Responsible offerors may submit
an offer which will be considered. Fax requests for this RFP
to Elizabeth Wood 914-938-8183.
CITE: (I-267 SN253976)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--3-RIVERS CAMPGROUND CONSTRUCTION, COLVILLE N.F
SOL rfp-r6-8-99-01
POC Rita M. Robson 509-826-3392
DESC: 3-River Campground Construction/Reconstrution: This project
consists of various reconstruction and construction requirements
for three separate campgrounds on the Colville National Forest.The
projects encompass approximately 102 acres of National Forest
System land over three locations within the Pend Oreille River
drainage. The elevation of the area ranges from about 2,000
to 2,100 feet. The three campgrounds are Panhandle Campground,
Edgewater Campground, and Pioneer Park Campground, all are
in Eastern Washington on the east side of the Pend Oreille
County. Proposed Work Requirements:The Proposed project is
to rehabilitate facilities in the three campgrounds and to
replace facilities that are in poor condition or do not meet
accessibility standards to include the following:1) New road
construction and existing road reconstruction to improve drainage
and access to and through the campgrounds.2). New construction
or reconstruction of parking area or boat launches in all three
campgrounds. Approximately 0.5 acre of new construction would
be necessary for Panhandle and Pioneer Park Campgrounds and
a total of 1.0 acre of reconstruction would be necessary for
Panhandle and Pioneer Park Campgrounds. 3) Replacement and
demolition of existing wooden toilets with precast concrete
toilet buildings of barrier-free design.4) Removal or relocation
of day-use facilities (picnic tables, firpits, changing houses)
to place them out of floodplains. Existing sites would be rehabiliated.
5) Replacement of picnic tables and campfire rings with structures
that are of barrier-free design. 6) Reconstruction or construction
of trails to facilities to be barrier-free. 7) Development
of acessways (path, stairways, etc.) at designated locations
and rehabilitation of trails currently causing bank erosion.
8) Relocation of the host site in Panhandle Campground to be
near the new entrance and out of the influence of seasonal
high water. The new site would be equipped with power, telephone
service and a graywater tank . 9) Replacement of old water
systems, including possible relocation or reconfiguration,
to provide safe drinking water to the public.The estimated
cost of construction for all three campgrounds is $500,000
- $1,000,000. The contract time period for the Panhandle Campground
is July 15, 1999 through October 15, 1999. The contract time
period for the Edgewater and Pioneer Campgrounds is April 1,
1999 through June 30, 1999 and September 7, 1999 through November
1, 1999. The solicitation is estimated to be issued approximately
February 1, 1999. No formal site visits are schduled. All prospective
offerors are urged to inspect each site during October 1998
to access physical conditions before submitting an offer in
Feb. 1999. Campground are behind locked gates but access on
foot is allowable. The Government may award more than on contract
for these three campground projects. Conceptual site plans
and general scope of work may be obtained at the Colville National
Forest by contacting Lou Janke at (509) 684-7230, or by contacting
Rita Robson (509) 826-3392 on the Okanogan NF. Directions to
each campground maybe obtained from the Sullivan Lake RD or
Newport RD on the Colville NF. Copies of the full solicitation
expected to be issued in Feb. 1999 may be obtained by sending
a faxed request to Rita Robson, Okanogan NF. (509) 826-3064.
This project is open to larbe businesses.
CITE: (W-267 SN253998)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: Y--CONSTRUCTION OF OFFICE BUILDING
SOL 1443IB8210-99-001
DUE 102198
POC Gordon E. Plaisted, 520-638-7714.
DESC: The National Park Service, Grand Canyon National Park,
has identified a requirement for an office building to be constructed
at the South Rim Helibase of the Park, located approximately
60 miles north of Williams, Arizona on State Route 64. The
work includes all utilities, site work, perimeter fencing,
constructing a shade structure and placing a hazardous material
building on a concrete slab. All work shall be performed under
a single contract. Work shall be in compliance with technical
specifications and all federal, state and local ordinances.
Standard Industrial Classification (SIC) code is 1542. This
procurement action is estimated to be between $200,000.00 and
$325,000.00. The National Park Service, Grand Canyon National
Park, welcomes and encourages small, small disadvantaged and
women-owned business concerns to participate. Copies of the
solicitation will only be provided in response to written requests
received directly from the requester. Facsimile requests will
be accepted. The facsimile number is (520) 638-7799. Telephone
(verbal) request will not be honored.
CITE: (M-267 SN254014)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--LUDLUM HOUSE CONSTRUCTION (192) - CHETCO RANGER DISTRICT
SOL 98-55C
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Request for Quotation 98-55c, Ludun House Construction
(192) is Canceled due to lack of funding for this project.

EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-267 SN254022)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFP-C-1F0111
DUE 112498
POC Point of Contact - Wendell Lueker, Contract Administrator,
202-962-2480 and/or by fax 202/962-1228. Technical Questions
to Albert Petrella, 202-962-1104
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the construction of Branch Avenue
Storage Yard and trackwork and attendant water, sanitary sewer,
electric service and storm water management. The Yard will
provide storage for 116 rail cars and will include a car maintenance,
a rail operations/field maintenance, car washing, chemical
and equipment storage buildings, salt dome, fueling and traction
power substation. This contract award will be based on competitive
negotiations. Estimated cost $40,000,000 to $50,000,000. Contract
duration 1020 CDs. Proposals are due on November 24, 1998.
A pre-proposal conference will be held at 10:00 AM on October
20, 1998 in the Jackson Graham Bldg. Board Rm., on the Lobby
Level at 600 Fifth St. NW., Washington DC. For plans and specs
call (202) 269-4575 or visit the WMATA Plans Rm., 900 Franklin
St. NE., Wash. DC ., F. W. Dodge Co., Plans Rm., Lutherville,
MD., Greenbelt, MD., and New York City, N.Y., Blue Reports,
Inc., Springfield, VA., Building Congress & Exchange, Balt.,
MD., Valley Construction News, Richmond, VA., Washington Urban
League - EPCPC, Wash., DC., and Maryland Minority Contractors
Assoc., Balt., MD. Note Prime Contractor will be required to
performed not less than 30% of work.
EMAILADD: lbryan@wmata.com
EMAILDESC:
CITE: (D-267 SN254076)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW CONSTRUCTION (DESIGN/BUILD) - MAIN POST OFFICE,
FAJARDO, PR
SOL 332495-98-A-0143
POC Robert Manka (201) 714-5443
DESC: Solicitation has been cancelled and will be re-issued at
a future date.
CITE: (W-267 SN254079)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW CONSTRUCTION (DESIGN/BUILD) - RIO PIEDRAS STATION,
SAN JUAN, PR
SOL 332495-98-A-0141
POC Robert Manka (201) 714-5443
DESC: Solicitation has been cancelled and will be re-issued at
a future date.
CITE: (W-267 SN254080)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--FAM CAMP IMPROVEMENTS
SOL F34650-98-B-0024 00
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: This modification changes the approximate issue date FROM:
05 Oct 98 TO: 09 Oct 98. Bid opening date is changed FROM:
04 Nov 98 TO: 09 Nov 98. Web site is to be corrected FROM:
http://www.tinker- contracting.com/pkobizops/Construction/construc.htm
TO:
CITE: (I-266 SN253515)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--HVAC UPGRADE & REPLACEMENT, BUILDING 5
SOL 1999N00004
DUE 112498
POC Grace White, Contract Specialist, (404) 842-6553
DESC: Correction: Solicitation 1999N00004 will not a 100% small
business set-aside. All responsible sources may submit a proposal
which shall be considered by the Agency. Delete reference to
Numbered Note 1.
CITE: (I-266 SN253520)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: Z--UPGRADE ELECTRICAL SERVICES, BUILDING 78
SOL IFB 518-04-98
DUE 092898
POC John Guregian, Contracting Officer (90C)
DESC: The issue date and bid openning date is hereby changed
as follows: The issue date is changed from August 28, 1998
to September 23, 1998. The Bid Oppenning date is changed from
September 28, 1998 to October 23, 1998. All other terms and
conditions remain unchanged.
CITE: (I-266 SN253521)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE DOORS, BUILDING 1225, EGLIN AFB, FL
SOL F08651-98-Q1960
DUE 110598
POC Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext.
5268
DESC: Eglin AFB has a requirement to Replace Doors, Building
1225, Eglin AFB FL. This project includes furnishing all plant,
labor, equipment, and materials and performing all operations
in connection with removing two (2) pairs of wooden sliding
doors, reduce opening size with concrete masonry units and
install two (2) pairs of hollow metal doors and frames. Remove
two (2) pairs of steel bifold doors and install two (2) new
insulated, overhead coiling doors. Provide power to overhead
door operators. Quotes due date of 5 Nov 98 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $25,000 and $100,000.
All Responsible sources may submit a quote, which shall be
considered by the agency. Firms responding should indicate
if they are a small business. Paper copies of the solicitation
will be issued, but the Request for Quote (RFQ) will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the solicitation may be obtained for a nonrefundable
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AFDTC/PKOO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-266 SN253541)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--REMOVE AND REPLACE CENTRIFUGAL CHILLERS AND ACCESSORIES
FROM BUILDING 115, WATERVLIET ARSENAL, WATERVLIET, NEW YORK.
SOL DAAA09-98-B-2091
DUE 111798
POC Contract Specialist Janice Clark (309) 782-2889 (Site Code
DAAA09)
DESC: Location: Watervliet Arsenal, Watervliet, New York. Scope
of Services: Furnish all plant, labor, equipment, material,
supplies, permits, and transportation (except any materials,
utilities, or services specified to be furnished by the Government)
in strict accordance with the drawings and specifications for
the replacement of the air conditioning system for Building
115. Est. Price Range: Between $100,000.00 and $250,000.00.
Type of Contract: Firm-Fixed Price Construction. Duration of
Contract Period: 120 calendar days after Notice to Proceed.
Approximate Issue Date: October 16, 1998 with opening date
30 days from issue. Firms interested in receiving solicitation
package should FAX (309) 782-4955. All responsible sources
may submit a bid which shall be considered by the agency. The
proposed contract solicitation has no business size restrictions.
Presolicitation Notices will be issued approximately September
30, 1998 and are due back October 14, 1998. NOTICE TO ALL CONTRACTORS:
All Contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractor
Register (CCR). Further information may be obtained through
the Internet at: http://www.acq.osd.mil/ec/faqs. You cannot
be awarded a DOD contract whose solicitation is issued after
31 May 1998 if you are not registered in the CCR. The Internet
site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your competion.
CITE: (I-266 SN253571)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DREDGING SABINE PASS CHANNEL, SABINE NECHES WATERWAY,
JEFFERSON COUNTY TX & CAMERON PARISH, LA
SOL DACW64-99-B-0003
DUE 111798
POC Contract Specialist Dan Sherrel (409) 766-3100 (Site Code
DACW64)
DESC: Removal of approximately 1,800,000 cubic yards of shoaled
material from 14,000 feet of project channel with variable
widths of 500 to 1,153 feet to required depths of 42 feet (below
mean low tide) and 2 feet of allowable overdepth. Disposal
is confined. The plans and specifications for this project
will be placed on CD-ROM (No Charge). Submit request for CD-ROM
via Fax# (409) 766-3010, Attn: Dan Sherrel or email to sherrel@usace.army.mil.
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman Owned Busines. Price range for this work is between $1,000,000
and $5,000,000.
CITE: (I-266 SN253573)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CONVERT FACILITIES TO NATURAL GAS MOUNTAIN HOME AFB
IDAHO
SOL DACA67-99-B-0014
DUE 111098
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: This is a modification to the synopsis published 25 June
1998. IFB No. DACA67-98-B-0031 is being converted to a FY99
project. The new solicitation no. is DACA67-99-B-0014. Plans
and specs will be issued on or about 8 October 1998.
CITE: (I-266 SN253574)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPLACE PUMPS AND VALVES IN PUMP HOUSE MOUNTAIN HOME
AFB IDAHO
SOL DACA67-99-B-0013
DUE 112098
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: This is a modification to the synopsis published 1 July
1998. IFB No. DACA67-98-B-0034 is being converted to a FY99
project. The new solicitation no. is DACA67-99-B-0013. Plans
and specs will be issued on or about 20 October 1998.
CITE: (I-266 SN253575)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--ECIP MODERNIZE BOILER SYSTEM (SPEC 9986) & ECIP MODERNIZE
ORDNANCE AREA STEAM DISTRIBUTION SYSTEM (SPEC 9987), HAWTHORNE
ARMY DEPOT, CALIFORNIA
SOL DACA05-98-B-0053
DUE 111798
POC Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05)
DESC: PROJECT TITLE. ECIP Modernize Boiler System (Spec 9986)
and ECIP Modernize Ordnance Area Steam Distribution System
(Spec 9987), Hawthorne Army Depot, Nevada. The FSC Code for
this project was previously advertised as S119, this is incorrect.
The correct FSC Code for this project is Z249. Competition
for this procurement is limited to 8A firms which have the
SIC Code 1542 among their approved SIC Codes. The size standard
for this SIC Code is $17 million. This procurement is restricted
to 8A firms listed with the Las Vegas, Fresno, and San Francisco
Districts of the Small Business Administration. JOB DESCRIPTION.
ECIP Modernize Boiler System, Specification 9986. Work consists
of replacing 3 existing diesel fuel boilers with new diesel
fueled boilers and replacing the outdated control system. Work
will involve some asbestos abatement. ECIP Modernize Ordnance
Area Steam Distribution System, Specification 9987. Work consists
of demolishing existing underground steam distribution piping
and replacing with new below grade concrete trenches covered
by removable concrete sections and some of the existing condensate
return piping is direct buried. Estimated cost is between $1
million and $5 million. For more information on the solicitation
please contact the Contract Specialist, Tom Hart at 916/557-5208.
ORDERING PLANS AND SPECIFICATIONS. CD-ROM. This project will
provide plans and specifications using CD-ROM only. Hard copies
of the plans and specifications will not be available. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. The CD-ROM for this project must be ordered
and the check received by, October 8, 1998. The cost of the
CD-ROM is $25.00. Orders received beyond this date will not
be honored. CD-ROMs will be mailed out on or about October
16, 1998. Payment by company check, certified check or money
order made payable to the Finance and Accounting Officer, USAED,
Sacramento. Requests may be submitted along with payment by
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
required to provide: (1)Company Name; (2)Physical Location;
(3)Mailing Address; (4)Telephone Number; (5)Facsimile Number;
(6)E-Mail Address; and (7)Solicitation Number. 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:80/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-266 SN253585)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--MODIFICATIONS TO HVAC SYSTEMS
SOL RFO5-51408-616
DUE 111698
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 Modifications
to HVAC Systems 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: Modification to HVAC Systems at Buildings F-6, X-55, V-55,
B-129, N-159, A-1 and D-1. The project includes the replacement
of air handlers, condensers, chillers, roof top units, boilers,
and revision of fire alarm system. 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 $250,000.00 and $500,000.00
and the effort shall be completed within 180 calendar days
after notice to proceed. The Standard Industrial Classification
Code for the procurement is 1711. The corresponding size standard
is $7,000,000.00. The anticipated release date of the RFO is
on or about 10/15/98 with an anticipated offer closing date
of on or about 11/16/98. 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, company
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#RFO5-51408-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-267 SN253760)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES
ON 18-15 CUT THROUGH, JASPER COUNTY, MISSISSIPPI
SOL RFQ-26-MS-98
DUE 102398
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 44 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-267 SN253861)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--INSTALLATION OF VINYL FLOORING AND REMOVAL OF CARPET
SOL DADA10-98-Q-0947
DUE 092998
POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code
DADA10)
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.
DADA10-98-Q-0947 is issued as a Request for Quotations (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-4. The solicitation is set aside for small businesses. The
applicable Standard Industrial Classification (SIC) code is
1752, and related small business size standards is 7.0 Million.
DESCRIPTION: 0001. The contractor shall provide all personnel,
material, equipment, transportation and supervision to install
approximately 754 seamless sheet vinyl flooring (altro) (anti
bacterial activity material) and cove cap in Building 2350.
Vinyl flooring shall match existing vinyl flooring already
installed. Vinyl shall be installed using non- flammable adhesive
Line 0002. The contractor shall provide all personnel, material,
equipment, transportation and supervision to remove approximately
754 SY of carpet from Building 2350 and dispose of them in
an off post approved dump site. For those contractors desiring
to visit the site location, a site visit is schedule for 9:00
A.M. 28 Sep 98. Potential contractor must notify Mr. Copeland
at 210 221-4155 if they intend to visit the site. Bid line
item 0001 as lump sum, one JB; bid line item 0002 as lump sum,
one JB. Delivery is to FOB destination, Fort Sam Houston, TX.
Performance period is 10 calendar days Bidder must quote on
item 0001 and 0002. If you plan to furnish a product other
than requested in the description, the contractor shall provide
all technical information concerning the product for evaluation
with the offeror. Items otherwise equal may not satisfy the
requirement due to difference in composition and environmental
applications, etc. This solicitation includes the provisions
FAR 52-212-1, Instructions to Offerors-Commercial Items; and
FAR 52-212-2 Evaluation Commercial Items, considering price,
technical, and past performance history. Offeror must complete
copy of provisions at FAR 52.212-3 and DFARS 252-212-7000,
Offeror Representations and Certifications - - Commercial Items,
prior to award. The clauses at 52-212-4 Contract Terms and
Conditions-Commercial Items apply to this RFQ and any resultant
contract. The FAR clause 52-212-5 Contract Terms and Conditions-Required
to Implement Executive Orders-Commercial Items, including as
checked clauses: b(6), b(7), b(9), b(9), c(1), c(2), c(4).
FAR 52.237-1 - Site visit, and DFARS 52-212- 7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
including as checked the clause 252.233-7000 Certification
of Claims and Request for Adjustment or relief, DFARS Clause
252.104-7004, "Required Central Contract Registration". As
of 31 May 1998, all contractors wishing to do business with
the Department of Defense are required to be registered in
the Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
of whose information in the registry is incorrect will not
be eligible to receive an award. Mail or FAX offeror(s) and
Representations and Certifications to MEDCOM Contracting Center,
MCAA-C, ATTN: Willie Copeland, 2107 17th Street, Fort Sam Houston,
TX 78234-5015 or by facsimile to (210) 221-4123. Offerors are
due 12:00 A.M. 29 Sep 98.
CITE: (I-267 SN253958)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY99 WHOLE HOUSE REVITALIZATION, MAKALAPA, PHASE
1, 24 UNITS, PEARL HARBOR, HAWAII
SOL N62742-96-R-1367
DUE 101998
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The title of this project is corrected to read: Z--MAKALAPA
REVITALIZATION PHASE I AT PEARL HARBOR, OAHU, HAWAII. The solicitation
number is corrected to read: N62742-96-R-1387. All other information
published in the original synopsis is correct.
CITE: (W-267 SN254100)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--GYRO ASSEMBLY RATE
SOL SP0750-98-R-2640
DUE 111398
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98239000361 NSN 1005-01-185-5059, CAGE 13160
Part No 7565877-002 CAGE 56161 Part No 7565877-002 CAGE 63395
Part No 306565-00 CAGE 72712 Part No 7565877-002 gyro assembly
rate, per General Motors part number 7565877-002 12 -EA Del
to Cherry Point NC 28533-5001 Del by 220 days after date of
award 25 -EA Del to San Diego CA 92136-0000 Del by 220 days
after date of award see NOTE 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
this solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
this is a 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-267 SN253719)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MK 95 MOD O TWIN .50 CAL GUN MOUNT IAW DRAWING PACKAGE
SOL N00164-98-Q-0244
DUE 102098
POC Ms Joyce Loughmiller, Purchasing Agent, Code 1162N3, 812-854-3902,
FAX 812-854-3762 (Mr Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 18 each MK95-MODO
Twin .50 caliber gun mounts in accordance with drawing package
. This acquisition will be processed utilizing simplified acquisition
procedures and is a 100% Small Business Set-Aside and only
Small Business sources will be considered.. Delivery is FOB
Crane, In. This RFQ cannot be down loaded. You must request
copies by Email or Fax 812-854-3762. Inspection and acceptance
will be destination Crane, IN. Direct any question to Joyce
Loughmiller by phoning 812-854-3902, or E-mail address loughmiller_j@crane.navy.mil.
The Contracting Officer is Mr. Scott Bingham. Reference the
above solicitation number when responding to this notice.

LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-267 SN253793)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 1 SHIP SELF DEFENSE SYSTEMS (SSDS) FOR THE LSD
41/49 CLASS SHIPS
SOL N00024-99-R-5100
POC (0251M), M. Bulis, (703)602-8000, x519; (02513), J. Murray,
Contracting Officer, (703)602-8000, x514
DESC: The Naval Sea Systems Command has a requirement for the
procurement of two (2) Ship Self Defense System (SSDS) MK 1,
including command tables, for the LSD 41/49 Class ships, with
an option for three (3) additional systems. The procurement
will include SSDS MK1 training, installation and checkout (INCO)
spare kits and replenishment parts, maintenance assistance
modules (MAMS), on-board repair parts and associated engineering
services and support. Ship sets will be built to meet stated
performance characteristics defined in the SSDS Segment of
the Quick Reaction Combat Capability, WS 33280 (21 December
1994) as modified by the applicable Request for Deviations
(RFDs), Specification Change Notices (SCNs), and Government
supplied software. The contemplated contract will have an approximately
18 month period of performance beginning with contract award
in the second quarter of FY99. The procurement will be conducted
on a sole source basis with Raytheon Service Company, Naval
and Maritime Systems (NAMS) of San Diego, California. Raytheon
NAMS is the sole designer, design agent and manufacturer of
the SSDS. See Numbered Note 22
CITE: (W-267 SN253834)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 10--TRAVERSING MACHINE ASSEMBLY
SOL DAAA09-99-B-3001
DUE 111698
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: NSN: 1010010434572; Traversing Leg Assembly, 48 each, for
60MM Mortars at Watervliet Arsenal, Watervliet, New York. This
acquisition is unrestricted. FOB is Watervliet, New York. Drawings
and specifications for this acquisition will be provided on
Compact Disks-Read Only Memory (CD-ROM). There will be no charge,
however, only one CD-ROM will be issued per contractor. All
responsible sources may submit a bid. Approximate issue date
is 15 Oct 98 with closing date 30 days from issue date. DISTRIBUTION
STATEMENT C is applicable. Drawing distribution authorized
to the Department of Defense (DOD) and DOD contractors only.
A MILITARILY CRITICAL TECHNICAL DATA AGREEMENT, DD Form 2345,
is required. The form and all applicable instructions can be
obtained at the following web site: www.dlsc.dla.mil. Contractors
must have the form filled out and submitted to DLSC and be
certified by that organization. A solicitation package can
not be forwarded to a contractor who has not been certified.
A copy of the Certified DD Form 2345 is required to be submitted
with any request for solicitation package. Any questions regarding
certification program should be directed to Mr. Davidson at
1-800-352-3572. Also, since proprietary technical data is applicable,
prospective offerors should immediately request a CONFIDENTIAL
NON-DISCLOSURE AND NON-USE AGREEMENT by FAX to (309) 782-4955,
ATTN: Ms. Eileen Ray, execute stated form and FAX back to the
same. This solicitation number shall be referenced on all FAXs.
Firm's interested in receiving solicitation package should
FAX (309) 782-4955. Home Page Access: http://www.IOC.army.mil/
NOTE: Please submit your company's cage code and tax identification
number when submitting a request for bid. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Register (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after 31 May 98 if you are not registered
in the CCR. You may register via the Internet at http://ccr.edi.disa.mil
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
CITE: (I-267 SN253967)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 10--SMALL ARMS SPARE PARTS
SOL F41636-98-T-7756
DUE 101498
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: All line items quoted must be the manufacture's brand name
specified for each item listed in the original synopsis/solicitation.
CITE: (W-267 SN254020)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M203A1 GRENADE LAUNCHER MOUNTING KIT
DUE 102698
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Elvia
Jaggers (309) 782-3271
DESC: The Tank-automotive and Armaments Command - Armament and
Chemical Acquisition and Logistics Activity (TACOM-ACALA),
Rock Island, Illinois, is seeking to identify potential sources
to supply the M203A1 Grenade Launcher (GL) Mounting Kit. This
is not a presolicitation notice. This is a Sources Sought-Market
Survey Announcement and no immediate procurement, Invitation
for Bids, or Request for Proposals is anticipated until our
Market Research has been completed. Another Commerce Business
Daily Synopsis will be issued prior to the release of any solicitation.
It is contemplated that this requirement will be satisfied
using small business set-aside procedures. The Government intends
to award a single year contract with an evaluated option for
the M203A1 GL Mounting Kit. It is anticipated that spare parts
for the M203A1 GL Mounting Kit will also be included as evaluated
options. The single year requirement is approximately 4,615
each, M203A1 GL Mounting Kit. It is anticipated that the evaluated
option for the M203A1 GL Mounting Kit will be 100 percent.
The M203A1 GL Mounting Kit shall attach the 40mm M203A1 GL
to the 5.56mm M4 Carbine. It consists of a handguard, front
mounting bracket assembly, and a quadrant sight spacer. The
Government has a preference to satisfy its needs through the
acquisition of commercial items. If the vendor is considering
using their own design, then the mounting kit shall firmly
attach the M203A1 GL to the M4 Carbine without any loosening
through 3,600 rounds on the M4 and 1,500 rounds on the M203A1.
No melting or deformation of the handguard shall occur during
or after firing the weapons. The handguard shall completely
cover the barrel of the M4 and provide a guard to prevent accidental
depression of the M203A1 GL barrel latch. The Army issue Leaf
Sight, P/N 8448330, shall firmly attach to the handguard without
loosening during firing. The quadrant sight spacer shall be
assembled to the Army issue quadrant sight (P/N 9346304, NSN
1010-01-122-9680) and when the quadrant sight is installed
on the M4 carbine shall operate through its full range of motion.
Other performance requirements may be required in the solicitation.
If this market research reveals no commercially acceptable
designs, the Army will use its own design to be manufactured
to a Government furnished Technical Data Package by the interested
vendors. It is anticipated that potential offers will be evaluated
using source selection procedures outlined in the Federal Acquisition
Regulation along with trade-off analysis and evaluation factors
as detailed in the solicitation. Any award will be made on
an all or nothing basis. Interested parties are encouraged
to submit any samples, literature, sketches, or a capability
statement describing your company's previous experience with
the manufacture of small arms spares/repair parts. If you lack
sufficient experience, please provide details explaining how
you plan to fulfill the requirements of any solicitation. Interested
vendors shall notify the Government if you are considered a
small business. Responses shall be sent to TACOM-ACALA, AMSTA-AC-PCR-C/ATTN:
Ms. Addy Tkatch, Bldg 110, Rock Island, IL 61299-7630, e-mail
address: tkatcha@ria.army.mil, Phone (309) 782-5313, FAX (309)
782-3813. All responses must be in writing and received by
26 Oct 98. Responses shall contain Company Name, Address, Point
of Contact, Cage Code, Phone Number, FAX Number, Size of Business,
Statement of Domestic or Foreign Ownership, along with the
information (samples, literature, etc.) requested in the previous
sentences. If foreign owned, please indicate the country of
ownership. All information provided shall be treated as proprietary
data. This synopsis is for information and planning purposes
only and does not constitute a solicitation, nor is it to be
construed as a commitment by the Government. The Government
will not pay for any effort expended in responding to this
notice.
CITE: (W-266 SN253556)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 10--SMALL ARMS SPARE PARTS
SOL F41636-98-T-7756
DUE 101498
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
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;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-98-T-7756. This
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-06, Standard
Industrial Code 3484. Furnish the following as identified by
manufacture, or like item: (1) 3 each, wilson 60 x .290 dovetail
cutter, mfg by: Wilson, Brownell PN 080-621-290. (2) 50 each,
combat 1911 auto extended ejector, 45 extended ejector, mfg
by: Wilson, Brownell PN 965-034-045. (3) 50 each, 1911 auto
trigger pull kit, tactical match kit, mfg by: Cylinder and
Slide, Brownell PN 206-103-050. (4) 50 each, magazine guide,
blue arched, government model, mfg by: Smith and Alexander,
Brownell PN 849-011-002. (5) 50 each, 1911 auto standard trigger,
blue short trigger, mfg by: Videki, Brownell PN 205-001-146.
(6) 50 each, 1911 auto, deactivator grip safety, blue D/A grip
safety, mfg by: Mc Cormick, Brownell PN 207-870-410. (7) 50
each, 1911 auto wide extended safety, blue wide ambidextrious
safety, mfg by: Ed Brown, Brownell PN 087-145-892. (8) 50 each,
1911 auto oversized magazine release, blue mim mag catch, mfg
by: Ed Brown, Brownell PN 087-842-001. (9) 50 each, masen 1911
auto extended slide stop, blue, serrated pad, mfg by: Masen,
Brownell PN 555-105-101. (10) 50 each, 1911 auto TM hammer
strut, mfg by: Cylinder and slide, Brownell PN 206-040-001.
(11) 50 each, combat 1911 auto snag free sight, government
model nite-eyes snag free sights, mfg by: Wilson, Brownell
PN 965-367-004. (12) 50 each, 1911 auto custom grips, black
smith and alexander, 1911 auto government, mfg by: Navidrex,
Brownell PN 647-011-101. (13) 50 each, 1911 auto pre-fit barrel,
spherical bushing barrel with .698 bushing, mfg by: Briley,
Brownell PN 129-115-698. (14) 50 each, combat 1911 auto heavy-duty
extractor, series 70, .45 extractor, mfg by: Wilson, Brownell
PN 965-101-070. Delivery: 30 days after award. FOB: Destination
for delivery is;37 SUPS/LGSD, Building 5160, Lackland AFB,
TX. 78236. The following FAR provisions apply to this acquisition.
FAR 52.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST),
14 Oct 98, and acceptance must be good for 30 days. Award will
be made on or about 30 Oct 98. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-267 SN254004)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--40MM, XM992 INFRARED ILLUMINANT CARTRIDGES
SOL DAAE30-R-98-0423
DUE 103098
POC Bella M. Iwanicki, Contract Specialist, (973) 724-3841
DESC: 13 -- Production of 40MM, XM992 Infrared Illuminant Cartridges
fired in the M203 Grenade Launcher System for the Product Manager
Small Arms (PMSA), in support of the U.S. Navy in include load,
assemble, pack, and test facilities capable of supporting the
manufacture of 40,000 40MM XM992 Infrared Illuminant Cartridges.
The XM992 is fired from the 40MM M203 grenade launcher, and
is similar in design and function to the 40MM M583A1 White
Star Illuminant Cartridge. The present XM992 Technical Data
Package (TDP) requires the acquisition of DLQ-152 infrared
composition, a proprietary mix developed and currently available
only from Thiokol Corp. A preliminary TDP for the 40MM XM992
Illuminant Cartridge will be provided for preparation of an
RFP upon request which is scheduled to be issued on or about
the 30 October 1998 timeframe.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/R-80423/R-80423.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-266 SN253529)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSEMBLY
SOL F42630-98-Q-2198
DUE 110498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-198-7482ES P/N: 51281-728 8, P/N
16VK023-728 P/N: 51281-728, Acft ejection sys (life support)
ballistic device. Predominant matl: steel braid over two layers
of fluoroplastic covering reactive matl. Explosive charge .0009
lbs, length 75.45", diameter approx 3/8" and is ballistic initiated.
Detonates other explosive component in F16 egress sys. All
suppliers of this item must meet all requirements fo commercial
and government entity 81755 specification control drawing.
43ea. Applicable to: F16. Destn: FMS Countries. Delivery:31
Jul 2000 20 ea 30 Jun 2000 20 ea 28 Feb 2000 3 ea Item 0002
NSN 1377-01-198-7483ES Det Trans Assy P/N: 51281-733, P/N 16VK023-733
Acft ejection sys (life support) ballistic device. Predominant
matl: steel braid over two layers of fluoroplastic covering
reactive matl. Explosive charge .0005 lbs, length 10.79", diameter
approx 3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. 74ea. Applicable to: F16. Destn:
FMS Countries. Delivery:30 Nov 2000 20 ea 30 Jun 2000 54 ea
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q2198/com3098q2198.htm
The approximate issue/response date will be 14 OCT 1998. The
anticipated award date will be 04 Nov 1998. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-267 SN253738)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36
SOL F42630-98-Q-66219
DUE 110498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 45000ea. Applicable to:
Ale 40 Dispenser. Destn: FMS Countries. Delivery:30 Sep 1999
45000 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q66219/com3098q66219.htm
The approximate issue/response date will be 14 OCT 1998. The
anticipated award date will be 04 Nov 1998. Written procedure
will be used for this solicitation. To: Quantic Industries
Incorporated, Hollister Ca 95024-0148. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-267 SN253739)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-98-R-2093
DUE 111398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-255-1650ES P/N: 50436-11, P/N CI-1.15
P/N: 1340-1, P/N 1340-1 50436-11 Acft ejection system (life
support) ballistic device. Pred matl is steel. 14.13" long
X 3.55" diam and is mechanically initiated. Alternate NSN:
1377-01-318-1830ES, P/N: 1340-1. All suppliers of this item
must meet all requirements of commercial and government entity
88277 specification control drawing. 275ea. Applicable to:
Aces Ii. Destn: FMS Countries. Delivery:28 Feb 2001 101 ea
31 Jul 2001 30 ea 31 Jan 2001 15 ea 29 Dec 2000 119 ea 29 Jun
2001 7 ea 31 Jul 2000 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2093/com3098r2093.htm
The approximate issue/response date will be 14 OCT 1998. To:
Talley Defense Systems, Mesa Az 85211-0849. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-267 SN253743)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--KIT KD
SOL F34601-99-R-0003
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gary Lindley/Ladca/[405]739-5452
DESC: Item 0001 NSN 1560-00-831-8164FL P/N: 65-8890-208, Consists
of one P/N 5-72302-2 external rib chord (WBL 129.62), one -1
kit (stru ctural items, one -2 fastner pkg and one -3 data
pkg. Rib chord will be blank (no pilot holes). Fastners will
be 100% 1/64 o.s. and 25% 1/32 o.s. NHA 4-5157 Appl C135T.
11EA. Applicable to: Kc135. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:31 DEC 1998 11 ea SMALL BUSINESS SET-ASIDE
RIGHTS GUARD The approximate issue/response date will be 09
OCT 1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Caution: The drawings which will
be furnished under this RFP and any resultant contract are
proprietary to the Boeing Company. Firms interested in proposing
on this RFP must have on file a current OC-SAF/66, "Rights
Guard Certificate", signed by an individual authorized to bind
your company, or the bid package will not be furnished. This
certificate may be obtained from OCALC/PKXDA, Tinker AFB OK
73145-5320. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
http://www.tinker-contracting.com/pkbizops/LAD/LADC/LADC.htm
See Note (s) 1 23.
CITE: (I-266 SN253510)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TAIL PIPE ASSY
SOL SP0460-99-Q-2023
DUE 110198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98216000526 NSN 1560-01-082-6493, tail pipe assy
IAW Sikorsky Acft CAGE 78286 Dwg 70308-10001 Rev F DTD 10JUN85
& Atcom CAGE 81996 procurement package #70308-10001 Rev B DTD
24APR92 P/N 70308-10001-048 40 -EA Del to Stockton CA 95296
Del 60 DARO 32 -EA Del to New Cumberland PA 17070 Del 60 DARO
unrestricted. solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253660)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CROTCH, AIR INLET
SOL SP0460-99-Q-2022
DUE 110198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98225000305 NSN 1560-01-081-9245, crotch, air
inlet Sikorsky Acft CAGE 78286 P/N 70302-10015-041 51 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253663)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOOT ASSEMBLY
SOL SP0460-99-Q-2015
DUE 110198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98232000256 NSN 1560-00-073-2539, boot assembly
Boeing helicopter CAGE 77272 P/N 107R6053-1 Rev F adcn 11 thru
19 sources: Weckworth Mfg Inc CAGE 9J595 266 -EA Del to Stockton
CA 95296 Del 60 DARO 109 -EA Del to Norfolk VA 23511-3392 Del
60 DARO 134 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO
intended sources: Boeing helicopter and weckworth. Other than
full and open and unrestricted. Solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN253666)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0460-99-Q-2009
DUE 110198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98253000274 NSN 1560-00-073-1039, fitting assembly
Boeing Helicopters CAGE 77272 P/N 107S8490-1 54 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO 21 -EA Del to Stockton
CA 95296 Del 60 DARO intended source: Boeing helicopter. other
than full and open and unrestricted. solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. 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-267 SN253669)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, PANEL, AIRCRAFT
SOL SP0460-98-Q-X737
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98253000275 NSN 1560-00-133-7157, windshield,
panel, aircraft PPG Industries Inc CAGE 53117 P/N VER000703
Sierracin Corp CAGE 12035 P/N E132500-29 19 -EA Del to New
Cumberland PA 17070 Del 100 DARO other than full and open and
unrestricted. First article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN253670)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X744
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98257000415 NSN 1560-01-028-0473, window panel,
aircraft Bell Helicopter Textron CAGE 97499 P/N 209-033-504-21
Rev F sources: Nordam transparency Inc CAGE 52722 Pilkington
Aerospace CAGE 86175 Texstar Inc CAGE 12849 34 -EA Del to New
Cumberland PA 17070 Del 75 DARO 17 -EA Del to Stockton CA 95296
Del 75 DARO other than full and open and unrestricted. First
article test required. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253672)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSERT ASSY, VIBRATI
SOL SP0460-98-Q-X745
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98257000423 NSN 1560-01-121-5188, insert assy,
vibrati IAW Boeing Helicopters CAGE 77272 Dwg 234N3002 Rev
a DTD 8/16/83 & amcom CAGE 81996 procurement package 234N3002
Rev a Dwg P/N 234N3002-1 GFM Mylar 166 -EA Del to Richmond
VA 23297 Del 150 DARO unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253673)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X732
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98247000297 NSN 1560-01-105-1763, window panel,
aircraft IAW Boeing Helicopters CAGE 77272 Dwg 173S2904 Rev
a & Atcom CAGE 81996 procurement package 173S2904 Rev a P/N
173S2904-3 505 -EA Del to New Cumberland PA 17070 Del 150 DARO
first article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253700)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-98-X-N422
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer 80 4-279-3296
DESC: PR-NO: YPG98247000314 NSN 1560-01-442-0223, window panel,
aircraft Bell Helicopter Textron CAGE 97499 P/N 209-034-307-105
1 -EA Del to Camp Pendleton CA 92055 Del 300 DARO the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253701)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM, SCISSORS
SOL SP0460-99-Q-2014
DUE 110198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98251000756 NSN 1560-00-073-2519, arm, scissors
Boeing Vertol Co CAGE 77272 P/N 107R3598-2 flight critical
component 76 -EA Del to Stockton CA 95296 Del 60 DARO 64 -EA
Del to New Cumberland PA 17070 Del 60 DARO intended source:
Boeing helicopter. other than full and open and unrestricted.
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-267 SN253702)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY, ACCES
SOL SP0460-99-X-4008
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98251000763 NSN 1560-00-910-6931, door assembly,
access Boeing Helicopters CAGE 77272 P/N 114S2903-83 5 -EA
Del to Richmond VA 23297 Del 300 DARO other than full and open
and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN253703)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--350 A/C FWD TRANSPARENCY
SOL F42620-98-Q-1037
DUE 110398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-359-2904WF P/N: 5003292-15, Single
ply polycarbonate plastic that is protected by a Indium Tin
Oxide Coating (ITO). Alternate NSN 1560013150376WF P/N 183100-57
3ea. Applicable to: F16 A/C Acft. Destn: Lockheed Martin, Ft
Worth TX. Delivery:31 May 2000 3 ea Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/2098q1037/air2098q1037.htm
The approximate issue/response date will be 14 OCT 1998. The
anticipated award date will be 03 Nov 1998. Written procedure
will be used for this solicitation. To: Sierracin/Sylmar Corp,
Sylmar Ca 91342-3728. To: Texstar Inc, Grand Prairie Tx 75050-2552.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-267 SN253732)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--DOOR, ACCESS
SOL F42620-98-Q-63866 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Decrease quantity to 1 each with a delivery of
31 Dec 99. Destn: FMS Country.
CITE: (I-267 SN253733)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--CLIP
SOL F42630-98-Q-2172
DUE 110398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-424-7137FT P/N: 16S1317-7, APPOX
3/4" WIDE, 1 1/2" HIGH MAT: stainless steel 554ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Aug 1999 554 ea Item 0002 data, 1 lot Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098q2172/com3098q2172.htm
The approximate issue/response date will be 13 OCT 1998. The
anticipated award date will be 03 Nov 1998. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-267 SN253737)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SP047598QS733
DUE 102698
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Contracting Office: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F-16 Aircraft, PR Number FPG98190000455,
Skin, Aircraft, Lockheed Martin Corp, Cage 81755, P/N 16L319-49.
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 - 30 each (Hill AFB, UT 84056-5734).
Delivery schedule - 223 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN253758)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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, AIRCRAFT
SOL SP047599XT012
DUE 102698
POC Allie Herndlon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Contracting Officer: Barbara Stansbury, 804-279-34166078
DESC: End Item Application - F14 Aircraft, PR YPG98223000203,
NSN 1560-00-922-1506, Panel, Structural, Aircraft, Grumman
Aerospace Corp, Cage 26512, P/N A51B23005-59 Revision "V".
Configuration Control Applies. 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 St. Augustine Corp. Cage 61174, Precision Standard
Inc. Cage 8X897. Total quantity - 6 each (Jacksonville, FL
32212-0097). Deliver schedule - 150 ARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN253780)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--ROD, ASSEMBLY, DOOR
SOL SP047599XT013
DUE 102698
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F14, PR YPG98223000208, NSN 1560-01-003-6907,
Rod, Assembly, Door, Grumman Aerospace Corp. Cage 26512, P/N
A51B92417-407 Revision "H". Configuration Control Applies.
Specifications, plans or drawing 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. Total quantity
- 195 each. Delivery schedule - 491 ARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN253790)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--ROD, EXPANDABLE
SOL SP0475-99-Q-R012
DUE 103098
POC Beverly J. Brown, BV412, JUPA, 804-279-5748/FAX 804-279-6331.
KO: J. Yonce
DESC: SP0475-99-Q-R-012 YPG98265000315 1560-01-156-0805 MFR(s):
McDonnell Douglas Corp, P/N 74B670059-111 Rev. "B"; Shur-Lok
Corp., P/N SL52021-211. Specs, plans or dwgs relating to the
procurement described are not avail and cannot be furnished
by the govt. Publication time: 15 days. Delivery days: 100
days aro. Unrestricted. Reference Note 26. ABVM applies. Other
than full and open. More than one source, intended source(s):
McDonnell Douglas Corp, Shur-Lok Corp. When requesting solicitation,
please include company's cage code and solicitation number.
Qty requested: 209 ea.
LINKURL: www. dscr.dla.mil
LINKDESC:
CITE: (W-267 SN253798)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 ASSEMBLY
SOL sp047099qp008
DUE 110998
POC poc: Pam Mason/bu815/804-279-6153 fax804-279-6450. Contracting
Officer Patrick Finegan
DESC: Purchase Request Number: YPG98260000229. NSN: 1560-01-004-9366,
Door Assembly Lockheed Martin Corp, cage code 98897 P/N 1206200-127
Delivery: 6 each to Richmond VA 23297-5900; 212 DARO Numbered
Notes 9 and 26 apply. 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, Pam
Jones/BU815/804-279-6153/FAX 804-279-6450. Contracting Officer
Patrick Finegan.
CITE: (W-267 SN253800)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--HINGE HALF ASSEMBLY
SOL SP0475-99-Q-R013
DUE 110998
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-150-6564, McDonnell Douglas Corp, Cage 76301,
P/N 74A110631-1005. Deliver a quantity of 19 each to New Cumberland,
PA. Deliver a quantity of 13 each to Stockton, CA (parcel post)
or Lathrop, CA (freight). Total quantity delivered 32 each.
Delivery 180 Days ARO. Anticipated award date 23 NOV 98. All
responsible sources may submit a written or electronic bid,
proposal, or quotation which shall be considered by the agency.
Responses may be submitted via fax (804)279-6078. ABVM may
apply. Origin Inspection Required. End Item Application: F-18
Aircraft. DSCR DOES NOT HAVE AND CANNOT FURNISH ANY SPECIFICATION
OR DRAWINGS RELATED TO THIS PROCUREMENT.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
email
CITE: (W-267 SN253803)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--FAIRING ASSEMBLY
SOL SP0475--99-Q-R014
DUE 110998
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce,Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-170-7950, McDonnell Douglas Corp, Cage 76301,
P/N 74A330831-1002, Revision "D", configuration control applies.
Deliver a quantity of 110 each to Stockton, CA(parcel post)
or Lathrop, CA(freight). Deliver a quantity of 143 each to
New Cumberland, PA. Total quantity to be delivered 253 each.
Delivery 200 Days ARO. Anticipated Award Date 23 NOV 98. All
responsible sources may submit a written or electronic bid,
proposal or quotation which shall be considered by the agency.
Responses may be submitted via fax (804)279-6078. ABVM may
apply. Origin Inspection is Required. End Item Application:
F-18 Aircraft. DSCR DOES NOT HAVE AND CANNOT FURNISH ANY DRAWINGS
OR SPECIFICATIONS RELATED TO THIS PROCUREMENT
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN253815)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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
SOL SP0475-99-Q-R015
DUE 110998
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-423-5726, McDonnell Douglas Corp, cage 76301,
P/N 74A731269-1001. Deliver a quantity 117 each to Stockton,
CA (parcel post) or Lathrop, CA (freight). Delivery 370 days
ARO. Anticipated Award Date 23 NOV 98. All responsible sources
may submit a written or electronic bid, proposal, or quotation
which shall be considered by the agency. Responses may be submitted
via fax (804)279-6078. ABVM may apply. Origin Inspection is
Required. End Item Application: F-18 Aircraft. DSCR DOES NOT
HAVE AND CANNOT FURNISH DRAWINGS OR SPECIFICATIONS RELATED
TO THIS PROCUREMENT.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN253882)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--WINDSHIELD PANEL, CLEAR VISION, R/H
SOL SP0-470-98-Q-Z642
DUE 110998
POC Diana Bendall/804-279-6832/ Fax- 804-279-6450
DESC: Solicitation for NSN 1560-00-098-7915/FPG98265000280, Lockheed
Martin Part # 338135-10. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 25
ea, 90 DARO. ABVM applies the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-267 SN254083)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT, DEPOT OVERHAUL
SOL F34601-98-R-06283
DUE 111298
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 1650-01-073-6222 P/N: 011-223-02, P/N 9776157-10,
Dim: All small items packaged together in container approx
10 in x 12 in. Func: To facilitate overhaul of CSD. Matl: Steel,
rubber, aluminum. 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. Final assembly kit
with 100 different parts (packings, screw caps, retainer rings,
pins, helical spring spacers, studs, nuts, shouldered pins,
washers, a flat washer, gasket, glass gasket, groove pin, machine
key, machine screw, piston ring, plain washer, retainer bolt,
ring seal, seal washer, spring seat, solder ring, spring, straight
pin, strainer, tabbed washer, and wavy washer) 277EA. Applicable
to: A-10a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
May 2000 277 ea The approximate issue/response date will be
13 OCT 1998. To: Uniteck Industries Inc, Fort Worth Tx 76101-1852.
To: Kitco Inc, Springville Ut 84663-9000. To: Kit Fab Inc,
Oklahoma City Ok 73141-5214. To: Kit Pack Co, Las Cruces Nm
88005-5866. 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-266 SN253504)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--KC-135 AVIONICS MODIFICATION LINE
SOL F34601-99-03700
DUE 112098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Brandi Shelden/Ladca/[405]739-4135
DESC: C/KC-135 Avionics Installation Modification Line. The C/KC-135
Management Directorate (OC-ALC/LCPM) has a requirement to establish
an aircraft avionics modification line at a contractor facility.
Initial aircraft inputs will focus on Pacer CRAG (Compass,
Radar, and GPS), Low-Maintenance Battery, and Altitude Alerter
installation, but the modification line must be able to accomodate
future avionics modifications to the Pacer CRAG baseline. In
establishing the modification, OC-ALC/LCPM is interested in
high efficiency, excellent quality, experienced personnel,
and strong and flexible management. For purposes of cost evaluation,
Pacer CRAG will be used as the baseline. A TO/TCTO library
will be available at OC-ALC. Point of contact for the program
is Capt Bill Patrick, (405) 736- 5843 or E-Mail William.Patrick@tinker.af.mil
The basic sequence of work tasks is as follows: 1)Accept the
aircraft and perform incoming inspections; 2) Prepare the aircraft
for modification; 3) Install Pacer CRAG, Battery, and Altitude
Alerter per TCTOs and data package; 4) Perform ops/ground checks;
5) Complete necessary inspections required before FCF - includes
all non-pacer CRAG related aircraft discrepancies which affect
safety of flight or FCF effectiveness; 6) work discrepancies
during FCF process; and 7) prepare aircraft for delivery. Scope
of Work: The following minimum requirements are provided in
order to inform potential contractors of the required facilities
and equipment necessary to accomplish subject modification:
1. AIRFIELD REQUIREMENTS: a. Runway: AFMCI 91-101 for C/KC-135
Aircraft b. Runway Lights: AFI 32-1044 and AFMCI 91-101 c.
Runway Taxiway: AFI 32-1044 and AFMCI 91-101 d. Parking Ramps:
AFMCI 91-101 e. Crash Vehicle/Fire Fighters AFMCI 91-101 2.
RAMP WORK POSITIONS: a. Pavement: Medium Load pavement IAW
88-6. b. Ramp area: Ramp area utilized to accomplis outside
work requirements must meet the requirements of AFLCR 55-5
and AFM 86-4. 3. ENVIRONMENTAL / STORAGE CAPABILITIES: a. Contractor
shall be able to control disposal of chemical waste to prevent
environmental pollution. b. Contractor shall have facilities
for storage, service, charging, and handling of nickel-cadmium
and Sealed Lead Acid (SLAB) Batteries. c. Contractor shall
comply with DOD 4140.25--450,000 fuel minimum storage requirements.
d. Storage of TCTO material shall be segragated from material
designated for other programs. e. Contractor shall maintain
a library facility and system to maintain and control current
military tech data, drawings, specifications, changes, etc.
Contractor shall establish a central library to maintain the
latest configuration of all TCTO drawings and make copies as
necessary to support installations. f. Contractor shall have
capability for inside receiving, storage, and issuing government
property. This is not limited to but will include the following:
(1) Adequate storage and control of -21 aircraft equipment.
(2) Adequate receving and inspection facility. (3) Adequate
locator system. (4) Adequate secure storage. (5) Adequate inventory
control procedures. (6) Proper disposition of excesses. 4)
GENERAL REQUIREMENTS: a. Contractor shall be able to accomplish
rework, testing, and fault isolation of standard wiring on
aircraft. b. Contractor shall be able to adequately controll
and protect GFE special tools. c. Contractor shall be able
to load maximum fuel load, approximately 202,000 lbs. (See
TO 1-1-3, TO 10-135(K)A-2-2, TO 00-25-172, and TO 1C-135-2-5-1.)
d. Contractor shall provide work sites with adequate facilities
and equipment to accomplish modification/maintenance specified
in TCTO 1C- 135-1433 to include one (1) dedicated aircraft
hangar space per site. e. When authorized by the ACO as over
& above, Contractor shall accomplish any Safety/Urgent TCTOs
issued during the capture of an aircraft and report TCTO compliance
IAW appropriate government reporting systems. f. Contractor
shall be responsible for supporting functional check flights
to include preflight, post-flight, and preparation for ferry.
Government flight crews will perform the FCF. g. Contractor
shall correct all safety-of-flight discrepancies. Any discrepancies
related to installation of the above listed TCTOs shall be
corrected as part of the basic work package. h. Contractor
shall conduct an incoming inspection of all aircraft received
for modification. This inspection will include inspecting for
loose or damaged equipment and foreign object damage. At completion
of installation, contractor will inspect and clean all interior
and exterior work areas (e.g., remove all filings, chips, loose
hardware, and debris; secure and close all doors, access plates,
and panels, etc.) Contract will be a Multiple year Indefinite
Delivery/Indefinite Quantity (ID/IQ). Period of Performance
will include a minimum 30 day phase-in with aircraft input
from date of award through 31 December 2002. We estimate 180
aircraft with a guaranteed minimum of 50 and maximum of 220
aircraft. Contract will be Firm-Fixed-Price. The Contract will
be awarded through a Best Value Streamline Source Selection
in accordance with AFFARS Appendix "BB". All responsible sources
may submit a proposal which shall be considered by the agency.
Solicitation will be competed under Full and Open Competition.
Any resulting proposals shall be submitted in writing in accordance
with RFP criteria. Government point of contact for requests
for solicitation is Brandi Shelden at (405) 739-4135 or FAX
(405) 739-4452. Draft RFP and Final RFP (without attachments)
will be available on the OC- ALC/LADC WEB Site at the following
address: http://www.tinker-contracting.com/pkbisos/LAD/LADC/LADC.htm
Draft RFP to be issued O/A 28 Sep 98 The approximate issue/response
date will be 13 Oct 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) See Note 26.
CITE: (I-266 SN253507)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR
SOL F34601-99-Q-12068
DUE 111298
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 1650-01-179-8087 P/N: 65-10565-23, Cylinder,
Actuating, Linear. NHA NSN: 1650 01 144 9294, P/N: 65-10560-18
6EA. Applicable to: Kc135. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Mar 1999 6 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 OCT 1998. The anticipated award date will be
12 Jan 1999. Written procedure will be used for this solicitation.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
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-266 SN253508)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--MANIFOLD ASSY, P/N 70795-33, QTY 2
SOL F41608-99-Q-74007-01
DUE 092398
POC Beverly McIntosh SA-ALC/LCK Kelly AFB TX
DESC: This solicitation is canceled.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-266 SN253516)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PROFILE, RETRIEVAL SYSTEM, PARATROOPER
SOL SP0470-98-Q-GB88
DUE 110998
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1670-01-441-6908; Nomenclature: Profile, Retrieval
System, Paratrooper; Manufacture in accordance with SA-ALC
Drawing 94E208, Rev "A", and applicable supports; First Article/Preproduction
Approval required by Government Testing, Sample Size: 1 Each;
Quantity: 10; Unit of Issue: Each; Delivery To: Richmond, VA
155 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Critical Application Item; Solicitations between $25,000 -
$100,000 will be made in writing. Unrestricted. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA via mail, fax or
phone. Mailing Address: Defense Supply Center Richmond, Attn:
DSCR-VABA, Richmond, VA 23297-5615; Fax: 804-279-4946; Phone:
804-279-3356. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See numbered notes
23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-266 SN253530)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISCONNECT ASSY, HAR
SOL SP0920-98-Q-A450
DUE 111698
POC Contact: name-diane Jackson, POC for questions PHONE-(614)6
92-7631 FAX NUMBER-(614)692-6911/obtain RFQ from DSCC web site
DESC: PR-NO: YPE98233000395 NSN 1660-00-458-3638, CAGE 99449
Part No 140550-5 no additional descriptive data available ATT
22 -EA Del to Lathrop CA 95330 Del by 18 Oct 98. 48 -EA Del
to New Cumberland PA 17070 Del by 18 Oct 98. The solicitation
is amended to add: the procurement is set aside for small business
VE proj V-97-175-0103-NGF POC Don Howell (614) 692-8837 for
interested parties. The solicitation has also been amended
to extend closing date to 16 Nov 98.
CITE: (I-266 SN253634)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAM, HOOK, CARGO
SOL SP0460-98-Q-X754
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98260000279 NSN 1680-00-862-9214, CAM, hook,
cargo IAW Boeing Helicopters CAGE 77272 Dwg 114E5076 Rev F
DTD 17DEC79 Dwg P/N 114E5076-2 & Atcom CAGE 81996 procurement
package 114E5076 Rev basic 44 - EA Del to New Cumberland PA
17070 Del 200 DARO unrestricted. first article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-267 SN253705)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SHIELD, MLG WHEEL
SOL F42630-98-R-2092
DUE 111398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-220-3847 P/N: 250A300, P/N 72-283
Heat shield for the MLG wheel assy. 18801ea. Applicable to:
C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jun 1999 18801 ea Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r2092/com3098r2092.htm
The approximate issue/response date will be 14 OCT 1998. To:
Marc Avenue Corporation, Cuyahoga Falls Oh 44223-2627. To:
The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-267 SN253742)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--SLIDE, DIRECTIONAL
SOL SP0740-98-Q-3701
DUE 110898
POC Contact: namea Luich PHONE614 492-3277 FAX number-
DESC: PR-NO: FPC98246001088 NSN 1650-01-033-4557, CAGE 99643
Part No 29341-1 slide, directional. Vickers Inc P/N 29341-1.
12 -EA Del to Jacksonville FL 32212-0097 Del within 90 days
of award 19 -EA Del to Lathrop CA 95330 Del within 90 days
of award NOTE 26 applies. This solicitation will be available
on the internet at http: //DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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 governmrnt intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Vickers
Inc. 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-267 SN253761)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 AND SPOOL ASSEMBLY
SOL SP0740-98-Q-3695
DUE 110398
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98210000638 NSN 1650-01-217-7900, CAGE 81873
Part No 28000747-019 housing and spool assembly. HR Textron
Inc P/N 28000747-019. 77 -EA Del to Lathrop CA 95330 Del within
90 days after award. NOTES 1 and 26 apply. This solicitation
will be available on the internet at http: /WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
The small business size standand is 500 employees. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; thereforek, 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: HR
Textron. 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-267 SN253766)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 ASSEBMLY, P/N 26200-7, QTY 2 EACH
SOL F41608-99-Q-74001
DUE 092498
POC Beverly McIntosh SA-ALC/LCK Kelly AFB TX
DESC: This requirement is be canceled.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-267 SN253777)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TORQUE TUBE ASSEMBLY, MAIN LANDING GEAR
SOL SP077098QMY97
DUE 111398
POC For Information Only, Point of Contact: Joseph Locke, Phone:
614-692-4740, FAX: 614-692-4672
DESC: NSN: 1620-00-302-9117, Torque Tube Assembly, Main Landing
Gear, Lockheed Martin Corp., (98897) Part Number 1285343-101.
Quantity 6 each to be delivered to Richmond VA 23297-5900 90
days after date of award. Solicitation is a RFQ with anticipated
award date of 11/16/98. 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
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 1500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U,S.C.2304(c)(1). Approved sources are: Lockheed
Martin Corp. (98897). 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-267 SN253863)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--LIFE SUPPORT EQUIPMENT, REDUCER ASSEMBLY
SOL SP092098Q1481
DUE 102398
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: PR NO: NPE257000534 NSN 1660-01-072-7927, Life Support
Equipment, Reducer Assembly. Approved source East/West Industries
(30941) P/N 216D800-1 or 216D800-5. No data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Quantity: 4 each to be delivered within 150 days after date
of order. In addition, please include the following quantity
breaks: 1-4, 5-8, 9-12, 13-16, 17-20, 21-25. Ship to: New
Cumberland, PA 17070. Other than full and open-part numbered
item. Quote can be accessed on-line after October 09, 1998
thru DSCC's homepage. NOTE: This is a possible Indefinite
Delivery Purchase Order.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
email
CITE: (W-267 SN254005)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SA-2722/A COMMUNICATION-NAVIGATION SWITCHING UNIT
(CNSU)
SOL N00019-95-G-0208
POC Ann Phan, Phone (301)757-5250
DESC: The synopsis supercedes synopsis 245207. This synopsis
is issued to correct the description of the items to be purchased.
The Naval Air Systems Command intends to place an order under
Basic Ordering Agreement N00019-95-G-0208 with Lockheed Martin
Aeronautical Systems (LMAS) in Marietta, Georgia, to procure
thirty-seven (37 Communication-Navigation Switching Units (CNSUs)
to support the FY-99 installation of 37 Global Positioning
Systems (GPSs). The CNSU was designed in conjunction with the
P-3C aircraft Communications Improvement Program (CIP) and
is a common box also required for the GPS program. LMAS is
the only known source providing this unit for the P-3C aircraft
GPS installation requirement. The Administrative Contracting
Officer will conduct negotiations with LMAS for this effort.
EMAILADD: phanat@navair.navy.mil
EMAILDESC:
CITE: (W-267 SN254062)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL ASSEMBLY, FUEL APPLICABLE TO THE APACHE AIRCRAFT
SOL DAAH23-98-Q-0999
DUE 111298
POC Marion L. Henry, Purchasing Agent or Howard Uptain, Contracting
Officer 256-955-9226
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
will be issued. There is NO SPARES TECHNICAL DATA PACKAGE AVAILABLE
for competition. The Government proposes to acquire on an other
than full and open competitive basis the above requirement
from the prime contractor McDonnell Douglas Helicopter Company.
Fax (256) 955-9220. Contract Line Item Number 0001AA , Noun:
Panel Assembly, production In Accordance contractor specifications;
quantity 16 each, NSN: 1680-01-233-8366, Part Number: 7-311642069-605
applicable to the Apache Aircraft. Inspection and acceptance
at Destination. Inspection requirements: 52.246-2. FOB Point:
Destination, with delivery points as follows: five (5) each
to XU Defense Distribution Region West, Distribution Depot
San Joaquin, Consol and Contain PT PO Box 960001, Stockton,
CA 95296-0130; five (5) each to XU Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113 134,
New Cumberland, PA 17070-5001; six (6) each to XU Transportation
Officer, Red River Army Depot, Texarkana, TX 75507-5000. Level
of Preservation/Packing: A/B. Items shall be prepared for deliveries
in accordance with MIL-STD-2073-2C, Preserved and Packaged
3G/MP/I; 1/CD/II; 00/PM/III; 00/WM/IV; NA/CD/V; B/CT/VI; ED/UC/VII;
00/IC/VII; A/LOP/VIII; 001/QUP; 000/ICQ; 0/OPI/VIIIb. Preservation
and Packing IAW MIL-STD-2073-2C, Table IX, Code F. Marking
of Shipments: The Contractor shall mark all shipments in accordance
with MIL-STD-2073-2C, Table X, Code 99. This acquisition is
subject to availability of funds. Procurement History - DAAJ09-94-G-0005
0009, 95JUN21, $3,161.70 for 27 each, McDonnell Douglas Helicopter
Co.; DAAJ09-84-G-A014 0228, 86JUL31, $2,845.71 for 47 each,
McDonnell Douglas Helicopter Co. Submit quotations no later
than close of business 12Nov 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 Origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 9. FAR 52.219-1, The standard industrial classification
(SIC) code is 3728. The small business size standard is 1000
employees. 10. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. Quotes may be
submitted in contractor format. ( See Numbered Note 22)
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-267 SN254081)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--RAILING APPLICABLE TO THE APACHE AIRCRAFT GROUND
SUPPORT
SOL DAAH23-98-Q-0970
DUE 110998
POC Marion L. Henry, Purchasing Agent 256-955-9230 or Beverly
H. Ratliff, Contracting Officer 256-955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain the
technical data package, mail in a request or send a fax to
the buyer at (256) 955-9220, be sure to include Company name,
address, telephone number and solicitation number. The Technical
Data Package medium which the Government shall use this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and CD Reader capabilities are required and specifications/standards
waiver sheet. TDP mailing date 8OCT98. Contract Line Item Number
0001AA , Noun: Railing, production In Accordance With TDP 1560-EG082,
quantity 50 each, NSN: 1730-01-431-4414, Part Number: 1560-EG-082,
applicable to Apache Aircraft ground support. Inspection and
acceptance at Destination. Inspection requirements: 52.246-2.
FOB Point: Destination, with deliveries to XU Transportation
Officer, Red River Army Depot, Texarkana, TX 75507-5000. Level
of Preservation/Packing: A/B. Items shall be prepared for deliveries
in accordance with MIL-STD-2073-2C, Preserved and Packaged
10/MPI; 1/CD/II; 00/PM/III; 00/WMIV; 00/CD/V; 0/CT/VI; ED/UC/VII;
00/IC/VII; A/LOP/VIII; 001/QUP; 000/ICQ; 0/OPI/VIIIb. Preservation
and Packing IAW MIL-STD-2073-2C, Table IX, Code F. Marking
of Shipments: The Contractor shall mark all shipments in accordance
with MIL-STD-2073-2C, Table X, Code 99. This acquisition is
subject to availability of funds. Procurement History - DAAJ09-96-P-0300,
96FEB12, $198.00 for 15 each, EDS Ordnance, Inc.; DAAJ09-95-P-0025,
94NOV22, $195.85 for 9 each, EDS Ordnance, Inc.; DAAJ09-92-P-1016,
92JUN24, 175.00 for 6 each, EDS Ordnance, Inc.; DAAJ09-91-P-0054,
90Oct29, $260.00 each, Justrite Machine Works, Inc. Submit
quotations no later than close of business 09Nov 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 Origin. 2. Quotation is firm for 60 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. (
See Numbered Note 23 and 26)
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-267 SN253796)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Purchasing Agent: Management Sciences for Health, 165
Allandale Road, Boston, MA 02130 An action for the USAID program.
SUBJECT: 23--MOTOR VEHICLES
SOL RFQ No.Prism 1001/98
DUE 100898
POC Gordon Homer, Procurement Officer, Management Sciences for
Health, 165 Allandale Road, Boston, MA 02130, Tel: 617-524-7799,
Fax: 617-524-6538
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included with this notice. Quotations
are being requested and a written solicitation will not be
issued. This acquisition will be conducted using simplified
acquisition procedures. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular (FAC) 97- 3. The source origin code for this procurement
is USAID Geographic Code 000 (U.S. only). Note, however, that
a source origin waiver is being sought to permit code 935 (all
but foreign policy restricted countries.) The contractor shall
deliver to Conakry, Guinea: Item 1. Four (4) each 1998 or 1999
4x4 LHD station wagons, tropicalized for use in extreme physical
and climatic conditions. Engine: Minimum 4.0 liter 6 cylinder
diesel powered with heavy duty cooling system. Transmission:
Manual with 5 speeds forward and 1 reverse. Steering: Power
steering. Brakes: Power brakes, front disc, rear drum. Suspension:
Heavy duty suspension, suitable for off-road use in rough terrain
and wet conditions. Tires: Steel belted radials, all terrain
tread. Full size spare tire and wheel shall be provided. Electricals:
Heavy duty 12 volt electrical system. Extras: Front mounted
power winch. Doors: 5. Seats: Front: 1 + 2 bench. Rear: 3 person
bench. Cloth. Spare parts: Manufacturer's recommended spare
parts for 2 years. Item 2. Two (2) each 1998 or 1999 model
4x4 pickup trucks with extended cab, tropicalized for use in
extreme physical and climatic conditions. Engine: Minimum 3.0
liter 4 cyclinder, diesel powered. Heavy duty engine cooling
system. Transmission: Manual with 5 speeds forward and 1 reverse.
Steering: Power steering. Brakes: Power brakes, front disc,
rear drum. Suspension: Heavy duty suspension suitable for off-road
use in rough terrain and wet conditions. Tires: Steel belted
radials, with all terrain tread. Full size spare tire and wheel,
mounted in a suitable location. Electricals: Heavy duty 12
volt electrical system. Extras: Front mounted power winch.
Doors: 4. Seats: 4-5 passenger capacity. Cloth covering. Spare
parts: Manufacturer's recommended spare parts for 2 years.
Item 3. Two (2) each sedans/station wagons to manufacturer's
standard specifications, tropicalized for heavy duty urban
use in Guinea. Engine: Minimum 1600cc operating on regular
leaded gasoline. Heavy duty cooling system. Transmission: Manual
minimum 5 speeds forward and 1 reverse. Steering: Standard
for the vehicle offered. Brakes: Standard for the vehicle offered.
Suspension: Heavy duty suspension. Tires: Steel belted radials,
full size spare tire and wheel. Spare parts: Manufacturers
recommended spare parts for 2 years. Warranty: Manufacturer's
warranty must be fully honored throughout Guinea. Delivery:
All vehicles must be delivered as soon as possible. Price basis:
CIF Conakry, Guinea. Validity: Quotations to remain valid for
90 days from the closing date of this RFQ, and are to be accompanied
by manufacturer's product descriptive literature and technical
specifications. Contract: MSH will award a contract based on
quotations resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
the most advantageous to the Government, price and other factors
considered. The following factors listed in descending order
of importance shall be used to evaluate offers: a. Lowest price
quotation for all items. b. Having an authorized representative
in Guinea. to implement warranty, maintenance, and provision
of spare parts. c. Earliest delivery. d. Past performance.
Each offeror is required to provide information for similar/same
supplies, to include two most recent contract numbers, points
of contact with current telephone numbers, and types of supplies
provided. Requirements: The contractor shall carry out the
following tasks: a) All vehicles shall be delivered CIF to
Conakry, Guinea, not later than November 30, 1998. b) Provide
timely information and copies of all documentation to MSH including
but not limited to name of carrier, pickup and delivery dates,
copies of all applicable Bills of Lading, vendor's invoice
detailing CIF value, and packing lists. "Timely notification"
means that the contractor shall advise MSH by fax (617-524-6538)
of the shipment within one day of placing the vehicles on the
transportation conveyance. c) The Contractor shall send, by
the fastest safest means available, originals of all the documentation
described above to MSH, Batiment 208 Route 826/Route de L'Hotel
Golfe, Quartier Minier, Conakry, Republic of Quinea. Telephone:
(224)22-07-51 and 52, and fax (224)46-39-13. The following
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-3 and are hereby incorporated:
52.212-1 Instructions to Offerors-Commercial Items. 52.212-2
Evaluation-Commercial Items. 52.212-3 Offeror Representations
and Certifications-Commercial Items shall be completed and
submitted with the quotation. 52.212-4 Contract Terms and Conditions-Commercial
Items. 52.212-5 Contract Terms and Conditions to Implement
Statutes or Executive Orders-Commercial Items, with the following
addenda: Para b) the following clauses are hereby incorporated
by reference: 52.203-6 Restrictions on Subcontractor Sales
to Government, with Alternate 1 52.203-10 Price Adjustment
for Illegal or Improper Activity. 52.211-11 Liquidated Damages
Supplies, Services, or Research and Development. 52.211-16
Variation in Quantity. 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns. 52.222-20
Walsh-Healy Public Contracts Act. 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. 52.223-2 Clean Air and Water.
52.223-6 Drug-free Workplace. 52.225-3 Buy American Act-Supplies.
The following AIDAR clauses are applicable and incorporated
by reference. 752.202-1 Definitions. Alternate 70 and Alternate
72. 752.203-1 Officials Not to Benefit. 752.209-70 Requirement
for Past Performance References. 752.7004 Source and Nationality
Requirements (000). 752.7006 Notices. 752.7009 Marking. 752.7025
Approvals. 752.247-64 Preference for Privately Owned U.S. Flag
Vessels.
CITE: (I-267 SN253867)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--CARGO BODY
SOL SP075098Q1855
DUE 111098
POC For Information Only, Point of Contact Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2510-00-465-1636, CARGO BODY, WELDED. Made in accordance
with Army drawing 19207 8758097 and other related data. 12
each to be delivered to New Cumberland Pa. 120 days after date
of award. Solicitation is written. See notes 1,9, and 26.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is
500 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-267 SN253804)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG RADIAL
SOL F42630-98-B-2002
DUE 111398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-316-7075 P/N: SIZE: 27.75 X 8.75
R14.5/24PR, Natural rubber and nylon cor 3600ea. Applicable
to: F-16 Block 50/52. Destn: Hill Air Force Base, Ut 84056-5825
& New Cumberland PA 17070. Delivery:30 Apr 1999 3600 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098b2002/com3098b2002.htm
The approximate issue/response date will be 14 OCT 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 9.
CITE: (I-267 SN253735)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--RUBBER STOCK, UNVULCANIZE, STYLE I
SOL DAAC79-98-R-0009
DUE 111698
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAC79)
DESC: Commercial Item Description, A-A-52494, Rubber Stock, Style
I, Requirements Type Contract will consist of a 12 month period
and will include Rubber Stock Style I as follows: NSN 2640000063,
T107 W/S, Dwg # 20437, BEQ 120,000 pieces; NSN 2640000064,
T107 G/S Dwg # 20436, BEQ 120,000 pieces; NSN 192072000632,
T142 W/S, Dwg # 2000632, BEQ 17,000 pieces. This will be a
Firm-Fixed Price contract. Samples are required. Waiver from
submission of item samples may be requested by qualified sources.
Delivery FOB Red River Army Depot and is desired within 30
days after receipt of a delivery order. No telephone request,
only written or faxed requests directly from the requestor
are acceptable (FAX 903-334-4141). All responsible sources
may submit an offer which will be considered.
CITE: (I-267 SN253969)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINES, TURBINES, AND COMPONENTS
SOL SPO480999Q6087
DUE 110298
POC Tracey Krueger/BL577/804-279-6616, Contracting officer, Shane
Hannaford, 804-279-3591
DESC: Gear Systems Inc. (Cage 82402), NSN 2840-01-134-1347, P/N
42312E95 Acceptable Source: Gear Systems Inc. (Other than Full
and Open Competition Applies) Quantity: 415 each; 315 each
delivered to Jacksonville, FL; 100each delivered to San Diego,
CA with Best available delivery, Fob destination. Solicited
with incremental quantities of 415/500/600.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN253949)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE VANE
SOL F41608-98-Q-46166
DUE 092998
POC The Point of Contact is E Shannon
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance w3ith the format in Subpart 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co, Indianapolis In 46206 FSCM: 63005, Solicitation
FD 2050-98-Q-46166 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 191 each 1st stage Turbine vanes
NSN: 2840-01-420-0654RW P/N: 6894101 Size/Dimensions: 8"x5"x8"
Form/Fit/Function: provide rigidity and structural support,
and increase the velocity of the gases passing thru them as
they direct the gases at a proper angle into the blades of
the turbine. Predominant material: Steel Delivery: 99 Jan to
Kelly AFB TX Inspection and Acceptance at Origin. Offers for
this solicitation will be accepted via facsimile or email until
12 noon on 29 January 1998. 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-267 SN254041)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--PUMP,COOLING SYSTEM
SOL DAAE0798RT321
DUE 112398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167
DESC: NSN: 2930014259581, QTY: , FOB: DESTINATION, OPT: ITEM:
PUMP, COOLING SYSTEM. PN: 3803323 (CUMMINS ENGINE COMPANY).
QTY: 309 EACH ESTIMATED OVER FIVE (5) YEARS. OPTION: 3 YEA
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 112398 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-266 SN253598)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CHANNEL MODULE GENERAL ELECTRIC CO
SOL SP0480-98-Q-U081
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon V Crewe/4935.
DESC: PR-NO: NPG98077000398 NSN 2925-01-138-8104, channel module
this synopsis is modified because this solicitation SP0480-99-R-0125
is replacing SP0480-98-Q-U081.
CITE: (I-267 SN253653)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL AND LOCK ASSY
SOL SP0480-97-Q-2572
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG97181000575 NSN 2995-01-039-4308, coil and lock
assy this purchase request was previously synopsized under
SP0480-97-Q-2572 which is now replaced with SP0480-99-R-0122.
The quantity has been increased from 190 EA to 270 EA. The
issue date is 14 Oct 98 and the closing date is 13 Nov 98.
CITE: (I-267 SN253654)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING AND STATOR
SOL SP0480-98-Q-U432
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98126000305 NSN 2915-01-244-5401, housing and
stator this PR was previously synopsized under SP0480-98-Q-U432
which is replaced with this solicitation number SP0480-99-R-0123.
CITE: (I-267 SN253655)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--VALVE, FUEL PRESSURIZATION CARTER J C CO INC
SOL SP0480-99-R-1214
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98219000431 NSN 2915-00-775-9195, valve, fuel
pressurization J.C. Carter Co Inc (CAGE 86090) P/N 6301 40
-EA Del to New Cumberland PA 17070 Del 180 days. Option to
Inc qty 100%. QPL (NOTE 23). Unrestricted. sole source. Only
one source (NOTE 22). ABVM applies. Ref NOTE 26. 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-267 SN253661)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--FILTER BODY ASSEMBLY, FLUID AIR DRY CORP OF AMERICA
SOL SP0480-99-R-0126
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98236000460 NSN 2945-01-190-4211, filter body
assembly, flu Air Dry Corp of America (CAGE 01496) P/N 7657-17
191 -AY Del to New Cumberland PA 17070 Del 90 days. 74 -AY
Del to Norfolk VA 23511-3392 Del 90 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. Sole source. ABVM applies.
Ref NOTE 26. 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-267 SN253667)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--COOLER, LUBRICATING
SOL SP0480-99-R-0069
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: N. schouviller/BQW10/804-279-3 799. KO: Jeff hammer/279-5523.
DESC: PR-NO: ARG98232WRD062 NSN 2935-01-037-0494, cooler, lubricating
source control item General Electric Co (CAGE 99207) P/N 4048T39P01
"Rev" E Alliedsignal Inc (CAGE 70210) 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. Unrest ricted.
Sole source. More than one source (see above). ABVM applies.
Reference NOTE 26. Solicitation is for an indefinite quantity
contract with four optional one year periods. The estimated
annual quantity is 35 each, with a guaranteed quantity of 5
each. Solicitation will be made in writing. Anticipated award
date is 01/29/99. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnish Ed by the govt. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-267 SN253689)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--FILTER ELEMENT, OIL JETS
SOL SP0480-99-Q-7031
DUE 110498
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5876. KO: Kreylon V. Crewe/493 5.
DESC: PR-NO: YPG98243000434 NSN 2945-01-165-9445, filter element,
oil jets source control item McDonnell Douglas Helicopter Co
(CAGE 02731) P/N 7-113200104 Rev "F" DTD 29JUN95 PTI Technologies
Inc (CAGE 05228) P/N 7581241 447 -EA Del to Corpus Christi
TX 78419 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
See NOTES 9, 22. Unrestricted. Sole source. More than one source
intended. ABVM applies. Ref NOTE 26. Solicitation will be made
in writing and orally. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnish Ed by the govt. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-267 SN253698)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--MODULE CAN, M3
SOL 98-Q-S495
DUE 110898
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2915-00-887-0510, P/N 574C284G3. Intended source: General
Electric. Quantity required: 80 EA. Delivery by 250 days A.R.O.
or best possible delivery. Delivery to Barstow, CA and Richmond,
VA. When calling, be prepared to state name, address, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-267 SN253795)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--ADAPTER, PLUG, IGNITION
SOL SPO480-99-Q-6107
DUE 103098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6107 NPG98251000839 NSN2925-00-082-8219 Mfr
- General Electric Co. P/N4029T97P01 Rev. "D". 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 - destination. Other than full and open.
More than one source (NOTE 22), Intended Sources: Unison Industries
(Cage 83311); Co-Operative Industries, Inc. (Cage 81482); General
Electric Supply Co. (Cage 03350). Automated Best Value applies.
Ref. Note 26. Unrestricted. Total Qty: 72
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-267 SN253809)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--TRANSDUCER ASSEMBLY
SOL SP0480-99-Q-6108
DUE 110998
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-01-140-3429, P/N 184637. Intended source: AlliedSignal,
Inc. Quantity required: 43 EA. Delivery by 300 Days A.R.O.
Delivery to Jacksonville, FL. When calling, be prepared to
state name, cage code, and solicitation number. All responsible
sources who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-267 SN253826)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
Building 28, 3rd Floor, Balboa, Panama, Rep. of Panama, UNIT
2300, APO, AA 34011-2300
SUBJECT: 30--POWERED SPUDS LIFTING SYSTEM
SOL CNC-89731-JR-29
DUE 110998
POC Dalida R. de Lasso, Contract Specialist, (507) 272-3643,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: The Panama Canal Commission intends to acquire a new powered
spud system for its floating crane Goliath. The Contractor
shall be required to plan, design, build, test and deliver
a total of four (4) powered spud systems, including spuds,
spudwells, elevating drives, power units and controls; a dedicated
lifting and lowering drive unit shall be provided for each
spud; the power units will be powered by the electrical system
on the Goliath and must be compatible. The completed system
shall undergo testing at the Contractor's facilities prior
to shipment; and complete operational testing, after all spuds
are installed, in the Republic of Panama. The Contractor shall
provide an on-site technical representative to oversee the
installation, start-up, and testing of the spud system, and
to instruct Commission personnel in operation and maintenance
features of the equipment. The Contractor shall travel to Panama
to verify dimensions and existing conditions prior to the start
of any work. Performance period: 180 calendar days after award.
Delivery CIF Destination Gamboa, Republic of Panama. When requesting
solicitation state name, address, facsimile number and solicitation
number. Request will be accepted by Facsimile at 011-507-272-7661,
e-mail address: fmcc-c2h@pancanal.com or mailing address. All
responsible sources may submit an offer which, if timely received,
shall be considered by the Commission. See Note 26.
CITE: (D-267 SN253840)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 ASSEMBLY, FRICTION (SLIP CLUTCH)
SOL SP077098QMY83
DUE 111398
POC For Information Only, Point of Contact: Joseph Locke, Phone:
614-692-4740, FAX: 614-692-4672
DESC: NSN: 3010-01-136-6242, Clutch Assembly, Friction (Slip
Clutch), AlliedSignal Inc., (55972) Part Number 2805893-1;
Machine Components Corp., (15531) Part Number SP-639. Quantity
35 each to be delivered to New Cumberland PA 17070-5001 90
days after date of award. Quantity 12 each to be delivered
to San Diego CA 92136-0000 90 days after date of award. Solicitation
is a RFQ with anticipated award date of 16 Nov 98. All responsible
sources may subit 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. The small business
size standard is 1500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive techical
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: Machine Components Corp. (15531), AlliedSignal
Inc. (55972). 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-267 SN253847)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--GEARSHAFT, SPUR
SOL SP077098QMY85
DUE 111398
POC For Information Only, Point of Contact: Joseph Locke, Phone:
614-692-4740, FAX: 614-692-4672
DESC: NSN: 3040-01-004-0628, Gearshaft, Spur, Thomas Instrument
and Machine Co. (5H860) Part Number 366874-2; AlliedSignal
Inc. (99193) Part Number 366874-2. Quantity 76 each to be delivered
to Lathrop CA 95330-0130 90 days after date of award. Solicitation
is a RFQ with anticipated award date of 11/16/98. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. This solicitation is on the internet at
http://www.dscc.dla.mil/rfq 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small business size standard is 1500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Thomas
Instrument and Machine Co. (5H860); AlliedSignal Inc. (99193).

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-267 SN254059)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING 5
SOL F34601-99-R-52847
DUE 111298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 3110-00-277-0899RV P/N: 770635, P/N 249650
P/N: 261123, P/N 249651 P/N: 249650A, P/N 644477 Bearing #5
-ball 150mm x 215mm x 26mm -dimension 8.4646 od x 5.9051 id
x 1.0236 in. thick. Material for outer and inner race and rollers
is steel according to PWA 314305. Note "contains precious metals".
Appl to all J57/TF33 engines. 2-way interchangeable with NSN
3110008655180RU P/N 249650 and/or 31100008649373 RU P/N 313305
and/or P/n 644477 and/or p/n 261123. Supports the actual load
of the #1 turbine rotor. 356EA. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28 Apr
2000 356 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 13 OCT 1998. To: S K F Industries Inc, King Of Prussia Pa
19406-1312. To: United Technologies Corp, East Hartford Ct
06118-1888. To: Split Ballbearing, Lebanon Nh 03766-7301. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-266 SN253514)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-99-R-0174
DUE 111698
POC Roy Peay/BW200/(804)279-3508/Contract Specialist OR Carolyn
Altizer/BW001/(804)279-3527/Contracting Officer
DESC: NSN 3120-01-424-6056: General Electric Company, Aircraft
Engine Group (99207) part number 5111T79P01. Approved source:
Slabe Machine Products (97139). Solicitation includes incremental
bidding quantities. Base quantity of 32,956 EA to be shipped
as follows: Line Item 0001 - 16,621 EA to DLA stock location
at New Cumberland, PA; Line Item 0002 - 16,335 EA to DLA stock
location at Tracy, CA. Incremental quantities of 49,000 EA
and 65,350 EA to be evenly distributed between the aforementioned
stock locations. This is an unrestricted solicitation. Delivery
schedule is 360 days (after receipt of order). FOB Destination.
Inspection and Acceptance at Origin. Provision for progress
payments (for small businesses) included. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-266 SN253536)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,SLEEVE
SOL N0010498RVQ34
DUE 111298
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)605-5721, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-3120-01-453-6640-X3, SPEC NR TDP VER 001, Qty 60
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC0923034-059)
CITE: (I-266 SN253607)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-99-R-0105
DUE 111398
POC Roy Peay/BW200/(804)279-3508/Contract Specialist OR Carolyn
Altizer/BW001/(804)279-3527/Contracting Officer
DESC: NSN 3120-01-037-5391: General Electric Co./GE Aircraft
Engines (07482) drawing number 9146M80, Revision "D" dated
94 May 26, part number 9146M80P02. Fully competitive, unrestricted
data package is available at DSCR. Solicitation is for a quantity
of 32,800 EA to be shipped to DLA stock locations as follows:
Line Item 0001 - 2,800 EA to New Cumberland, PA; Line Item
0002 - 30,000 EA to Tracy, CA. Solicitation includes provision
for a 100% quantity option. This is an unrestricted solicitation.
Delivery schedule is 90 days (after receipt of order). FOB
Destination. Inspection and Acceptance at Origin. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN254058)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--ECRM MARLIN LASER IMAGESETTER & HOWTEK SCANMASTER
SOL N00600-98-Q-J293
DUE 092598
POC Ms. Yvette Jenkins, (202) 433-6343
DESC: CORRECTION: Due date is extended until 25 Sep 98, 2:00
PM local time.
CITE: (W-267 SN253951)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--STRIPPER WIRE POWER
SOL F41608-99-Q-13046
DUE 110198
POC The Point of Contact is Diane Cook
DESC: Required item is a power operated wire stripper. Part numbers:
23992 (Curtis Toledo) and S1229-1-2 (Aeroquip). Item is applicable
to common support. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-267 SN254075)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--BACK NUMBERING EQUIPMENT FOR USE ON LARGE GUMMED
COILS OF POSTAGE STAMPS
SOL N/A
POC Sharon Phillips, Contract Specialist, at 202-874-3255
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contract to Imaje Ink Jet Printing Corporation
for printer hardware consisting of 5 numbering heads to be
used in the back-numbering of large gummed coils of postage
stamps at the Washington, D.C. facility. This hardware system
must be compatible with current BEP back-numbering equipment.
Interested businesses capable of providing this equipment should
submit sufficient data in order for the Government to determine
company's capability. This data shall be submitted to Sharon
Phillips at the above address on or before September 30, 1998.
Additional information regarding the back-numbering system
can be requested at the following e-mail address: sharon.phillips@bep.treas.gov.
Should a solicitation be issued, a copy will be sent to qualified
businesses responding to this notice.
CITE: (W-267 SN253866)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SP045098QD844
DUE 111698
POC Buyer--Sue Croll, 804-279-4352 / KO, Brenda Cordle, 804-279-4988
DESC: SUBJECT: 42--Sorbent, Oil SOL: SP045098QD844 DUE: 111698
POC: Buyer, Sue Croll, 804-279-4352 / KO, Brenda Cordle, 804-279-4988
DESC: NSN 423501-281-4608, Sorbent, Oil, I/A/W a Military/Federal
Specifications/Sandards and/or Voluntary Industry Standards.
Refer to Section L, Clause 52.211-9G13 for obtaining such data.
I/A/W CID NR CID A-A-1280B. Type II, Class 2. Qty = 1743 each.
Specification (Note 9). Automated Best Value Model (ABVM) applies:
evaluation of offers received may be based on a combination
of offered price and past performance. Deliver to SBG, Tracy,
CA and NNG, Norfolk, VA. Delivery by 60 days ARO. Numbered
notes 22 & 26. For copies, telephone 804-279-3350, or write
this Center, ATTN: DSCR-JJAB. Solicitation will be made in
writing. All responsible sources may submit an offer which
will be considered.
CITE: (W-267 SN254088)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--4&5 SCAVENGE PUMP
SOL F34601-99-R-52844
DUE 111298
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 4320-01-424-1664RV P/N: 797102, Scavenge
pump, pressurizes engine oil to supply bearings and gears.
Dimensions approx 4.00 in dia x 6.00 in long. Made of aluminum
alloy. 15EA. Applicable to: Tf-33 Engines. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:29 Sep 2000 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 13 OCT 1998. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-266 SN253513)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL SP075098Q1799
DUE 103098
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
(614)692-3958, Fax: (614)693-1576
DESC: Description: Pump, Axial Pistons. NSN: 4320-01-336-3330.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/search.html, 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. The
Small Business Size Standard is 500 Employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/SEARCH.HTML
LINKDESC:
CITE: (W-266 SN253531)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, WEAR, ROTARY PUMP
SOL SP074098Q3683
DUE 110998
POC For Information Only - P.O.C. Martha Boner Telephone 614
692 2391 Fax 614 692 6275
DESC: NSN 4320-00-033-6942, PLATE, WEAR, ROTARY PUMP. In accordance
with NICHOLS AIRCRAFT DIVISION OF PARKER-HANNIFIN CORP.(86329)
PART NUMBER 32-62315-0047-1. 110 each to be delivered to JACKSONVILLE
FL 32212-0097 120 DAYS AFTER DATE OF AWARD. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-267 SN253885)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--TUBE ASSY, TELESCOPI
SOL SP0740-98-Q-3692
DUE 102998
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98204000537 NSN 4710-00-676-0159, CAGE 12495
Part No 5-96331-3 CAGE 24586 Part No 5-96331-3 CAGE 26101 Part
No 5-96331-3 CAGE 33241 Part No 5-96331-3 CAGE 34336 Part No
5-96331-3 CAGE 76301 Part No 5-96331-3 tube assembly, telescopic.
Lmb-heeger Inc., CAGE 12495, P/N 5-96331-3. Globe Engineering
Co., CAGE 24586, P/N 5-96311-3 Lamar electro-air Corp., CAGE
26101, part number 5-96311-3. 6 -EA Del within 90 days after
award. This solicitation will be available on the internet
at http: //WWW.DSCC.. DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accrepted. The small business size standard is
500 employees. Specifications, plans, or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unstrictive, 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 lmb-heeger Inc; globe Engr; Lamar electro-air;
gulfsteam; L and S machine; McConnell Douglas; Boeing Co. While
price may be a significant factor in the evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-267 SN253764)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, SHUTOFF
SOL F34601-98-Q-10156
DUE 111298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-146-0722YQ P/N: 420955, P/N 458-50005-1,
Valve assy is a pressure actuated valve. It is solenoid controlled.
32vdc used for engine starting. Operating at -65 degrees to
+300 degrees f with ambient pressure of 1.69 to 15 psia. 8EA.
Applicable to: Kc135. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Nov 1999 8 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 OCT 1998. The anticipated award date will be
12 Jan 1999. Written procedure will be used for this solicitation.
To: Whittaker Corp, North Hollywood Ca 91605-3505. 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-266 SN253502)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--CAP ASSEMBLY
SOL SPO740-98-Q-3694
DUE 110898
POC Contact: name-a. Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98201001383 NSN 4820-01-038-8077, CAGE 92003
Part No F62C1009 cap assembly. Parker-Hannifin Corp, CAGE 92003,
P/N F62C1009. 48 -EA Del to Albany GA 31704-5000 Del within
90 days of award. NOTE 26 applies. This solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in th CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans, or drawings are not available. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive 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 source
is: parkerhannifin Corp. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-267 SN253763)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--VALVE, PUMP
SOL SP0760-98-Q-1916
DUE 110998
POC Point of Contact - Frank Pfeiffer, Phone: 614-692-1291, Fax:
614-692-4387
DESC: Valve, Pump, NSN 4810-00-356-0601, YPC98222000955, Quantity
32 to be delivered to Defense Distribution Region West, Tracy,
CA in 300 days after date of award and 41 to be delivered to
New Cumberland Facility, New Cumberland, PA in 300 days after
date of award. A written solicitation will be availaable. All
responsible sources may submit an offer/quote which shall be
considered. See Note: 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources are: Vickers,
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the 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-267 SN253775)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 49--49. REPAIR PARTS FOR RUBBER DENUDING FLUIDIZED BED,
MANUFACTURED BY SEGHERS BETTER TECHNOLOGY, SOLE SOURCE PROCUREMENT
SOL DAAC79-98-T-0500
DUE 093098
POC Purchasing Agent PETE PETERSON (903) 334-2206 (Site Code
DAAC79)
DESC: Ammendment# 0001 Ammend combined synopsis/solicitation
to add Line Item# 0011, Seghers P/N 9278131, 4 Ea, Sheaves,
Pocket Wheels
CITE: (I-266 SN253594)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MODULE, SIGNAL CONDI
SOL SP0450-99-R-0109
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
contact Daniel Holt, AJ224,804-279-506 8 or FAX 804-279-5838
and contracting officer J. Suter 804-279-3214.
DESC: PR-NO: YPG98205000555 NSN 4920-00-443-2167, module, Signal
cond. Lockheed Corp., lockheed-georgia Co. Div., CAGE 98897,
P/N 4V14260-103A. 0.200 IN. H, C/O diode 10, capacitor 8, CASE
1, lead frame 1, substrate 1. Action started comp code G 85001
251 -EA Del to Stockton CA 95296 Del 200 DARO. NOTE 23. specifications,
plans or drawings relating to T HE procurement described are
not available and cannot be furnished by the Gov't. option
to Inc qty 100%.UNRESTRIC Ted. the final contract award decision
may be based upon a combination of price, past performance
and other evalu ation factors as described in the solicitation.
NOTE 12. NOTE 26. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253694)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--SEAL
SOL SPO56098QHA60
DUE 102898
POC KO Name: J. Lewicki, LAB20, 215-697-2349, Buyer Same
DESC: PR-NO: YPI98257001040 NSN5330-01-193-2227, 350-EA Del To
Albany GA 31704-5000 Del By 09 Nov 98. specs: CR Industries
(80201) P/N 543326-80. Primary Qty: 350. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 120 Days Required. Subject
To Trade Agreements Act. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-267 SN253751)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--SEAL RING, METAL
SOL SPO56098QHA61
DUE 101498
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: RPI98258001206 NSN 5330-01-102-7156, 235-EA Del
To Texarkana TX 75507 Del By 06 Jan 99. Specs: US Army Tacom
P/N 12302240. Primary Qty: 235. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 150 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 26 Applies. This contract action if 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: Technetics Corp. (12193).
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-267 SN253769)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--SEAL (INTERSHAFT)
SOL SPO56098QHA33
DUE 101498
POC KO Name: Barbara J. Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: RPI98258001205 NSN 5330-01-074-4965, @Item Nameseal,
Plain Encased @Accomodated Shaft Diameter 1.663 Inches Minimum
And @1.664 Inches Maximum @Seal Width 0.740 Inches Minimum
And @0.746 Inches Maximum @MaterialSteel Case @Carbon Sealing
Element A @Carbon Sealing Element B 450-EA Del To New cumberland
PA 17070 Del By 22 Feb 99. Specs: US Army Tacom P/N12286801.
Primary Qty: 450. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 200 Days ADO. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Note
26 Applies. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-267 SN253776)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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
SOL SPO54098QV630
DUE 111598
POC KO Name: Carol Daley, NAA15, 215-697-6279, Buyer Same
DESC: PR-NO: YPI98258000753 NSN 5305-01-122-4505, 1,600-EA Del
To Cherry Point NC 28533-5001 Del By 18 Feb 99. Primary Qty:
1600. Delivery Schedule: 50 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive Technical Data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
Sources Are: Turbomach Div. Solar Turbines (55820). While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-267 SN253811)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--BUILDING, SENTRY, MOBILE
SOL SPO56098QHA49
DUE 101398
POC KO Name: Louis Cooker, HBB21, 215-697-5646, Buyer Same
DESC: PR-NO: YPI98251001020 NSN 5410-01-150-0935, Mobile Sentry
Building, Trailer Mounted. I/A/W CID Titled "Sentry Building,
Mobile" Dated 20 Mar 90. 7-EA Del To Raf Mildenhall UK IP28
8NG Del By 26 Sep 98. PR-NO: YPI98257001116 NSN 5410-01-150-0935,
Same as above except 4-EA Del To RAF Mildenhall UK IP28 8NG
Del By 03 Oct 98. Specs: I/A/W CID NR 58536-A-A-50688. Incremental
Bidding. Primary Qty: 11. 1st Alt Qty: 20. 2nd Alt Qty: 35.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90 Days. Size Standard: 2452. Notes 1 And 9 Applies. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-267 SN253754)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 56--ACCOUSTICAL CEILING TILE MATERILAS
SOL 534-8-99
DUE 100898
POC Elisa Lukasavage, 843-577-5011 X7211
DESC: Provide accoustical tile ceiling materials for the Ralph
H. Johnson Department of Veterans Affairs Medical Center, 109
Bee Street, Charleston, South Carolina 29401-5799 in accordance
with specifications. These ceiling materials are required to
match that of existing ceiling materials used throughout Renovate
Ambulatory Surgery Project 534-98-803. Bid packages must be
requested in writing to the above address or by facsimili (843-937-6102).
Anticipated award date is 10/8/98.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-267 SN253816)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: 58--FIRE DISPATCH CONSULE UPGRADE
SOL RFQ 14-98-085
DUE 093098
POC Mike Pendergrass, Telecommunications Specialist, 406-293-6211,
ext. 2124
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
(RFQ 14-98-085); quotations are being requested and written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This solicitation
is not set-aside for small business concerns. The Kootenai
National Forest Supervisor's Office, 1101 U.S. Highway 2 West,
Libby, MT 59923 desires to upgrade the existing fire dispatch
consule. The upgrade shall include the ability to use digital
voice modulation, and shall be APCO 25 and Y2K compatible.
The following list specifies the items, description, and quantities
to be furnished and installed. All work shall be completed
by October 31, 1998. 1. Upgrades to Existing CCII Qty.
Model, Description 1 B1827, Gold Series License Manager 2
X828AA, Upgrade to Elite Desktop 12 X834, Upgrade to B1422A
to Gold 3 B1869, Aux Card Upgrades 2 B1872, Gold Timber Upgrade
2 B1877, Headset Jack Upgrade 2 B1870, Gooseneck Mic 1 BLN6755,
RS232 board 1 B1878, Manual Upgrade 2. Additions to Existing
CCII Qty. Model, Description 1 B1822, Centra Com gold Series
Elite Desktop 1 K703AG, Goose Neck Mic 1 K572, Footswitch
1 K570AB, Headset Jack 1 K154, 100 Foot Operator Cable
1 BKN6170, Telephone Cable 1 X293, Elite Operator License
1 BKN6079, 100 foot Operator Cables 6 60-84574P04, Replacement
Batteries 2 BLN6649, Punch Blocks 3.Operator Position Requirements
Qty. Model, Description 1 TDN9928, Gold Elite NT Server
2 TDN9927, Gold Elite Work Stations 3 TDN1165, 17" ELO Monitor
1 CDN6392, 12 Port Hub 3 TDN1113, 50 Foot Ethemet Cables
The following FAR Clauses apply to this acquisition: 52.212-1,
Instructions to Offerors--Commercial Items, 52.212-2, Evaluation--Commercial
Items, and 52.212-4, Contract Terms and Conditions--Commercial
Items. Quoters shall include a completed copy of FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer (quote). Paragraphs (b)(6) through (b)(10),(c)(1)
and (c)(2) of FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, apply to this acquisition. Quotations are due on September
30, 1998, by 9:00 a.m. (mountain standard time), at the Kootenai
National Forest, 506 U.S. Hwy 2 West, Libby Montana 59923.

LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-266 SN253610)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TAPE, INSTRUMENTATION RECO
SOL SPO56098QHB84
DUE 101398
POC KO Name: Steve Davis, VIA20, 215-697-0482, Buyer: Debby Mahon,
VIA34, 215-697-0482
DESC: PR-NO: YPI98261000628 NSN 5835-01-014-8141, @Material Plastic,
Polyester 148-RL Del To Elkridge Maryland 21075-7040 Del By
22 Sep 98. Specs: Quantegy P/N: 795-2AG14GC. Primary Qty: 148.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
30 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-267 SN253747)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5034
POC Sharon Glassock/BG350/804-279-3172
DESC: PR YPG98243000575, NSN 5841-00-201-4996, Connector, Special.
P/N 7540063P4. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Qty of 14 ea.,ship to Stockton
CA. Inspection and acceptance point is destination. See Note
22. Unrestricted. A written solicitation will issued on 06
Oct 98 with a close date of 07 Oct 98. Anticipated award date
is 20 Oct 98 against a basic ordering agreement. For copies
of the RFQ solicitation, contact the Contract Specialist, Sharon
Glasscock/BG350/804-279-3172. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-267 SN253810)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--MOUNT, VIEWER
SOL SP092098Q1479
DUE 103098
POC Eric Miller, Contracting Officer, 614-692-7627, or Joseph
Smith, Contract Specialist, 614-692-0681
DESC: PR NO: YPE98259000436 MSN 5855-01-440-6614, Mount, Viewer
Approved Source Cage (13567)ITT Industries Inc P/N 265897-1.
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Quantity: 83 each to be
delivered within 100 days after date of order. In addition,
the following quantity breaks are included: 20-49, 50-99,
100-149, 150-200. Ship to: Lathrop, CA 95330 (31 each) and
Mechanicsburg, PA (52 each). Other than full and open competition--part
numbered item. Quotes cannot be retrieved electronically until
after October 13, 1998. NOTE: This is a possible Indefinite
Delivery Purchase Order.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-267 SN253823)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5035
POC Sharon Glasscock/BG350/804-279-3172
DESC: PR YPG98247000461, NSN 5821-00-950-5199, Trailing Wire,
Antenna. FKI P/Ns 51-5211-0426, 51-5211-0599, 51-4753-0176
and Rockwell Collins Inc P/N 431-0666-010. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 5 ea.,ship to Richmond, VA. Inspection and acceptance point
is destination. See Note 22. Unrestricted. A written solicitation
will issued on 09 Oct 98 with a close date of 29 Oct 98. Anticipated
award date is 13 Nov 98. For copies of the RFQ solicitation,
contact the Contract Specialist, Sharon Glasscock/BG350/804-279-3172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-267 SN253831)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg 1622), White
Sands Missile Range, NM 88002-5501
SUBJECT: 58--DIRECPC ACCESS KIT,SERVICE,PROVIDER ACCOUNT,DATA
STORAGE AT NOC, BROADCAST SERVICE
SOL DAAL01-98-M-M006
DUE 100998
POC Ray Gagnon, Contract Specialist, (505) 678-7103.
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, Hughes
Space and Communications, Bldg S-60/22nd Floor, 222 N. Sepulveda
Blvd., El Segundo, CA 90245 for DIRECPAC Access Kit, Service,
Provider Account, Data Storage At NOC, and Broadcast Service
required by Weather Exploration Branch of the Army Tacticle
Weather Systems for existing equipment. There will be NO FORMAL
RFQ. The SIC Code is 3661, and the standard is 1,000. 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 expended
in respond to this synopsis.
CITE: (I-267 SN253871)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--PARTS KIT, ELECTRONIC
SOL SP0970-98-Q-A465
DUE 110498
POC Robert Slitor, PCCC-GJF, Phone (614) 692-8524, FAX (614)
692-6920.
DESC: PR#: YPE98124000847. NSN: 5895-01-445-8531. Item description:
Parts kit, electronic. Approved sources: Harris Corp / RF
Communications (14304) P/N 10530-0240-01. 43 each to be delivered
to SW0400 (Richmond VA). Delivery schedule: 43 each within
30 days. Increments solicited: 10-24, 25-49 and 50-99.
Set-Aside: Unrestricted. All responsible sources may submit
an offer/quote which shall be considered. See note note 26.
This solicitation is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this RFQ will not be accepted.
Specifications, plans or drawings are not availble.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
on WEB.
CITE: (W-267 SN253918)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--EDITING SYSTEM
SOL MDA112-98-Q-0428
DUE 092898
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 EDITING SYSTEM DIGITAL AUDIO FORMAT;
LINEAR PCM RAM-BASED, 10-CHANNEL, 24 TRACK EDITING AND MIXING;
OPERATES INTERNALLY AT 32 OR 44.1KHZ SAMPLING RATES; 256MB
RAM AND 1 EA DIGITAL I/O INTERFACE; 2GB SCSI HARD DRIVE; INCLUDES:
SOLID STEEL STAND WITH ACCESSORY SHELF, KEYBOARD AND CONTROLLER,
OPTIONAL 17-IN MONITOR, AND AUDICY SOFTWARE VERSION 1.50; PWR
RQMTS: 85-135 OR 170-270VAC, SWITCHABLE, 47-63HZ, 220W (ORBAN
ASSOCIATES P/N AUDICY). Standard commercial warranty is required.
Date of delivery is 60 DAYS AFTER AWARD or better. Ship to
Defense Visual Information Center Rm LGS, March AFB, CA 92318-2717.
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/ccragent/plsq/ccr.welcome]. Offers
must be submitted not later CLOSE OF BUSINESS 9/28/98. 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. *****
Richard H. Talbert Contracting Officer
CITE: (W-267 SN253930)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT--POTENTIAL SOURCES SOUGHT
SOL N00039-98-R-4007 (Q)
DUE 100698
POC Gwen Valdivia, Contract Specialist (619)524-7202
DESC: Description: The Space and Naval Warfare Systems Command
is seeking sources capable of supplying commercial off-the
shelf, non-developmental Radio Frequency (RF) Amplifiers for
Ship's Construction, New (SCN) platforms. The RF Amplifiers
will be used to provide increased power throughput to a Federated
Radio System which consists of the RT-1747C/ARC-210 Receiver/Transmitter
Unit and the OA-9277 RF UHF Multi coupler. The RF Amplifier
will be capable of operating in the 30 - 400 Mhz Frequency
Range and will come in both a 100 watt and a 200 watt Configuration.
The RF Amplifier shall be interoperable with the RT-1747C/ARC-210
and OA-9277 Multi Coupler in the 30 - 400 MHz Range in both
the 100 and 200 watt configurations. The system must be easily
maintainable and have low life cycle costs. The RF Amplifier
power requirements shall be compatible with existing shipboard
and shore applications. The RF Amplifier will provide remote
BITE and Equipment Status indications. The RF Amplifier shall
meet the following performance requirements: (1) Need two separate
products: 100W Line of Sight and 200W SATCOM amplifier based
on common components with similar chassis construction, (2)
RF Power Output rated at no less than +20dbw (=/- 1dbw) in
the 100 watt configuration and +23dbw (+/- 1dbw) in the 200
watt configuration. (3) The Amplifier will operate over a frequency
range of 30 - 400 Mhz in Line of Sight (LOS) and SATCOM modes.
(4) The 100 and 200 watt PA will be limited in form factor
to allow 12 channels of amplification to fit into a single
standard 19 inch Navy shipboard rack. (5) Amplifier must be
capable of being controlled in 2 DBM steps when mated with
the RT-147C/ARC-210 radio set. (6) Amplifier must provide Unity
Gain when provided with ARC-210 radio input signal. (7) Amplifier
Transmit/Receive turn around time shall not exceed 160 microseconds.
(8) Amplifier in SATCOM mode must be capable of Half-Duplex
mode operation and adjustable in 2 dB steps with power control
provided by ARC-210. (9) Conforms to MIL STD 901D Grade A and
MIL STD 167 Shock and Vibration specifications. Using Cost
as an Independent Variable (CAIV) techniques the projected
cost to the government of the 100 Watt LOS amplifier should
be approximately 15K per unit and the 200 Watt SATCOM amplifier
should be approximately 20K per unit. Anticipated Delivery
Schedule: April Deliveries: 4 LOS and 4 SATCOM; May 15 Delivery:
16 LOS and 6 SATCOM; June 15 Delivery: 16 LOS and 6 SATCOM;
August 1 Delivery: 21 LOS and 6 SATCOM required; September
1 Delivery: 22 LOS and 2 SATCOM; October 1 Delivery: 22 LOS;
and November 1 Delivery: 22 LOS amplifiers. Desired Equipment
Function/Waveform UHF SATCOM/LOS/HAVE QUICK II-VHF LOS/Single
Channel Ground and Airborne Radio System (SINCGARS)-AM/FM/FSK/PSK/HDR.
Prospective vendors are invited to view the DRAFT Equipment
Specification posted on the following Web Site: hhtp://www.spawar.navy.mil,
click Business Opportunities, click Future Opportunities, click
Show All, click PMW 176 View, click RF Amplifiers for SCN Platforms.
It is required that prospective vendors respond citing their
ability to comply with the Equipment Specification and the
Delivery Schedule via e-mail to valdivig@spawar.navy.mil before
October 6, 1998. Prospective vendors are to state whether or
not they meet the Small Business Size Standard of SIC Code
3663 with no more than 750 employees.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
Page: Business Opportunities
EMAILADD: valdivig@spawar.navy.mil or kiblerp@spawar.navy.mil
EMAILDESC:
and Contracting Officer
CITE: (W-267 SN254002)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--INSTALL AND TRAIN FOR TURNKEY SYSTEM
SOL HQ0028-8266-8625
DUE 092898
POC Contact Janet Janes, Contract Specialist, (916) 364-4220
or Janet Lopez, Contracting Officer (916)364-4213
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
HQ0028-8266-8625 is a sole source procurement. The intended
source is Broadcast Electronics, 4100 N. 24th Street, Quincy,
IL 62305. The quotation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. The Television-Audio support Activity intends
to purchase the following: One (1) ea installation and operator
training for Broadcast Electronics AV100 Systems at the following
customer sites: Bavaria, Kaiserslautern, Wuerzburg, and Heidelberg,
Germany; Shape, Mons Belgium; Vicenza, Maddalena, Livorno,
Naples, and Sigonella, Italy. The Brand named items have been
identified as meeting or exceeding the Government's minimum
requirements but are not established as standards upon which
other offered brand named items will be evaluated. Standard
commercial warranty is required. Installation and training
dates shall be coordinated between Contractor and Customer
Sites at time of award. All responsible sources may submit
a quote which shall be considered by the agency. Responses
to this notice should be provided in writing by 28 Sep 98,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916) 643-4032, ATTN: Janet Janes. To be eligible to receive
an award resulting from this quotation, Contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply through the internet
at "http://ccr.edi.disa.mil". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 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 and the following subclauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.225-21. DFARS 252.204-7004, 252.212-7000,
and the following subclauses under FAR 252-212-7001 also apply:
252.225-7001, and 252.225-7036. Point of contact in this office
is Janet Janes, (916) 364-4220.
CITE: (W-267 SN254053)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--CIRCULATOR, DIFFERENTIAL
SOL SP0970-98-Q-A409
DUE 110698
POC Robert Slitor, PCCC-GJF, Phone (614) 692-8524, FAX (614)
692-6920
DESC: PR#: YPE98082000416. NSN: 5895-01-049-0809. Approved
sources: Merrimac Industries Inc (12457) P/N 15189AB-1, Lockheed
Martin Corp (49671) P/N SM-A-775662, IAW Army (80063) Dwg
SM-A-775662. 10 each to be delivered to SW0400 (Richmond
VA). Delivery schedule: 10 each within 30 days. Increments
solicited: 5-9, 10-24 and 25-49. Set-aside: Unrestricted.
All responsible sources may submit an offer/quote. See note
(26). This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this RFQ will not be accepted.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
on WEB.
CITE: (W-267 SN254103)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--NETWORK,PLUSE FORMING
SOL sp0905-98-q-a325
DUE 102698
POC Buyer, James Jessel - APJ - 614-692-7717 - Contracting Officer,
L. Spang - 614-692-7715
DESC: NSN5915-00-333-9907 PR#YPE98254000415 NOUN-NETWORK,PULSE
FORMING GEN CHARACTER ITEM DESCRIPT, 16 CAPACITORS, 4 COIL
6.75 KVOLTS; WORKING VOLTAGE RATIN,80 AMPS;CURREN RATIN, 40
OHMS,CHRATCTER IMPEDANCE,-55 DGS C TO +100 DEGS C; OPERATIN
TEMP RANGE, 8 SOLDER LUG TERMINALS, 10.000 IN NORMAL OVERALL
LGTH,2.000 IN; MAX OVERALL W, 4.938 IN MAX OVERALL HT,40. 190-24;
UNC THREADED MOUNTING HOLES, OIL FILLED. FULL AND OPEN COMPETITION
APPLIES COMPLETE UNRESTRICTED DATA PACKAGE AVAILABLE DELIVERY
SCHEDULE - ALL BY 9181 SIZE STANDARD - 3677 = 500 SMALL BUSINESS
SET-ASIDE INCREMENTS SOLICITED FROM 1 TO 199 200 TO 299
U/I EACH PR QUANTITY 166 DESTINATION = MACHANICSBURG PA 17055-0789
See Note: 1 while price may be a significant factor in
the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicition. This
solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html

CITE: (W-266 SN253493)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, P/N 769-306007-505, 1 EACH
SOL F41608-99-Q-74008-01
DUE 092498
POC The Point of Contact is Beverly McIntosh, LCK, Phone: 210-925-6837x2589,
FAX: 210-925-9090
DESC: This solicitation is canceled. 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-266 SN253494)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH PRESSURE
SOL F34601-99-Q-12087
DUE 111298
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 5930-00-229-4052HS P/N: 701008, Assembly
consisting of preformed packings, inner module, and housing
approx- imately 3 inches long by 1 inch diameter, steel and
fluorocarbon senses change in hydraulic pressure and activates
alert signals as required used on 165000079 2295 Constant Speed
Drive. 12EA. Applicable to: B52, Ec135. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 Mar 1999 12 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 13 OCT 1998. The anticipated award
date will be 12 Jan 1999. Written procedure will be used for
this solicitation. To: Sigma-Netics Inc, Fairfield Nj 07004-7003.
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. 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-266 SN253509)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, STEPPING
SOL SPO930-99-R-A045
DUE 103098
POC Natalie Alter, CMABD, Telephone Number 614-692-7859
DESC: NSN 5930-00-927-6723, YPE98211-0357, Switch, Stepping,
Item is to be procured in accordance with Drawing Number 97151
8912014 dated 90 Nov 21 Type number 8912014. Approved source:
Electro National (54208) P/N PP6259-8E. Acceptance testing
for Electro National shall be performed in accordance with
Paragraph 4.4 through 4.5 of Mil-S-85242A. Delivery shall be
as follows: 235 units to Stockton, CA and 180 units to Mechanicsburg,
PA all to be delivered in 100 days after date of award. Set
aside type: 100% SMALL BUSINESS SET ASIDE. This solicitation
contains an option quantity in accordance with Clause I-37.
Pricing and delivery for this option shall be provided by contractor
on clin 5001. Option quantity for this solicitation is 415.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:

CITE: (W-266 SN253533)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo450-98-q-7877
POC delores mallory/bh821/804-279-5674
DESC: Modification is being issued to amend the closing date
to October 8, 1998 in lieu of October 21, 1998. NSN 5995-01-107-7882,
YPG 98191000515. All other terms and conditions remain the
same.
CITE: (W-266 SN253538)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,PRIN
SOL N0010498QLP27
DUE 112798
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9G-5995-LL-H50-7275-VJ, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Fleet And Industrial Supply Center Pearl Harbor
HI --1. SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.
2. DRAWINGS (CD ROMS) MUST BE ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0923034-060)
CITE: (I-266 SN253608)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, PRESSURE
SOL SP0930-98-R-X074
DUE 121798
POC Contact: name-jeanette McDonald PHONE-614-692-7783 FAX numb
ER-614-692-6912
DESC: PR-NO: REQ98203000003 NSN 5930-01-175-8330, 1 -EA Del to
(call contracting office) Del by 23 Feb 99. See NOTES 26.COPIES
of this solicitation are available at the office address above
or by faxing 614-692-2262 & will not be available until 15
days after this notice is published in the cbd.the small business
size standard is 750 employees.specifications, plans or drawings
are not available.the proposed procurement contains an optio
N to extend the contract period one or more times at the discretion
of the government, the total shall not exceed 2 years.this
acquisition is for technical equipment. a determination has
been made in accordance with 10 USC C L B 6 that standardization
& inter this acquisition is for supplies for which the governmen
T does not possess complete unrestrictive techincal data therefore
the government intends to solicit & contract with only approved
sources under the authority of 10 USC 2304 C L. approved sources
are: Sikorsky aircraft(78286); united Technologies Hamilton
standard (73030), Hydra 50 EA to 600 EA all responsible sources
may submit offer which DESC shall consider.
CITE: (I-266 SN253624)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42630-98-Q-66862 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Amended, Solicitation F42630-98-Q-66862 is cancelled.*****
CITE: (I-267 SN253741)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--VCO ASSEMBLY
SOL F42630-98-R-63377 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, F42630-98-R-63377 01 published in CBD Sept 21
1998 issue should read F42620-98-R-63377 01.
CITE: (I-267 SN253744)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--KLYSTRON TUBE, LOW BAND
SOL F04606-98-R-41075
DUE 111398
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5960-01-096-3457 P/N: 581R088H16, P/N L5838,
P/N: ZM6828C, P/N GEN ELEC ZM6828C, KLYSTRON TUBE,LOW BAND.WESTINGHOUSEDWG
NO. 581R088 REV BJ AND GENERAL ELECTRIC ACCEPTANCE TEST SPEC
NO. A69087-329A857, REV 12 (REF. WEST- INGHOUSE TEST SPEC NO.PDS21894.
PN581R088H16-FMC 97942/ZM6828C-FMC 24446 OR LATEST REVISION.
K LYSTRON TUBES MUST BE MARKED WITH TWO NUMBERS, THE FOLLOWING
EXCEPTIONS A RE TAKEN TO THE ABOVE NOTED DRAWINGS: (1)DWG NO.581R088-FIG.10,"COIL
AND TUBE MARKING REQUIREMENT-DELETED. (2) DWG NO.581R088-NOTE
5.3-SINGLE PACK CON TAINERS, TUBE, COIL, AND FLANGE- DELETED.
(3)SPEC PDS21894, PARA 3.3.1 6.4.2 X-0 RADIATION REQUIREMENT
IS DELETED, AND SPEC PDS21894, PARA 3.3.1.6.4. 1 SHALL APPLY
IN LIEU THEREOF, NOTE: THIS IS A SELECT SOURCE CONTRACT WITH
LITTON OR CPI, BUT ANY RESPONSIBLE SOURCE THAT HAVE THE NECESSARY
DATA AND DRAWINGS MAY SUBMIT A BID OR QUOTATION. NO EL REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. THE FAX IS : (916)643-5273, ATTN: GILBERT P.
MASSIATT/PKL-1. ea. Applicable to: E3-A Aircraft. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery:30 SEP 2004 248 ea The
approximate issue/response date will be 14 OCT 1998. To: Litton
Systems Inc, San Carlos Ca 94070-4194. To: Communications And
Power Industries, Palo Alto Ca 94304-1031. 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) 1.
CITE: (I-267 SN253746)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q1745
DUE 101498
POC Point of Contact - Kathryn Davis, Telephone Number - 614-692-5388
DESC: DSCC: NSN: 5925-00-655-1168; Tripper, Circuit Breaker;
Approved Source:Westinghouse Electric (89946) P/N 452D821G21.
Quantity is for 32 each. FOB Destination (Richmond, VA)and
inspection and acceptance is at Origin. Delivery is 60 days
ADO; See Note 26. The small business size standard is 750 employees.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
All responsible sources may submit a quote which shall be considered.
Requests for hard copy solicitations will not be accepted.
This solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-267 SN253779)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PULSE GENERATOR AND POWER SUPPLY ASSEMBLY
SOL 1PI-R-1164-98
DUE 102398
POC Sharon Carter, Contracting Officer, 202.305.7306
DESC: Subject notice is hereby amended as follows: This solicitation
is available on UNICOR's web page. Web address is: www.unicor.gov/procurement.
The term of the contract is 4 years, and is an Indefinite delivery/Indefinite
quantity instead of a 3 year requirements type contract. Request
for drawings/specifications shall be in writing and may be
faxed to: 202.305.7363/65, Attn: Sharon Carter. All other requirements
remain unchanged.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-267 SN253817)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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, WAVEGUIDE
SOL sp0970-99-r-x091
DUE 111998
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98232000430; national stock
number 5985-00-374-7430; approved source: logus mfg corp (09080)
part number lm90csfxx97-1; set-aside type: unrestricted/sole
source/no sdb pref; other than full and open competition. products
offered clause applies. adequate data for the evaluation of
alternate offers is not available at the procuring activity.
the offeror must provide a complete data package including
data for the approved and alternate parts for evaluation. critical
application item. vswr 1.10; insertion loss 0.10 db. various
increments solicited: 10-24, 25-49, 50-74, and 75-99. pr qty
10 to be delivered to mechanicsburg pa. delivery required:
10 ea within 120 days with 5 per month thereafter until complete.
a 365-day requirements indefinite delivery type contract is
anticipated. rfp will be available 15 working days after cbd
notice. contracting officer: michael lyons (614) 692-8725.
all responsible sources may submit an offer which dscc shall
consider. numbered note 26 applies.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-267 SN253839)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--CONNECTOR ASSEMBLY
SOL SP0935-98-Q-A235
DUE 110298
POC For information only contact buyer: Patricia Fast ph: 614-692-7932
fax: 614-692-6923
DESC: NSN 5935-01-376-2656, Connector Assembly, General Dynamics
(0HGX3) P/N A3131451 Sabritec (58795) P/N A3131399-3 Milcon
(63525) P/N MC-A3131451-1 Quantity of 1,002 EA to be delivered
to Mechanicsburg, Pa. 120 days after date of award. Solicitation
is an RFQ. Approved sources are those listed above. See Note
26. This solicitation is available on the Internet at http://www.
dscc.dla.mil/rfq/. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. All responsible sources may submit a quotation
which shall be considered. Incremental pricing is requested
as follows: 500 - 999, 1,000 - 1499, 1500 - 2499, 2500 - 4999.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-267 SN253902)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--LATCH ASSEMBLY, RECE
SOL SP092099RX084
DUE 113098
POC Sharon A. Hall (614) 692-7654 (Contract Specialist/Contracting
Officer)
DESC: NSN 1280-01-226-5100, Latch Assembly, Rece. Approved Sources:
(09205) Lockheed Martin Corp P/N 240338-2, (0BSX9) Crofoot
Tool and Mfg Co P/N 240338-2, (2T401) Weot Precision Industries
Inc P/N 240338-2. No dwgs/data available. Products offered
clause will be incorporated. Alternate offers must include
data in their proposals for both the alternate item of supply
and the required item of supply. A 12 month requirements type
contract is anticipated with one 12 month option period. Pricing
will be requested for quantities as follows: 1 - 24; 25 - 49;
50 - 99; 100 - 125. The following delivery schedule will be
requested: 50 in 180 days and 50 every 30 days thereafter not
to exceed 50 in any 30 day period. Written proposals will be
required. FOB point is destination with inspection/acceptance
at destination. Delivery will be to various Inventory Control
Points (ICPs) and possibly some Direct Vender Delivery (DVD)
locations (CONUS). All responsible sources may submit an offer/quote
which shall be considered.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
this solicitation
CITE: (W-267 SN253938)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--ANTENNA SYSTEM
SOL MDA112-98-Q-0429
DUE 092898
POC Contact Carolyn Mallory, Contract Specialist, or Richard
H. Talbert, Contacting Offficer (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 - 20 EACH ANTENNA SYSTEM SATELLITE; 2-PIECE,
4-FT; HYDROFORMED SOLID METAL REFLECTOR; C/W: RING MOUNT AND
CARDBOARD SHIPPING CONTAINER; OPTIONS INCLUDE: C-BAND CIRCULAR
LEFT OR RIGHT FEED HORN AND KU-BAND SINGLE POL FEED HORN (ANDERSEN
MFG P/N 2P4 W/OPTS). Standard commercial warranty is required.
Date of delivery is 60 DAYS AFTER AWARD or better. Ship to
McClellan AFB, March AFB, CA 95652-1621. 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/ccragent/plsq/ccr.welcome].
Offers must be submitted not later CLOSE OF BUSINESS 9/28/98.
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. *****
Richard H. Talbert Contracting Officer
CITE: (W-267 SN253939)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--DATA MANAGEMENT SYSTEM MAINFRAME
SOL DAAE30-98-Q-1162
DUE 092598
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of 6.302-1, Only One Responsible Source,
for Qty (1) Data Management System (DMS1000) Mainframe includes:
inputs - Analog 4-52ch., Digital 4-256ch. Event inputs 1/ch,plus
1 system event; Trigger/capture board & 512kw NV-RAM expandable
memore; 64 kb personal RAM card;Computer I/O Standard RS-232C
& GPIR Qty (4) M12-2M Memory Module 2M Words Provides triggering
functions for real time and memory recording, plus "background
capture"; Qty (1) M12-TCT Time Code Translator/Keyboard adapter,
includes; IRIG A,B,E,H, and NASA 36 code compatability; Accepts
Modulated or Demodulated signals; Variable center frequency
(50Hz-15KHz); IRIG & local time can both be printed in the
system channel; Includes full two (2) year system warranty,
Qty (2) MOD-9x RS232-C Cable, 25 pin to 9 pin; Qty (2) MK12-KB
PC type keyboard for text enry & front panel operation; Qty
(1) MK12-SM Service Manual and DMS Upgrade package including
Qty (8) M12-4A Input board 100V, Four analog input waveform
channels, one 16 bit A/D Converter/ch., 200 kHz sampling per
ch., One 128 character text buffer/ch, One TTL controlled event
marker/ch. +/-50 mV to 50V peak-to-peak input sensativity;
Qty (1) M12-SCSI SCSI Interface Board (Internal); Qty (1) M12-H4000
Internal 4GB min. Hard Drive; Qty (5) Z Fold chart paper (200
m) pack. The Government intends to utilize Western Graphtec
Inc. located in Irvine, California in a new contractual action.
See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1162/98Q1162.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-267 SN253979)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 59--FIBER CHANNEL STORAGE AREA NETWORK
SOL 541-261-98
DUE 092898
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation
and a written solicitation will not be issued. This Request
for Proposals (RFP) is submitted in accordance with the provisions
and clauses in effect through the Federal Acquisition Circular
97-06. The Standard Industrial Classification (SIC) is 5045.
Clauses and Provisions in effect for this solicitation are
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation- Commercial Items; 52.212-3, Offeror Representation
and Certification, Commercial Items; 52.212-4, Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items.
This action is a 100% small business set - aside and small
business size standard is 500. Offers shall provide a price
proposal for the following items: Item (1): Fiber Channel Storage
Area Network, 4-seat solution consisting of a minimum of 1-each,
8-bay enclosure containing 8 each seagate 18-GIG 7200 RPM
disk drives and interfaced into 3 each avid systems and including
1-each interface for an NT based system. To include all parts
and materials for installation. Item (2): Fiber Channel Storage
Area Network, 3-seat solution consisting of a minimum of 1-each,
8-bay enclosure containing 8 each seagate 18-GIG fiber channel
hard drives and interfaced into 2 each avid systems and including
1-each interface for an NT based system. To include all parts
and materials for installation. Item (3): 250 GOG AIT Back-up
tape library (1 each) advanced intelligent tape library system.
Shall include 1 each 25-GIG AIT ULTRA SCSI WIDE DRIVE, 10-EA
AIT TAPE CARTRIDGES, restrospect back-up and driver software.
Quantity requested is three (3). Delivery of Item (3) is as
follows: (1) unit to VA Medical Center, St. Louis, Bldg. 48,
Attn: Don Sanders, #1 Jefferson Barracks Drive, St. Louis,
MO. 63125; (1) unit to VA Medical Center, Salt Lake City, 500
Foothill Blvd, Attn: Dan Mayew, Salt Lake City, Utah 84148
and (1) unit to VA Medical Center, Washington, Attn: Ed Negron,
Room 1J137, 50 Irving Street, NW, Washington, D.C. 20422. Deliveries
for Item (1) (4-seat) is to: VA Medical Center, Salt Lake City,
Attn: Dan Mayew, 500 Foothill Blvd, Salt Lake City, Utah 84148
and Item (2) (3-seat) shall be delivered to VA Medical Center,
Washington, Attn: Ed Negron, Room 1J137, 50 Irving Street,
NW, Washington, D.C. 20422. Proposals shall include (1) year
immediate replacement warranty, delivery charges, and all installation
costs. The contractor shall design, deliver, install and test
the Fiber Channel Networks. The contractor shall furnish all
equipment, software, and materials needed to connect the required
AVID editing systems, Windows NT and Macintosh based graphic
support platforms and massive storage unit into a network which
can recognize, communicate and transfer data to the workstations
and storage system within the network. In St. Louis, MO, the
contractor will use the existing fiber cable to connect workstations
to the network. Contractor to provide Fiber interfaces with
appropriate patch cable to the ST connectors in the existing
wall plates. ST patch cords to patch the optic circuit to the
equipment room and any other appropriate media interface adapters
to the concentrator and other devices as necessary. In St.
Louis and Salt Lake City, contractor will connect (3 each)
Avid Systems. (1) each NT Graphic System, Central Storage System
and Tape back-up system into the network. In Salt Lake City,
the complete fiber cable requirements will be provided by the
contractor and installed enclosing the fiber cable in conduit
or enclosure which will conform to local requirements stated
by the local facility. The fiber cable will be tested using
EIA/TIA standard specs. In Washington, D.C., the contractor
will connect (2 ea) Avid Systems, (1) ea. NT Graphic System,
Central storage and tape back-up system into the network. The
contractor will provide the fiber cable and all required interfaces
and fiber enclosures required to meet the local requirements.
The evaluation factors for this procurement are as follows:(1)
Show documentation of avail. network equipment capable of interfacing
NT based, Macintosh and Avid workstations in a single fiber-network;
(2) Ability to show evidence of similar turn-key network installations
with customer contact info. (3) Provide evidence of capability
to deliver, install and provide technical support and site
warranty repair.(4) Capability to stripe the database across
all disks in the Array, allowing data integrity. (5) Capability
of the Network allowing users to work from any work station
on network without having to move a dongle; (6) Ability to
provide single channel communication across the fiber channel
network without the need for an additional Ethernet connection;
(7) Ability to provide installation and services to all (3)
sites by a single vendor and (8) Show evidence of company financial
stability. A signed copy of FAR 52.212-3, Representations and
Certifications must be submitted with proposal. FAR 52.212-3
can be obtained off the Internet @ www.arnet.gov./far. Submit
proposals to the attention of Jeanelle Wright, Contract Specialist,
90C(B), Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, Ohio 44141. Fax # (440) 838-6052. The Government
intends to award a firm fixed contract to the responsible offeror
whose proposal, conforming to the items listed above will be
the most advantageous to the Government.
CITE: (W-267 SN254084)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-C-0060
DUE 101598
POC Flo Martin, Code 1163WM, 812-854-3689, Richard Colvin, Contracting
Officer
DESC: The above referenced contract is being modified as follows:
Add Line Item 0007, MK 666 MOD 1 Engineering Change Proposal
(ECP) In accordance with ECP specifiations. Sole Source to
RDL Inc., Conshohocken PA. Delivery will be FOB destination,
Inspection and Acceptance will be at source. Closing date is
15 October 1998. Contact Ms. Flo Martin at 812-854-3689 or
email martin_f@crane.navy.mil. The mailing address is Contracting
Officer, Bldg 3168 Code 1163WM, NAVSURFWARCENDIV Crane, 300
Hwy 361, Crane IN. 47522-5001. Note 22, and 26 applies. All
responsible sources may submit an offer which will be considered.

EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-267 SN254086)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR DC
SOL F34601-99-R-12085
DUE 111298
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 6105-00-902-3698TP P/N: 48289-3-2, This motor
drives a gear asmbly that opens and closes a valve. Motor is
approx. 2.97 in. long x long x 1.33 in. Wide x 1.33 in high
NHA 1660007770154. C-141/C-130 Acft Allied-Signal Corp 115EA.
Applicable to: C141/C130. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Sep 1999 115 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 OCT 1998. To: Alliedsignal Aerospace Company,
Torrance Ca 90504-6099. 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-266 SN253511)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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-TACHOMETER GENERATOR
SOL SP0430-99-Q-B050
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Richard R. King, JR./Z Z780/804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98251001459 NSN 6105-00-881-0173: motor-tachometer
generator. Vernitron Corp. CAGE 10112. P/N 11G4RAA1A0. ARC
Systems Inc. CAGE 67245. P/N 55-09. Island Components Inc.
CAGE 40968. P/N 1GB-024. Neotech Inc. CAGE 62700. P/N n-250086.
75 -EA Del to Tracy CA 95376 Del by 90 days. Other than full
and open comp: N. Incremetal quantities - max: 207. Min: 75.
Option to Inc qty: N. Option to ext term of contract: N. See
NOTE 23. 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: Y.
Orally: Y. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-267 SN253668)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SP0430-99-Q-B053
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact thebuyer: Dorothy Forbes/ZZ882/80 4-279-3850. contract
officer: George R.. King, JR./804- 279-3850. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98253000596 NSN 6105-99-611-9505: stator, motor.
Lucas Aerospace LTD. Power systems Division. CAGE K0023. P/N
N200679 1SSUE4. 6 -EA Del to Tracy CA 95376 Del 108 days. Other
than full and open comp: Y. See NOTE 23. Total quantity shipped:
6. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. See NOTE 23. 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-267 SN253671)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SP0430-99-Q-B057
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: George R. King, JR./80 4-279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98257001117 NSN 6105-00-903-5882: motor, alternating
current. Motor, alternating current. Allied Signal Aerospace
Co. Airesearch Los Angeles Div. CAGE 70210. P/N 516026-3-1.
10 -EA Del to Tracy CA 95376 Del by 134 days. Other than full
and open comp: Y. See NOTE 23. Incremental quantities - max:
20. Min: 10. 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: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253675)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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, TORQUE
SOL SP0430-99-Q-B063
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: George R. King, JR./80 4-279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98260000644 NSN 6105-00-313-2512: motor, torque.
Ametek Aerospace Products Inc. CAGE 97424. P/N 8541W15G715.
11 -EA Del to Tracy CA 95376 Del by 114 days. Other than full
and open comp: Y. Incremental quantities - max: 25. Min: 11.
Option to Inc qty: N. Option to ext term of contract: N. See
NOTE 23. 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-267 SN253676)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LOCKHEED
MARTIN CORP
SOL SP0451-98-Q-CD31
DUE 102298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/80A4-279-5279.
DESC: PR-NO: FPG98224000591 NSN 6150-01-396-3092, cable assembly,
special purpose, electrical. Lockheed Martin Corp, CAGE 81755,
P/N 16VU060-49 also elecsys Inc, CAGE 30463 and P/N 227474-B06049.
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 (sole
source) FAR 6.302-1. More than one source. See NOTE 26. ABVM
applies 19 -EA Del to Mechanicsburg PA 17055 Del by 150 days
ARO. 22 -EA Del to Tracy CA 95376 Del by 150 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-267 SN253690)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--BRAKE, ELECTRIC
SOL SP0430-99-R-0072
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Michele Thomas/ZZ880/ 804-279-4283. contract
officer: Vanessa T. Ward/804-27 9-3492. FAX No.: 804-279-3492.
DESC: PR-NO: FPG98238000646 NSN 6110-01-227-1617: brake, Electric.
Source control item. American Precision Industries Inc. Deltran
Div. CAGE 58655. P/N prb-8h. Lockheed Martin Control Systems.
CAGE 89954. P/N 123D6288P3. 50 -EA Del to Texarkana TX 75507
Del by 60 days. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended source: source control item IAW Lockheed Martin drawing
123D6288, Rev V dated 16 Jan 91, P/N 123D6288P3. Additional
remarks: origin inspection required, QAP 001. Part number:
prb-8h & 123D6288P3. 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: Y. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253691)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SP0430-99-Q-B049
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Richard R. KING.JR./zz 780/804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: FPG98247000688 NSN 6105-00-775-4249: motor, direct
current. Whittaker Corp. Whittaker Controls Div. CAGE 79318.
P/N 152292. 18 -EA Del to Tracy CA 95376 Del by 132 days. Other
than full and open comp: Y. See NOTE 23. Incremental quantities
- max: 40. Min: 18. 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-267 SN253692)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SP0430-99-Q-B065
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact thebuyer: Dorothy Forbes/ZZ882/80 4-279-3850. contract
officer: Richard G.. King JR./804- 279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98196000606 NSN 6105-00-538-8521: armature, motor.
Vickers, Inc. Electromechanical Div. CAGE 72121. P/N B2743.
24 - EA Del to Tracy CA 95376 Del by 120 days. Other than full
and open comp: Y. See NOTE 23. Incremental quantity shipped:
24. 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-267 SN253693)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SP0430-99-Q-B048
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact ththe buyer: Dorothy Forbes/ZZ88 2/804-279-3850. contract
officer: George R. King, JR./ 804-279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98239000763 NSN 6105-00-775-6054: motor, alternating
current. Dynamic Air Engineering Inc. CAGE 18965. P/N M30423A.
10 - EA Del to Mechanicsburg PA 17055 Del by 144 days. Other
than full and open comp: Y. See NOTE 23. Incremental quantities
- max: 24. Min: 17. See NOTE 23. Option to increase 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-267 SN253697)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SP0430-99-Q-B051
DUE 102998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Richard R. King, JR./8 04-279-4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98251001458 NSN 6105-00-588-4686: motor, direct
current. Vickers Inc. CAGE 17472. P/N 601893-03. 27 -EA Del
to Cherry Point NC 28533-5001 Del by 124 days. Other than full
and open comp: Y. Incremental quantities - max: 37. Min: 27.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. See NOTE 23. 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: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253704)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-Q-1036
DUE 110498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-262-2701WF P/N: 5188124-001, Supplies
power to the advanced interface blanker unit converter internal
to AIBU. 9ea. Applicable to: F-16. Destn: FMS Countries. Delivery:28
Feb 2001 9 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2098q1036/air2098q1036.htm
The approximate issue/response date will be 13 OCT 1998. The
anticipated award date will be 04 Nov 1998. Written procedure
will be used for this solicitation. To: Sci Systems Inc, Huntsville
Al 35805 4001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
CITE: (I-267 SN253731)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-99-R-0115
DUE 111498
POC Rebecca Robison/zy285/804-279-6619, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 613012078803, YPG98208001158, Power
Supply Subass. Honeywell Inc., Defense Avionics Sys Div.,
CAGE 07187, Part#8002205-901. Critical application item. QPL
- FAR 52.209-1 OR 52.209-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Qty is 25. Option to
inc quty is 100%. Delivery is 296 DARO. Unrestricted. Only
one source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Award is expected
on basic ordering agreement with Honeywell Inc.
CITE: (W-267 SN253919)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R0114
DUE 111398
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130002837315, YPG98161000492, Power
Supply. Interstate Electronics Corp., Div of Figgie Intl Inc.,
CAGE 07421, Part#690B10-000. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Qty is 15. Delivery
schedule 279 DARO. Unrestricted. Only one source. 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-267 SN253924)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R0116
DUE 111698
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 61301138291, YPG98166001050, Power
Suply. GEC-Marconi Electronic Sys Corp., CAGE 0D0D0. Part#
C501000040. "Source", Arnold Magnetics., CAGE 04879, Part#
EL1X-2122. Commercial item. QPL - FAR 52.209-1 OR 52.209-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty is 53. Delivery schedule is 90 DARO. Only one
source. 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-267 SN253932)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-99-Q-5040
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR NPG98163000574, NSN 6150-01-004-5426; Cable Assembly,
Spec.; General Electric Co., Cage 99207, P/N: 4035T40P01; or
Ametek Aerospace Products Inc., Cage 97424, P/N: 8TK4AAP1;
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. line item 0001, qty of 12ea., ship to Cherry Pont,
NC., inspection and acceptance destination. A written solicitation
will be issued 10/13/98, and will close on 11/03/98. The anticipated
award date will be 11/17/98. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter /BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-267 SN253937)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E. 12th
Street, Kansas City, MO 64106-2896
SUBJECT: 61--PROCUREMENT OF CIRCUIT BREAKERS, SPARE PARTS VACUUM
INTEGRITY TESTER AT STOCKTON LAKE POWER PLANT
SOL DACW41-98-Q-0184
DUE 092998
POC Contracting Specialist Earl V. Smith (816) 983-3846 (Site
Code DACW41).
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. The solicitation number is DACW41-98-Q-0184
and is issued as a Request For Quotes. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-03 February 9,
1998. This is a Full and Open Competition Procurement. SIC
Code is 3613, Small Business Size Standard is 750. The Contractor
shall provide all Manpower, Transportation and Equipment to
deliver Vacuum Breakers, Spare Parts and Vacuum Integrity Tester
to the Stockton Power Plant.
CITE: (M-267 SN254013)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, WARNING, VEHICULAR
SOL SPO56098QGY69
DUE 101498
POC KO Name: Stanley Williams, WAD08, 215-697-4173, Buyer : Phyllis
Daraio WAD08, 215-697-4173
DESC: PR-NO: YPI98201002008 NSN 6220012184968, This Solicitation
Has Been Cancelled At The Buyer's Request.
CITE: (W-267 SN253901)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 63--MAINTENANCE OF ACCESS CONTROL SYSTEM
SOL N/A
DUE 100998
POC Contract Specialist, Kelly Curtin, 202/435-6940
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with 3-D Engineering, 3005 Glenmore, Baltimore,
MD 21214 for maintenance of Access Control System hardware.
The period of services shall be from date of award through
September 30, 1999. F.O.B. Destination, Inspection and Acceptances
shall be at destination. Solicitation package is not available.
This is a notice of intent to sole source and is not a request
for competitive proposals. A determination by the Government
not to compete this proposed requirement, on a full and open
competitive basis upon receipt of responses to this notice,
is solely within the discretion of the Government. Information
received as a result of this notice will be considered solely
for the purposes of determining whether to conduct a competitive
procurement. Interested firms must submit clear and convincing
documentation, including technical and pricing information.
Only written responses will be accepted and must be received
within 15 calendar days of the date of this notice. Prospective
offers must also provide information detailing past performance
in providing similar or like services, for the past three years,
at time of proposal submission. The Government anticipates
an award date on or about October 12, 1998. Please note: Quotations
submitted by fax will not be accepted. All responsible offerors
shall mail quotes to the U. S. Secret Service, Procurement
Division, 1310 L Street, NW, Suite 730, Washington, DC 20223.
ATTN: Kelly Curtin; before 3:00 PM, October 9, 1998. Proposals
are subject to x-ray by the U.S. Secret Service, therefore,
offerors are encouraged to submit proposals prior to the established
date and time for closing to ensure timely arrival in the appropriate
office. The Government will not be responsible for any costs
in the preparation of responses to this announcement. See Notes
1 and 26.
CITE: (W-267 SN253813)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0-451-99-5041
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98163000520, NSN 6320-01-323-1947; Switchboard, Alarm,;
I/A/W SPEC NR MIL-A-17196E QPL Applies; Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line Item 0001, qty of 2ea. ship to Richmond VA.;
Inspection and Acceptance is Origin. A written solicitation
will be issued 10/1301/98 and will close on 11/03/98, an anticipated
award date will be11/17/98. For copies of the RFQ solicitation,
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
FAX 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-267 SN254017)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DEPT. OF VETERANS AFFAIRS, NETWORK BUSINESS CENTER, 5901
E. 7TH ST. LONG BEACH, CA 90822
SUBJECT: 65--BLOOD COMPONENTS AND RELATED SERVICES
SOL RFP-600-177-98
DUE 110298
POC Edelmira Moyeda(562)961-8040
DESC: This is to correct previous CBD notice (Submission No.
251354) posted in CBDNet on September 17, 1998. FAX NUMBER
should read (562) 961-8067. All other INFORMATION shall remain
the same.
CITE: (I-266 SN253518)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--VARIANT HPLC SYSTEM FOR TESTING OF GLYCATED HEMOGLOVIN
AND HEMOGLOBIN VARIANTS INCLUDING AUTOPREP.
SOL DADA09-98-Q-0790
DUE 092398
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: The Great Plains RCO, BAMC Branch, Fort Sam Houston, has
a requirement for BioRad Laboratories Inc., reagents or equal
and reagent rental for the HPCL system. This acquisition will
be processed under Commerical Item procedures. This procurement
is unrestricted. Requests for RFQ must be in writing to include
company name, address, business size, telephone number and
this RFQ number. Fax request to (210) 916-3040. All prospective
offerors are cautioned that if selected for award, they must
be registered with the Central Contractor Registration (CCR)
Program. CCR can be reached by calling 1-888-227-2423 or via
the Internet at http://ccr.edi.disa.mil. Confirmation of CCR
registration will be validated prior to award.
CITE: (I-266 SN253578)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--TECHSTAR XL 6F PERCUTANEIOUS AND PROSTAR XL 8F PERCUTANEIOUS
VASCULAR SURGICAL SYSTEM
SOL DADA09-98-Q-0841
DUE 092898
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It the intent of the Government to negotiate on a sole
source basis with Perclose Incorporated, Menlo Park, CA for
the acquisition of 100 each Techstar XL Percutaneous Vascular
Surgical Device and 25 each of Prostar Plus Percutaneous Vascular
Surgical Device. This acquisition will be processed under Commercial
Item Procedures. Interested parties may call (210)916-1927
or fax requests to (210) 916-3040.
CITE: (I-266 SN253579)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--EPIDURAL TRAY 10 TRAYS REP CS B. BRAUN INC. PN:
SP24BKCD
SOL N00259-98-Q-0299
DUE 092598
POC Purchasing Agent, SK3 SANFORD, PHONE, (619) 619-8115 FAX
(619) 532-6697 OR, (619) 532-8105, CONTRACTING OFFICER,, MIKE
NYE, (619) 532-8088
DESC: This notice is provided on a sole sourced basis, with an
intent to award a firm fixed price epidural trays order for
fiscal year 99 with four option years. This is a combine synopsis/solicitation
for commercial items, prepared in accordance with the format
in FAR subpart 12.5 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. The solicitation number, N00259-98-Q-0299,
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-05. This is a delivery schedule (listed
below), also with the right to exercise four option years besides
the base year of fiscal year 99. The following delivery schedule
is for the base year for four cases per delivery: Oct 01, 98
- Nov 01, 98 - Dec 01, 98 - Jan 01, 99 - Feb 01, 99 - Mar 01,
99 - Apr 01, 99 - May 03, 99 - Jun 01, 99 - Jul 01, 99 - Aug
02, 99 - Sept 01, 99. The following items make up each tray,
1 paper towel, 1 CLEAR plastic fenestrated drape; 4-4"x4" gauze
sponges, 1 prep solution well, 3 prep sponges, 1-5ml ampul
lidocaine hci 1% inj. Usp (10mg/ml, 1-1ml ampul epinephrine
inj. Usp 1:1,000 (amg/ml)-protect from light, 1-24ga.x3-1/2"
(9.0cm) spotte spinal needle, 1-3ml plastic syringe with attached
18ga.x 1-1/2" (3.81cm) needle, 1-25ga.x1-1/2" (3.81) skin wheal
needle, 1 procedural syringe, 1-2ml ampul bupivacaine hci 0.7%
with dextrose 8.25%, 1-19ga.x1-1/2" (3.81cm.) filter needle,
1-1oz. packet povidone-iodine solution, 1 plastic bandage strip,
1 needle block foam with holder. Vendors! This acquisition
Incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (oct 95); OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (oct 95) must be completed
and submitted along with the proposal please contact MICHAEL
SANFORD (purchasing agent), if a copy is needed or if you have
any questions; accordance with the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (oct 95); 52.212-2
EVALUATION-COMMERCIAL ITEMS (oct 95), is incorporated by reference
with the following addenda: in paragraph (a) the government
will evaluate the proposals based on PRICE, TECHNICAL and cost
to the government. In accordance with FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDER-COMMERCIAL ITEMS (aug 96) the following clauses are incorporated
by reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY
(E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
AND VIETNAM ERA VETERAN (38 U.S.C. 4212); 52.222.36 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND THE VETERANS OF THE
VIETNAM ERA (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793);
CITE: (I-266 SN253590)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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 (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--VARIOUS ROUND WINDOW E CATH AND MICRO CATH ITEMS
SOL N00259-98-Q-0332
DUE 092898
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
Contracting Officer, Mike Nye, (619) 532-8088
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 solicitation constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation, number N00259-98-Q-0332,
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) Round
window E cath, 2.5mm, sterile PN 90078-203, 2 EA, (2) Round
window micro cath, 2.5mm, sterile PN 90077-203, 5 EA, (3) Round
window E cath, 2.0mm, sterile PN 90078-202, 9 EA, (4) Round
window E cath, 1.5mm, sterile PN 90078-201, 9 EA, (5) Round
window micro cath, 2.0mm, sterile PN 90077-202, 15 EA, (6)
Round window micro cath, 1.5mm, sterile PN 90077-201, 15 EA.
MFG: Nobel Biomed. Deliver Free On Board (FOB) Point: Destination
to NAVAL MEDICAL CENTER, Receiving Division, Loading Dock One,
San Diego, CA 92134-5000. This solicitation incorporates FAR
clauses: 52.212- 1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
(Oct 95); Award will be based on price and government's technical
evaluation; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposals (a copy can be obtained by contacting the Purchasing
Agent, Domingo B. Custodio, Jr. at (619) 532-8106; 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 is hereby incorporated by reference
in paragraph (b): 52.219-6 NOTICE OF SMALL BUSINESS
CITE: (I-266 SN253595)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--PERCUFLEX URETERAL STENT SETS
SOL N00259-98-Q-0334
DUE 092898
POC Purchasing Agent, CAROL EBERHARD, (619)532-8098
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with Microvasive. This is
a combined sysnopsis/solicitation for commercial items, prepared
in accordance with FAR subpart 12.5 as supplemented with additional
information included in this notice. This announcement constitutes
the only solication a written solicitation will not be issued.
This solication, number N00259-98-Q-0334, 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) 6FR 22cm stent # 175-261-007 12 ea
(2) 6FR 24cm stent #175-262-076 24 ea (3) 6FR 26 cm stent #
165-263-07 24 ea (4) 6FR 28cm stent # 175-264-07 12 ea (5)
7FR 24 cm stent #175-273-07 24 ea (6) 7FR 28 cm stent #175-274-07
48 ea (7) 7FR 28cm stent # 175-274-07 48 ea. (8) Segura Basket
4 Wire Basket O Tip 4.5FR, 90 cm long, 20 mm Basket #300-104
24 ea (9) Gemini paired wirehelical basket, 3 wire basket 3
fr, 90 cm length, basket 11mm #330-104 12 ea (10) Uretheral
Balloon Dilation Catheter #219-102 18 ea (11) Uretheral dilation
balloon catheter URO MAX II 5mm/15fr, 12cm balloon 2mm/6fr
75cm length #219-116 12 ea. The acquistion incorporates the
following far clauses: 52.212-1 Instructions to offerors- commerical
items (Oct 95); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 95) must be completed and submitted along with the
proposal) contact Carol Eberhard at (619) 532-8098) if a copy
is needed, in accordance with FAR 52.212-5 Contract Terms and
Conditions Required to implement statutes or executive orders-commercial
items (Aug 96), the following cluases are incorporated by reference
in paragraph (b): 52.222- 26 equal opportunity (E.EO. 11246);
52.222-35 Affirmative action for special Disabled and Vietnam
ERA Veteran (38 U.S.C. 4212); 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam ERA
(38 U.S.C. 4212); 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.212-4 Contract Terms and Conditions
Commercial Items (Oct 95)
CITE: (I-266 SN253596)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PART V, SECTION A, X-RAY EQUIPMENT AND SUPPLIES
(INCLUDING MEDICAL AND DENTAL X-RAY FILM)
SOL RFP-797-655A-99-0001
POC Thomas W. Engelsma, (708) 786-5191
DESC: Federal Supply Schedule FSC Group 65, Part V, Section A,
X-Ray Equipment and Supplies (Including Medical and Dental
X-Ray Film), F.O.B. Destination within the 48 contiguous states
and the District of Columbia and optional provisions for F.O.B.
Destination to Alaska, Hawaii, Puerto Rico, and Overseas locations.
Fixed-price Indefinite delivery-indefinite quantity type contracts
with Economic Price Adjustment provision. Multiple Awards.
Small business size standard of 500 applies. Issue date will
be on or about October 15, 1998. Solicitation RFP-797-655A-99-0001
is a "standing" solicitation. The solicitation will be issued
on an open-and-continuous basis and will not contain a closing
date for receipt of offers. New offers may be submitted at
any time. This Federal Supply Schedule will not have a prescribed
beginning and ending date. The schedule period is continuous.
There will be variable performance periods for individual contracts.
Contract performance will commence on the date of award (DOA)
and expire five years from that date, unless cancelled, terminated,
or extended pursuant to any option provisions included in the
contract. All contracts under this Multiple Award Schedule
solicitation will include an option to extend the term of the
contract. The option clause may be exercised more than once,
but the total extension of the contract period shall not exceed
five years. The Government will award contracts for identical
brand name items when offers are determined to be fair and
reasonable to the Government. Economic price adjustments will
be allowed in conjunction with the contractor's commercial
practices. The solicitation contains a Special Item Number
for the introduction of new products. All contracts will include
the Industrial Funding Fee requirement. See Note 12.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.html
LINKDESC:
EMAILADD: thomas.engelsma@med.va.gov
EMAILDESC:
CITE: (W-267 SN253812)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--COMPUTER BIOLOGICAL FEEDBACK DATA
SOL RFQ 614-82-98
POC Phyllis Holder (901) 577-7230
DESC: The VA Medical Center Memphis, TN intends to sole source
with Medical Automation Systems for the RALS-G Windows NT software
computer system designed to satisfy the data management requirements
to intergrate with the VA Medical Center's network system and
the Accudata GTS Acc-Check advantage system. SIC is 5045
CITE: (W-267 SN253829)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--NEOPROBE 1500 PORTABLE RADIOISOTOPE DETECTOR
SOL DADA09-98-Q-0851
DUE 092898
POC Contract Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Neoprobe Corporation, Dublin, Ohio for the
acquisition of a Neoprobe 1500 Portable Radioisotope Detector
in support of the Breast Cancer Research Program at Brooke
Army Medical Center (BAMC), Fort Sam Houston, Texas. Solicitation
number is DADA09-98-Q-0851; interested persons may identify
their interest and capability to respond to the requirement
or submit quotes. This notice is not a request for competitive
quotes. Telephone requests or inquiries will not be accepted.
Contact by mail or facsimile machine to
CITE: (I-267 SN253959)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--IMATION DRY VIEW 8700 LASER IMAGER
SOL DADA09-98-Q-0804
DUE 092898
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contract
Officer DAVID ZERTUCHE 210-916-3876 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
has a requirement for one each Imation Dry View 8700 Laser
Imager, "OR EQUAL" for Brooke Army Medical Center, Ft Sam Houston,
TX. This acquisition will be processed under Commercial Item
Procedures. Prospective offerors 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. Requests for 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-267 SN253960)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PHOTOCOAGULATION APPARATUS
SOL RFQ 614-81-98
DUE 092998
POC Phyllis Holder, (901) 577-7230 - Fax# (901) 577-7242
DESC: Provide the VA Medical Center Memphis, TN with the Diolite
532 Laser System The system includes laser console, 50/60 HZ,
3.0 W. max power output, waterproof footswitch, Diolite 532
treatment handpieces (1400, 1000, 700, 500 and 200 micron pieces),
safety glasses 532MM, goggles, carrying case, safety glasses
for Diolitz and Loupe 3X seymour light. Request for quotations
are available 9/24/98 with response due 9/29/98 COB. Requests
for quotes can be requested by fax to (901) 577-7242. SIC is
3841 .
CITE: (W-267 SN254066)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-267 SN254102)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, TACH, N1
SOL F34601-98-R-35373
DUE 111298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6620-01-144-0826 P/N: 8DJ361WAF1, Dim: 2
inches in dia x 5 inches long. Func: Sends rpm indication to
pilot. Matl: Non-corrosive housing with various mechanical
and electrical internal components. 12ea. Applicable to: Kc135r.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Mar
2000 12 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 13 OCT 1998. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. 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-266 SN253505)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FLIGHT CONTROLLER
SOL F34601-99-R-35306
DUE 111298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-269-5439 P/N: 8500480-904, Flt Controller
is 8.88 inches wide x 8.63 inches high x 12.5 inches deep x
it is composed of a steel casing with 13 circuit cards and
electronic components x the flight controller performs two
separate functions: Hinge movement limiter (HML) SCAS to prevent
unequal positioning of left and right rear stablizer OWF controls
the positioning of the moveable wings. 7EA. Applicable to:
B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Mar 2001 7 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 13 OCT 1998. To: Honeywell Inc, Albuquerque Nm 87113 2227.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-266 SN253512)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-LB86
DUE 102098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
contracting offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98231000698 NSN 6685-00-442-2195, gage, pressure,
dial indicator the open/closing date for solicitation SP044098QLB87
has been changed from 05 Oct 98 to 20 Oct 98.
CITE: (I-267 SN253656)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DAMPER FLUID PRESSURE
SOL SP0440-98-Q-LB72
DUE 102098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609.804-279-5401.
contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98232000792 NSN 6685-01-194-3931, damper fluid
pressure the open/closing date for solicitation SP044098QLB72
has been changed from 05 Oct 98 to 20 Oct 98.
CITE: (I-267 SN253657)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-LB60
DUE 102098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98243000794 NSN 6685-01-225-4385, transmitter,
pressure the open/closing date for solicitation SP044098QLB60
has been changed from 98 Oct 05 to 98 Oct 20.
CITE: (I-267 SN253658)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--DETECTOR, SPEED
SOL SP0440-99-Q-L022
DUE 111698
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY903,804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98224000738 NSN 6615-00-292-9119, detector, speed,
aircraft Control Systems Dept., CAGE 89954, P/N 113B4182G3,
MOD-A-CAN, CAGE 54709, P/N 113B4182G3. Critical application
item. 34 -EA Del to Mechanicsburg PA 17055 Del by 100 days.
21 -EA Del to Robins AFB GA 31098 Del by 100 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Specifications,
plans or drawings relating to the procurement described are
not availabeland cannot be furnished by the Gov't. Duration
of contract period base year and four option years. 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-267 SN253662)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--WINDOW, WEDGE
SOL SP0440-99-Q-L023
DUE 111698
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98229001074 NSN 6610-00-302-3344, window wedge,
BFGoodrich Avionics Systems Inc., CAGE 25583, P/N 534-1011-03
15 -EA Del to bartow CA 92311-5014 Del by 100 days. 12 -EA
Del to Richmond VA 23297 Del by 100 days. Unrestricted. See
NOTE 23. Option to extend term of contract 60 months. Duration
of contract period base year and four option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN253664)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-99-Q-L020
DUE 111698
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
attn: AY802.
DESC: PR-NO: YPG98229001084 NSN 6680-01-158-4091, tachometer,
mechanical, fixed mounting, Dixson Inc., CAGE 06046, P/N 535D1/47686
CICA: pointer qty 1 48 -EA Del to Mechanicsburg PA 17055 Del
by 45 days. 27 -EA Del to Tracy CA 95376 Del by 45 days. Small
business set-aside. Option to extend term of contract 48 months.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN253665)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--CLAMP, MOUNTING, INDICATOR
SOL SP0440-99-Q-L026
DUE 111698
POC Contact: for copies of RFQ solictations, contact: Chuck PAR
ker/AY706/ 804-279-3925. FAX your request to (804)2796014,
attn: AY706.
DESC: PR-NO: YPG98211000736 NSN 6620-00-435-1444, clamp, mounting,
indicator, Ametek Aerospace Products Inc., CAGE 97424, P/N
2345K77P002, I D Machine Co., Inc. CAGE 64148, P/N 2345K77P002
56 -EA Del to Tracy CA 95376 Del by 163 days. 45 -EA Del to
Mechanicsburg PA 17055 Del by 163 days. Unrestricted. See NOTE
23. Option to extend term of contract 48 months. Intend to
award as an idpo contract. Please respond by hard copy RFQ
only. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN253695)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--KNOB ASSEMBLY, COURSE.
SOL SP0440-99-Q-L024
DUE 111698
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98212000764 NSN 6610-00-072-1912, knob assembly,
course, Astronautics Corp of America, CAGE 10138, P/N 100707-1,
MOD-A-CAN Inc, CAGE 54709, P/N 100707-1, critical application
item. 33 -EA Del to Mechanicsburg PA 17055 Del by 108 days.
27 -EA Del to hill AFB UT 84056 Del by 108 days. 69 -EA Del
to Tracy CA 95376 Del by 108 days. Unrestricted. See NOTE 23.
Option to extend term of contract 48 months. Intend to award
as an idpo contract, please respond by hard copy RFQ only.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN253696)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--PANEL, CONTROLLER
SOL SP0440-99-Q-L025
DUE 111698
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98246001697 NSN 6610-00-113-4543, panel controller,
Ametek Aerospace Products Inc., CAGE 97424, P/N 5559K81P003
10 -EA Del to Norfolk VA 23511-3392 Del by 117 days. Unrestricted.
See NOTE 23. Option to extend term of contract 48 months. Intend
to award as idpo contract. Please respond by hard copy RFQ
only. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN253699)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PRESSURE INDICATOR
SOL F41608-98-Q-23511
DUE 102098
POC The Point of Contact is GLENDELL WILLIAMS
DESC: NOUN: PRESSURE, INDICATOR APPL: E-3B, C All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: glwillia@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-267 SN253886)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--MOLECULAR EPIDERIOLOGICAL SYSTEM
SOL 73-98
DUE 092998
POC Mary Welch, Purchasing Agent 515-239-8415
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement to
purchase a Molecular Epideriological System. 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 solicitation is being
issued as Request for Quotation (RFQ0 #73-98. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business-Small Purchase Set-aside. The
Standard Industrial Classification (SIC) code is 3826 and the
Business Size Standard is 500 employees. This will be a Firm-Fixed
price contract. CLIN 001 The items you are offering must meet
or exceed the following salient characteristics: 1. Integrated
system for epidermiological analysis of bacterial samples including
pulse-field gel electrophoresis system, gel documentation system,
and workstation compatible with CDC approved software for DNA
restriction fragment pattern analysis and data base comparison.
2. Pulse-field system: (1) On board algorithm capable of
handling multiple variables such as : fragment size, switch
time, switch time ramp, pulse angle, voltage gradient, run
time, agarose type, agarose %, buffer type, buffer concentration,
and temperature. (2) Interactive algorithm operating on PC
or compatible. (3) Ability to customize >10 field vectors
per block, each vector definable by a voltage, angle, and duration.
(4) Allows 1-8 blocks (of repeating vectors) per run. Automatic
change from one block to the next. (5) Electronic variation
of the pulse angle from 0-360 degrees. (6) Linear and non-linear
switch time ramps for linear separations. (7) Ability to perform
voltage or angle ramps. (8) Ability to sense changes in the
conducting environment and adjust voltages accordingly to maintain
uniform fields. (9) Multi-user capability. (10) Battery back-up
of set parameters and user programs in case of power failure.
(11) Temperature probe that directly measures buffer temperature.
(12) Variable speed pump 3. Gel Documentation System: (1)
High resolution camera capable of imaging DNA down to 0.1 ng.
Samples can be visualized by real or integration time. (2)
Large imaging area, (3) software compatible with either PC
or MAC computers and compatible with CDC recommended Fingerprinting
DST software for analysis. (4) Ability to import TIFF images
for analysis and data export to spreadsheets and desktop publishing
systems. (5) Positive and negative image enhancement capabilities.
(6) Built-in MW determination and concentration analysis.

CITE: (W-267 SN253896)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--MOLECULAR EPIDERIOLOGICAL SYSTEM
SOL 73-9
POC Mary Welch Phone 515-239-8415 Fax 515-239-4842
DESC: Please fax quotes to Mary Welch at 515-239-8482
CITE: (W-267 SN253912)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), *nil*,
Washington, DC, 20406
SUBJECT: 66--GEOPHYSICAL, ENVIRONMENTAL ANALYSIS EQUIPMENT AND
SERVICES
SOL FCGS-98-0273-N
POC Rebecca Rudy, Contracting Officer, Phone (703) 305-5923,
Fax (703) 305-5537, Email rebecca.rudy@gsa.gov - Dena Gross,
Contract Specialist, Phone (703) 305-6630, Fax (703) 305-5537,
Email dena.gross@gsa.gov
DESC: The GSA Federal Supply Service, Scientific Equipment Division
invites you to participate in our new Worldwide Multiple Award
Federal Supply Schedule Solicitation for FSC Group 66, Part
II, Section Q, covering Geophysical, Environmental Analysis
Equipment and Services, which includes all items currently
under FSC Group 66, Part II, Section R. Schedule 66, Part II,
Section R has been replaced with Schedule 66, Part II, Section
Q. The following categories are solicited: Class 6655 - Geophysical
Instruments Class 6675 - Surveying Equipment Class 6660 - Geophysical
& Meteorological Instruments & Data Collection Class 6625 -
Noise Measuring Instruments Classes 6630 & 6640 - Liquid &
Gas Analysis Equipment Class 6665 - Hazard Detection Equipment
Offerors are advised that this new solicitation is a "standing"
solicitation, which will remain in effect until refreshed or
replaced by an updated solicitation. There is no specified
date and time for receipt of offers, offerors may submit their
offer for consideration at anytime. Offerors shall respond
with two hard copies of their proposals. Telecopier proposals,
and telecopier of withdrawals of proposals are not permitted
and will be disregarded if received. New to this solicitation
is the option to lease equipment to the Federal Government.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Commercial price lists, which contain
all the terms and conditions must be submitted at the time
of offer. Product Support Options are also solicited, which
will cover such areas as; Equipment Maintenance & Repair, Pre-Purchase
Calibration, Post-Purchase Calibration, Extended Warranty,
Service Agreements, Technical Training & Support and Technical/Application
Development Support. The offeror of these services must be
an original equipment manufacturer (OEM) or be OEM certified
and approved. Offerors must comply with all regulatory requirements,
guidelines, and/or standards, which govern the particular equipment
and are of commercial practice. Commercial price lists, which
contain all the terms and conditions must be submitted at the
time of offer. Also new to this Solicitation is the Introduction
to New Products Special Item Number (SIN), previously the New
Technology SIN. Offeror's must be capable of demonstrating
that the product meets at least one of the following three
conditions; (1) performs a new task or procedure not currently
available under any GSA contract, (2) performs an old task
or procedure in a new way, which technically exceeds current
products or (3) improves an existing product so significantly
that Government customer's will be negatively impacted if the
product is not added to the schedule. The offered product must
be classifiable under FSC Group 66, II, Q, there are no similar
items currently available under an existing SIN or pending
acquisition and the product could be included in an existing
SIN or has the potential for inclusion within the schedule
with a new SIN. Offeror's must understand that there is no
implied guarantee that the product will be recognized and accepted
as a new product. Be advised; products awarded under this SIN
must meet a contract sales criterion in order to be permanently
placed under this schedule. Sales of the new product(s) must
exceed $25,000 for the first 24-month period, or the contract
may be canceled. Solicitation No. FCGS-98-0273-N covering the
above products and services will be written in Microsoft Word
Version 7.0 and issued on or about September 30, 1998. The
solicitation will be available for downloading from the Internet
at http://eps.arnet.gov/. Please check the Federal Supply Service
(FSS) Home Page at http://www.fss.gsa.gov and click on "Solicitations"
or go to the Scientific Home Page at http://pub.fss.gsa.gov/scientific
to obtain a copy and acquire information on this solicitation.
The new solicitation will also be available on diskette and
in hard copy. All requests for a diskette or hard copy of the
solicitation should be faxed to: (703) 305-5537, Attention:
Ms. Rebecca Rudy/Ms. Dena Gross. Current Contractor's who already
have a contract under Schedule 66, II, Q and 66, II, R are
NOT required to submit a new offer under this solicitation.
Current contractors will be issued a contract modification
that incorporates all changes. This solicitation shall not
solicit, nor will there be any acquisition of products which
are not U.S. made end products, designated county end products,
Caribbean basin county end products, Canadian end products,
or Mexican end products in accordance with FAR 25.402 (c).
All products which process date/time data must be compliant
with Year 2000 (Y2K) warranty requirements. The solicitation
incorporates the new commercial acquisition policies, provisions
and clauses in FAR Part 12, Acquisition of Commercial Items.
Products offered which are not commercial items in accordance
with FAR 2.101 are excluded from this solicitation. Offeror's
are notified that any awards resulting from this solicitation
will be made as an indefinite delivery, indefinite quantity,
F.O.B destination type contract and the schedule is non-mandatory
for Government users. Contractor's are now required to accept
the Government purchase card for payment equal to or less than
the micro-purchase threshold for oral and written delivery
orders. GSA has established a contract sales criterion for
all Multiple Award Schedules. Contracts will not be awarded
if the anticipated sales are not expected to exceed $25,000
and contract will be canceled if sales for each 12-month period
from the date of award does not exceed $25,000. Contracts awarded
under this solicitation will have variable contract periods;
i.e., the schedule period will be continuous, with contracts
in effect for a period of five years (exclusive of any options)
from the date of award. The Government will award contracts
for identical items when offers are determined to be fair and
reasonable to the Government. This solicitation contains mandatory
requirements for the reporting of all sales that are made under
contract, to be submitted quarterly via the Internet and a
1% Industrial Funding Fee (IFF) payment to GSA of those quarterly
sales.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCGS-98-0273-N&LocationID=5
LINKDESC:
notice
EMAILADD: rebecca.rudy@gsa.gov
EMAILDESC:
CITE: (D-267 SN253940)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--WATER RESISTOJET FEED CONTROL AND PLUME DIAGNOSTIC
EQUIPMENT (PDE)
SOL F04700-98-Q1911
DUE 100198
POC Ricardo R. Mones, Contract Specialist (805)277-3900 Ext 2317;
John C. Lemacks, Contracting Officer (805)277-3900 Ext 2253
DESC: The Air Force Flight Research Laboratory has a requirement
for the procurement of a prototype water resistojet feed control
and plume diagnostic electronics (PDE). Trisys, Inc. of Phoenix,
Arizona has researched and designed the PDE on a previous separate
procurement. These electronics will be used to control the
flow of water propellant, from a storage tank to a water water
resistojet thruster on the MightySat II.1 satellite. The electronics
board will be used to collect data from plume diagnostic sensors
that will analyze the thruster exhaust. Trisys, Inc. has the
only access to the Modular Electronics Unit (MEU), which is
an essential component to these electronics. This is a simplified
acquisition with an estimated value of less than $100,000.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This announcement is
not a request for competitive proposals. However, all proposals
received within 10 (ten) days after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to 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.
LINKURL: http://afftc_pk.elan.af.mil/cbd/cbdindex.asp
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil.
EMAILDESC:
CITE: (W-267 SN253943)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--INSECT PRODUCTION SYSTEM
SOL RFQ 98-5445
POC Pamela Tucker, Procurement Specialist,(612) 370-2130; Robert
Crowther, Contracting Officer
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Mission, Texas requires a "insect production
system" to perform the following automated functions as fully
integrated components on an insect production system utilizing
BIO-SMRT-8 (copyright), BIO-RT-32 (copyright) rearing tray,
and BIO-BA-128 (copyright)BioAssay Tray pre-formed trays: dispense
liquid and semisolid insect diets into the described trays;
uniformly disperse insect eggs contained in a liquid carrier
onto the surface of diet in the described trays uniformly apply
corn cob grit and sand separately and in combination with antimicrobial
compounds to cover the surface of the diet and eggs in the
described trays; and apply Mylar or Tyvek heat sensitive films
to seal the described trays containing the insect diet, eggs,
and corn cob grit and/or sand and antimicrobial mixtures. Additional
equipment required are: and automated device for dispensing
from 1 to 4 BIO-CV-1 (copyright), BIO-CV-4 (copyright, and
BIO-CV-16 (copyright) vented, resealable tray covers with backing
automatically removed to expose the adhesive for manual application
onto the described trays containing the insect diet, eggs,
and corn cob grit and/or sand mixtures; and a steam-jacketed
kettle for maintaining set temperature of diet mixture prior
to dispensing. Delivery is required by November 20, 1998 or
as soon as possible thereafter. Simplified acquisition procedures
will be used for this acquisition. Award will be made to the
responsive and responsible offeror based on delivery terms
and price and other price related factors. The Contracting
Officer reserves the right to obtain either oral or written
quotations. Please fax or e-mail requests for addition to the
bidder's list. Telephone requests will not be honored. Reference
the solicitation number, your company name, point of contact,
telephone and fax numbers, mailing address and e-mail address.
Information and/or the request for quotation shall be available
to interested companies on or about October 13, 1998.
EMAILADD: pam.k.tucker@usda.gov
EMAILDESC:
CITE: (W-267 SN254054)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEXAFLUOROETHANE AND NITROUS OXIDE MIXTURE
SOL SP0450-98-R-1525
DUE 111398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
contact Mary Whitton, AJ940,804-279-53 96 or FAX 804-279-5838
and contracting officer J. sute R, 804-279-3214.
DESC: PR-NO: ARG98077054600 NSN 6830-01-296-2459, hexafluoroethane
and nitrous oxide mixture.iaw spec NR Fed spec BB-F-1421B basic
DTD 82 Mar 05 type number 116. IAW STD NR MIL STD 1411 basic
DTD 76 Aug 06 Amend NR 1 DTD 81 Sep 08. 2 -EA Del to (call
contracting office) Del 30 DARO. NOTE 9. option to ext term
of contract yes, 24 months. U nrestricted. the final contract
award decision may be BA SED upon a combination of price, past
performance and OT her evaluation factors as described in the
solicitation. NOTE 12. NOTE 26. anticipate a requirement type
contract for one base year and two option years. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-267 SN253659)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--HERBICIDE, ISOPROPYLAMINE SALT OF GLYPHOSATE
SOL SP045098QD840
DUE 111698
POC Buyer--Sue Croll, 804-279-4352 / KO, Brenda Cordle, 804-279-4988

DESC: SUBJECT: Herbicide, Isopropylamine Salt of Glyphosate Concentrate
Form. SOL: SP045098QD840 DUE: 111698 POC: Buyer, Sue Croll,
804-279-4352 / KO, Brenda Cordle, 804-279-4988. DESC: NSN
6840-01-108-9578, Herbicide, Isopropylamine Salt of Glyphosate
Concentrate Form, Monsanto P/N ROUNDUP PRO, QTY = 395 BX. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Automated
Best Value Model (ABVM) applies: evaluation of offers received
may be based on a combination of offered price and past performance.
Deliver to SBG Tracy, CA and SRG Richmond, VA by 60 days ARO.
Numbered notes 22 & 26. For copies, telephone 804-279-3350,
or write this Center, ATTN: DSCR-JJAB. Solicitation will be
made in writing. All requests should identify RFP number and
NSN. All responsible sources may submit an offer which will
be considered. EPA Registration/Labeling required.
CITE: (W-267 SN253993)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--FLAT PLANEL DISPLAYS
SOL N00164-98-Q-0242
DUE 092898
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Small Business Set-a-Side has been dissolved.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-266 SN253534)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--DATA TRANSFER DEVICE
SOL F42630-98-Q-66861 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Amended, Solicitation F42630-98-Q-66861 is cancelled.*****
CITE: (I-267 SN253740)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF-98-0018
DUE 100298
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-98-0018
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5!! 17(iv). This
is a full and open procurement under SIC 3669 Communications
Equipment, Not Elsewhere Classified!! 17(v). There is one
contract requirement. REQUIREMENTS LISTED UNDER 17(vi)!!
17(vi). Description: The purpose of this Request for Proposal
is to acquire the following equipment. The required equipment
is listed by description, part number, and quantity: A/D Converter,
P/N AD9014K NHYB, 3. 17(vii). Date of delivery is no later
than 30 days after receipt of contract. Period of performance
is no later than 30 days after receipt of contract. Place of
Delivery and Acceptance is: CPSG/ZISL, 230 Hall Blvd., Suite
111, San Antonio, TX 78243, Attn: Sgt. Sorensen, 210-977-3977.
FOB destination!! 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (AUG 1998)
is hereby incorporated by reference.!! 17(ix). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (APR 1998),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (JUN 1998), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract (b)(3)52.219-8,
(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,
(b)(15)52.225-21.!! 17(xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (i) N/A
(ii) Type of Contract: A firm fixed-price definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: Not later than 30 days after receipt of contract.!!
17(xiv). The Defense priorities and Allocations Systems
(DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers (one original)
must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room
14A02, Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting
Officer at or before 4:30 p.m.(CST), October 2, 1998.!!
17(xvii). Contact Elaine M. Lacker at 817/978-6142.!! ****

CITE: (W-267 SN253858)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--COLD FOOD COUNTER, MECHAN
SOL SPO56098QGY71
DUE 101698
POC KO Name: Al Meloni, VFA03, 215-697-3283, Buyer: Arlecia Parker,
VFA06, 215-697-2329
DESC: PR-NO: YPI98237000887 NSN 7310-01-172-1315, CICA 16 Pan
Cap., W/Overhead Breath Guard, W/Casters, Refrigerated Storage
Compartment Tech Data Availability: 10-EA Del To Great Lakes
IL 60088 Del By 30 Sep 98. Specs: Mil-C-43300G. Primary Qty:
10. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
30 Days. Size Standard: 500. Notes 1 And 9 Applies. This purchase
is for a National Defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combinatiion of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-267 SN253723)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--KETTLE, STEAM JACKETED
SOL SPO56098QGY61
DUE 101698
POC KO Name: Al Meloni, VFA03, 215-697-3283, Arlecia Parker,
VFA06, 215-697-2329
DESC: PR-NO: YPI98240000825 NSN 7310-01-104-2435, @Capacity Rating
80.0 Gallons Nominal @Material Steel, Stainless @Mounting Type
Wall @Steam Inclosure Type Partially Jacket @Overall Height
31.000 Inches Nominal @Inner Container Diameter 32.000 Inches
Nominal @Inner Container Depth 29.000 Inches Nominal Tech Data
Package Availability: 16-Ea Del To Great Lakes IL 60088 Del
By 30 Sep 98. Primary Qty: 16. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 30 Days. Size Standard: 500. Note
1 Applies. 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: Groen Div. This purchase
is for a National Defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-267 SN253808)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--BOND PAPER
SOL 1PI-R-1180-98
DUE 100798
POC Annette Johnson, Contracting Officer, 202/305-7280
DESC: UNICOR, Federal Prison Industries, intends to issue a Firm
Fixed Price Requirement Type Contract, for Bond Paper, various
sizes, weight and colors. UNICOR, anticipates awarding this
as a multiple requirements which will result in no more than
three (3) contract awards for each line item listed in Section
B. The offerors must submit a proposal for all line item to
be considered for award. Each contractor has to be able to
supply every line upn request with delivery within 5 days of
ARO. Items will be completed among the three(3) awarded contracts
upon request for purchase. This an "all or none" requirement.
The paper to be supplied should be recycled. No virgin paper
is accepted. No sample are required. Minimum Post Consumer
Waste content is 50% wastepaper content with 10% post consumer
waste. This is subject to change in accordance with Executive
Order 49643, Vol 63, o. 179 dated September 16, 1998. Certificate
of Conformance must be provided for each shipment in connection
with this requirement. Delivery Orders will be issued for each
shipment and shipment(s) due 5 days ARO. All delivey will be
F.O.B. destination to FCI Fort Worth, TX . All offerors deisring
a copy of requirement should send a Fax or letter to the above
address; Attn: Annette Johnson, Contracting Officer, Fax No.
(202) 305-7363. When requestihg a package state business size,
name and address of company, phone number/fax number and point
of contact. NO TELEPHONE REQUEST(S) SHALL BE HONORED.
CITE: (W-267 SN254087)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ99-FL-004
POC Deborah Burroughs
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Naval
Medical Research Institute (NMRV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ99-FL-004.
CITE: (W-267 SN254065)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 77--MUSICAL INSTRUMENTS
SOL DADA10-98-Q-0917
DUE 092898
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Musical instruments. Due to the large number of line items,
the types and quantities can not be listed here. If interested,
fax a request for quotation to Mr. Olsson at 210 221 5402.
Request for quotation DADA10-98-Q-0917 due 09/28/98, 12:00
PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson
210 221 3250. 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. 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 unrestricted under SIC Code 3931 with a small
business size standard of 500 employees. See Note 1.
CITE: (I-266 SN253577)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--GLASS CLEANER & PORCELAIN CLEANING SOLUTION
SOL 7FXI-98-7921-S
DUE 111798
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: This posting modifies the CBD announcement published on
Sept. 17, 1998. It deletes NSN 7930-01-073-9870 from this program.
Interested parties may access the solicitation at http://eps.arnet.gov.
This sited provides instructions for downloading the solicitation
file which will be available on/about October 15, 1998. 7930-00-184-9423
- Glass Cleaner, CID A-A-40B, U/I one (1) gallon (GL) container.
MSDS required. Dangerous Article Code: 'FM' (Flammable Liquid,
label required if shipped by air). Est. 2-yr quantities 116,892.
7930-00-559-9481 - Glass Cleaner, CID A-A-460, U/I 20 oz. can(CN)
MSDS required. Dangerous Article Code: 'CN' (Corrosive Material,
label required if shipped by air). Est. 2-yr. quantities 26,790.
7930-00-664-7483 - Cleaning Solution, Porcelain, CID A-A-3,
U/I one (1) QT. container. MSDS required. Dangerous Article
Code: 'CP' (CP' Corrosive Material - Corrosive liquid/poison).
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-98-7921-S&LocationID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-267 SN254096)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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, TEXTILE, INTEGRAL LOCKING SLOT
SOL spo100-98-R-4064
POC Heidi Haya, DSCP-FOEC-2, 215-737-7946
DESC: The following is a change to synopsis of 20 August 98.
Procurement is changed from Total Small Business Set Aside
to Unrestricted with Evaluation Preference for SDBs. All other
terms remain the same.
CITE: (W-267 SN253920)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--SWINE BACKTAGS
SOL RFP 20-M-APHIS-99
DUE 101598
POC Patricia Harris (6120 370-2128
DESC: 87--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire and estimated 7,100,000 swine backtags, vinyl-plastic
coated, white or yellow with 3-digit number on one side. Tags
shall be 2 3/4 to 3 inches in diameter. A bid sample will be
required with submission of offer. This will be a fixed-price
requirements contract for a one year period with the option
to extend two additional years. This procurement is set aside
100% for a small business. Solicitation to be released on or
about October 15, 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-267 SN253911)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--FUELS, LUBRICANTS, OILS & WAXES
SOL SP0600-97-R-9003
DUE 111098
POC Kathryn Fantasia or Edward Munns, Jr. 703-767-9545/9543
DESC: This synopsis was originally published in the CBD on September
15, 1998. This modification is issued to advise all prospective
offerors that the solicitation and all amendments may be downloaded
from the DESC Ground Fuels Home Page on the Internet at http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm.
Please be advised that DESC does not inend to mail copies of
the solicitation unless specifically requested to do so. For
more information, contact Kathryn Fantasia.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-267 SN253985)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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, DIESEL FUEL AND JP8 AVIATION FUEL FOR
COOL BARGE PROGRAM IN ALASKA
SOL SP0600-99-R-0018
DUE 111798
POC William Martin/703-767-9547 or Edward A. Munns, Jr./703-767-9543
DESC: Gasoline, Automotive, Regular Unleaded, MUR, NSN: 9130-00-148-7103,
ASTM D-4814 (Latest Revision), Estimated Quantity 190,000 USG;
Diesel Fuel, Grade DF-2, NSN: 9140-00-286-5294, ASTM D 975
(Latest Revision), Est. Qty. 4,040,000 USG; Turbine Fuel, Aviation,
JP8, NSN: 9130-01-031-5816, MIL-T-83133D (Latest Revision),
Est. Qty. 9,600,000 USG. Offers shall be submitted on an F.O.B.
Origin basis for State of Alaska ports. Contract Award Period:
01 March 1999 through 31 September 2000. Requirements Type
Fixed Price Contracts with Economic Price Adjustment. When
calling, be prepared to state name, address and solicitation
number. Some quantities may be afforded preferential consideration
in accordance with Section 806 of P.L. 100-800 and Implementing
Regulations. All responsible sources may submit a proprosal
which shall be considered. See Notes 2, 9 and 12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: wmartin@desc.dla.mil
EMAILDESC:
CITE: (W-267 SN254078)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: 91--FURNISH AND DELIVER PROPANE TO PETRIFIED FOREST
NATIONAL PARK, PETRIFIED FOREST NATIONAL PARK, ARIZONA
SOL 1443RQ719098009
DUE 102798
POC Trish Fresquez-Hernandez, Contract Specialist, 505-285-4641,
extension 11
DESC: Furnish and deliver an estimated 50,000 gallons of propane
to approximately 22 propane tanks located at Petrified Forest
National Park, Petrified Forest National Park, Arizona, during
the period November 1, 1998 through September 30, 1999. Propane
tanks are to be checked and filled to 80% capacity on a monthly
basis. Additional deliveries, however, may be required in order
to maintain the 80% capacity. Written or facsimile requests
for copies of the Request for Quotations are preferred. Fax:
505-285-5661.
CITE: (W-267 SN254101)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--TRANSPORTATION SERVICES
SOL DE-RP03-99SF21657
DUE 111398
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: The U.S. Department of Energy (DOE) is requesting proposals
from organizations that are able to provide the following services
in the Republic of Kazakhstan: (1) Transportation Services
for spent nuclear fuel shipping casks; (2) Support Equipment
for operations related to the transportation of the casks;
and (3) Technical Services. Transportation services may include
personnel to perform planning and project management, cask
operations, maintenance, training, oversight, and logistical
support. Support Equipment may include consumable supplies,
maintenance equipment, non-cask specific support equipment,
cask leak testing equipment, radiation detection equipment,
hardware systems, health physics supplies, protective clothing
and equipment, hand tools, and welding equipment and related
supplies. Technical Services may include other services, as
directed by DOE. The Contractor will participate in the movement
of the transportation casks via railcars on a secured train
for transport between Aktau and a rail-to-road transfer location,
either in Semey or Kurchatov. The casks will then be transferred
by road to Baikal-1, Kazakhstan. The contract will begin in
1999 and run into mid-2003. The Contractor will interact with
the cask vendor, DOE personnel, DOE contractors, and the Kazakhstan
government. This acquisition is a set-aside for small business.
The Standard Industrial Code (SIC) is 4011. The applicable
small business size standard is 1,500 or less number of employees.
Prospective offerors should have prior experience in the transportation
of radioactive materials, both domestically and internationally,
and have knowledge of all applicable laws and standards. The
response to this solicitation must be in accordance with the
request for proposals (RFP) which will be issued and found
at http://www.oak.doe.gov on or about October 9, 1998. The
solicitation will be issued electronically in accordance with
FAR 4.501 and 5.102 (a) (7), therefore hard copies of the solicitation
will not be provided. Prospective offerors who do not have
electronic capability to download the solicitation may submit
a written request to the U.S. Department of Energy, 1301 Clay
St., Room 700-N, Oakland, CA 94612, ATTN: Sandra R. Silva for
a diskette copy of the solicitation. The requester must submit
a self-addressed stamped envelope and an MS-DOS formatted high
density 3-1/2" virus-free diskette. Prospective offerors who
fail to submit an appropriate diskette or self-addressed stamped
envelope will not receive the solicitation. This solicitation
and any amendments will be issued electronically. Therefore
a complete bidders mailing list will not be available. A pre-proposal
conference is not contemplated. Prospective offerors may submit
questions for clarification via e-mail to Debbie Harkness (debbie.harkness@oak.doe.gov)
by October 21, 1998. Proposals must be received by 3:00 PM
(PST) on November 13, 1998. Refer to the solicitation for further
details.
LINKURL: http://www.oak.doe.gov (OAK Procurement, RFP)
LINKDESC:
RFP, to download the RFP
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-266 SN253559)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CABLE ASSEMBLY,PRIN
SOL N0010498QLP25
DUE 112798
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9G-0099-LL-H50-7265-VJ, SPEC NR TDP VER 001, Qty 59
EA, Deliver to Fleet And Industrial Supply Center Pearl Harbor
HI , Receiving Officer Fisc Norfolk Norfolk VA --1. SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. 2. CD ROMS MUST BE
ORDERED AT: http://www.nll.navsup.navy.mil/navicp/order., See
Note 9 (ACNSPCC0923034-061)
CITE: (I-266 SN253609)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 99--SPARES FOR AN/ALQ-144A(V)1/3
SOL DAAB07-98-B-R614
DUE 110198
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422 Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: The subject announcement, Submission No. 248493, is amended
to add 50 ea. Spear Gear, NSN 3020 01 341 7061 and 101 ea.
Slewing Ring Bearings, NSN 3110 01 341 7045. This is also amended
to change this from an unrestricted acquisition to a small
business set aside. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-267 SN253855)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXERCISE OF OPTION FOR CONTINUED OPERATION OF AIRBORNE
SURVEILLANCE TESTBED (AST) FOR FY99
POC Debra Parker, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN/(256)955-1187
CNT DASG60-91-C-0146/Modification P00100
AMT $23,210,911
LINE CLINs 0013AA, 0013AB and 0013AC
DTD 092398
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
CITE: (I-266 SN253519)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SAROS PORTABLE PROCESSOR TECHNICAL SUPPORT
POC David Staudt, Negotiator, (703) 810-4614, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-98-M-0341
AMT $58,896
LINE N/A
DTD 091898
TO System Planning Corporation, 1429 North Quincy Street, Arlington,
VA 22207
CITE: (I-266 SN253525)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR GENERAL
CONSTRUCTION (R&A) PROJECTS AT VARIOUS LEASED AND POSTAL OWNED
FACILITIES IN THE CAPITAL DISTRICT
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0083
AMT $0.78
LINE 0001
DTD 060498
TO HITT Contracting, Inc., 2704 Dorr Avenue, Fairfax, Virginia
22031
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-266 SN253542)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR GENERAL
CONSTRUCTION (R&A) PROJECTS AT VARIOUS LEASED AND POSTAL OWNED
FACILITIES IN THE CAPITAL DISTRICT
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0032
AMT $0.7818
LINE 0001
DTD 060498
TO MCM Enterprises, Inc., 5590 Tuxedo Road, Cheverly, Maryland
20781
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-266 SN253543)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR GENERAL
CONSTRUCTION (R&A) PROJECTS AT VARIOUS LEASED AND POSTAL OWNED
FACILITIES IN THE CAPITAL DISTRICT
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0082
AMT $0.76
LINE 0001
DTD 061198
TO Kobane, Inc., 41 P Street, S.E., Washington, DC 20003
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-266 SN253551)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--REAM DEVELOPMENT AND FLIGHT TEST
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAG55-98-C-0067
AMT $299,767
DTD 092898
TO Lutronix Corporation, 13627 Portofino Drive. Del Mar, CA 92014
CITE: (W-267 SN253750)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A CRASHWORTHY GUARDRAIL
SYSTEM MANUFACTURED FROM LIGHT-WEIGHT FIBER REINFORCED PLASTICS
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 98-C-00079
AMT $99228
LINE N/A
DTD 092398
TO Safety by Design Company, Inc., 4701 Innovation Drive, Lincoln,
NE 68521
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-267 SN253784)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--RING ASSEMBLY ELECT.
POC Nancy Law,Contract Specialist,AMSAM-AC-ML-SA,256-842-7547.
Margaret King,Contracting Officer,AMSAM-AC-ML-SA. 256-842-7553.

CNT DAAH01-98C0260
AMT $100,384.00
DTD 092398
TO Airflyte Electronic co. INC. 56 New Hook Rd. P.0.box 231 Bayonne,NJ.07002-5220
CITE: (W-267 SN253785)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--AFOCAL COVER
POC Sandy Wiseman,Contract Specialist,AMSAM-AC-ML-SA.256-842-7548.
Margaret King,Contracting Officer,AMSAM-AC-ML-SA. 256-842-7553

CNT DAAH01-98c0261
AMT $641,190.00
DTD 092398
TO DRS. Optronics, INC.2330 Commerce Park Dr.NE. Palm Bay FL.32905
CITE: (W-267 SN253788)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MULTI-SENSOR DETECTION, IMAGING AND EXPLOSIVE CONFIRMATION
SYSTEM
POC Kathryn C. Terry, Contracting Officer, 919/549-4337
CNT DAAG55-98-C-0069
AMT $268,434
LINE N/A
DTD 092898
TO Raton Technology Research, 848 Clayton Road, P. O. Box 428,
Raton, NM 97740
CITE: (W-267 SN253926)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--UMBRELLA IFEB/IFED TASK ORDER CONTRACT (TOC)
POC Joseph Louis Facciolo - AC315-330-4981; Arlie Harrer - AC
315-330-4420
CNT F30602-98-D-0318
AMT $25,000,000.00
LINE N/A
DTD 090998
TO Sterling Software (U.S.) Inc., 1404 Fort Crook Rd, South,
Bellevue, NE 68005-2969
CITE: (W-267 SN253928)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--RESEARCH & DEVELOPMENT--DEVELOPMENT OF PULSED GAMMA
NAUTRON ACTIVATION ANALYSIS SYSTEM FOR THE ASSAY OF RCRA METALS
IN MIXED WASTE PHASE I & II-SOLE SOURCE
POC Cynthia Y. Mitchell, Contract Specialist, e-mail:mitchell@fetc.doe.gov
CNT DE-AC26-98FT40076
AMT $2,241,988
DTD 081398
TO Westinghouse Science & Technology Center, 1310 Beulah road,
Pittsburgh, PA 15236-5098
EMAILADD: mitchell@fetc.doe.gov
EMAILDESC:
CITE: (W-267 SN253990)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SEAPONS 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-0139/P00050
AMT $365,396.00
DTD 092498
TO Dynetics Incorporated, 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL 35806-2806
CITE: (W-267 SN254006)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--RESEARCH & DEVELOPMENT--ENHANCING THE EFFECTIVENESS
OF CARBON DIOXIDE FLOODING BY MANAGING ASPHALTENE PRECIPITATION,
IN RESPONSE TO PRDA DE-RA26-97BC15029
POC Cynthia Mitchell, Contract Specialist, e-mail:mitchell@fetc.doe.gov
CNT DE-AC26-98BC15107
AMT $531,605, Cost share amount - DOE$425,284, University of
Utah - $106,321
DTD 091098
TO University of Utah, Office of Sponsored Projects, 1471 Federal
Way, Salt Lake City, Utah 84102
EMAILADD: mitchell@fetc.doe.gov
EMAILDESC:
CITE: (W-267 SN254007)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN/(256)955-1187
CNT DASG60-98-C-0073/Modification P00010
AMT $1,500,266
LINE Surge Option CLINs 0003/0004
DTD 092498
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (I-267 SN254035)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--NUCLEAR/BIOLOGICAL/CHEMICAL (NBC) SOURCE MODEL
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0174
AMT $808,303
LINE N/A
DTD 092298
TO The Titan Corporation, Titan Research and Technology Division,
9410 Topanga Canyon Blvd., Suite 104, Chatsworth, CA 91311
CITE: (I-267 SN254091)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION I
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-95-C-0181-P00008
AMT $285,492
LINE N/A
DTD 092198
TO Science Applications International Corporation, Defense Technology
Group, 1710 Goodridge Drive, Mail Stop 2-6-L, McLean, VA 22102
CITE: (I-267 SN254093)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--A GROUND TRUTH DATABASE FOR REGIONAL SEISMIC RESEARCH
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0156
AMT $389,787
LINE N/A
DTD 092198
TO Multimax, Inc., 1441 McCormick Drive, Largo, MD 20774
CITE: (I-267 SN254094)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: B--CULTURAL RESOURCE INVENTORY AT YAKIMA TRAINING CENTER,
YAKIMA, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-98-D-0012
AMT $161,847
DTD 092298
TO HISTORICAL RESEARCH ASSOCIATES INC, 119 PINE STREET #207,
SEATTLE, WA 98101
CITE: (I-266 SN253568)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--TECHNICAL ASSISTANCE FOR KDAS AND SPECIFIED DEMONSTRATION
PROGRAMS
POC Craig Sager, Contract Specialist (301)443-4980, Mary Anne
Glitz, Contracting Officer
CNT 270-98-7047
AMT $10,905,732 plus Options totaling $7,404,569
DTD 092398
TO R.O.W. Sciences, Inc., 1700 Research Boulevard, Suite 400,
Rockville, MD 20850
CITE: (W-267 SN253772)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: B--SPECIAL POPULATIONS
POC Katrina J. Gross (301) 594-7730
CNT N01-DK-8-2304
AMT $2,996,625.07
DTD 091798
TO IQ Solutions, Inc. 11300 Rockville Pike, Suite 801, Rockville,
Maryland 20852
CITE: (W-267 SN254024)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--WYOMING FINE FILTER ASSESSMENT
POC Marilyn Whalon 303-275-5260; Contracting Specialist Mary
Anne Ward, 303-275-5298
CNT 43-82X9-8-5116
AMT $66954.00
LINE all items
DTD 092498
TO Wyoming Natural Diversity Database, 1604 Grand Ave, Laramie
WY 82070
CITE: (W-267 SN254025)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR VALUE ENGINEERING STUDIES ON DESIGN FOR CIVIL, MILITARY,
AND HTRW PROJECTS WITHIN SACRAMENTO DISTRICT BOUNDARIES, USACE
POC Contracting Officer Linda Hales 916/557-5156 (Site Code DACA05)
CNT DACW05-98-D-0034
AMT $5,000
DTD 091298
TO VALUE MANAGEMENT STRATEGIES INC, 3520 MONTE REAL, ESCONDIDO,
CA 92029
CITE: (I-266 SN253569)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--RESPONSE ACTION CONTRACT (RAC) FOR REGION 9
POC Tim Farrell-202-564-4474
CNT 68-W-98-225
AMT $298,021,696
DTD 092898
TO CH2MHill Inc. 1111 Broadway, Suite 1200, Oakland, CA 94607
LINKURL: http://www.epa.gov/oamsrpod/farrell/hq9711857/index.htm
LINKDESC:
EMAILADD: farrell.tim@epamail.epa.gov
EMAILDESC:
CITE: (W-266 SN253613)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CIVIL) FOR MISCELLANEOUS PROJECTS IN THE PACIFIC REGION (TO
INCLUDE JAPAN AND KOREA)
POC Ms. Joy Sakamoto, 808-438-9700/Mr. Kent Tamai, Contracting
Officer
CNT DACA83-98-D-0019/DACA83-98-R-0014
AMT NTE $1,000,000 per year, Base plus two Option years
DTD 092298
TO SSFM Engineers, Inc., 601 Sumner Street, Suite 502, Honolulu,
Hawaii 96817
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
CITE: (W-266 SN253623)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--OKLAHOMA CITY, OKLAHOMA-AIR MAIL FACILITY, DESIGN/BUILD
NEW FACILITY
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-98-B-0286
AMT $3,100,000
DTD 090998
TO Flintco, Inc., 2302 S. Prospect, Oklahoma City, OK 73129-6466
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-267 SN253846)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--AUTOMATION INFRASTRUCTURE FOR THE LOCAL CENSUS OFFICES
(LCOS)
POC Unisys, Murray Schooner (703) 556-5823
CNT 50-YABC-8-66018
AMT $50,000,000
LINE N/A
DTD 091698
TO Unisys Corporation, 8008 Westpark Drive, McLean, VA 22102
CITE: (W-267 SN253893)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: D--DISTANCE LEARNING AND MENTORING FOR POTENTIAL GRANT
APPLICANTS
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
CNT N01AA82017
AMT $89,925
LINE AA98-16
DTD 092898
TO The CDM Group, Inc., 5530 Wisconsin Avenue, Suite 1660, Bethesda,
MD 20815
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-267 SN253950)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: F--INSTALLING CEDAR ELM 7 SHUMARD RED OAK TREES
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-M0092
AMT $22,400.00
LINE 0001
DTD 092498
TO 4-D Garden Center, Inc., 2801 S.W. Lee Blvd, Lawton OK 73505
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-267 SN253836)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--NORTH 25 FIRE ROAD REHAB - EQUIPMENT RENTAL WITH
OPERATOR, CHELAN RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 53-05GG-8-00192m
AMT $31,550.00
LINE 1,6,10,11
DTD 092298
TO Tollefson Construction, Inc., P.O. Box E, Malott, WA 98829
CITE: (W-267 SN253944)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: F--CLEANING OIL SEPARATORS, FORT DRUM, NY
POC Contracting Officer RONALD C. JOHNSON (315) 772-5443 Contract
Specialist Paula M. Greene (Site Code DAKF36)
CNT DAKF36-98-D-0014 DAKF36-98-R-0007
AMT $199,385
DTD 092398
TO NATURAL & ETHICAL ENVIRONMENTAL SOLUTION, 4670 IMPERIAL DRIVE,
LIBERTY TOWNSHIP, OH 45011-0000
CITE: (I-267 SN253968)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--BERTHING RACK ASSEMBLIES FOR USCGC IDA LEWIS (WLM-551)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-AWL084
AMT $22,400
LINE N/A
DTD 092298
TO TRI-WAY INDUSTRIES, INC, 7748 SOUTH 200TH STREET, KENT, WA
98032
CITE: (I-266 SN253523)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--STEADFAST (AFDM-14), DECOM
POC Barbara A. Brown, Code 431b, (619) 556-4855
CNT N62791-98-C-0188
AMT $488,488
LINE N/A
DTD 092398
TO Miller Marine, 1430 Hoover Ave., National City, CA 91950-4434
LINKURL: http://cbdnet.access,gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-266 SN253615)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--SABRELINER AND AVONICS AIRCRAFT MAINTENANCE SERVICES
POC Janet D. Mccluskey, 208/387-5612
CNT 53024B81093
AMT $1,000,000.00
LINE Schedule H
DTD 072898
TO Aviation Material & Technical Support, 10740 Midwest Industrial
Blvd.St.Louis,M O 63132
CITE: (W-267 SN253879)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2022 AND LCU-2033 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-D-0007
AMT $1,301,770
LINE 0001 through 0147
DTD 092298
TO BAY SHIP & YACHT COMPANY, 2900 MAIN STREET, ALAMEDA, CA 94501
CITE: (I-267 SN253962)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--REPLACE ECONOMIZER, BOILER #4, FORT WAINWRIGHT, ALASKA
POC Contracting Officer: Shirley A. Lucas or Contract Specialist:
Catherine Holland (907) 384-7358 ; facsimilie (907) 385-7112
(Site Code DAPC49)
CNT DAPC49-98-C-0016
AMT $387,973
DTD 092298
TO JAFFA CONSTRUCTION, PO BOX 107, MILE 35/5 SEWARD HIGHWAY,
MOOSE PASS, AK 99631-0107
CITE: (I-267 SN253970)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--STEADFAST (AFDM-14), RAV
POC Barbara A. Brown, (619) 556-4855
CNT N62791-98-C-0188
AMT $488,488
LINE N/A
DTD 092398
TO Miller Marine, 1430 Hoover Ave., National City, CA 91950-4434
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-267 SN254030)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PERFORM DOCKSIDE SIERVICES ON BOARD USCGC HARRIET
LANE (WMEC-903)
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FABV8
AMT $17,137
LINE N/A
DTD 092498
TO INTERNATIONAL FLORRING AND PROTECTIVE COATINGS, INC, 4675
E. PRINCESS ANNE ROAD, NORFOLK,VA 23502
CITE: (I-267 SN254090)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: K--SECOND CHANNEL UPGRADE AND INTEGRATION OF BSI-100/12

POC Roxanne Tayman, Contracting Officer, (301)669-4041
CNT N00015980019
AMT $59,458.00
DTD 092198
TO Balough-Schonhofer, Inc., 7585 Clyo Road, Dayton, OH 45459
CITE: (W-267 SN253857)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--RF MECHANICAL/TECHNICAL/ENGRNG SVCS.
POC Contract Specialist, Ms. Elena Gertes, Code D211, (619)553-5347.
Contracting Officer, Charmaine Joworski, (619)553-4536.
CNT N66001-98-D-5028
AMT $2,561 for 1 base year and 4 option years
LINE 0001-0010
DTD 092398
TO RF Microsystems Inc., 4711 Viewridge Ave. Ste 260, San Diego,
CA 92126-1669.
CITE: (W-266 SN253612)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--ENGINEERING, FABRICATION, INTEGRATION, & INSTALLATION
OF ENGINEERING, FABRICATION, INTEGRATION, INSTALLATION SUPPORT
SERVICE AND EQUIPMENT FOR NAVY MILITARIZED AND COMMERCIAL OFF
THE SHELF (COTS) COMMUNICATION SYSTEMS.
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. Faye Esaias.
CNT N66001-98-D-0058
AMT $30,012,260
LINE 0001-0002
DTD 092398
TO Raytheon Support Services Company, 1650 Industrial Blvd.,
Chula Vista, CA 91911-3922
CITE: (W-267 SN253999)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: P--DEMOLISH BUILDING 3564, FORT WAINWRIGHT, ALASKA
POC Contracting Officer:Shirley A. Lucas, or Contract Specialist:Catherine
Holland Phone 907-385-7358 or Facsimile 907-384-7112 (Site
Code DAPC49)
CNT DAPC49-98-C-0015
AMT $148,104
DTD 092198
TO CENTRAL ENVIRONMENTAL INC, 700 EAST 46TH AVENUE, ANCHORAGE,
AK 99503-7402
CITE: (I-267 SN253963)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--PUBLIC HEALTH ACCESS
POC Harry J. Weiss 916-566-7001 ext. 132
CNT 235-98-0033
AMT $862,190
DTD 092198
TO United American Indian Involvement, Inc. 1125 W. 6th St. Los
Angeles, CA 90017
CITE: (W-266 SN253552)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: Q--CONTRACT AWARD N00259-99-P-0040 ON-SITE FULL SERVICE
MAINTENANCE CONTRACT FOR A GOVERNMENT OWNED STREET SWEEPER
FOR THE PERIOD 01 OCT 98 THRU 30 SEP 99.
POC LOIDA TOLEDO, PURCHASING AGENT, (619)532-8122, MIKE NYE,
CONTRACT SPECIALIST, SUPERVISOR, (619)532-8088
CNT N00259-99-P-0040
AMT $24,672
DTD 091898
TO TENNANT CO, P O BOX 1452, MINNEAPOLIS, MN 55440-1452
CITE: (I-266 SN253591)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL LONG TERM GROUP HOME FACILITY
POC Harry J. Weiss 916-566-7001 ext 132
CNT 235-98-0031
AMT $375,000
DTD 092398
TO Toiyabe Indian Health Project, Inc. 52 TuSu Lane Bishop, CA
93514
CITE: (W-266 SN253635)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--URBAN INDIAN HEALTH CARE SERVICES PROGRAM IN ABERDEEN,
PIERRE AND SIOUX FALLS, SOUTH DAKOTA AND COMMUNITY HEALTH REPRESENTATIVE
SERVICES PROGRAM IN PIERRE, SOUTH DAKOTA.
POC Connie Valandra, Contract Specialist, 605/226-7567; Ronda
M. Longbrake, Senior Contracting Officer, 605/226-7567
CNT Contract No. 241-97-0006
AMT $403,655.00
LINE N/A
DTD 100198
TO South Dakota Urban Indian Health, Inc., 122 East Dakota Street,
Pierre, South Dakota 57501
CITE: (W-267 SN254000)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INTERDISCIPLINARY LEADERSHIP CONFERENCE TO ADVANCE
THE NATIONAL CHIROPRACTIC RESEARCH AGENDA
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA 230-98-0029
AMT $188,264
DTD 092498
TO Palmer College of Chiropractic, 741 Brady Street, Davenport,
Iowa 52803
CITE: (W-267 SN253838)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT SEARCHES
POC ANTHONY REVENIS 301-402-3073
CNT 263-98-D-0047
AMT $475000
LINE ALL
DTD 092498
TO Technology & Patent Research International, Inc., 16955 Via
Del Campo, Suite 220, San Diego, CA 92127
CITE: (W-267 SN253931)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO AN/ALM 172C
CNT F09603-91-G-0096003612, F09603-98-R-52068
AMT $250,000
DTD 092198
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-267 SN254042)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-00080039, F09603-98-R-51978
AMT $300,000
DTD 092198
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-267 SN254043)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--DESIGN AND DEVELOPMENT OF CRYOGENIC
CNT F09603-98-C-0328, F09603-98-R-60088
AMT $102,633
DTD 092198
TO Janis Research Co Inc, 2 Jewel Dr P O Box 696, Wilmington
Ma 01887 3350
CITE: (I-267 SN254044)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES APPL TO THE ALQ 155
CNT F09603-98-G-00190002, F09603-98-R-52202
AMT $500,000
DTD 092198
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-267 SN254046)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--NIAAA HEALTH SERVICES NEWSLETTER
POC Matthew L. Packard, Contract Specialist, 301-443-1191
CNT N01AA83018
AMT $41,032
LINE AA98-13
DTD 092498
TO Association for Health Services Research, 1130 Connecticut
Avenue, NW, Suite 700, Washington, DC 20036
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-267 SN254064)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--SEWAGE SLUDGE REMOVAL/DISPOSAL FOR MCAS, BEAUFORT
AND MCRD, PARRIS ISLAND, SC
POC Debbie Foss, 843/525-3527 extension 227
CNT N62467-98-D-4968
AMT $108,660.00 NTE
LINE 0001/0002
DTD 091898
TO R & G Construction Company, P O Box 9191, Beaufort, SC 29904-9191

CITE: (W-267 SN253894)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE, MAHONING CREEK
LAKE
POC sherrie D'loss (412)395-7475
CNT DACW59-98-D-0012
AMT $27,383.50
DTD 092298
TO Chores Unlimited, Inc, 6858 Cochran Road, Solon, Ohio 44139
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-267 SN254032)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: S--WASTE COLLECTION AND DISPOSAL SERVICES FOR THE FEDERAL
DETENTION CENTER, 2425 S. 200TH STREET, SEATAC, WA 98198
POC Celestine J. Fauine, Contracting Officer, (925) 803-2773.
CNT Contract #J461c-001 resulting from RFQ 461-0014-8
AMT $198,794.96 estimated.
LINE Base year with four one-year options starting 10-01-98
DTD 081998
TO SeaTac Disposal Co., Inc., 22010 76th St., Kent, WA 98032
CITE: (M-267 SN254049)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: U--PRODUCTION SERVICES FOR 26-EPISODES OF "LIVING WELL:
A GUIDE TO HEALTHY AGING" SERIES
POC Mary Jones, contract specialist, 410-786-5163
CNT 500-98-0265
AMT $498,060
LINE N/A
DTD 092198
TO Evening Star Productions, 219 Overwood Road, Akron, OH 44313
CITE: (I-267 SN253870)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: U--WINDOWS AND MICROSOFT TRAINING
POC Adam Stern 915-654-5216
CNT F41614-98-MS195
AMT $50866.00
DTD 092498
TO On-Line Learning Network, Inc 1215 Jefferson Davis Hwy, Ste
1001 Arlington VA 22202
EMAILADD: adam.stern@goodfellow.af.mil
EMAILDESC:
CITE: (W-267 SN253880)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: V--ARMORED CAR
POC Sherri-Lyn Teeters, (615) 904-7061
CNT V622P-2924
AMT $135,246.00
LINE 1-20
DTD 091598
TO Loomis, Fargo & Company, 515 Brick Church Park Drive, Nashville,
TN 37207
CITE: (W-267 SN253824)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TANKER FROM KUWAIT TO JEBEL ALI TO 240M BBLS OF DFM
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5125
AMT $ 139,250.00
DTD 091898
TO Abu Dhabi National Tanker Co., c/o MJLF, 2187 Atlantic St.,
Stamford, CT 06302
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-267 SN254003)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HALLS BRANCH - KNOXVILLE, TN 37938-9998
POC Ben Hart, Real Estate Specialist, 770/454-0624 / Reid Perryman,
D&C Project Manager, 770/454-0659 / Jennifer Merriss, Facilities
Contract Technician, 770/454-0661
CNT 123125-98-A-R110
AMT $205,700.00
DTD 092398
TO Gibson & Associates, POB 1771, Morristown, TN 37816-1771
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-267 SN253786)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--SWAKANE AREA ROAD REHAB, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-8-00195c
AMT $55,433.00
DTD 092398
TO John Vinta Equip. Rental, P.O. Box 854, Deer Park, WA 99006
CITE: (W-267 SN253883)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TRANSPORTATION OF 20M BBLS OF JET FUEL FROM HAWAII
TO JOHNSTON ISLAND
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5127
AMT $ 179,000.00
DTD 092198
TO Hawaiian Interisland Towing, Inc., Keith Chartering 47 Arch
St. , CT 06830
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-267 SN254009)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--RANGELAND FIRE PROTECTION WELLS AND WATER STORAGE
FACILITIES YAKIMA TRAINING CENTER
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-98-C-0046
AMT $391,957
DTD 091698
TO SUN RIVER ELECTRIC SERVICE INC, PO BOX 5548, KENNEWICK, WA
99336
CITE: (I-266 SN253570)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--MISSISSIPPI RIVER BANK STABILIZATION STAGE 3, EMP
HABITAT PROJECT, WINONA COUNTY, MINNESOTA
POC Contracting Officer THOMAS H. KOOPMEINERS (651) 290-5409
Contract Specialist DEBBIE PETERSON (651) 290-5408 (Site Code
DACW37)
CNT DACW37-98-C-0015
AMT $92,636
DTD 091798
TO WEYMILLER MARINE INC, GREAT RIVER ROAD S, PO BOX 400, LANSING,
IA 52151-0400
CITE: (I-266 SN253587)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--AVIONICS SHOP, MOUNTAIN HOME AFB, ID
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-98-C-0062
AMT $5,470,832
DTD 091198
TO ORMOND BUILDERS INC, PO BOX 1814, IDAHO FALLS, ID 83403-1814
CITE: (I-266 SN253588)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DREDGING, O.C. FISHER LAKE, SAN ANGELO, TEXAS
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACW63-98-C-0041
AMT $294,657.00
LINE lINE ITEM 0001 THROUGH 0004
DTD 092298
TO American Inland Divers Incorporated d/b/a Stolt Comex Seaway
Incorporated 900 Town and Country Lane Suite 302 Houston Tx
77024
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-267 SN253783)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--EXTENSION OF 4" & 6" GAS MAINS
POC Judy Washington (912)439-5959 ext 16
CNT N62467-97-C-3545
AMT $84,000.00
DTD 092498
TO A & M Piping & Petroleum, 7220 S O'Brien St, Tampa FL 33616
CITE: (W-267 SN253828)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--RECYCLING STORAGE BLDG, NAVAL STATION, INGLESIDE,
TX
POC eileen shaw 512/776-4417 or contracting officer charlotte
cummins 512/961-2154
CNT N2467-98-C-7702
AMT $173,259.00
DTD 092398
TO Maltby Builders Inc, P O box 5083, Kingsville, TX 78364
CITE: (W-267 SN253844)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--OKLAHOMA CITY, OKLAHOMA-AIR MAIL FACILITY, DESIGN/BUILD
NEW FACILITY
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-98-B-0286
AMT $3,100,000
DTD 090998
TO Flintco, Inc., 2302 S. Prospect, Oklahoma City, OK 73129-6466
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-267 SN253849)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--ROBINETTE TUNGSTEN MILL CLEANUP ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Katherine Mayo, Contracting Officer, 208-373-4127
CNT 50-9360-8-06
AMT $37,700.00
DTD 092398
TO O&D, A Partnership, P.O. Box 366, Horseshoe Bend, ID 83629
CITE: (W-267 SN253887)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, RUIDOSO,
NM 88345-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1346
AMT $3,297,363
DTD 091898
TO Telstar Construction, 8601 Washington NE, Ste A, Albuquerque,
NM 87113-1685
CITE: (W-267 SN253954)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--132 PERSON DORMITORY (1 + 1), HURLBURT FIELD, FL
(OKALOOSA COUNTY, FL)
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0069 (DACA01-98-B-0054)
AMT $6,065,000
DTD 091698
TO Speegle Construction Inc, Florida Panhandle Field Office,
P O Box 1325, Niceville, FL 32588-1325 (L)
CITE: (I-267 SN253955)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--HANGAR FACILITY, IQUITOS, PERU
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0074 (DACA01-98-R-0058)
AMT $1,299,050
DTD 091898
TO CEGAZ Contratistas Generales S A, Jr Aguaytia # 1548, YCAYALI
Peru (S)
CITE: (I-267 SN253956)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--RENOVATIOON OF AUDITORIUM TO COMMISSARY
POC V.L. Johnson 913-682-8700
CNT J448-028
AMT $538,139.00
LINE N/A
DTD 083198
TO American Liberty Construction, Incorporated, 669 No. Medina
Street, Loretto, Minnesota 55357-0383
CITE: (W-267 SN254033)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Y--NEW PARKING LOTS NEAR BUILDING 108, NAVAL AMPHIBIOUS
BASE, LITTLE CREEK, VIRGINIA BEACH, VA
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
Bonnie Tribble, (757) 462-7713
CNT N62470-98-M-5238
AMT $84,598
LINE Bid Item 0001
DTD 092498
TO Action Paving & Construction, 1910 Virginia Beach Blvd., Virginia
Beach, VA 23454
CITE: (I-267 SN254089)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--UPGRADE MILITARY FAMILY HOUSING UTILITIES, PROJECT
98-7200
POC Margaret Wages (719) 333-4742/Contracting Officer, John Peters
(719) 333-2742
CNT F0561198D0235
AMT $150,000.00
LINE 0001
DTD 092198
TO K.R. Swerdfeger, Inc., 421 East Industrial Blvd., Pueblo West
CO 81007
CITE: (W-266 SN253491)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--NEAH BAY ROOFINGNEAH BAY WASHINGTON (PO7NB007C8)
POC Dale Burson (206)615-2456
CNT 102-98-0008
AMT $60,962
DTD 091898
TO M. Kennedy Co., Inc, 631 Strander Blvd, Suite B, Seattle,
WA 98188
CITE: (W-266 SN253492)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE POLICE SECTION
POC Colette LeBleu Regan
CNT V659C-714
AMT $50,550
LINE N/A
DTD 092298
TO RD VAUGHN Construction Co., Inc., PO BOX 9463, Mobile, AL
36691
CITE: (I-266 SN253517)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--REMODEL INCINERATOR BUILDING
POC Dawn Reichenberg, Procurment Clerk Fax 970-229-5531.
CNT 43-6612-1689
AMT $71,851.00
LINE N/A
DTD 092298
TO Wanzek Construction, Inc., P.O. Box 2019, Fargo, ND 58102-2019
CITE: (I-266 SN253522)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MODULAR OFFICES, MEZZANINES AND WIRE SECURITY ENCLOSURES,
MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-M-4005
AMT $91,100
LINE N/A
DTD 092298
TO Virtexco Corp., 977 Norfolk Square, Norfolk, VA 23502-3227
CITE: (I-266 SN253524)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE TT-1 ROOF, BUILDINGS A, B, & C, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-97-C-3722
AMT $87,500
LINE N/A
DTD 092398
TO Commercial Siding & Maintenance Co., 8059 Crile Road, Painesville,
Ohio 44077
CITE: (I-266 SN253528)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--BRANCH DENTAL CLINIC ALTERATIONS, BUILDING 1017,
GREAT LAKES, IL
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
CNT N62467-94-C-1143
AMT $6,026,200.00
DTD 091898
TO Riley Construction Company, 1032 Northpoint Blvd., Waukegan,
IL 60085-8213
LINKURL: na
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-266 SN253532)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Z--REPAIR OF FENDERING SYSTEM AT CRANEY ISLAND FUEL
TERMINAL
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BZ59
AMT $92100.00
LINE 0001
DTD 092398
TO Tidewater Construction Corp., 809 S Military Highway, Virginia
Beach, VA 23464
CITE: (W-266 SN253545)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC LA Area, Bldg 230, Weapons Support Facility, Seal
Beach, CA 90740-5000
SUBJECT: Z--BUILDING 121 FIRE PROTECTION, WEAPONS SUPPORT FACILITY,
SEAL BEACH, CA
POC Cora Abitan, Purchasing Agent (562) 626-7500, Brent Williams,
Contract Specialist, OICC Los Angeles Area (562) 626-6108
CNT N68711-98-M-0724
AMT $56,352.00
LINE 0001
DTD 091898
TO Jam Fire Protection, 3056 Roswell St., Los Angeles, CA 90065
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: cbabitan@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-266 SN253550)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE COMPUTER ROOM HVAC SYSTEM
POC Contact Mrs. Kathie A. Weatherford, Contracting Officer,
(209) 982-2420
CNT SP3200-98-C-0008
AMT $283,014.00
LINE N/A
DTD 092398
TO Aeroplate Corp., 26379 Watts Valley Road, Tollhouse, CA 93667
CITE: (W-266 SN253553)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--EXPAND PARKING LOT "O", JC
POC Pat Czajkowski, (314) 894-6575
CNT V657C-1393
AMT $147,567
LINE 1
DTD 092398
TO D&S Wrecking, 137 Richard Drive, West Alton, MO 63386
CITE: (W-266 SN253560)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--MISCELLANEOUS CONCRETE REPAIRS
POC Contracting Officer Debbie Smith (913) 68401630 Contract
Specialist Nancy Carter (913) 684-1633 (Site Code DABT19)
CNT DABT19-98-D-0019
AMT $159,867
LINE ALL
DTD 092198
TO K & B CONSTRUCTION INC, 601 KINDLEBURGER ROAD, KANSAS CITY,
KS 66115-1228
CITE: (I-266 SN253565)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--RELOCATE ELECTRIC UTILITY FOR BUILDING 1B LOADING
DOCK UPGRADE, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist LINDA MYERS (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0021
AMT $102,970
DTD 092198
TO LOMBARDO & LIPE ELEC CONT INC, PROGRESS ST, RR 7 BOX 7068,
E STROUDSBURG, PA 183019006
CITE: (I-266 SN253566)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--TEXAS CITY CHANNEL, TEXAS, DREDGING TEXAS CITY CHANNEL,
TURNING BASIN AND INDUSTRIAL CANAL IN GALVESTON COUNTY, TEXAS.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0027 IFB No. DACW64-98-B0020
AMT $2,885,600
DTD 091798
TO T L JAMES & COMPANY INC, PO BOX 20116, NEW ORLEANS , LA 70141-0116
CITE: (I-266 SN253572)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 40 FOOT PROJECT, ENTRANCE CHANNEL,
AND TURNING BASIN, MANATEE HARBOR, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-3735 (Site
Code DACW17)
CNT DACW17-98-C-0033
AMT $3,152,640
DTD 091798
TO MARINEX CONSTRUCTION COMPANY INC, PO BOX 1387, JOHN'S ISLAND,
SC 29457-1387
CITE: (I-266 SN253581)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--PAINT AND REPAIR WATER STORAGE TANKS 2580 & 2581
POC Contracting Officer NAOMI S. SAUCEDA (785) 239-0459 (Site
Code DAKF19)
CNT DAKF19-98-C-0012
AMT $276,545
DTD 091898
TO G & G WESTERN PAINTING INC, 405 LOVITT LANE, PO BOX 8015,
RENO, NV 89507
CITE: (I-266 SN253583)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPLACE HALON 1301 FIRE SUPPRESSION SYSTEMS IN VARIOUS
BUILDINGS, FORT DRUM, NY 13602
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 Contract
Administrator Solomon Jantzi (Site Code DAKF36)
CNT DAKF36-98-D-0013 DAKF36-98-B-0024
AMT $411,500
DTD 091898
TO LIFE SAFETY ENGINEERING, 562 WEDDELL DRIVE SUITE 6, SUNNYVALE,
CA 94089
CITE: (I-266 SN253589)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--ADD/ALTER AIRMAN'S DINING HALL, MALMSTROM AFB, MT
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-98-C-0064
AMT $4,320,900
DTD 091898
TO OSWOOD CONSTRUCTION COMPANY, PO BOX 3527, GREAT FALLS, MT
59403
CITE: (I-266 SN253593)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--RENOVATE CHEMISTRY WING
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-8-014
AMT $248,270.00
LINE N/A
DTD 092198
TO Laboratory Design & Construction, P. O. Box 6391, Katy, TX
77491 (AC0923033-01)
CITE: (I-266 SN253599)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--REPLACE WATER SYSTEM
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 40-4431-8-0352
AMT $102,832.15
LINE N/A
DTD 092298
TO Jim Avis & Associates, P. O. Box 1260, Greenville, MS 38701
(AC0923033-02)
CITE: (I-266 SN253600)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--PAINT INTERIOR BLDG. 1 & 3
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-8-019
AMT $9,999.00
LINE N/A
DTD 092298
TO Complete Painting Contractors, P. O. Box 5583, Navarre, FL
32566 (AC0923033-03)
CITE: (I-266 SN253601)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--RENOVATE BUILDING NO. 47
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-8-019
AMT $30,442.50
LINE N/A
DTD 092298
TO Guy Jones Construction, Inc., 1119 McLean St., Greenwood,
MS 38930 (AC0923033-06)
CITE: (I-266 SN253604)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--REROOF BUILDINGS 8 AND 8A
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-8-020
AMT $52,500.00
LINE N/A
DTD 092398
TO Crabtree, Inc., P. O. Box 502, Starkville, MS 39760-0502 (AC0923033-07)
CITE: (I-266 SN253605)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR OF ROOFS AT ANDERSEN AFB, GUAM
POC Contact TSgt Ric Leano, Buyer at 671-366-6614 or Fax 671-366-3242,
Sherry Wall, Contracting Officer, 671-366-2354
CNT Project No. AJJY 97-0003, Solicitation No. F64133-98-R0021,
Contract No. F64133-98-D0012
AMT $400,000.00 (Total Minimum Guarantee)
LINE CLINS 0001 through 0037 (Basic Year)
DTD 092398
TO Roofing Constructors, Inc. dba Western Roofing Service, 2594
Oakdale Avenue, P. O. Box 24022, San Francisco, CA 94124
CITE: (W-266 SN253611)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE WALK-IN COOLER (HOSPITAL KITCHEN), EGLIN
AFB FL
POC Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext.
5268
CNT F08651-98-C-0108
AMT $246,630.00
DTD 092398
TO Champion Contractors, Inc., P.O. Box 741, Mary Esther, FL
32569
CITE: (W-266 SN253616)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--RENOVATE BASE OPERATIONS, ANDERSEN AFB, GUAM
POC Mr. Derek Reed, (671) 366-6606 or fax (671) 366-3242, Sherry
Wall, Contracting Officer, (671) 366-2354
CNT Project No. AJJY-99-1118, Solicitation No. F64133-98-R0025,
Contract No. F64133-98-C0019
AMT AMT $595,000.00
LINE Line Clin 0001 & 0002
DTD 092498
TO To Fargo Pacific INC, P.O. BOX 2492, Agana Guam 96932, (671)
646-1771
CITE: (W-267 SN253636)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UPGRADE HVAC CONTROLS, P&DC, DETROIT, MICHIGAN
POC Lance Christensen, USPS Project Manager, 312/669-5964
CNT 162640-98-B-0228
AMT $1,970,000.00
LINE N/A
DTD 092398
TO CTM Group, Inc., PO Box 2147, Riverview, MI 48192-2147, 734/283-9494
CITE: (W-267 SN253748)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--ENVIROMENTAL UPGRADE BUILDING 4
POC Brian Thomas (307) 672-1680
CNT V666C-290
AMT $628,000.00
DTD 092398
TO Fletcher Construction Co., P.O. Box 604, Sheridan, WY 82801
CITE: (W-267 SN253797)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--UPGRADE BASE INFRASTRUCTURE SYSTEMS
POC Contact Patty McCausey, Contract Administrator, (303) 677-9948
or Linda Payne, Contracting Officer (303) 677-9960
CNT DAHA05-98-C-0009
AMT $10,453,500.00
LINE 0001 - 0008AC (Base Bid/7 ABI's)
DTD 091598
TO The Ryan Company, 60 Reservoir Park Drive, Rockland MA 02370
LINKURL: http:www:abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-267 SN253827)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--MAINTAIN BASE ROADS PHASE I
POC MSgt Miguel Mercado, 609 645-6095
CNT DAHA28-98-C-0002
AMT $508,200.00
DTD 091598
TO Minority Business Ent.,Inc., PO Box 293,Egg Harbor, NJ 08215
CITE: (W-267 SN253832)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIRS TO USO SEWER LINE, NAVAL STATION, INGLESIDE
POC eileen shaw 512/776-4417 or contracting officer charlotte
cummins 512/961-2154
CNT n62467-98-c-7705
AMT $110525.00
DTD 092398
TO bracco construction company, 4722 neptune, corpus christi,
tx 78405
CITE: (W-267 SN253835)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--ALTER TRUCK FILL STAND
POC Lois L Hess/414-482-5273
CNT F47606-98-C0005
AMT $62,929.00
LINE 0001
DTD 092498
TO Sonag Company Inc., N59 W14909 Bobolink Ave, Menomonee Falls
WI 53051
CITE: (W-267 SN253837)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--PERFORM HEAT PUMP CONVERSION, GUEST HOUSE, BUILDING
124, FORT RUCKER, AL
POC CONTRACTING OFFICER, ELNORA SMITH-KILLINGS (334) 255-3019,
CONTRACT SPECIALIST, FRED WITCHER (334) 255-1517
CNT DABT01-98-C-0019
AMT $172,720.00
LINE 0001 AND 0002
DTD 092398
TO Southeast Electrical Systems, Inc., 725-3 Campbellton Highway,
Dothan, AL 36301
CITE: (W-267 SN253841)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--REPAIRS/REPLACEMENT VARIOUS SECTIONS OF HANGAR 1000
ROOF, NAVAL AIR STATION, JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region
CNT N62467-98-C-2502
AMT $1,198,749.72
DTD 092298
TO R. L. Campbell Roofing Company, Inc, 2 David Street, Suite
C, Fort Walton Beach, FL 32547
CITE: (W-267 SN253842)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--MID TRAINING ADDITION TO BUILDING 2090, NAVAL HOSPITAL,
NAVAL AIR STATION, JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region (904) 542-5571
CNT N62467-97-C-2460
AMT $240,553.00
DTD 092498
TO Shah and Prasad Constructors, Inc, 9140 Golfside Drive, Suite
13N, Jacksonville, FL 32256
CITE: (W-267 SN253850)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--MODIFICATIONS TO BLDG F-10 FOR ACCESSIBILITY
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
CNT NAS5-98023
AMT $137698
DTD 092298
TO WILLIAM O. LAZENBY, JR., INC., 31341 NOCKS LANDING ROAD, ATLANTIC,
VA 23303
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-267 SN253853)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--MODIFICATIONS TO HVAC SYSTEMS, BUILDINGS F-10 & N-161
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
CNT NAS5-98022
AMT $162775
DTD 092398
TO Montage, Inc., 3636 16th Street, NW, Suite AG50, Washington,
DC 20010
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-267 SN253854)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

POC SSgt Vanessa Carrillo, (602) 856-3436 x233
CNT F02604-98-D0035
AMT $1,357,055.15
LINE 1
DTD 090598
TO DALCO INC., 3206 South Fair Lane, Tempe AZ 85282-3120
CITE: (W-267 SN253862)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ROAD PAVEMENT
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
CNT 50-82HW-8-22
AMT $101,500.00
LINE N/A
DTD 092298
TO Simon Contractors & Subsidiaries, P.O. Box 347, Cheyenne,
WY 82003
CITE: (I-267 SN253869)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE FIRE DEFICIENCIES BLDG. 2
POC Colette LeBleu Regan
CNT V659C-715
AMT $186,686
LINE N/A
DTD 092398
TO RD VAUGHN CONSTRUCTION CO., INC., PO BOX 9463, Mobile, AL
36691
CITE: (I-267 SN253872)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--ELECTRICAL DISTRIBUTION AND AIRFIELD LIGHTING, LUKE
AFB AZ
POC SrA Stacie Snodgrass, (602) 856-3436 x290
CNT F02604-98-D0036
AMT $1,627,798.93
LINE 1
DTD 091598
TO Great Southwest Construction, Inc., 1100 Topeka Way, Castle
Rock, CO 80104
CITE: (W-267 SN253881)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: Z--UPGRADE BATHROOMS AND ENTRANCES FOR HANDICAP COMPLIANCE.
POC Antonia Herbert, Contracting Officer (707) 765-7122
CNT DTCG49-98-P-QE4T17
AMT $43,880.00
DTD 092398
TO MIB Enterprises, 7485 Rush River Drive, Sacramento, CA 95831
EMAILADD: AHerbert@d11.uscg.mil
EMAILDESC:
CITE: (W-267 SN253895)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: Z--SKYLIGHT SYSTEM INSTALLATION
POC Antonia Herbert, Contracting Officer, (707) 765-7122
CNT DTCG49-98-P-QE2372
AMT $19,077.00
DTD 090998
TO The Sun Connection, 112 Commercial Court, Santa Rosa, CA 95407
EMAILADD: Aherbert@D11.uscg.mil
EMAILDESC:
CITE: (W-267 SN253897)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--MENTAL HEALTH CLINIC
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648C-375
AMT $380,454.00
DTD 092498
TO Merrill Contractors, 3205 NE 78th St., Vancouver, WA 98665
EMAILADD: Richard.Hague@med.va.gov
EMAILDESC:
CITE: (W-267 SN253900)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--REPAIR CONDENSATE LINE
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648C-374
AMT $166,400.00
DTD 092398
TO Hydro-Temp Mechanical, 4246 SE Bellmont, Portland, Oregon
97215-1630
EMAILADD: Richard.Hague@med.va.gov
EMAILDESC:
CITE: (W-267 SN253903)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RUBBER & PAINT REMOVAL FROM AIRFIELDS, PHASE II AND
REMARK STREETS, EGLIN AFB FL
POC Contact Sherrye L. Driscoll, Contract Specialist, (850) 882-5628,
Ext. 5270
CNT Contract F08651-98-C-0101
AMT $211,187.50
LINE N/A
DTD 092498
TO American Striping Inc., 2114 Bispham Rd., Ste. 9, Sarasota,
FL 34231
CITE: (W-267 SN253923)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--GOLF CART PATHS
POC 2Lt Alan Willingham Contract Administrator, (505)784-2888.
Josephine M. Madril Contracting Officer, (505)784-2888.
CNT F29605-98-C0016
AMT $341,700.00
LINE 0001
DTD 092398
TO Nick Griego and Son's Construction,1155 Kimberly Clovis, NM
LINKURL: www. Cannon.af.milCannon AFB Home Page
LINKDESC:
EMAILADD: willinga@contract.cannon.af.mil
EMAILDESC:
CITE: (W-267 SN253929)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--SECURITY UPGRADE, PROCESSING & DISTRIBUTION CENTER,
COLORADO SPRINGS, CO 80935-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1351
AMT $536,651.57
DTD 092298
TO Happel & Associates, Inc., 807 14th Street, Golden, CO 80401-1866
CITE: (W-267 SN253945)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--HANDICAPPED ACCESSIBILITY, MAIN POST OFFICE, COLORADO
SPRINGS, CO 80915-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1349
AMT $440,244
DTD 092298
TO Loewen Construction, Inc., 2291 Waynoka Road, Unit #1, Colorado
Springs, CO 80915-1604
CITE: (W-267 SN253948)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--UPGRADE AIRFIELD LIGHTING PROJECT, COLUMBUS AFB,
MS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0077 (DACA01-98-B-0007)
AMT $673,029
DTD 091898
TO Eagle Wood Inc, 7680 Townsend Drive, Denver, NC 28037 (S)
CITE: (I-267 SN253957)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--FREEPORT HARBOR, TEXAS, DREDGING ENTRANCE AND JETTY
CHANNELS IN BRAZORIA COUNTY, TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0029 IFB No. DACW64-98-B-0026
AMT $2,912,000
DTD 092398
TO BEAN HORIZON CORPORATION & STUYVESANT, DREDGING COMPANY (JV),
PO BOX 237, BELLE CHASSE, LA 70037
CITE: (I-267 SN253975)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--REPLACE EMERGENCY GENERATORS
POC Terry E. Clayton (914) 737-4400, ext. 2077
CNT V620C-500
AMT $707,000.00
DTD 092398
TO Paramount Contracting Company, 7314 Southlake Parkway, Morrow,
GA 30260
CITE: (W-267 SN253983)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MODIFICATIONS & RENOVATIONS TO BLDG. 787 FOR DFAS,
NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN
POC N/A
CNT N62467-96-C-0871
AMT $4,711,000.00
LINE N/A
DTD 092398
TO Sauer, Inc. d/b/a Sauer Southeast, 11223 Phillips Parkway
Drive East, Jacksonville, FL 32256-1574.
CITE: (W-267 SN253984)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--TEMPORARY PRIORITY MAIL FACILITY, DENVER PROCESSING
& DISTRIBUTION CENTER, AURORA, CO 80266-9997
POC Tom Carriere (303) 220-6538
CNT 072976-99-B-1000
AMT $704,747
DTD 092498
TO Happel & Associates, Inc., 807 14th Street, Golden, CO 80401-1866
CITE: (W-267 SN253991)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--TEMPORARY PRIORITY MAIL FACILITY, DENVER PROCESSING
& DISTRIBUTION CENTER, AURORA, CO 80266-9997
POC Tom Carriere (303) 220-6538
CNT 072976-99-B-1000
AMT $704,747
DTD 092498
TO Happel & Associates, Inc., 807 14th Street, Golden, CO 80401-1866
CITE: (W-267 SN253992)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--NEW POSTAL STORE - PORTSMOUTH, NH MAIN POST OFIFCE
POC John W. Nielsen, Project Manager, 860-285-7120
CNT 082530-98-B-0576
AMT $944,844.00
LINE n/a
DTD 092398
TO Kelly Construction Co., Inc., 750 East Industrial Park Drive,
Manchester NH 03109-5632
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-267 SN253997)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services - Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--DSS CONSOLIDATION, BLDG. 2170 & 2171, FORT MCCOY,
WI
POC Dawn Oswald, Contract Adminstrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
CNT DAKF61-98-C-0008
AMT $382,685.00
LINE N/A
DTD 091998
TO Cliff Reigel Construction LLC, 101 N. Peach Ave., Box 767,
Marshfield, WI 54449
CITE: (D-267 SN254011)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--REPLACE FIRE ALARM
POC Ed Cohen, 404-321-6111x7651
CNT V508C-406
AMT $827,000.00
LINE N/A
DTD 092398
TO Tri-State Design Construction, Inc., 7401 Old York Rd., Elkins
Park, PA 19027
CITE: (W-267 SN254019)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CONSTRUCT NEW BATTERY ROOM & REPAIR AREA - BOSTON,
MA GENERAL MAIL FACILITY
POC Gregory Boghosian, 508-664-7042, Project Manager
CNT 082530-98-B-0573
AMT $956,500.00
LINE n/a
DTD 092298
TO Business Construction Corp., 1191 Washington St, Stoughton
MA 02072-3344
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-267 SN254021)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Z--MODERNIZE OUT PATIENT CLINICS AT THE VA ST. ALBANS
EXTENDED CARE CENTER
POC Jo Ann Petrillo, Telephone (718) 630-3566
CNT V527C-863
AMT $365,000
LINE N/A
DTD 092498
TO A & A Associates, Inc., 731 Washington Avenue, Brooklyn, NY
11238
CITE: (I-267 SN254038)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: Z--WATER STATION, PUMP REPLACEMENT
POC Christopher E. Yancey, Contracting Officer
CNT V552C-1009
AMT $221,200
LINE N/A
DTD 092498
TO The Staver Group, 1271 E. 2nd. Street, Franklin, OH 45005
CITE: (I-267 SN254040)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ELIMINATE NON-MISSION CRITICAL USE OF CLASS I ODS
HVAC REFRIGERATION EQUIPMENT, BUILDINGS 801 AND 1308 AT PMRF,
KAUAI, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-98-M-1344
AMT $75,680.00
DTD 092398
TO Aloha State Services, Ltd., 1320 Kalani St., Whse 310, Honolulu,
HI 96817
CITE: (W-267 SN254050)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--EMPLOYEE PARKING EXPANSION, AIRPORT MAIL CENTER,
O'HARE, ILLINOIS
POC Vinod Mody, USPS Project Manager, 312/669-5962
CNT 162640-98-B-0259
AMT $112,055.00
LINE N/A
DTD 092498
TO K-Five Construction Corporation, 13769 Main Street, Lemont,
IL 60439-9733, 630/257-5600
CITE: (W-267 SN254052)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--HVAC SYSTEMS, PHASE 2
CNT V529C-618
AMT $1,992,000.00
LINE 1.
DTD 092198
TO North Central Mechanical, Inc., 589 South Avenue, Bradford,
PA 16701
CITE: (W-267 SN254063)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--REPLACE GAS MAIN
POC Archie L. Mosley, (914) 737-4400, ext. 2602
CNT V620C-501
AMT $297880.00
DTD 092498
TO Bibeau Construction Co., Inc. 231 S. Middletown Road Nanuet,
NY 10954
CITE: (W-267 SN254085)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--HANGAR 1 DOOR REPAIRS AT THE NAVAL AIR STATION, BRUNSWICK,
MAINE
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
CNT N62472-96-C-6002
AMT $208,491
LINE N/A
DTD 092498
TO KENNEBECK CONTRACTING INC, 30 MAYFLOWER ROAD, HALLOWELL, MAINE
04347
CITE: (I-267 SN254095)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--FOX NBC TACTICAL VEHICLE - ODT
POC CONTRACT SPECIALIST: MS. JAN FRANKS, 309-782-5476, CONTRACTING
OFFICE: MS. JOYCE KLEIN, 309-782-5051
CNT DAAE20-97-G-0002/06-04
AMT $554,264
DTD 092498
TO General Dynamics Land Systems, Inc. Sterling Heights, MI 48310-3268
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
and Logistics Activity (ACALA) Automated Acquisition Information
System (AAIS/Procurement Network (ProcNet)
EMAILADD: jfranks@ria.army.mil
EMAILDESC:
CITE: (W-267 SN253843)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--COVER ASSEMBLY
POC Contract Specialist: Teresa Stottlemyre (309)782-4626, PCO:
Howard J. Lewis (309) 782-4634
CNT DAAE20-98-P-0448
AMT $37,920.00
DTD 092498
TO General Manufacturing Co., 3249 Industrial Blvd., P.O. Box
115, Bethel Park, PA 15102
CITE: (W-267 SN253980)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--REPAIR OF THE AFCS XXI/PDIU
POC DIANE WIENER; (309) 782-6675; AMSTA-AC-PCW-B
CNT DAAE20-98-C-0146
AMT $339,198.72
DTD 092398
TO Sechan Electronics Inc. ; 525 Furnace Hills Pike; Litiz, PA
17543
CITE: (W-267 SN254031)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BASE, REAR SIGHT FOR M4 CARBINE
POC Bobbie Stegall, Contract Specialist, US Army Armament and
Chemical Acquisition and Logistics Activity (ACALA), AMSTA-AC-PCR-C,
Rock Island, IL 61299-7630, (309) 782-3618
CNT DAAE20-98-P-0478
AMT $26,400.00
LINE 0001AA
DTD 092498
TO Colt's Manufacturing Company, Inc., PO Box 1868, Hartford,
CT 06144-1868
CITE: (W-267 SN254077)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M99 INITIATOR
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KB05
AMT $62,553.26
LINE N/A
DTD 092298
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-267 SN253759)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M53 CARTRIDGE ACTUATED INITIATOR
POC K. Hartman, Code 0242.7, (717)605-1465
CNT N00104-98-C-KB08
AMT $44,947.83
LINE N/A
DTD 092298
TO United Terex Inc., 2579 Industry Lane, P O Box 250, Fairview
Village, PA 19409-0250
CITE: (W-267 SN253770)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 13--AMMUNITION
POC Teresa Hollis 703-784-1924; Wanda Wichmann 703-784-3467
CNT M00264-98-D-0010
AMT $94,000.00
LINE 0001
DTD 092198
TO Black Hills Ammunition, 3050 Eglin Street, Rapid City, SD
5770100
CITE: (W-267 SN253898)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--KEY FOR PROJECTILE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-C-2088
AMT $110,770
DTD 092398
TO CAM ENGINEERING INC, 26 WELLMAN ST UNIT #3, LOWELL, MA 01851-5110
CITE: (I-267 SN253978)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TEST SET, MISSILE
SOL SP0770-98-Q-MM70
CNT SP0770-98-C-4342
AMT $258,176.00
LINE 0001 THROUGH 0002
DTD 092398
TO Technical and Management Services Corp 219 1st St E Polson
Mt 59860
CITE: (I-267 SN253713)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DUAL REDUNDANT FLIGHT KITS - OPTION YEAR 1
POC Donna Camp, 256-842-7320, Charlotte Masucci, 256-876-7769
Contracting Officer
CNT DAAH01-98-C-0088/P00003
AMT $1,907,229
DTD 092298
TO 14--Lockheed Martin Corporation, Vought Systems Division
CITE: (W-267 SN253982)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 ASSEMBLY, TRAILING EDGE FLAP
SOL SP0470-98-Q-GA48
CNT SP0470-98-M-ZC16
AMT $26,001.00
LINE 0001
DTD 092398
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-267 SN253642)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--DUCT ASSEMBLY, COMPRESSOR BLEED AIR
SOL SP0470-98-R-1686
CNT SP0470-98-C-0120
AMT $79,220.00
LINE 0001 THROUGH 0002
DTD 092398
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-267 SN253679)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0460-96-Q-CE50
CNT F34601-98-G-0013-TY05
AMT $45,639.86
LINE 0001
DTD 092398
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-267 SN253681)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--TIP, AIRCRAFT
SOL SP0470-98-Q-Z118
CNT SP0470-98-M-RJ47
AMT $43,610.00
LINE 0001 THROUGH 0002
DTD 092398
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
2629 Camarillo CA 93011-2629
CITE: (I-267 SN253683)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--RIB AIRFOIL --1560014340352WF
CNT F42620-98-M-0307, F42620-98-Q-63337
AMT $42,796
DTD 092398
TO Chem Fab Corp, 1923 Central Ave, Hot Springs Ar 71901-6899
CITE: (I-267 SN253727)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--REAR VISION DEVICE, --1560014202434LG
CNT F09603-98-M-1302, F09603-98-R-11563
AMT $42,000
DTD 092198
TO Universal Technologies Inc, Po Box 409, Estill Springs Tn
37330-0640
CITE: (I-267 SN254047)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OXYGEN REGULATOR; P/N 3260050-0104; 45 EA --1660013387129BO
CNT F34601-98-G-00010013, FD2030-98-1-0150
AMT $382,629
DTD 092198
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-266 SN253500)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--COMMAND DESTRUCT RECEIVERS
POC Joanne Shepter, Contract Specialist, (760) 939-7651
CNT N68936-98-C-0218
AMT $436,750
LINE N/A
DTD 091798
TO Herley-Vegas Systems, 10 Industry Drive, Lancaster, PA 17603
CITE: (I-266 SN253526)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE
CNT N00383-95-G-M120-U3HX
AMT $25,192.31
LINE 0001 THROUGH 0002
DTD 092398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-266 SN253627)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--MIRROR ASSEMBLY, REAR
SOL SP0475-98-Q-T442
CNT SP0475-98-M-NG61
AMT $34,697.00
LINE 0001 THROUGH 0002
DTD 092398
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-267 SN253638)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--PARTS KIT, ACTUATOR
SOL SP0470-98-X-T449
CNT SP0470-98-M-ZB62
AMT $78,810.65
LINE 0001
DTD 092398
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-267 SN253652)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--TUBE ASSEMBLY, SCREWJACK
SOL SP0470-98-R-1612
CNT SP0470-98-C-5516
AMT $249,736.00
LINE 0001 THROUGH 0003
DTD 092398
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34TH St N P.O.Box 4648 Clearwater FL 34618-4648
CITE: (I-267 SN253688)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--HINGE, SPECIAL, SERVOCYLINDER.
SOL SP0740-98-Q-0606
CNT N00383-96-G-005D-UBLM
AMT $96,893.94
LINE 0001
DTD 092398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-267 SN253707)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--SLEEVE AND PLUNGER ASSEMBLY.
SOL 97TT08-22-P-0700
CNT N00383-96-G-005D-UBLW
AMT $34,450.20
LINE 0001
DTD 092398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-267 SN253708)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY --1630012628315
CNT F42630-98-C-0304, F42630-98-R-62842
AMT $285,428
DTD 091898
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-267 SN253736)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WHEEL, LANDING GEAR
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-98-P-0547
AMT $99837.50
LINE 0001AA
DTD 092498
TO National Machine Co., 4880 Hudson Dr., Stow, OH 44224-1708
CITE: (W-267 SN253833)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--YRBM(L)-36, SSP 317-98, RAV
POC Dawn Whitson, Contract Specialist, (757)396-5041, Ext. 445
CNT 8200
AMT $181,311.00
LINE 0001, 0002, & 0003
DTD 092498
TO Marine Hydraulics Int'l, Inc., 543 East Indian River Road,
Norfolk, VA 23523
CITE: (W-267 SN253935)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--YRBM(L)-24, SSP 316-98, RAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Ext. 445
CNT 8199
AMT $185,311.00
LINE 0001, 0002 & 0003
DTD 092498
TO Marine Hydraulics Int'l., Inc., 543 East Indian River Rd.,
Norfolk, VA 23523
CITE: (W-267 SN253996)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--RIPPER BLADE KIT
SOL SP0750-98-Q-1375
CNT SP0750-98-M-D615
AMT $31,500.00
LINE 0001 THROUGH 0003
DTD 092398
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (I-267 SN253710)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard ELC, Mail Stop 26, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 28--ENGINE COMPONENTS
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6008 Contracting Officer
CNT DTCG40-98-P-52060
AMT Estimated $54,598.80
LINE Items 1
DTD 092298
TO Fluid Mechanics, Inc. 4521 W. 160th St., Cleveland OH 44135
(AC0923033-04)
CITE: (I-266 SN253602)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SECTOR, TURBI
SOL SP0480-98-Q-Y750
CNT SP0480-98-M-PM15
AMT $75,950.00
LINE 0001 THROUGH 0002
DTD 092398
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-267 SN253648)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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, COMPRESSOR STATOR, STAGE 2
SOL SP0480-98-R-0661
CNT SP0480-98-C-5374
AMT $488,166.00
LINE 0001AA THROUGH 0001AZ
DTD 092398
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-267 SN253649)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--LOCK, BLADE, TURBINE
SOL SP0480-98-R-0790
CNT SP0480-98-C-0123
AMT $68,644.00
LINE 0001
DTD 092398
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-267 SN253682)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. CONSISTS OF RINGS FOR
CNT SP0750-98-M-9430
AMT $43,805.50
LINE 0001 THROUGH 0002
DTD 092398
TO General Motors Corp General Motors Military Vehicles 2619
Product Dr Suite 130 Rochester MI 48309
CITE: (I-267 SN253711)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
CNT SP0760-98-M-L579
AMT $93,141.30
LINE 0001 THROUGH 0004
DTD 092398
TO GEC Alsthom Diesels Inc 10801 Kempwood Dr Suite 1 Houston
TX 77043-1412
CITE: (I-267 SN253718)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHROUD, SEGMENT, TURBINE, NSN: 2840-01-353-4821,
P/N: 6055T58P02, OPTION QUANTITY OD 430 EACH
POC Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E, (256) 955-9195,
Darlene Thomas, contracting Officer (256) 955-9241
CNT DAAH23-98-C-0175, MOD P00001
AMT $180,600.00
DTD 092498
TO Windsor Mfg., 169 kennedy Road, Windsor, CT 06095
CITE: (W-267 SN253994)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--CASING, MACHINE
SOL SP0480-98-R-1725
CNT F34601-98-G-0008-TY74
AMT $180,812.57
LINE 0001AA THROUGH 0002AC
DTD 092398
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-267 SN253677)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--PISTON, SLEEVE ASSEMBLY, VALVE
SOL SP0480-98-Q-U273
CNT SP0480-98-M-VC71
AMT $25,125.00
LINE 0001
DTD 092398
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-267 SN253678)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--PARTS KIT, ACTUATOR, TURBINE ENGINE
SOL SP0480-98-R-0440
CNT N00383-96-G-005D-TYLD
AMT $372,000.00
LINE 0001AA THROUGH 0002AB
DTD 092398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-267 SN253686)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL. ON DETROIT
SOL SP0750-98-Q-1570
CNT SP0750-98-M-Q512
AMT $99,685.76
LINE 0001
DTD 092398
TO Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA
17370
CITE: (I-267 SN253717)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--FAN ASSEMBLY, TRANSMISSION
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Constance Pippins-Griffin, Contracting Officer, 256-842-7116
CNT DAAH23-98-C-0182
AMT $257,595.00
LINE 0001AA
DTD 092398
TO Howdan Airdynamics, 2616 Research Drive, Corona, CA 91720
CITE: (W-266 SN253535)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--SHAFT, SHOULDERED
CNT F09603-95-G-0017-UB7R
AMT $28,613.00
LINE 0001 THROUGH 0004
DTD 091198
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-267 SN253706)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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-SPUR
SOL SP0740-98-Q-1647
CNT SP0740-98-M-KB31
AMT $60,000.00
LINE 0001
DTD 092398
TO Freedom Airparts 6300 SE 74TH St Oklahoma City OK 73135
CITE: (I-267 SN253715)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL, ANNULAR
SOL SP0441-98-R-1786
CNT SP0441-98-C-5491
AMT $697,976.76
LINE 0001AA THROUGH 0002AD
DTD 092398
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-267 SN253646)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J988
CNT SP0441-98-M-YN70
AMT $34,290.00
LINE 0001
DTD 092398
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-267 SN253647)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DD22
CNT SP0441-98-M-YD19
AMT $54,896.00
LINE 0001 THROUGH 0002
DTD 092398
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-267 SN253680)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--RESISTANCE WELDERS
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-3833-98
AMT $39,618.00
LINE 0001
DTD 092498
TO LORS Machinery Inc. , 1090 Lousons Road, Union, N.J. 07083
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-267 SN254018)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--DETECTOR ASSEMBLY, FILAMENT
SOL SP0450-98-Q-BA20
CNT SP0450-98-M-AM41
AMT $33,760.00
LINE 0001
DTD 092398
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-267 SN253651)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--RECEIVING, STORAGE & DISTR SYS, SHEPPARD AFB TX
--3990
CNT F33600-98-C-0083, F33600-98-R-0090
AMT $503,407
DTD 092298
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-266 SN253495)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MAT'L HDLG SYS FOR AMTS, NAHA AB & YOKOTA AB, JAPAN--3990
CNT F33600-98-C-0077, F33600-98-R-0078
AMT $481,950
DTD 092398
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-267 SN254048)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 40--ROPE, CABLE, CHAIN, AND FITTINGS
POC Contract Specialist, Ms. Jennifer Townsend, Code D211, (619)553-4541.
Contracting Officer , Mr. Larry Hunt.
CNT N66001-98-D-0008
AMT $1,192,800
LINE Base CLIN's 0001-0002 $170,400 Option I CLIN's 0003-0004
$340,800, Option II CLIN's 0005-0006 $340,800 Option III CLIN's
0007-0008 $340,800.
DTD 090898
TO Berk-Tek, Inc., 100 Technology Park Lane, Fuquay-Varina, NC
27526
CITE: (W-266 SN253563)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--COUPLING, WIRE ROPE, QUICK DISCONNECT (CABLE ASSY)
SOL SP0490-98-Q-P141
CNT SP0490-98-M-SL74
AMT $68,899.60
LINE 0001 THROUGH 0004
DTD 092398
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-267 SN253640)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--STAKE, GUY
SOL SP0490-98-Q-P377
CNT SP0490-98-M-SK47
AMT $34,865.20
LINE 0001
DTD 092398
TO Keco Industries Inc 7375 Industrial road Florence KY 41042-2911
CITE: (I-267 SN253641)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--WIRE ROPE ASSEMBLY,
SOL SP0490-98-Q-P493
CNT SP0490-98-M-SL57
AMT $60,813.57
LINE 0001 THROUGH 0002
DTD 092398
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-267 SN253643)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--ROPE, WIRE
SOL SP0490-98-Q-P424
CNT SP0490-98-M-SK55
AMT $26,373.12
LINE 0001
DTD 092398
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-267 SN253650)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 40--ONE-HALF INCH WIRE ROPE
POC Ms. Lee Bradford, Contract Specialist, (757)628-4123/Contracting
Officer, Mr. John Kmecz
CNT DTCG84-98-D-8PFY01
AMT $608,153.25 (Est.)
LINE All
DTD 092398
TO Kulkoni, Inc., 502 Garden Oaks Boulevard, Houston, Texas 77018
CITE: (W-267 SN253910)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0740-98-Q-2875
CNT SP0740-98-M-KB38
AMT $25,762.50
LINE 0001 THROUGH 0002
DTD 092398
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P.O.Box 1038
Louisville KY 40203-3304
CITE: (I-267 SN253712)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
CNT SP0770-98-M-WH67
AMT $95,250.00
LINE 0001
DTD 092398
TO Xchanger Mfg Corp 9131 San Leandro St Oakland CA 94603-1235
CITE: (I-267 SN253714)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE,CLG FWD; P/N 1285M86G03; 75 EA --4710014204807JF
CNT F34601-97-G-00020245, FD2030-98-4-9658
AMT $28,650
DTD 092298
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-266 SN253498)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--PIPE, NICKEL-COPPER ALLOY, 1-1/2 IN. NPS.,
SOL SP0770-98-Q-MV94
CNT SP0770-98-M-RD87
AMT $28,160.00
LINE 0001 THROUGH 0002
DTD 092398
TO Midland Aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-267 SN253709)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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, AIR DUCT. 7/8 IN. INSIDE DIAMETER, 4.0 FT.
SOL SP0750-98-Q-1606
CNT SP0750-98-M-1461
AMT $63,120.20
LINE 0001 THROUGH 0002
DTD 092398
TO Cooper Herbert Co Inc 121 Main St P.O.Box 40 Genesee PA 16923
CITE: (I-267 SN253716)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--25-GALLON PAINT DISPENSER
POC E. Lovering, 732-323-5221
CNT N68335-98-C-0302
AMT $309,253.00
DTD 092498
TO AIM Incorporated, 19200 Middletown Rd., Parkton, MD 21120
CITE: (W-267 SN254027)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--TOOL SET, WIRING SYSTEM REPAIR P/N 343AS100-1
POC L. Stibich, 732-323-4771
CNT N68335-98-C-0278
AMT $93,323.52
DTD 092498
TO Daniels Manufacturing Corporation, 526 Thorpe Road, Orlando,
FL 32824
CITE: (W-267 SN253856)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BOLT, SLAB; P/N 9531M83P07; 3100 --5306011755691JF
CNT F34601-98-M-1037, F34601-98-Q-49657
AMT $48,373
DTD 092198
TO Valley Todeco Inc, 12975 Bradley Ave, Sylmar Ca 91342-3830
CITE: (I-266 SN253501)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--MINERAL ABRASIVE (ESTIMATED: BASE YEAR $58,925.00,
FIRST-YEAR OPTION $61,468.75, SECOND-YEAR OPTION $64,030.00,
TOTAL $184,423.75)
POC Contracting Officer Cathy C. Higginbotham (256) 235-7323
Contract Negotiator Norma H. Gunnels (256) 235-4192 (Site Code
DAAC01)
CNT DAAC01-98-D-0007 (Solicitation No. DAAC01-98-R-0003)
AMT $0
LINE 0001, 0002
DTD 092198
TO F & S EQUIPMENT AND SUPPLIES INC, PO BOX 2012, BIRMINGHAM,
AL 35201
CITE: (I-266 SN253592)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--NUT,PLAIN,HEXAGON
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010498PFK65, Sol Nr N00104-98-Q-FF81, NIIN 013350167
AMT $45,610
LINE N/A
DTD 091798
TO Level 1 Fasteners Inc , Huntington ,WV 25701-0000 (ACNSPCC0923034-058)
CITE: (I-266 SN253606)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE, KEEPERS WITH SLIDES
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3842-98
AMT $64,728.00
LINE 0001
DTD 092298
TO Albest Metal Stamping, 1 Kent Ave, Brooklyn, NY 11211
CITE: (W-267 SN253753)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--HARDBOARDS
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation No. 1PI-R-1154-98/Contract No. 1PI-C-3837-98
AMT $215,040.00
LINE Line Item 0001
DTD 092298
TO Atlantic Plywood Corp., 59 Lake Street, Leroy, NY 14482
CITE: (W-267 SN253755)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MICROWAVE RECEIVER TRANSMITTER
POC Jaime Rios, Contract Specialist, (760) 939-8703
CNT SOL N68936-98-R-0172 CONT# N68936-98-D-0228
AMT $1,986,190
LINE 0001 THRU 0011
DTD 092298
TO Nucomm, Inc. 101 Bilby Rd Hackettstown NJ 07840
CITE: (I-266 SN253527)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 58--CONTROL, RADIO SET --5826NCD018877LD
CNT F41608-98-C-0696, F41608-98-R-79017
AMT $1,539,987
DTD 092398
TO Telephonics Corp, Prd Instruments, 770 Park Ave, Huntington
Ny 11743-3969
CITE: (I-267 SN253724)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 58--IRIDIUM HANDSETS AND MOBILE EXCHANGE UNIT
POC Mark D. Pitra (719)554-8827
CNT DASG62-98-P-5003
AMT $61,580.00
DTD 092298
TO Award was made to Motorola, Inc., USFGMD, P.O. Box 500, 7230
Parkway Dr., Hanover, MD 21076
CITE: (W-267 SN253889)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--HIGH BAND WIDTH OPTICAL FIELD-MAPPING SYSTEM
POC Doris Elliott, Contract Specialist (540) 653-7765; Maryann
Piersall, Contracting Officer
CNT N00178-98-C-3028
AMT $189,680.00
DTD 091898
TO Electronics Service, P O Box 53, Great Mills, MD 20634
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dgellio@nswc.navy.mil
EMAILDESC:
CITE: (W-267 SN253921)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--SPARE PARTS KIT FOR METER ANTENNA SERVO SYSTEM RETROFIT.
NSN 5811ND005361J
POC Jeffrey P. Hardin, (210) 977-3159
CNT F19628-98-C-0603
AMT $116,774.00
LINE 0001
DTD 092298
TO Vertex Communications Corp Antenna Division 2600 N. Longview
St Kilgore TX 75662-6842
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jhardin@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-267 SN253942)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--TRANSISTOR
CNT SP0960-98-M-8347
AMT $27,306.00
LINE 0002
DTD 092398
TO Chip-tech LTD 585 Merrick Rd Lynbrook NY 11563
CITE: (I-266 SN253625)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A268
CNT SP0970-98-M-5136
AMT $29,970.00
LINE 0001
DTD 092398
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-266 SN253626)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--COIL, ELECTRICAL
SOL 98TD76-32-P-0900
CNT SP0905-98-M-A983
AMT $27,383.36
LINE 0001 THROUGH 0002
DTD 092398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-266 SN253628)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-A403
CNT SP0930-98-M-A027
AMT $48,210.00
LINE 0001
DTD 092398
TO Warren county Electric Supply Inc 755 reading Rd P O Box 347
Mason OH 45040-1340
CITE: (I-266 SN253629)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL 98TB77-02-P-0900
CNT SP0905-98-M-A432
AMT $46,670.91
LINE 0001
DTD 092398
TO Staveley instruments Inc 421 N Quay St Kennewick WA 99336-7735
CITE: (I-266 SN253630)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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, PUSH
SOL SP0930-98-Q-1550
CNT SP0930-98-M-9992
AMT $84,582.00
LINE 0001 THROUGH 0006
DTD 092398
TO Axsys Technologies Inc vernitron-sensor Systems Div 2800 anvil
St N Saint Petersburg FL 33710
CITE: (I-266 SN253631)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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
SOL SP0930-98-R-A028
CNT SP0930-98-C-0036
AMT $137,376.00
LINE 0001 THROUGH 0002
DTD 092398
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-266 SN253632)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 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--RESISTOR, THERMAL
CNT SP0905-98-M-A469
AMT $98,500.00
LINE 0001
DTD 092398
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-266 SN253633)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--MOUNTING BASE, ELECT
SOL SP0430-98-Q-B951
CNT SP0430-98-M-LR29
AMT $74,684.91
LINE 0001
DTD 092398
TO Northrop Grumman Corp P O Box 1693 Baltimore MD 21203-1693
CITE: (I-267 SN253685)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--TERMINAL JUNCTION BLOCK, SECTIONAL
SOL 98TB52-12-P-0400
CNT SP0430-98-M-LR22
AMT $26,840.00
LINE 0001
DTD 092398
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-267 SN253687)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--VIDED PROCESSOR --5998012283862WF
CNT 142600-96-G-00030025
AMT $75,040
DTD 092298
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-267 SN253725)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--WAVEGUIDE ASSY FOR RACK --5985011578193WF
CNT F42620-98-M-0311, F42620-98-Q-63431
AMT $34,482
DTD 092198
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-267 SN253728)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--VIDEO PROCESSOR --5998997971960WF
CNT F42620-98-M-0312, F42620-98-Q-63924
AMT $34,348
DTD 092398
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-267 SN253729)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--REPAIR OF THE MOTHERBOARD FOR THE F-16 --5998010862305WF
CNT F42620-98-M-0317, FD2020-98--67177
AMT $28,000
DTD 092398
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-267 SN253730)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNAS APPLICABLE TO AN/ALQ-135 SYSTEM --5985014239768EW
CNT F09603-98-C-0376, F09603-98-R-50025
AMT $169,110
DTD 092298
TO Datron/Transco Inc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-267 SN254045)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SKIP PLATE
SOL SP0430-97-Q-Q783
CNT SP0430-98-M-JN49
AMT $42,330.00
LINE 0001 THROUGH 0002
DTD 092398
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-267 SN253684)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 63--VARIOUS COMMUNICATION EQUIPMENT SPARES; FSCS 6350,
7025, 5820,
POC John Rosenthal (210) 977-3159
CNT F19628-98-F-0607
AMT $49,082.00
LINE 0001-0012
DTD 092398
TO RAD Partners LTD dba Vindicator Tech 9301 US Hwy 290 W Bldg
2 Austin TX 78736
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-267 SN253941)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5330X
AMT $1,700,000.00 (Five Year Estimate)
LINE 42-2A
DTD 093098
TO Speywood Pharmaceuticals, Inc., 27 Maple Street, Milford,
MA 01757-3650
CITE: (W-267 SN253771)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--OPHTHALMOLOGY INSTRUMENTS
POC Susan Lam (214) 302-6816
CNT V549P-4828
AMT $45659.50
LINE ALL
DTD 092498
TO Lombart Instrument, 5358 Robin Hood Road, Norfolk, V A 23513
CITE: (W-267 SN253864)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--MODULAR TOILETS
POC Karen Comiskey (518)462-3311 Ext 2615
CNT V500P-4438
AMT $26,991.00
LINE 1
DTD 092498
TO National Supply Corporation, 476 Central Avenue, Albany, NY
12206
EMAILADD: kcomiskey@fed.gov
EMAILDESC:
CITE: (W-267 SN253890)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5329X
AMT $1,000,000.00 (Five Year Estimate)
LINE 42-2A
DTD 093098
TO Medimmune, Inc., 35 West Watkins Mill Road, Gaithersburg,
MD 20878
CITE: (W-267 SN254001)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5332X
AMT $9,000,000.00 (Five Year Estimate)
LINE 42-2B
DTD 100198
TO E. Fougera & Company, A Div. of Altana, Inc., 60 Baylis Road,
Melville, NY 11747
CITE: (W-267 SN254023)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION M6-Q8-98
POC Patricia P. McKay, (708) 786-5251
CNT V797P-6836a
AMT $4,920,000
LINE 1 and 2
DTD 092398
TO GE Medical Systems, 800 Business Center Drive, Mt. Prospect,
IL 60056
CITE: (W-267 SN254055)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5337X
AMT $82,922,745.00 (Five Year Estimate)
LINE 42-2A
DTD 093098
TO Dupont Merck Pharmaceutical Co., P.O. Box 80705, LR-GS-23,
974 Centre Road, Wilmington, DE 19880-0705
CITE: (W-267 SN254056)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5336X
AMT $353,430.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 093098
TO Healthpoint Limited, 2600 Airport Freeway, Ft. Worth, TX 76111
CITE: (W-267 SN254098)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--DETECTOR, AUGMENTOR
CNT SP0411-98-M-SE28
AMT $62,530.00
LINE 0001 THROUGH 0013
DTD 092298
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-267 SN253637)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--VALVE, LIQUID SIGHT INDICATOR
SOL SP0440-97-Q-T856
CNT SP0440-98-M-QK44
AMT $47,508.00
LINE 0001
DTD 092398
TO Cenna Intl Corp Cenna Centre 7 Post Office Rd Suite 7F Waldorf
MD 20602-2744
CITE: (I-267 SN253639)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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--HOLDER, PROBE
SOL SP0440-98-Q-L626
CNT SP0440-98-M-QK35
AMT $33,660.00
LINE 0001
DTD 092398
TO Parkway products Inc 10293 Burlington Rd Cincinnati OH 45231-1999
CITE: (I-267 SN253645)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-821659
AMT $43090.00
DTD 092298
TO Applied Imaging, Robinson Plaza III, Ste.#140, Rt. 60, Pittsburgh,
Pa. 15205
CITE: (W-267 SN253722)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER --6680010397816WF
CNT F42620-98-C-0110, F42620-98-R-63881
AMT $277,137
DTD 092398
TO Shiloh Industries Inc, 5988 Executive Blvd, Dayton Oh 45424-1453
CITE: (I-267 SN253726)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC Brian Wilkins, 202-927-7715
CNT AT9801495
AMT $380,000.00
DTD 092298
TO Micromass, Inc., 100 Cummings Center, Suite 407N, Beverly,
MA 01915
CITE: (W-267 SN253848)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--X-RAY SPECTROMETER, ENERGY DISPERSIVE
POC Sherri Martin, 207-438-3874
CNT N00102-98-C-1529
AMT $127,535
DTD 092498
TO Spectro Analytical Instruments, 160 Authority Drive, Fitchburg,
MA 01420
CITE: (W-267 SN253936)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 68--DOUBLY-LABLED WATER
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
CNT 263-MQ-821450
AMT $192,610
DTD 092198
TO Cambridge Isotope Laboratories, 50 Frontage Rd., Andover,
MA 01810
CITE: (W-267 SN253830)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--RSX MEMORY MODULE --7025NCB010120
CNT F04606-98-C-0081, F04606-98-R-26068
AMT $125,400
DTD 092398
TO Encore Computer Corp, Computer Systems Div, 6901 W Sunrise
Blvd, Ft Lauderdale Fl 33313 0000
CITE: (I-267 SN253745)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
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--AUTO SYSTEM GC AND ACCESSORIES
POC Wanda Chamberlain, 540-653-4404 or Roberta C. Moss 540-653-4304
CNT N00178-98-M-0877
AMT $38,789.04
LINE 1-17
DTD 092398
TO Perkin Elmer Corp., 761 Main Ave., Norwalk, CT 06859-0270
EMAILADD: Chamberlainwg@nswc.navy.mil
EMAILDESC:
CITE: (W-267 SN253925)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--AWARD OF AUTOMATED FINGERPRINT EQUIPMENT AND MAINTENANCE.
POC Contracting Officer, Michelle Faseru, 202-283-1192
CNT TIRNO-98-D-00047 Fingerprint Equipment and Maintenance.
AMT $1,234,944
DTD 091798
TO ANADAC INC., 2200 CLARENDON BLVD., ARLINGTON, VA 22201
CITE: (I-267 SN253971)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 71--SHIPBOARD FURNITURE
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-98-P-52061/DTCG40-98-Q-50076
AMT $60,960.00
LINE All
DTD 092398
TO Superior Jamestown Corporation, 55 Jones & Gifford Avenue,
Jamestown, NY 14702-0470 (AC0923033-05)
CITE: (I-266 SN253603)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, CAP AND HAT
CNT SP0100-98-M-ED40
AMT $63,056.88
LINE 0001AA
DTD 092398
TO E P Industries Inc 1725 Pontiac Ave Cranston RI 02920
CITE: (I-267 SN253818)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, MEN'S AND WOMEN'S,
CNT SP0100-98-C-5049
AMT $445,355.15
LINE 0001AA THROUGH 0002AA
DTD 092498
TO Knoxville glove company 420 Blount Avenue P. O. Box 138 Knoxville,
Tenn 37901
CITE: (I-267 SN253819)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, MAN'S, SERVICE AF BLUE 1620
CNT SP0100-98-M-CB76
AMT $124,415.28
LINE 0001AA THROUGH 0010AA
DTD 092398
TO Derossi and son Co 6th and quince STS Vineland NJ 08360
CITE: (I-267 SN253820)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, MAN'S WOOL ELASTIQUE, BLUE 150 (MDW)
CNT SP0100-98-M-CB87
AMT $39,637.50
LINE 0001AA THROUGH 0017AA
DTD 092398
TO Derossi and son Co 6th and quince STS Vineland NJ 08360
CITE: (I-267 SN253821)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-98-M-ED37
AMT $34,055.08
LINE 0001AA
DTD 092298
TO Ivy Emblems Corp. P. O. Box 5097 North Bergen, N. J. 07047
CITE: (I-267 SN253822)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA32
CNT SP0490-98-M-BZ54
AMT $94,961.25
LINE 0001 THROUGH 0002
DTD 092398
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-267 SN253644)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 99--TOPSOIL, PINE CREEK FLOODPLAIN RESTORATION
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0031
AMT $115,000.00
LINE N/A
DTD 092198
TO Alpine Traffic Control & Excavation Inc., PO Box 178, Kellogg,
ID 83837
CITE: (W-267 SN253904)

[Commerce Business Daily: Posted in CBDNet on September 23, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: NOTIFICATION TO EXERCISE OPTION CLINS 0019, 0022, 0023,
& 0024
DESC: The purpose of this notification is to synopsize option
provisions which were not published at time of award. CLINs
0017-0020 of contract N00140-95-C-5176 with a period of performance
from 01 October 1998 through 30 September 1999 was exercised
22 September 1998 by P00052. The total estimated value of CLINs
0017-0020 is $10,105,392.00. The contractor is RF Microsystems,
Inc., 7191 Engineering Road, San Diego, CA 92111-1406. Any
questions can be directed to the Point of Contact (POC): Mr.
Carnell M. Mosley, 301-862-6037(Phone). The Contracting Officer
is Mr. William. A. Case, Jr., 301-862-8641.
CITE: (W-266 SN253555)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-267 SN253720)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: AMENDMENT #1 TO ADDENDUM # 7
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-267 SN253721)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 SPO500-97-BAA04 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering 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. 7 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 Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4999, 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 typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2590, 2805, 2845, 2840, 2945, 2930, 3040, 3440, 3430, 3439,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5964, 5962, 5970, 5975, 5990, 5995, 5999,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7690, 8040, 8030, 8445, 8425, 9450, 9320, 9390, 9505,
9540, 9545, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, 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 BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed 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 42 of the Federal Acquisition Regulation (FAR) and
Part 242 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. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, 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. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. 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 the support
of the spare parts and industrial hardware requirements of
ANAD 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 of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 4998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M409 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 94.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD 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 therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely 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 ANAD, Anniston, AL. 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
systems, 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 ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management 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/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 49.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 4998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-697-9228 Mindy Guida 245-697-4454 Bob
Cunningham 245-697-9790 In the event that the above
date 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 site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The 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 industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4998. 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 Packet 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 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 49444-5096. 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 October 27, 4998 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 fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)697-2366;
or fax # for all of the above is (245)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 received may be made
to: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-267 SN253799)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0200-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0200-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering 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). Addendum
No. 7 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 for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. 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". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 212-697-8828 Phone #: 212-697-8828 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 212-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. 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.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO200-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(212) 697-8828, Elizabeth Myers (212) 697-2866, or Karyn Reade
(212)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (2) 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 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.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (126) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO200-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 2802, 2806, 2807, 2810 and 2812
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (2) month of contract performance FSCs 1002,
1620, 2220, 2280, 2290, 8110, 8489, 4010, 4080, 4720, 4780,
4820, 2820, 2822, 2880, 2881, 2840, 2860, 2862, 2922, 2980,
2982, 2940, 2970, 2972, 2992, 2999, 6142, 6210, 6220, 6240,
6212, 6640, 6682, 7690, 8122, 9890, 9210 and 9902. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date 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 site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The 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 the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 212-697-9228
Mindy Guida 212-697-1124 Bob Cunningham 212-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (20) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-2096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS 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 Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail 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
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. 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 Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include 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 Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-267 SN253801)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: FEDERAL OUTSOURCING AND PRIVATIZATION CONFERENCE, OCTOBER
12 & 13, 1998
DESC: Sponsored by the Defense Conversion Assistance Program
at George Mason University's Entrepreneurship Center, in association
with Management Analysis, Inc. and Public-Private Enterprise,
Inc. Outsourcing and Privatization (O&P) in Perspective! This
dynamic, two-part seminar will help you understand and tackle
a government market valued at more than $100B ..Yes, one hundred
billion dollars! You'll gain a thorough understanding of the
O&P Big Picture-key issues, the players, general approaches
and lessons learned-as well as insights into the Air Force,
DoD and other federal O&P initiatives. This conference will
help you identify O&P business opportunities and develop preliminary
strategies. This seminar will be held at the Johnson Learning
Center on the Fairfax campus of George Mason University from
815am to 400pm. Seminar fee: $465 for both days. Conference
materials, morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.993-2122.
Visa, MasterCard, or check accepted. Registration closes at
500pm on October 7, 1998. Cancellations received before that
time are refundable minus a $10 service charge. After that,
registration fees are not refundable, but may be applied to
future seminars.
CITE: (W-267 SN253802)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002!!
6. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 99 -- Modification to a Previous Notice
of the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006! 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (216)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 16. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$6.6 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 61 customers - $14.6 mil; Midwest - 63 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)6975357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 66. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-267 SN253805)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SUCCESSFUL INTERNATIONAL MARKETING STRATEGIES NOVEMBER
3, 1998
DESC: Presented by Stephen Hall, Center for International Business
Successful International Marketing Strategies explores ways
companies-government contractors and commercial organizations,
alike-can sell products and services to foreign governments
and commercially. With over 18 years of international business
experience, Stephen Hall is currently involved in high technology
export sales and marketing. He was Director of the US Export
Assistance Center working with the Commerce Department, Export-Import
Bank and the Small Business Administration. Topics discussed
include: analysis of your firm's readiness to enter the international
marketplace, locating suitable markets and best sales prospects,
identification of key government procurement officials and
representatives, legal and license issues, innovative and low
cost ways to market your firm overseas, regulatory requirements,
getting paid and alternative forms of financing, bidding on
procurements, and teaming/partnering alliances. This course
is ideal for firms looking into exporting for the first time
as well as those wanting to expand to additional markets. Seminar
fee: $250. Enrollment limited to ten participants for maximum
interaction. Pre-registration is required. This seminar
will be held at Mason Hall on the Fairfax campus of George
Mason University from 830am to 430pm. Morning coffee, lunch,
and afternoon snacks included. Free parking on campus.
Pre-Register today 703.277.7700. Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. After that, registration fees are
not refundable, but may be applied to future seminars.
CITE: (W-267 SN253806)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.
GPO391002 !! 5. 19111-5096 !! 9. 55 !! 7. Defense
Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
Philadelphia, PA 19111-5096 !! 8. 55 -- Modification to
a Previous Notice of the release of a Request For Proposal
(RFP) and Pre-Proposal Conference !! Sp050098R0006!! 10.
103098 !! 11. Point of Contact Rose Adams DISC-WP (215)997-5871,
Mary Ellen Dobbins DISC WP (215)697-3679, Jeff Kochanowicz
DISC-WP x5509 !! 12. N/A !! 13. N/A !! 14. N/A !!
15. N/A !! 19. N/A !! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Prime Vendor
(PV) for lumber and related products. A PV can be defined as
the designation of a single source of supply for a wide range
of products. The PV would be responsible for supplying various
types of lumber products, including, but not limited to, softwood
lumber, hardwood lumber, plywood/veneer, poles, pilings, ties,
crossarms, dowels, plugs, stakes, doors and moldings. This
is a representative list and should not be considered exhaustive
of all products that will be required of the inititative. The
intended solicitation will cover most of the continental US.
Lumber support is requested for DISC customers in the following
regions of the country: Northeast - approximately 21 customers
- estimated value is $5.5 million per year; Southeast - 73
customers - $21.9 mil; Gulf - 51 customers - $14.9 mil; Midwest
- 53 customers - $14.8 mil; Northwest - 42 customers - $13.1
mil; Southwest - 91 customers - $18.7 mil. The intended solicitation
will have further definitions of regions, customers and estimated
values. Prospective contracts should have the capability to
deliver lumber and related products within, at least, one of
the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 25
Sep 1998 with an estimated closing date of 30 October 1998.
A Pre-Proposal Conference, to be held at DISC, is tentatively
planned for the 1st week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: Rose Adams, phone
(215)997-5871, fax (215)997-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)997-3979, fax (215)997-5357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)997-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-267 SN253807)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A DINING FACILITY,BLDG. 5100
DESC: SOL F19617-98-BA008, Project YTPM93-0083 M/R/A Dining Facility,
Bldg. 5100, previously synopsized on 23 June 1998 is canceled,
and will not be re-issued at this time.
CITE: (W-267 SN253851)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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: SIC 7378: STORAGE EQUIPMENT AND SOFTWARE MAINTENANCE
RENEWAL
DESC: The proposed contract action for Flexguard Platinum service
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. This notice of intent is not a request for
competitive proposals. A determination by the Government not
to compete this action based upon responses to this notice
is solely within the discretion of the Government. NO FORMAL
SOLICITATION DOCUMENTS WILL BE FURNISHED.
CITE: (W-267 SN253878)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: CELLULAR AIRTIME
DESC: This is a special notice to indicate that Lackland AFB
TX will contract sole source to Southwestern Bell for the purchase
of airtime for the existing cell phone system. We are not requesting
quotes. POC Capt Melanie Curtis 210-671-1777.
CITE: (W-267 SN253888)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DUAL USE SCIENCE AND TECHNOLOGY
DESC: A--Dual Use Science and Technology (DUS&T) Program. The
Department of Defense announced a program in the area of DUS&T
for the Army, Navy and Air Force in mid August. This special
notice is to inform interested parties that the U. S. Army,
TACOM-ARDEC, Picatinny Arsenal, NJ has two of the Army's topics
as follows: (1)Advanced Acoustic Sensor, and (2)Environmentally
Safe Corrosion Prevention and Control. The Broad Agency Announcement
is available on the web at: http://www.dtic.mil/dust/
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/092419980/092419980.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-267 SN254012)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 28, 1998]

PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--STEADFAST (AFDM-14), RAV
DESC: All Notice of Award submitted on September 23, 1998 are
canceled. Computer errors during submission occured. Please
don't publish in the CBD. Award notice was resubmitted on 24
September 1998 and it is good. Thanks.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-267 SN254067)

[Commerce Business Daily: Posted in CBDNet on September 24, 1998]
[Printed Issue Date: September 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 31-9302 AIRCRAFT AND ELECTRONIC EQUIPMENT
DUE 102098
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9302. This sale includes:Aircraft Accessories and
Components, Communication Equipment, Turbine disk, Drive shaft
Assembly, Electronic Equipment, Gearplate Assembly, Hoisting
unit, Blower Inlet, Maintenance and Shop Equipment, Instruments
and Laboratory Equipment, Power Distribution System, Test Bench
set, Valves and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-267 SN253905)