Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--COMMERCIALIZATION OF TECHNOLOGIES RELATED TO THE
PRODUCTION AND UTILIZATION OF CONDUCTIVE POLYMERS
SOL CITPO-98-155
DUE 110698
POC Laura Barber, Licensing Executive, Civilian & Industrial
Technology Program Office, Mail Stop C334, P.O. Box 1663, Los
Alamos, NM 87545, Tel: (505)667-9266, Fax: (505)665-6127, E-Mail:
ljbb@lanl.gov!!
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), seeks a qualified company to commercialize
a portfolio of technologies related to the production and utilization
of conductive polymers for a wide variety of applications.
Continued cooperative research and development with LANL will
be required for the successful commercialization of this technology
portfolio. It is expected that frequent interaction with LANL
technical staff will be required. Therefore, close proximity
to LANL will be advantageous in facilitating this cooperative
effort. Conductive polymers combine many of the desirable properties
of metals and plastics in one entity. Polyanilines and polypyrrole
are the most commonly used conductive polymers because of their
relatively superior stability. Polyaniline has been the favored
conductive material because of its environmental stability
and its processibility into films, fibers, and coatings. Los
Alamos National Laboratory has developed a process whereby
polyaniline can be made into electrically conducting fibers
useful for making anti-static textiles, membranes and hollow
fibers. Suggested applications for this portfolio of technologies
include the production of corrosion inhibitors and the production
of membranes and hollow fibers for separations, among many
others. The proposed intellectual property portfolio includes:
1) the conventional processing of polyaniline to create electrically
conducting fibers, and 2) the generation of polyaniline membranes
having controlled pore size which demonstrate simultaneous
high throughput and high selectivity for gas permeation. An
industrial partner is being sought to enter into an exclusive
or non-exclusive licensing agreement to commercialize this
important technology. Specifically, Los Alamos seeks a company
with the appropriate managerial, financial, and technical resources
capable of supporting and implementing a commercial license
from Los Alamos National Laboratory and transferring this technology
outside of the Laboratory. Those companies interested in pursuing
this opportunity should respond with a Letter of Interest that
must include a brief description of the following: (1) the
organization's business, business goals, and a description
of the Board of Directors, Officers, and technical staff; (2)
the business' motivation for participating in this opportunity;
(3) a strong and successful background in polymer science and
molecular diffusion; (4) technical expertise related to conductive
polymers; (5) manufacturing capabilities and experience relevant
to the manufacture of conductive polymers; (6) the company's
marketing capabilities relevant to generating sales for this
technology; and (7) the company's financial resources available
for this project (include documentation which demonstrates
these resources, such as commitment letters for financing from
banks or venture capitalists, etc.). The Letter of Interest
must address this information in sufficient detail, however,
or the organization will not be considered as a potential licensee.
The Letter of Interest must be received by close of business
(5pm MST) November 6, 1998. Qualified respondents (those who
have submitted a Letter of Interest within the time allotted
and provided sufficient information to evaluate their ability
to commercialize this portfolio) will be contacted by a Los
Alamos representative. At that time, potential licensees are
required to submit a comprehensive business plan. Please send
Letters of Interest to the attention of: Laura Barber, Licensing
Executive, Los Alamos National Laboratory, Civilian and Industrial
Technologies Program Office, P.O. Box 1663, MS C334. For further
information, call Ms. Barber at 505-667-9266 or e-mail, ljbb@lanl.gov.

EMAILADD: ljbb@lanl.gov
EMAILDESC:
CITE: (W-299 SN265494)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--BASIC RESEARCH WORK
SOL IPO-LIC:95-J023
DUE 111398
POC David J. Salazar, Licensing Executive, Civilian & Industrial
Technology Program Office, MS C334, Tel: (505)665-6697, Fax:
(505)665-0154, E-Mail: davidj@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies interested in obtaining
LANL co-owner license rights to develop, manufacture and market
a directional color micro-imaging system technology ("Technology").
The Technology is used to archive copies from any color photographic
image original. The new technology employ's a focused ion beam
column to write images. Interested organizations must demonstrate
prior professional experience in the fields of liquid metal
ion sources, optics, media materials and related electronics.
Evidence of related inventions and/or publications must be
provided. Any organization interested in licensing the above
mentioned Technology must respond with a statement of intent
describing the organization's technical expertise, manufacturing
and marketing capabilities, financial resources (e.g., annual
report or corporate resume) and commercial motivation. Upon
receipt of a license applicant statement, LANL will determine
whether applicant will be selected for license negotiations
based on such statement. The statement of intent to license
must be received by close of business (5pm MST) November 13,
1998. For questions or clarifications contact David J. Salazar,
Licensing Executive, Los Alamos National Laboratory, (505)665-6697
or email davidj@lanl.gov.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-299 SN265498)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N66001-99-X-6900
POC Contracting Officer, Mr. Jon Wester, Code D211, (619) 553-4493.
DESC: Modification: Subject Broad Agency Announcement was published
in the Commerce Business Daily on 2 October 1998. Subject Broad
Agency Announcement is amended as follows: the due date for
receipt of proposals is revised to be 11 November 1998. The
place and time for proposal receipt remain unchanged. All other
provisions of subject Broad Agency Announcement remain unchanged.

CITE: (W-299 SN265504)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SYSTEMS DEVELOPMENT SERVICES AT THE NAVAL RESEARCH
LABORATORY WASHINGTON DC
SOL N00173-99-R-MN02
POC Contract Specialist Michelle Nicholl, Contracting Officer
John Adams III, 202-767-4597
DESC: The following information shall be included to the original
synopsis issued October 16, 1998. This is a new requirement,
therefore, there is no incumbent contractor.
LINKURL: http://heron.nrl.navy.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-300 SN265547)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MANAGEMENT OF THE NAVY'S ELECTRO- OPTICS MANUFACTURING
TECHNOLOGY DEVELOPMENT EFFORTS
SOL 99-002
DUE 122198
POC Mr. Steve Linder, ONR MANTECH, Code 361 (703) 696-8482 and
Ms. Helen Paul, ONR 253 (703) 696-8556
DESC: BAA 99-002. This announcement constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). There
will be no other formal request for proposals or solicitations
regarding this announcement, and offerors should be alert for
any BAA amendments that may be published. Technical Point of
Contact: Mr. Steve Linder, ONR MANTECH, Code 36 - email: linders@onr.navy.mil
or fax: (703) 696-8480. Contracts Point of Contact: Ms. Helen
Paul, ONR, Code 253 - email: paulh@onr.navy.mil or fax:(703)
696-0066. BACKGROUND: The Navy Manufacturing Technology
(MANTECH) program is seeking proposals to extend its investment
strategy in defense essential electro-optics (E-O) applications
to address both current and future Department of Defense (DOD)
and industry needs. Current Navy E-O thrusts and projects have
been managed by the Ben Franklin Technology Center of Western
Pennsylvania (BFTC/WP) through the National Network for Electro-optic
Manufacturing Technology (NNEOMT) since 1995 under a Cooperative
Agreement with the Office of Naval Research. Current and previous
projects include Replicated Hybrid Optics in Durable Materials,
Common All Optical Towed Array, Low Cost Manufacture of Infrared
Focal Plane Arrays, LASER Range Finders, Advanced Use of HgCdTe
for Low Cost Sensors, and the Use of Sapphire in Missile Domes.
The area of E-O is critical for a broad spectrum of military
applications as are manufacturing quality standards and best
teaching practices. Military applications of interest include
infrared focal plane arrays, flat panel displays, and photonic
and fiber optic devices for sensing, signal processing, optical
data links, and optical communication systems. Additionally,
the topic has broad applicability in the commercial sector.
E-O will be a key component to the information age, providing
for significant advances in the collection, processing, transport,
storage, and display of information in both commercial and
defense applications of the 21st century. The extended utility
of E-O technology is derived from merging the power of microelectronics
with the capabilities of optical light sources (e.g., lasers,
sensors, waveguides, fiber optics, and displays). Essential
defense needs include target acquisition/fire control systems,
night vision equipment, missile seekers, guidance and control
systems, underwater acoustic (and other phenomena) sensors,
electronic warfare signal processors, optically-based communications
networks, remote source lighting, etc. Needs fall into three
categories: (l) generic manufacturing tools and infrastructure
applicable to a broad range of E-O systems and components,
(2) manufacturing technology needs required to reduce the cost
of specific E-O components, and (3) manufacturing standards
and teaching practices development. Examples of specific
E-O subsystems requiring manufacturing technology investments
are: (l) affordable manufacture of Laser and Laser Devices
such as laser diode pump arrays, (2) producible and affordable
Fiber Optic Devices including fiber optic sensors, and (3)
increased affordability involvement in Infrared Focal Plane
Arrays. It is recognized that no single, generic manufacturing
science and technology breakthrough will achieve the performance
enhancements and cost reductions of E-O components and systems
needed in both the military and commercial sectors. Rather,
there are several generic manufacturing method and infrastructure
enhancements that together contribute to these goals. Included
are enhanced methods for fabrication technology for packaging
high speed optical detectors and transmitters, automated fabrication
of fiber grating and wavelength division multiple couplers,
cost reduction manufacturing technology for high power diode
laser arrays and for thermal electric coolers for infrared
focal plane arrays. The development of robust packaging methodologies
is needed as well. The integrating of simulation-based design
and process planning with Flexible Computer Integrated Manufacturing
(FCIM) methodologies needs to be developed for a broad range
of E-O system components to permit cost-effective customization
of individual units and small- and mixed-lot manufacturing.
Such a custom or small-lot manufacturing capability is clearly
important to make military E-O systems affordable and, once
developed, will be applicable to the production of both high
end military and civil sector systems (e.g., for medical purposes)
as well. The benefits of this initiative, which will include
increased productivity, reduced costs and cycle time, and improved
quality, will accrue to industry as well as to the Navy and
DOD. Introduction of the technologies, processes, practices,
and/or materials developed, matured, and/or demonstrated will
strengthen the defense industrial base. Additionally, the transfer
of these technologies to the commercial sector will enhance
national industrial competitiveness, increase the DOD supplier
base and reduce the manufacturing response time during force
surge and mobilization. REQUIREMENTS: The technical work
will be requirements-driven to reflect the current and future
Navy and industry needs in E-O. Topic areas could include lasers,
focal plane arrays, displays, fiber optics, optics and optoelectronics.
Proposals should address the following goals: 1) Develop
advanced and measurable manufacturing technologies that are
transferable to U.S. industry: o Improve technologies for
both low-and high-volume manufacturing cost reduction; o Identify
and quantify metrics for measuring manufacturing technology
processes and improvements o Develop a portfolio of selected
testbed operations for technology insertion; o Maximize technology
transfer while preventing loss of military critical information.
2) Identify opportunities in E-O science and technology
for public and private investments: o Focus on key science
issues and technology hurdles; o Report on international programs;
o Perform ongoing technology application assessments; o Coordinate
and leverage activities with other federal programs, e.g.,
Advanced Technology program; o Identify commercial-off-the-shelf
(COTS) candidates for possible systems insertion. 3) Example
of Technical Approach: Solution Identification Process. If
the Navy had a requirement in one or more of the topic areas
identified in URL: http://www.onr.navy.mil/02/baa/99002add.htm,
define the process for identifying the best solutions to meet
that need. The offeror should select one or more topic areas
and identify their approach to addressing that area which should
as a minimum include methods used to: assess the current state
of technology, develop a detailed understanding of Navy requirements,
solicit proposals for technology development projects designed
to improve that technology, evaluate the merits of proposals
recieved including coordination with Navy and industry representatives
to ensure proposals with the highest projected benefits are
identified, coordinate with the Navy to ensure funding is allocated
and approved for selected projects, and provide program management
and oversight to approved technical projects. 4) If contemplating
a consortium arrangement, provide supporting documentation,
which clearly substantiates the level of commitment of each
consortia member. Also include a matrix that identifies each
consortia member and their salient E/O technical core competencies
(maximum of 3 competencies per member). Offerors must demonstrate
an understanding of the goals and mission of the Manufacturing
Technology program. This understanding should be reflected
in an offeror's: 1) proposed resources; 2) management structure;
3) organization; 4) use of subcontracting; 5) leveraging
of government funds; 6) adequacy and availability of facilities,
equipment, and personnel (both available and proposed) for
program execution; and 7) proposed development of relationships,
both regionally and nationally (e.g., linkages to other consortia,
professional organizations, academia, regional, state and local
economic development and extension organizations, and state
and local education and training organizations focused on E-O
issues). EVALUATION CRITERIA: Evaluations of the proposals
will be conducted using the following criteria: (1) TECHNICAL:
Background and experience in E-O manufacturing technology
as reflected in previous contracts and personnel background,
including relevant qualifications, time commitment of key technical
and managerial personnel, and research experience. Background
and corporate expertise in the area of related education, training,
and technology deployment as reflected in previous activities
and personnel backgrounds, including relevant qualifications,
experience, and time commitment of key technical and managerial
personnel. Previous experiences and understanding of the technical
intricacies and innovative approaches to E-O manufacturing.
Demonstration of knowledge of and insight to E-O manufacturing
technology and trends. Proposed mechanisms to conduct technology
transfer to industry and government (including other manufacturing
technology centers and programs) to achieve a high degree of
implementation of the developments and results. Proposed process
for involving industry, government and academia in identifying
and executing the technical program agenda and deploying the
resulting technologies. Viability of the offerors process
for identifying the best solutions to E/O requirements.
(2) MANAGEMENT: Understanding of the goals and reflection
of this understanding in the proposed resources, management
structure, organization, technical approach and work emphasis,
use of subcontracting, and leveraging of government funds.
This includes a knowledge of the Navy MANTECH program and its
goals. Ability to establish a process to respond to Navy requirements
(both long and near term) in a timely, cost effective manner.
Adequacy and availability of facilities and equipment, both
available and proposed, for program execution. Including lead-time
from award of contract until proposals for technology development
projects could be in place and available to support the technical
effort. Strength of commitment from each member to the consortia
(if contemplated) and the collective range of E/O technical
expertise of the proposed participants. Proposed development
of relationships - both regionally and nationally- i.e., linkages
to other consortia, other MANTECH programs, professional organizations,
universities, regional, state, and local economic development
and extension organizations; and state and local education
and training organizations focused on electronics manufacturing
technologies. Policies on intellectual property, proprietary
rights, patent restrictions, and foreign activities, governments,
and students. (3) COST: Costs will be evaluated on the
basis of cost realism. This pertains to the offeror's ability
to project costs which are realistic and reasonable and which
indicates whether the offeror understands the nature and scope
of the work to be performed. This shall include a strong emphasis
on cost sharing and leveraging. Cost Sharing and Leveraging:
At a minimum cost sharing on all technical projects should
be in a ratio of at least one recipient dollar for every Government
dollar proposed. The following items are not considered as
allowable costs for calculation of recipient's cost share:
- Sunk costs, i.e., costs incurred before the start of the
proposed project; - Foregone fees or profits; - Foregone
G&A or cost of money applied to a base of IR&D; - Bid and
proposal costs; - Value claimed for intellectual property
shall not exceed 10% of recipient's cost share; - Costs incurred
for prior research; - Parallel research or investment, i.e.,
research or other investments that might be related to the
proposed project but which will not be part of the SOW or subject
to the direction of the project management team. Typically
these activities will be undertaken regardless of whether the
proposed project proceeds. The criteria are ranked in descending
order of importance. No further criteria will be used in the
evaluation. The technical and cost information will be evaluated
at the same time. Selection for award will be based on technical
merit, cost reasonableness, and availability of Government
funds. INDUSTRY BRIEFING DAY: Interested offerors are
encouraged to attend an industry briefing to be held on 16
Nov 1998 from 1:30pm-3:30pm. Offerors desiring to attend industry
day must notify Ms. Adrienne E. Gould, Code 361, telephone
(703)696-8485 within ten (10) days of the date of this announcement
of their interest and the names of up to two (2) representatives
who will attend the briefing on their behalf. The briefing
will be held at the Office of Naval Research, 800 N. Quincy
Street, Room 915, Arlington, Virginia. Personnel attending
the briefing will be required to meet security access requirements
for visitation of a Government installation which includes
providing a picture identification and being subject to physical
search. PROPOSAL REQUIREMENTS: An offeror responding to
this Broad Agency Announcement should submit ten (10) copies
of its proposal in the following format. The proposal shall
consist of three parts, Technical and Management (Part I),
Example Solution Identification Process (Part II), and Cost
(Part III). The entire proposal should not exceed 75 pages,
excluding resumes and exhibits. Proposals shall be single-spaced,
single-sided in 12 pitch. Part I should consist of: o(1)
a cover page including title, technical point(s) of contact,
administrative point(s) of contact, and pertinent phone numbers
o(2) summary page(s) of organizations participating in the
proposal with addresses and points of contact o(3) a summary
of related experience in E-O technologies o(4) an overall plan
for the first year of operation (projects identified by the
Navy may supplement or replace those submitted in the technical
proposal) o(5) a listing and description of relevant facilities
and equipment (and their location) that would be used during
the operation of this initiativeo(6) an organization and management
plan o(7) planned subcontracting o(8) statement regarding existence
of, or intention to obtain, facility and personnel clearances
o(9) and any other information deemed appropriate by the offeror
as outlined in the requirement section of this BAA. Part
II should consist of: o (1) Flow charts(s) and associated
verbiage describing the process that the contractor/consortia
proposes to use in identifying the best solution(s) for a given
Navy requirement o (2) Refer to URL: http://www.onr.navy.mil/02/baa/99002add.htm
for a list of typical areas and requirements. Select one in
preparing the example. o (3) Examples should not exceed 10
pages and the format is at the discretion of the offeror.
Part III should contain: o (1) a one-to-two page cost
summary o(2) supporting pages, which should include a detailed
breakdown of labor categories, labor rates, capital equipment
needs, travel costs, and any other direct or indirect costs.
o (3) Identification of applicable indirect rate proposals,
recent audits (DCAA or A-133 audits, Independent Public Audits)
reviews of the offeror's accounting, estimating, and billing
system reviews (if any). Each page in Part I , Part II,
and Part III should be marked with the words "SOURCE SELECTION
INFORMATION - See FAR 3.104". An offeror should state in
its proposal that it is submitted in response to BAA 99-002,
and all proposals should be accompanied by a completed certification
package. The certifications can be accessed on the ONR Home
Page (http://www.onr.navy.mil/)(see "Contracts and Grants"
and then "How to submit a proposal"). For grant and cooperative
agreement proposals the certification package is entitled "
Certifications and Submittal Statement Documents." For contract
proposals the certification package is entitled "Representations
and Certifications." DUE DATE: Proposals shall be submitted
to the Office of Naval Research, Manufacturing Technology Division,
Attn: Adrienne E. Gould, Code 361, Room 633, 800 North Quincy
Street, Arlington, VA 22217-5660. Proposals must be received
by 2:00 p.m. on 21 Dec 1998. Any proposals received thereafter
will not be considered. AWARD: The Navy reserves the right
to select for award any or none of the responses received and
intends to incrementally fund any resultant award. The Navy
reserves the right to make award to other than the lowest cost
offeror. The awardee may be required to have or obtain security
clearances up to and including the Secret level for work contemplated
under this announcement. For proposals submitted by consortia,
Articles of Collaboration must be developed prior to award,
which define the interaction and commitment of the proposed
partners. It is anticipated that the resultant award will
cover a five (5) year period with a ceiling value not-to-exceed
$25 million. The award will be based on proposal merit and
funding availability. This solicitation will remain open until
2:00 on 21 Dec 1998. MISCELLANEOUS: Proposals may be reviewed
as they arrive. The Navy will treat all proposals as competition-sensitive
information. All evaluators will be Government employees. However,
the Navy may use selected support contractor personnel to provide
technical assistance to the Government evaluators. These contractor
personnel are restricted by signed nondisclosure agreements
from disclosing proposal information or using it for reasons
other than performing the assessments. The Government will
not reimburse any proposal preparation costs in connection
with this announcement. The cost of preparing proposals in
response to this announcement is not an allowable direct charge
to any resulting award. Furthermore, the contract proposals
which are selected for award that exceed $500,000 submitted
by all but small business will ultimately require a small,
Small Disadvantaged and Women - Owned Small Business Subcontracting
Plan in accordance with FAR 52,219-9. The standard industrial
Classification code is 8731 with a small business size standard
of 500 employees.Government will not reimburse for facility
and/or equipment procurement costs. No portion of this BAA
has been set aside for small businesses, small disadvantaged
businesses, or historically black college or university or
minority university participants, however, their participation
is encouraged.
CITE: (W-300 SN265559)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--REVISED SMART BASE BROAD AGENCY ANNOUNCEMENT SOL
N00167-98-BAA-0017
SOL N00167-98-BAA-0017
DUE 013199
POC Michelle Pearman (301)227-3603/Faith Ferris (301)227-3602
DESC: DESC: REVISED SMART BASE BROAD AGENCY ANNOUNCEMENT SOL
N00167-98-BAA-0017 DUE 013199 REVISED BAA NOTICE FOR SMART
BASE: This is a revised BAA for Smart Base Project which extends
Broad Agency Announcement Sol N00167-98-BAA-0017 until January
31, 1999. Offerors who submitted abstracts under previous
notices will still be considered and do not have to resubmit
under this notice. INTRODUCTION. All sources, including traditionally
non-defense commercial business entities and academia are
invited to submit abstracts of ideas to help the Navy increase
efficiency and reduce the cost of operating shore activities.
We are interested in short term projects that can be demonstrated
within a matter of months, and longer term projects which
may be more difficult to implement, but which have greater
cost saving potential. BACKGROUND. Base closures have reduced
the number of activities and corresponding operations and
maintenance costs. Additional actions, however, are required
to reduce overall costs of the remaining activities. While
some functions and processes of a Naval base are unique to
the military, most parallel functions and processes of city
management, government/public administration, commerce and/or
industry. Those functions areas include, but are not limited
to: administrative services, public relations, safety/HAZMAT
programs, child care, family counseling, family housing, hotel
services, human resources management, security/law enforcement,
waterfront port/marine services, port operations, air terminal
operations, shipyard operations, information systems utility
services, building/facility maintenance management, comptroller,
recreation/sports/leisure activities, food service, commissary
and health care. Navy's Smart Base Project has been established
to solicit, evaluate, select and implement test demonstrations
of technologies, processes and management methods which have
the potential to reduce costs or improve efficiency. Smart
Base is particularly interested in ideas or products that
utilize best commercial practices, established industry-not
just military specific-standards/specifications, state of
the market technology, and--when related to information technology-open
architecture, commercial off-the-shelf computer hardware and
software. Collaboration of representatives from various segments
of industry and/or commerce is encouraged to provide more
integrated solutions where possible. SMART BASE PROJECT. The
Smart Base Project was established so that selected cost-saving
ideas could be demonstrated on a trial basis in real-world
situations. Traditional contracting methods may be used, but
we also are interested in collaborative efforts between the
government and industry. Therefore, non-procurement instruments
may also be applicable such as cooperative agreements, other
transactions or bailment agreements. Cost sharing is encouraged.
Naval Station Pascagoula MS, and Navy Ship Yard Portsmouth,
NH, have been designed as original pilot test sites, and other
test sites that may be approved by the Smart Base Project
Office. However, technologies and applications are desired
which promise Navy-wide cost savings; therefore, ideas and
concepts should not have applicability specific to only these
installations. An INTERNET server has been established for
the Smart Base Project Office at the following address: http://www.dt.navy.mil/smartbase/.
The server provides additional information on the Smart Base
Project, and lists the primary focus areas for this BAA (see
"Information Package") on the Smart Base Project, and lists
the primary focus areas for this BAA (see "Information Package"
on server). SUBMISSION OF ABSTRACT PROPOSAL. This BAA will
remain in effect through January 31, 1999. Revisions to the
BAA will be published as necessary. ABSTRACT FORMAT. We will
continue to accept submissions, including those which may
be appropriate for long-term evaluation for the life of the
project. An offeror may submit any number of abstracts in
any number of areas-consideration in one area of interest
will not preclude consideration in another-but each abstract
must stand alone and will be evaluated on its own merit. An
abstract shall consists of: 1. ONE-PAGE SYNOPSIS containing
the following: Short Title of offer. Offeror name/address/point
of contact/phone/fax/INTERNET address. Brief narrative description
including expected deliverables, product goals, and other
information germane to the submission. Brief explanation of
potential cost savings. Impact on human and system performance.
Time frame in calendar days of availability for product demonstration.
Proposed costs and schedule (Submit as a separate page.) 2.
UP TO 10 PAGES OF ADDITIONAL INFORMATION to include: Expanded
description (text plus diagrams/photos). Evidence of proven
commercial or government application, where appropriate. Technical
approach, to include: Planned schedule/milestone/deliverables.
Potential for reducing workload or operating costs, or increased
efficiency. Ability to integrate with existing systems or
infrastructure. Timeline availability and flexibility of product
demonstrations, operator and maintainer training requirements,
logistics (parts, tech manuals, etc.) requirements. Experience
of key personnel and submitting organization, related experience,
capability of facilities, etc. Proposal cost breakdown and
products life cycle cost breakdown. 3. (OPTIONAL). A BRIEF
SUMMARY DESCRIPTION which we can share with other Navy project
offices that are working on related reduced infrastructure
projects. (Note: Only your prepared summary will be provided
to other Navy project offices. If interested, they may contact
you and invite you to submit your abstract to them directly.)
ABSTRACT FORMAT AND SUBMISSION. Abstracts shall be on 8.5
by 11 inch paper, single spaced with type size no smaller
than 10 point (including type in graphics and charts), and
printed on one side of sequentially numbered pages. Submit
an original and three copies, plus a 3 inch floppy disk with
the abstract saved in MS-DOS Microsoft Word format. Submit
abstracts to: Commander, Carderock Division, Naval Surface
Warfare Center, Code 3323, Attn: Michelle Pearman, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700. Classified abstracts
shall be sent to the same address, but shall indicate on the
envelope ATTN: Classified Mail and Files, Code 0023. QUESTIONS.
Questions of 50 words or less are limited to clarification
to this BAA announcement and can be forwarded through the
INTERNET server. Offeror questions shall indicate their company
name, address, telephone number, point-of-contact and if available,
fax number and e-mail address. Technical responses to applicable
questions will be posted on the INTERNET server and, therefore,
will be available to all potential offerors. Posted questions
will remain anonymous and protect the proprietary ideas of
the offeror. Offerors without INTERNET capability may fax
their clarification questions or requests for information
packages to Michelle Pearman, 301-227-3638 (301-227-3603-voice)
or may mail their requests to: Commander, Carderock Division,
Naval Surface Warfare Center, Code 3323, Attn: Michelle Pearman,
9500 MacArthur Blvd., West Bethesda, MD 20817-5700. Hard copies
will be available for fax requests or pick-up at the above
address. PLEASE NOTE THAT WHILE WE ASK FOR A GREAT DEAL OF
INFORMATION IN ABSTRACTS, ABSTRACTS ARE NOT EXPECTED TO BE
PARTICULARLY DETAILED OR FOCUSED ON A SPECIFIC SITE. YOUR
ABSTRACT NEED ONLY PROVIDE THE REQUESTED INFORMATION IN CONCEPTUAL
TERMS. IF YOUR ABSTRACT HAS SUFFICIENT TECHNICAL MERIT, WHEN
EVALUATED UNDER THE CRITERIA STATED IN THIS BAA, WE WILL ASK
FOR A FULL PROPOSAL IN WHICH SPECIFICS AND DETAILS CAN BE
ADDRESSED. FULL PROPOSALS. Organizations submitting abstracts
found to have significant technical merit, in accordance with
the technical evaluation criteria listed herein, will be invited
to submit full technical and cost proposals. We will respond
in writing requesting a full proposal and indicating the due
date of the proposal. Format of full proposals will be provided
at that time. Invitation to submit a proposal does not assure
the submitting organization will be awarded a subsequent contract,
cooperative agreement or other transaction. EVALUATION CRITERIA.
We will use the following to evaluate the technical merit
of both abstracts and, when requested, proposals: 1. Potential
for low-cost and rapid deployment. 2. Potential for reducing
workload, operating costs and increasing efficiency. 3. Evidence
of proven commercial or government application. 4. Technical
approach. 5. Ability to integrate with existing systems or
infrastructure. 6. Availability and flexibility for demonstration.
7. Life cycle cost. 8. Experience of key personnel and submitting
organization, related experience, capability of facilities,
etc. Abstracts and Proposals will also be evaluated for cost,
terms, and qualifications of the Offeror. Cost will be evaluated
for realism and reasonableness in conjunction with technical
merit. The selection of one or more sources for invitation
to submit a proposal and eventual contract award shall be
based on technical merit and funds availability. GENERAL INFORMATION
ON THE BAA. This notice itself constitutes the BAA as contemplated
by FAR 6.102(d)(2). There shall be no formal RFP. The Government
reserves the right to select for award, any, part of, all,
or none of the eventual proposals received. The Navy expects
to make multiple contract awards. Awards may be executed by
any Navy Activity approved by the Smart Base Project Office.
This BAA is an expression of interest only and does not commit
the Government to pay any abstract or proposal costs related
to this announcement. Offerors are advised that only the Contracting
Officer is legally authorized to commit the Government to
the obligation of funds. REVISED BAA NOTICE FOR SMART BASE.
This is a revised BAA for Smart Base Project which extends
Broad Agency Announcement N00167-98-BAA-0017 until January
31, 1999. Offerors who submitted abstracts under previous
notices will still be considered and do not have to resubmit
under this notice.
CITE: (W-300 SN265657)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: A--DESIGN AND DEVELOP AN ASSISTIVE ROBOT FOR EFFECTIVE
HEALTH CARE
SOL 261-121-99
DUE 110698
POC Angie R. Aying, 650/493-5000 extension 63759
DESC: VA Palo Alto Health Care System intends to negotiate directly
with Stanford University, which we are affiliated with, to
design and develop an Assistive Robot for veterans with disabilities
to enhance their independence. This is a follow-on contract
and solicitations will not be available for issuance. This
notice of intent is not a notice for proposal. SIC code 8732
applies with size standard of $5.0.
CITE: (W-300 SN265661)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--STUDY OF CORONARY REVASCULARIZATION AND THERAPEUTICS
EVALUATIONS (SOCRATES)
SOL RFP NHLBI-HV-98-33
DUE 012199
POC William M. Stevens, Contracting Officer; (301) 435-0345,
fax (301) 480-3430
DESC: The National Heart, Lung, and Blood Institute has a requirement
for a Clinical Data Coordinating Center (CDCC) to conduct a
multicenter randomized clinical trial, enrolling and following
a total of 6,000 patients for a minimum of 4 years. The proposed
contract is 100% set aside for small business. The SIC code
as defined by Standard Industrial Code (SIC) 8731 (500 employees)
or 8733 (5 Million dollars). The "SOCRATES" trial will assess
the benefits and risks comparing three clinically employed
strategies (two medical anti-ischemic strategies and early
revascularization) with respect to long term morbidity and
mortality. The trial results will provide a rational basis
for safe and effective therapy for these types of patients
with stable CHD, and will provide insights into the role of
ischemia in the long-term clinical outcome of CHD patients.
Furthermore, the results will be evaluated for significant
health care cost implications. The study will enroll a total
of 6,000 patients with stable coronary disease (CHD) (based
on eligibility and exclusion criteria) in whom there is equipoise
between medical therapy and revascularization (catheter-based
or surgical). The choice between the potential revascularization
approach that might be used, PTCA or CABG, will be made by
physician and patient before randomization. The protocol, including
study design, entry criteria, randomization procedures, and
treatment strategies are provided in the RFP. Final drug regimens
for medical strategies and analyses which will be incorporated
into the protocol will be defined collaboratively during the
implementation phase developed by a planning committee that
will include the successful respondent to this RFP. The trial
will address two key questions of therapeutic strategy in the
management of coronary heart disease (CHD): first, in medical
management, does anti-ischemic therapy escalated to a maximum
tolerated regimen, targeted to alleviate all of the ischemia,
confer long-term morbidity and mortality benefits beyond anti-ischemic
therapy targeted just for relief of angina; and second, have
advances in medical management of CHD (particularly aggressive
lipid management, anti-thrombotic therapy, and life style risk
factor modification) changed the threshold at which mechanical
revascularization is warranted? These questions will be addressed
in patients with stable CHD and objective evidence of ischemia
who are eligible for catheter-based revascularization (such
as PTCA) or surgical revascularization with coronary artery
bypass surgery (CABG). Functional status and health care costs
related to the above strategies will also be assessed. The
Clinical Data Coordinating Center (CDCC) for the SOCRATES trial
will participate in and have the following responsibilities:
1) development, providing and maintaining a Manual of Operations
at all sites and assume leadership in the protocol finalization;
2) development and standardization of quality data gathering
forms for assessment of study endpoints; 3) development and
providing procedures for data entry at each site participating
in the recruitment of patients; 4) development and providing
randomization scheme to all sites enrolling patients within
the Clinical Network Centers (CNC) on 24 hours basis; 5) implementation
and maintaining a Web site for the study; 5) monitoring patient
recruitment and providing weekly reports; 6) development and
providing a protocol for and implementing data collection standardization
for all CNCs; 7) development and providing quality control
measures and monitoring and preparing reports on status of
performance of the CNCs; 8) establishment of separate core
laboratories for analysis and interpretation of ambulatory
ECG, and resting and exercise ECG data, and providing for central
interpretation of angiographic data and quality of life and
costs data on subsample of patients; 9) provide, implement
and prepare a report on quality control measures and monitor
status of performance of the core laboratories; 10) coordinate
and arrange regular Steering Committee meetings and prepare
and distribute the minutes; 11) monitor and report major adverse
effects and prepare clinical, technical, and statistical reports
in the form needed by a Data and Safety Monitoring Board to
evaluate the safety of the protocol to patients; 12) provide
a manual of operations for a morbidity and mortality classification
committee (MMCC); and 13) analyze all data and prepare results
of the study for publication. The cost-reimbursement contract
will be awarded for seven years. This is not the Request for
Proposals (RFP). RFP No. NHLBI-HV-98-33 will be released on
or about November 16, 1998 on the NHLBI contracts web page
at http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp. There
are no paper copies. Interested organizations should review
and download the streamlined RFP designated as RFP # NHLBI-HV-98-33
which will appear under the list of RFPs for the National Heart,
Lung, and Blood Institute. Further instructions and forms for
proposal submission are located at the menu selection entitled
"Streamlined RFP References" which is located at the web page
for the NIH Request For Proposals Directory, URL:http://www4.od.nih.gov/ocm/contracts/rfps/mainpage.htm.
This proposed program is for a set aside for small business
vendors; the SIC Code is 8731 (500 employees) or 8733 (5 Million
dollars). See numbered note 1.
LINKURL: http://www4.od.nih.gov/ocm/contracts/rfps/mainpage.htm

LINKDESC:

EMAILADD: ws69s@nih.gov
EMAILDESC:
CITE: (W-300 SN265710)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--INFORMATION TECHNOLOGY EXPEDITIONS
SOL BAA 99-07
DUE 012099
POC Dr. Jay A. Sears, DARPA/ITO, FAX: (703) 522-7161
DESC: The goal of the Expeditions into the 21st Century is to
encourage vigorous and revolutionary research in information
technology. The selected efforts will set out to invent the
future of information technology by exploring alternative visions
and their impact on society. It is expected that the ideas
pursued by information technology expedition teams will lead
to unexpected results and nourish the information infrastructure
and industries of the future. This BAA solicits proposals for
radically new visions as to the future of information technology
that step outside of the present and anticipated models both
of the technology itself (hardware, software, HCI, etc.) and
of the domains and modes in which it is applied. There are
a number of precedents for the "expedition" approach. One of
the most famous examples is the Xerox Palo Alto Research Center
(PARC), where researchers created an experimental network of
computers for use by individuals. This effort pioneered many
of the revolutionary technologies that led to today's personal
computers, including graphical user interfaces, pointing devices,
laser printing, distributed file systems, and WYSIWYG word
processing. It is notable that this expedition was rooted in
an alternative vision as to how Information Technology could
be organized and used by individuals (i.e. distributed computing)
- as opposed to simply increasing the raw capability of then
dominant mainframe computers. The focus of an Expedition may
be on either a discipline-based theme such as bio-informatics,
or on an infrastructure-based theme such as ubiquitous computing.
To establish a context, each Expedition should be based on
assumptions not true today, for example the world wide availability
of near infinite bandwidth. Each Expedition need not be limited
to a single such assumption, however, proposers should discuss
an approach to the exploration of their vision within the context
of the assumptions. Think big and bold. Proposers must clearly
and forcefully address the following key issues: 1. Clear elucidation
of an innovative and exciting vision for the future. 2. Identification
of significant Information Technology research challenges.
3. Description of how the proposed vision will revolutionize
the way people live and work. 4. A coherent plan for initiating
the proposed Expedition. Program Summary Information: It is
expected that selected Expeditions will receive initial funding
that will be used to scout the terrain. Successful proposals
will be from investigators who share an exciting vision and
make a compelling case for their approach. The excellence of
the proposal and the prospect for its successful execution
are paramount considerations and DARPA has a neutral posture
as to whether proposals involve investigators from a single
organization or from multiple organizations. The investment
strategy for these efforts involves a staged approach with
only modest initial funds. These awards may be structured so
that the initial effort can be enhanced by exercising optional
tasks. In this way additional funds can be applied to individual
efforts based on the effectiveness of each team in pursuing
its vision and on establishing a viable research program that
is consistent with DARPA's overall program goals. It is anticipated
that any one expedition may transcend a number of DARPA's traditional
programs; therefore, additional funding for expeditions will
be subject to "buy-in" by the relevant program managers. PROGRAM
SCOPE: Proposed research should investigate innovative approaches
and techniques that lead to or enable revolutionary advances
in the state-of-the-art. Proposals are not limited to the specific
strategies listed above and alternative visions will be considered.
However, proposals should be for research that substantially
contributes towards the goals stated. Research should result
in prototype hardware and/or software demonstrating integrated
concepts and approaches. Specifically excluded is research
that primarily results in evolutionary improvement to the existing
state of practice or focuses on a specific system or solution.
Integrated solution sets embodying significant technological
advances are strongly encouraged over narrowly defined research
endeavors. Proposals may involve other research groups or industrial
cooperation and cost sharing. GENERAL INFORMATION: A pre-proposal
conference call will be held Monday, November 16, 1998. Contact
one of the administrative addresses below for details regarding
time, registration, and access. In order to minimize unnecessary
effort in proposal preparation and review, proposers are strongly
encouraged to submit brief proposal abstracts in advance of
full proposals. An original and ten (10) copies of the proposal
abstract must be submitted to DARPA/ITO, ATTN: BAA 99-07, 3701
North Fairfax Drive, Arlington, VA 22203-1714, in time to reach
DARPA by 4:00 PM (ET), Monday, December 7, 1998, to guarantee
review. Upon review, DARPA will make a recommendation to offerors
either encouraging or discouraging submission of full proposals.
Proposers must submit an original and ten (10) copies of full
proposals in time to reach DARPA by 4:00 PM (ET), Wednesday,
January 20, 1999, in order to be considered. Proposers must
obtain a pamphlet, BAA 99-07 Proposer Information, which provides
further information on the areas of interest, submission, evaluation,
funding processes, proposal abstracts, and full proposal formats.
This pamphlet may be obtained by fax, electronic mail, or mail
request to the administrative contact address given below,
as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-07 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM (ET), Wednesday, January 13, 1999; e-mail or fax
is preferred. DARPA intends to use electronic mail and fax
for some of the correspondence regarding BAA 99-07. Proposals
and proposal abstracts may not be submitted by fax; any so
sent will be disregarded. The administrative addresses for
this BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA
99-07, Electronic Mail: baa99-07@darpa.mil, Electronic File
Retrieval: http://www.ito.darpa.mil/Solicitations.html, Mail:
DARPA/ITO, ATTN: BAA 99-07, 3701 North Fairfax Drive, Arlington,
VA 22203-1714.
LINKURL: http://www.ito.darpa.mil
LINKDESC:
EMAILADD: baa99-07
EMAILDESC:
CITE: (W-300 SN265770)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--MODIFICATION OF ROLL CONTROL ACTUATORS
SOL N68936-99-R-0009
POC Maggie Green, Contract Specialist, (760) 030-4274
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA 93555-6100 intends to procure the modification, testing,
and delivery of five (5) Government furnished Phoenix Servo
actuators. The servo actuators shall be modified to conform
with the following requirements: (1)Operating fluid: JP-10
liquid hydrocarbon fuel in accordance with MIL-P-87107; (2)Fluid
supply pressures: (a) actuator inlet: 650 +/150 PSIA (b)actuator
outlet: 50 PSIA maximum; (3)Structural design pressures: (a)Operating:
700 PSIA (b)Proof: 1050 PSIA minimum (c)Burst: 1400 PSIA minimum
(4)Output shaft rotation angle is +/- 28 degrees minimum; (5)Stall
torque shall be 252 in-lbs minimum at the 28 degree position
(600 PSIA inlet and 50 PSIA outlet pressures; (6)Dynamic response:
(a)Frequency response: The closed loop small signal angular
position response shall be 30 Hz minimum. The phase angle shall
be no greater than 90 degrees at 30 Hz, and the amplitude ratio
shall not exceed +/- 3 dB maximum from 0 to 30 Hz (b)Step response:
For a 3.2 degree step command, the time to settle to with +/-
10% of the commanded position shall be 14 milliseconds maximum.
The overshoot shall be bounded from 5% to 15%. This response
requirement applies (for 3.2 degree steps) throughout the full
range of actuator rotation (c)Steady state slew rate: 200 deg/sec
minimum (for step commands of 5.0 degrees or greater). This
requirement applies with an opposing torque of 180 in-lbs;
(7)Electrical interface: Electrical connector is to be determined
by the contractor. Input command shall be 0 to +/- 100 mA maximum.
A synchro, resolver, rotational variable displacement transducer
(RVDT) or potentiometer may be used for the feedback device;
(8)Operating environment: (a)Storage temperature: +45F to +100F
(b)Air temperature: 1240 degrees maximum (c)Fuel temperature:
+45F to +200F. The preceding requirements are an abbreviated
version of the full specification. The complete Statement of
Work and specifications will be included in the Request for
Proposal. One actuator will be used for qualification testing
and will be subjected to all performance testing including
vibration. The remaining units will be designated as flight
hardware and will be subjected to all performance testing with
the exception of vibration. In addition, the contractor will
deliver an interface control drawing, acceptance test data,
and a mathematical model (transfer function) that describes
the performance of the servo actuator. Supplier must have the
expertise and capability to complete this effort per government
requirements. The estimated award date is January 29, 1999
with delivery within 20 weeks after contract award. All interested
sources should submit requests in writing to the address shown
above, or telefaxed to the Contract Specialist at (760) 939-7510.
See Note(s): 26.
CITE: (I-300 SN265864)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--CHEMICAL AGENT IDENTIFICATION SETS (CAIS) AND PACKAGING
FOR TRANSPORT OF THE RESULTING WASTES
DUE 123198
POC Mr. Thomas Hoff, Project Manager for Non-Stockpile Chemical
Materiel, 410-436-8738; Mr. Eric Braerman, Contract Specialist,
410-436-4469
DESC: The Project Manager for Non-Stockpile Chemical Materiel,
Aberdeen Proving Ground, is conducting a worldwide market survey
to determine the availability of existing systems for treating
components of the U.S Army's Chemical Agent Identification
Sets (CAIS) and packaging for transport of the resulting wastes.
The CAIS were produced by the Army from 1928 to 1969. The CAIS
components are glass ampules or bottles that contain small
amounts of both neat and dilute chemical agents. The U.S. Army
currently has a separate on-going effort to develop a Rapid
Response System to handle large quantities of CAIS components
contained in heavy walled steel overpacks. The new system for
this announcement is the Expedient CAIS System (ECS) which
will complement the RRS for small quantities of individual
CAIS items. Competitive systems must be available for testing
by the U.S. Army by Sep 99. CAIS components could be recovered
anywhere in the United States. The ECS is to be readily deployable,
easily transportable, and designed to provide repeated onsite
operations with minimal maintenance requirements. The ECS is
to complete its mission in 90 days from deployment to site
closure. As an objective, the ECS should be capable of treating
10 vials of dilute agent (approximately 1.5 ounces of 5 to
10 percent mustard or lewisite in chloroform per vial) or 3
bottles of neat agent (approximately 110 mls of mustard per
bottle) per day. The ECS will use existing Army chemistry to
reach treatment levels required for Department of Transportation
(DOT) approved transport to a waste disposal facility. The
ECS will include monitoring ports for near real time monitoring
of mustard, lewisite and chloroform. The ECS will prevent agent
release into the atmosphere. The ECS will be operated by a
maximum of 3 personnel wearing OSHA level B personnel protective
equipment with NIOSH approved air respirators. The ECS will
be easily decontaminated and resist attack from caustic decontamination
solutions. The above are general requirements for the proposed
system. Potential sources should submit technical information
as complete as possible. It is requested you include the following:
drawings, system specifications, relevant test certifications,
system performance data, cost estimates, photographs, manufacturer
and vendor addresses, points of contact and telephone numbers.
Point of contact is Mr. Tom Hoff at 410-436-8738.
EMAILADD: thoff@cdra.apgea.army.mil, ewbraerm@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-300 SN265649)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXTENDED AIR DEFENSE TESTBED (EADTB) INTEGRATION
AND U.S. SITE DEVELOPMENT
SOL N/A
POC Belinda Williams, Contract Specialist, (256) 955-1187, W.
L. Schick, Contracting Officer, (256) 955-1187
DESC: Synopsis published Oct 15, 98 is amended to clarify that
all interested companies should respond and identify their
business size in their qualification statement. The U.S. Army
Space & Missile Defense Command plans to contract for effort
title, Extended Air Defense Testbed (EADTB) Integration and
U.S. Site Development. EADTB requirements are characterized
by software development reaching maturity, continuing user
enhancement and increasing user support requirements. The contractor
will be required to efficiently manage and field a team of
software engineers, developers, testers, hardware technicians
and support staff, with expertise in Ada programming, ORACLE
Database, and EADTB applications necessary to continue to meet
the increasing numbers of growing U.S. Government modeling
and simulation studies and events for critical space and missile
defense issue resolution. Expectations are that EADTB software,
which is comprised of approximately 2 million lines of Ada
code, will require inclusion of 50 to 80 Software Change Requests
(SCR) annually which would drive software deliveries. User
support requirements are growing and include activities such
as; direct user support, user call desk support, site support,
resolution of open items (software trouble reports, etc), user
experiments and study support, creation and revision of technical
specifications and documentation, recreation and revision of
on-line resources such as user documentation and EADTB Web
Browser, formalized training, node installations to possible
include configuration management. Additionally, the contractor
shall be required to support the Government at demonstrations
of EADTB capabilities to include user conferences, symposiums,
and training and exercise events. Any qualified companies that
are interested should submit their written qualification statements
to U.S. Army Space and Missile Defense Command, P.O. Box 1500,
ATTN: Belinda Williams, Huntsville, AL 35807 within seven days
after publication of this article.
CITE: (I-300 SN265863)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--NATIONAL STATUS AND TRENDS MUSSEL WATCH PROJECT
SOL 52-DGNC-9-90007
POC Donald L. Moses or Edward F. Tennant, Jr. (301) 713-0823
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Ocean Service (NOS), National Status and Trends (NS&T)
Program has a requirement for a contractor or contractors to
detect contaminants in the estuarine and coastal United States.
This is a continuation of the NS&T Mussel Watch Project which
commenced in 1986. This solicitation is expected to result
in the award of an Indefinite-quantity contract, as described
in Federal Acquisition Regulation (FAR) subpart 16.504, with
fixed unit prices. The services to be provided under a resultant
contract are for the collection and/or analyzing of bivalve
and sediment samples from the East (including the Great Lakes),
Gulf (including Puerto Rico) and West (including Alaska and
Hawaii) Coasts of the United States. The solicitation is expected
to be released in December 1998. See solicitation for actual
issuing date and closing/due date for receipt of offers. The
resultant contract shall consist of a one-year Base Period
and four (4) one-year Option Periods. Field collection must
be performed during the fall and winter seasons. The Government
may elect to make multiple awards under the solicitation if
it deems multiple awards to be in its best interest. At a minimum,
offerors must submit a proposal for at least one segment of
the project for the five-year period (i.e., the East, Gulf
or West Coast segment for the Base Period and each Option Period).
Offerors may submit a proposal or proposals for one segment,
all segments, or any combination thereof for the Base Period
and each Option Period. Parties with Internet capability interested
in receiving the Request For Proposal (RFP) should assess it
at the Web address indicated in this announcement. Parties
without Internet capability interested in receiving a copy
of the RFP must submit a written request to the mailing address
listed in this announcement. The written request must contain
the solicitation number and the name of the Point of Contact
(POC) identified in this announcement. Telephone requests will
not be honored.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Donald.L.Moses@agf.noaa.gov
EMAILDESC:
CITE: (W-300 SN265891)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEERS SERVICES FOR ONE INDEFINITE DELIVERY
TYPE MULTI-DISCIPLINE CONTRACT FOR WALTER REED ARMY MEDICAL
CENTER, WASHINGTON, DC
SOL DACA31-99-R-0006
DUE 120198
POC Susan Sonenthal 410-962-7646
DESC: 1. CONTRACT INFORMATION: A-E services required for one
indefinite delivery type contract for site investigation, planning,
programming, surveys and geotechnical investigation, topographic
surveys, preparation of DD Form 1391s, engineering studies,
concept design, final design and construction phase services
for the use at Walter Reed Army Medical Center, Washington,
D.C. that may be used by other Government Agencies throughout
the Baltimore District. Construction phase services may include
preparation of operation and maintenance manuals and shop drawing
review. This procurement is unrestricted and therefore is open
to all businesses regardless of size. A firm-fixed-price contract
will be negotiated. Contract will be for one base period and
two option periods. A period will not exceed one year. Cumulative
total shall not exceed $1,000,000 per year. The total contract
amount is $3,000,000. The con-tract is antici-pated to be awarded
in March 1999. When two or more AE Indefinite Deliver-type
contract with similar scopes of work exists, the basis for
selecting an AE for a particular delivery order will be based
on several factors. Among these factors are anticipation of
customer needs, timeliness, any unique specialized experience
that the AE can offer, performance and quality of deliverables
under the AE's current IDTC, along with customer satisfaction.
While this process is not necessarily a "subjective" process,
the intent of this contract is to satisfy customer needs in
an expeditious and cost effective mode. Location of the firm
should be in the general geographical area of the Washington,
D.C. - Baltimore, Maryland. SUBCONTRACT-ING PLAN RE-QUIRE-MENTS:
If a large business is select-ed, a subcontracting plan with
the final fee propos-al will be required, consistent with Section
806 (b) of PL 100-180, PL 95-507, and 99-661. A minimum of
65% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of total planned
subcontracting dollars shall be placed with small disad-vantaged
businesses, including Historically Black Colleges and Universities
or Minori-ty Institutions, and 8% with women-owned businesses.
The plan is not required with this submit-tal. 2. PROJECT INFORMATION:
Work may consist of prepara-tion of reports, studies, design
criteria, designs and other general A-E services for alterations,
renova-tion, maintenance and repair, and limited new con-struction
projects. Specific tasks may include but are not limited to
HVAC planning and design, kitchen planning and design, facility
management/operations related studies, exterior/interior renovation
of medical and laboratory facilities, upgrades of electrical
systems and repair of roads/parking areas. Work may include
preparation of: design criteria documents, economic analyses,
preparation of DD Form 1391s, facility condition surveys, hazardous
material surveys, concept designs, final designs and construction
phase services. Studies may include such work as: surveying
existing medical facilities for architectural, structural,
utility system, life safety and fire safety code deficiencies;
preparation of program for design for new facilities; design
efforts may include facility upgrades to meet National Fire
Protection Association (NFPA) Code and Joint Commission on
the Accreditation of Healthcare Organizations (JCAHO) requirements
such as: installation of fire sprinklers; interior upgrades
to partitions and upgrades to mechanical, electrical, and fire
alarm systems. Projects will be designed in accordance with:
MIL-HDBK-1191, DOD Medical and Dental Treatment Facilities
Design and Construction Criteria; Uniform Federal Accessibility
Standards (UFAS), Americans with Disabilities Act Accessibility
Guidelines (ADAAG), American Association for Accreditation
of Laboratory Animal Care (AAALAC), Food and Drug Administration
(FDA), Centers for Disease Control and Prevention, National
Institute of Health (NIH) Laboratory Design Guidelines, Occupational
Safety and Health Administration (OSHA), the Installation Design
Guide (IDG) for WRAMC, the Installation Master Plan, and requirements
of National Capitol Planning Commission (NCPC), the Commission
of Fine Arts (CFA), DC Historic Preservation (SHPO) and the
Advisory Council on Historic Preservation (ACHP). Concentration
of work shall be in Architecture and Interior Design. Work
will include asbestos and lead based paint abatement, and other
hazardous survey, testing and abatement. The deliverables are
not required to be performed using a specific CADD system.
However, the firm will be required to provide any digitizing
and/or translation services necessary to deliver the final
design products in A-UTOCAD Release 14 on compact disks. -Graphic
standards and leveling convention for all CADD drawings shall
be based on "Tri-service architectural, engineering and construction
(AEC) computer-aided design and drafting (CADD) standards."
3. SELECTION CRITERIA: See note 24 for general selection process.
The criteria for selection in descending order of importance
will be a. Special-ized experience and technical competence
of the firm and consul-tants in: (1) Design of health care
facilities, familiarity with JCAHO requirements. (2) Specialized
experience in design of biomedi-cal/animal research labs, familiarity
with AAALAC requirements. (3) Experience in historic preser-vation/rehabilitation
in the context of Georgian Revival architecture and in submissions
to NCPC, CFA, and SHPO. (4) Experience in design of central
chilled water and central boiler plant systems, and energy
conservation / energy management systems. (5) Experience with
small to medium size renovation projects with average construction
cost of $1.0 million. (6) The firm's ability to respond to
multiple work orders concurrently, at least two teams shall
be shown in the organizational structure. b. Qualified professional
person-nel shall be provided in the follow-ing key disciplines:
medical/laboratory facility design and planning, architecture,
mechanical engineering, construction cost estimat-ing, interior
design, landscape architecture, --electrical engineering, fire
protec-tion, struc-tur-al, civil engi-neering, indus-trial
hygien-ist, historic architecture and operation and maintenance
systems. The historic architect must have experience and knowledge
of the National Historic Preservation Act, Section 106 consultation,
NEPA, and Secretary of the Interior's Standards for Rehabilitation
of Historic Structures. Registered or certified professionals
are required in the following disciplines: architecture, mechanical,
electrical, fire protection, interior design, industrial hygiene,
structural, and civil engineering. The evaluation will consider
education, training, registration, certification, overall and
relevant experience, and longevity with the firm. c. Experience
producing quality designs based on an evaluation of a firm's
design quality management plan (DQMP). The DQMP should include
an organization chart and briefly address management approach,
team organization, quality control procedures, cost control,
value engineering, coordination of in-house disciplines and
subcontractors, and prior experience of the prime firm and
any significant consultants on similar projects. d. Experi-ence
of the firm and any consultants in similar size projects, past
performance on DOD and other contracts with respect to quality
of work, cost control, and compliance with performance schedules,
e. The availabili-ty of an adequate number of personnel in
key disci-plines. 4. SUBMIS-SION REQUIRE-MENTS: See Note 24
for general submission requirements. Note 24 is written in
detail in any Monday issue of the CBD. Interest-ed firms having
the capabilities to perform this work must submit SF 255 and
SF 254 for the prime and for each consul-tant to the above
address not later than close of business on 1 December 1998.
The Baltimore District does not retain SF 254's on file. The
SF 255 and SF 254 shall clearly indicate the staffing of the
offices indicated to do the work. In SF 255, block 3b, provide
the prime's ACASS number. The ACASS numbers for consultants
should be placed in Block 6. If your firm does not have an
ACASS number, it can be obtained from the Portland District
Corps of Engineers ACASS database section by calling 503-808-4591.
In SF 255, block 10, provide the management plan and the names
and telephone numbers of clients as references on three most
recent projects of the type relevant to Walter Reed. In SF
255, Block 9, provide contract award dates for all projects
listed in that section. Telephone interviews will be conducted
with the firms that are short-listed (generally three firms).
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. A paper copy may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414 or
Contact CCR web site at http://www.acq.osd.mil/ec. Solicita-tion
packages are not provided. Mailing address - ATTN.: Susan Sonenthal,
Room 7000, 10 South Howard Street, Baltimore, MD 21201. For
questions, Mrs. Sonenthal can be reached on 410-962-7646 and
via Internet, susan.j.sonenthal@nab02.usace.army.mil. This
is not a request for propos-al.
EMAILADD: SUSAN.J.SONENTHAL@NAB02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-300 SN265786)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT - EUROPE, CONTRACTING DIVISION
(CENAU-CT), KONRAD ADENAUER RING 39, 65187 WIESBADEN GERMANY
SUBJECT: C--INDEFINITE DELIVERY CONTRACT ARCHITECT-ENGINEER SERVICES,
USAREUR, HEIDELBERG, GERMANY
SOL DACA90-99-R-0003
DUE 113098
POC Contract Specialist Fay Jones 0611-816-2629 (Site Code DACA90)
DESC: C.PLANNING STUDIES AND SPECIAL ENGINEERING ASSESSMENTS,
HQ USAREUR, HEIDELBERG, GERMANY, POC Norman W. Cotter, 011-49-611-816-2729.
1. CONTRACT INFORMATION: Planning studies and special engineering
assessments, procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required primarily for planning
and analyzing utilities and energy systems primarily in Germany
but also including Italy, Belgium and the Netherlands. A-E
services may also be required throughout the U.S. Army, Europe
(USAREUR) theater of operations such as Macedonia, Bosnia-Herzegovina
and Croatia. One indefinite delivery contract will be awarded,
with a base period not to exceed one year and one option period.
The amount of work in each contract period will not exceed
$750,000 with a maximum amount per task order of $300,000.
An option period may be exercised when the contract amount
for the base period has been exhausted or nearly exhausted.
Work will be issued by negotiated firm-fixed price task orders.
The contract are anticipated to be awarded in January 1999.
This announcement is open to all businesses regardless of size.
2. PROJECT INFORMATION: Tasks involve data collection, analysis,
project planning development and validation, engineering assessments,
energy management training, and conference execution. Reports
will be written involving primarily planning studies and special
engineering assessments which may address economic analyses
for privatization of utility systems, central heating plant
economics, boiler technology, combustion plans, operations
and maintenance of Directorate of Public Works (DPW) facilities,
plants and systems, buildings and structures, roads and pavements,
evaluation of utility distribution systems, electronic security
systems, and electrical system metering analysis. Further development
of energy and utilities policy and planning guidance for field
managers and engineers will be addressed to include an energy
contingency plan, energy planning and data analysis, utilities
and engineer project formulation, studies and analyses of Utilities
and Energy Monitoring and Control Systems (UEMCS), demand limiting,
project site validation, economic analysis including life cycle
cost analysis and technical analysis. Additionally, Architect-Engineer
services may be required for construction supervision and inspection.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance. Criteria A-G are primary. Criteria H-I
are secondary and will only be used as tie-breakers among technically
equal firms. A. Specialized experience and technical competence
within the last 5 years in: a) planning and analyzing utilities
and energy systems in Germany, Italy, Belgium and the Netherlands;
b) heating and electrical systems and building insulation;
c) conducting energy management training and conference execution;
d) development of energy and utilities policy and planning
guidance for field managers and engineers; e) construction
supervision and inspection related to utility and energy systems.
B. Qualified personnel in the following key disciplines: architects,
civil, electrical, mechanical, and construction inspectors.
The evaluation will consider for all disciplines education,
training, certification, overall and relevant experience and
longevity with the firm. Firm's staff must be capable of certifying
that all work is in compliance with U.S., German, Italian,
Belgium and the Netherlands laws and regulations. C. Firm must
have computer capability to provide all study and analysis
results and technical specifications in a format compatible
with Microsoft Office and project plans in a format 100% compatible
with Intergraph Microstation. A summary of the firm's computer
capabilities must be included in paragraph 10 of the SF 255.
D. Firm must have a management approach, quality control procedures
and coordination of disciplines and, particularly, joint venture
partners and subcontractor/ consultants. E. Capacity to perform
more than one task order simultaneously within prescribed schedules.
The evaluation will consider the experience of the firm and
any joint venture partners/consultants in similar size projects
and the availability of an adequate number of personnel in
key disciplines. F. Knowledge of locality. Firm must demonstrate
familiarity with USAREUR's area of operations, U.S. and local
legal and technical regulations and must have design experience
in Europe. G. Past performance on DOD and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules. H. Volume of DOD contract awards in
the last 12 months. I. Geographic proximity. Location of the
firm in the general geographic vicinity of USAREUR's area of
responsibility. 4. SUBMISSION REQUIREMENTS: Interested firms
having the capabilities to perform this work are invited to
submit one copy of SF 254 (11/92 edition) for the prime firm
and all joint venture/consultants and one copy of SF 255 (11/92
edition) not later than the close of business (COB) (1630 local
time) on the closing date given on this announcement. Forms
may be obtained from the Europe District's A-E Contract Section
located in Room 820 of the Amelia Earhart Center in Wiesbaden.
Forms should be current and up to date (within one year old).
Firms may be rejected for outdated or missing SF 254s. Block
4 of the SF 255 must show only the staff (including all subconsultants)
available to perform the anticipated work. disciplines shown
on the Sf 254 and SF 255 must show only the staff (including
all on the SF 254 and SF 255 must clearly delineate full-time,
free lance and subcontracted personnel on the staff of each
firm. Do not include promotional brochures, advertisements
or other extraneous material in your submissions. This is not
a request for proposal. Include your firm's facsimile number
in the submittal. PLEASE NOTE: Firms sending submittals via
air courier service should state the content value to be no
cost or zero. If a monetary value is indicated on the package,
the package will be delayed due to customs clearance. The Europe
District is not responsible for such delays which affect late
receipt of submittals. Point of Contact: Mr. Norman w. Cotter,
CENAU-PI-A, Phone: 011-49-611-816-2729, or FAX: 011-49-611-816-2730,
address: Commander, U.S. Army Corps of Engineers, North Atlantic,
Europe, CENAU-PI-A, #9010, CMR 410, Box 12, APO AE 09096.
CITE: (I-300 SN265811)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--MODIFICATION TO AN EXISTING CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES FOR THE FEDERAL MEDICAL CENTER IN BUTNER, NORTH CAROLINA
SOL X00-0101
DUE 120298
POC Sheila Thompson, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons is modifying Contract JX00c-098,
Middleton McMillan Architects, to provide Architect/Engineer
Services for a period of one year to complete the construction
of the Federal Medical Center located near our existing institution
in Butner, North Carolina. Required services will be for architectural,
engineering and related services to include boundary and topographic
surveys; soil borings; geotechnical analysis of specific site
or sites; the development of design and construction documents
for the proposed facilities; and construction observation and
administration services during construction, including the
possibility of at least one on-site representative during construction.
Design and construction documents for some of these facilities
will be developed from similar documents developed for earlier
FBOP facilities. The proposed facilities are currently planned
to include a medical center and hospital to provide for approximately
500 medical and psychiatric inpatient beds; a medium security
institution designed to house approximately 850 inmates, and
a detention facility designed to house approximately 150 inmates;
other related buildings to provide support functions; and may
include additions and/or modifications to the existing institution
at Butner. See numbered note 22.
CITE: (W-300 SN265646)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--A/E SERVICES - PROJECT 600-302, UPGRADE HVAC, BLDG.
128, VAMC, LONG BEACH, CA
SOL RFP 600-012-99
DUE 112398
POC Jon M. Wilson, Contracting Officer, (562) 494-5537
DESC: Correction to Submission No. 263714, Dated October 20,
1998: THIS CORRECTION NOTICE IS TO ADVISE POTENTIAL OFFEROR'S
THAT THIS PROJECT WILL BE A SMALL BUSINESS SET ASIDE PROJECT.
ONLY FIRMS THAT MEET THIS REQUIREMENT NEED SUBMIT THE REQUIRED
SF 254 AND SF 255.
EMAILADD: jon.wilson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-300 SN265733)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202-
SUBJECT: C--FOUR INDEFINITE DELIVERY CONTRACTS FOR STRUCTURAL,
ELECTRICAL AND MECHANICAL ENGINEERING SERVICES FOR NEW NAVIGATION
LOCKS AND ISTING LOCKS AND DAM MAINTENANCE REPAIR
SOL DACW62-99-R-0004
DUE 112798
POC Connie Flatt, Technical POC (615) 736-5614; Charles Appleton,
Contract Specialist (615) 736-7684; Jim Baber, Contracting
Officer (615) 736-7910.
DESC: This modification adds Item 10 to read as: Due on or before
Closing Date of 27 Nov 1998.
CITE: (I-300 SN265868)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--CONTINUATION OF PROGRAMMING ASSISTANCE FOR COLLISIONS
OF COLD TRAPPED ATOMS
SOL 53SBNB967013
DUE 110998
POC Diane M. Loeb (301) 975-6399
DESC: The National Institute of Standards and Technology (NIST),
Atomic Physics Division intends to negotiate on a sole source
basis with Dr. Marya Doery, 328 East Diamond Ave., Apt 5B,
Gaithersburg, MD 20877 for the continuation of programming
assistance for collisions of cold trapped atoms. This is a
follow on effort of Order Number 43NANB760280 for the creation
of theoretical models for Bose-Einstein condensates and atom
lasers. This requirement is for a twelve month period of
performance. FOB Destination. No solicitation package will
be issued. A Request for Quotation (RFQ) will be issued to
Dr. Doery. The Contractor is the only individual capable of
performing this service because it requires, in addition to
software codes previously developed by the contractor, detailed
knowledge of computer codes for solving the time-dependent
Gross-Pitaevskii equation, applied to NIST experiments on Bose-Einstein
condensates, and codes for solving close coupling scattering
equations for two-body collisions for photoassociative processes
in Bose-Einstein condensates. It would not be possible
for another individual to achieve this degree of expertise
in the time required for the completion of this contract. The
anticipated award date of the contract is on or around 30 days
from the date of this notice. In accordance with FAR 5.207(e)(3),
Numbered Note 22, DOES NOT APPLY. Note 26 does apply. If you
have any questions regarding this announcement, please contact
Diane Loeb on 301 975-6399 or via email dloeb@nist.gov.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-300 SN265703)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELEPHONE SERVICE
SOL N/A
POC Betty Wallace (202) 874-7126
DESC: Department of the Treasury, Financial Management Service
(FMS) intends to issue an order on a sole source basis to Southwestern
Bell Telephone Company of San Antonio, Texas, to provide monthly
telephone service for Digital Trunks-dial up service for modem
pools, 48 digital trunk lines terminating in two (2) Newbridge
3624 MUX and additional access node via second Sonet MUX and
recurring charges for Austin Financial Center. Contractors
with the capability to provide the required services shall
submit a technical capability proposal. No solicitation will
be issued for this requirement. This synopsis is for informational
purposes only. See numbered note 22.
CITE: (W-300 SN265817)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL AND INTRA-LATA TELEPHONE DIALTONE
SOL RFP-TEL-01
POC Ross Anderson (502) 582-6302 (FAX ONLY)
DESC: The Federal Court units located in the Gene Snyder U.S.
Courthouse, 601 West Broadway, Louisville, KY intend to award
a five year contract (one year with four one-year options)
for local and intra-LATA telephone dial tone service within
the Louisville, KY area. VON access to the Federal Government
FTS long distance network is required. Service will include
up to three DSI circuits, 1.544 Mbps, with ISDN PRI signaling,
and each DSI circuit must provide up to 23 digital trunks (B
channels) on each DS1 circuit, to include DID and DOD. These
circuits will connect to the Court's Lucent Technology, Definity
PBX telephone system located in a GSA owned/operated building
at the above address. Number portability for current numbers
is required. Fax requests for the solicitation must be received
by November 20, 1998.
CITE: (W-300 SN265855)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: D--SPACECRAFT TELEMETRY AND COMMAND SERVICES FOR THE
GALEX MISSION
SOL 98/21
DUE 112598
POC Janester Short, GALEX Contracts Manager, (626) 395-6625
DESC: The California Institute of Technology (Caltech)seeks to
procure S-band telemetry and command and X-band telemetry ground
station services for the NASA Galaxy Evolution Explorer (GALEX)
Mission. The GALEX Mission is scheduled to launch in September
2001 for a four-year mission to an orbit of 690 km circular
and 28.5 degrees inclination. The Mission will use NASA S-band
and X-band frequencies (to be assigned) and CCSDS standards.
Typical data rates will be: S-band uplink - 2 kbps; S-band
downlink - 2Mbps; and X-band downlink - 50 Mbps. If sufficient
interest exists in providing these services, Caltech may issue
a Request for Quote (RFQ) or Request for Proposal (RFP) to
competitively procure these services. If you wish to be placed
on the bidders' list for any or all of these services, please
reply by mail, FAX or E-Mail by November 25, 1998 to: California
Institute of Technology, Attn: Janester Short, Mail Stop 405-47,
1200 E. California Blvd., Pasadena, CA 91125; FAX (626) 568-0285;
E-mail: jshort@srl.caltech.edu Provide a point of contact to
whom any future RFQ or RFP should be sent including: (1) mailing
address; (2) phone number; (3) FAX; and E-Mail address. Please
include a brief description of your station(s) including (1)
latitude; (2) longitude; (3) aperture size; (4) G/T; and (5)
availability date(s). This Request for Expression of Interest
(RFEI) does not constitute or imply a commitment that Caltech
will take procurement action on this particular matter. Neither
Caltech nor the government will be responsible for costs incurred
in responding to this RFEI.
EMAILADD: jshort@srl.caltech.edu
EMAILDESC:
CITE: (W-300 SN265684)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAB; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--REQUEST FOR INFORMATION ON TECHNOLOGY SERVICES, INCLUDING
TELECOMMUNICATIONS SERVICES.
SOL N/A
DUE 112398
POC Ines Astran, Contract Specialist, (210) 925-6380 and Sandra
Hill, Contracting Officer, (210) 925-6380.
DESC: Request for Sources Sought. The Air Force is seeking interested
sources from industry regarding the Agency's requirement for
mission critical support equipment that will satisfy multiple
aircraft system rapid/emergency reporgramming needs. It is
the USAF intent to replace the existing Memory Loader Verifiers
(MLV's)/Program Loader Verifiers (PLV's) and Digital Computer
System (DCS) with a ruggedized portable computer system for
mobile application in a flight-line environment. It will be
a one person carry type portable computer. The replacement
must provide continuous and effective support for flight-line
operations that involve rapid mission computer reprogramming,
aircraft maintenance, data collection and data analysis with
a common hardware platform. The equipment shall contain a computer
processor unit with peripheral interfaces, MS Windows NT 4.0
or higher operating system, external device interface accessories
with associated software drivers and aircraft adapter groups.
The interface accessories shall provide the capability to communicate
with the external devices using the RS-232C, Quad RS-422, Mil-Std-1553B,
IEEE-488 buses and Ethernet connection. This program has been
designated the Common Aircraft Portable Reprogramming Equipment
(CAPRE). This notice is issued for the purposes of obtaining
interested sources and their capabilities. All interested sources
need to identify their business size standard, including number
of employees and yearly sales figures, and if they are interested
as being a prime, subcontractor, or supplier for the program.
The Agency also requests a capability statement from all vendors.
In addition to the company's normal capability statement, all
vendors are requested to provide information and address all
the following issues as an addendum: (1) Knowledge in Digital
Data Communication; (2) Knowledge in integrating computer system
for data communication; (3) Knowledge in transporting Ada 83
software to Ada 95 software. (4) Ability to develop and produce
adapter group interfaces, from the computer system to the aircraft,
used for transmitting and receiving data communication while
on the flight line. (5) Product Support, warranty; (a) repair/sustainment
capability; (b) commercial practices for obsolescence (c) commercial
practices for upgrades to items (6) Interface knowledge. (7)
Manufacturing capability. (8) Commercial practices for verifying
environmental and temperature requirements. (9) Knowledge of
memory/program load verifiers. (10) Ability to plan and integrate
a program in the range of $40M-$90M. As stated, all categories
must be addressed. If none, so state in your capability statement.
SIZE STATUS: Offerors responding should indicate whether they
are, or are not, a socially disadvantaged business, a Historically
Black college or University/Minority Institution, a woman-owned
business, and should indicate their size status. Notice to
Foreign-Owned Firms; such firms are asked to immediately notify
the Air Force contracting point of contact below, before and
upon deciding to respond to this announcement. Foreign contractors
should be aware that restrictions may apply which could preclude
their participation in this acquisition. NOTE: FOREIGN CONTRACTORS
ARE NOT SOLICITED BY THIS SOURCES SOUGHT. All interested parties
are asked to provide your phone number, e-mail address, and
facsimile number in their response. Proprietary information
will be protected and will not be divulged unless mandated
by existing laws. This information should be sent to SA-ALC/LDKAB,
308 Avionics Circle, Ste 2, Kelly AFB TX 78241-5947 no later
than 3:00 p.m. Central Daylight Time on 23 Nov 98. The point
of contact is Ines Astran, (210) 925-6380/ iastran@ldgate1.kelly.af.mil.
Unclassified FAX number is (210) 925-0412. Direct all information
requests and routine communications concerning this acquisition
to the point of contact listed above. The Contracting Officer
is Sandra Hill, (210) 925- 6380/shill@ldgate1.kelly.af.mil.
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: iastran@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265746)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: F--HOME ENERGY LOAN PROGRAM (HELP) AND ENERGY EFFICIENT
MORTGAGE PROGRAM (EEM) SUPPORT PROJECT
SOL 2034-99-01
DUE 120198
POC Julia Raiford (225) 342-4566 or Karen Lewis (225) 342-4518
DESC: The Louisiana Department of Natural Resources (the Department)
gives public notice that it is requesting proposals from interested,
qualified persons or firms (including public agencies and institutions)
for promoting cost-effective efficiency through stimulating
the market for Energy Efficient Mortgages (EEMs); to boost
participation in Home Energy Loan Program (HELP) and increase
the number of EEMs in the New Orleans area.

CITE: (W-300 SN265795)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-S,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: F--RANGE MAINTENANCE SURFACE AND LIMITED SUBSURFACE
CLEARANCE, FORT IRWIN, CALIFORNIA
SOL DACA87-98-R-0006
DUE 010499
POC Contract Specialist Lydia Tadesse (256) 895-1169 (Site Code
DACA87)
DESC: The is an amendment to the CBD announcement published 20
October 1998, subject: Range Maintenance Surface and Limited
Subsurface Clearance, Fort Irwin, California. This announcement
is amended to revise the last statement of the description
as follows: It is anticipated that the solicitation will be
released on CD-ROM on or about 9 November 1998 with proposals
due on or about 4 January 1999.
CITE: (I-300 SN265808)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
SOL N00244-99-T-0005
DUE 110698
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. 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 more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6; all eligible, responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T-0005 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06 and Defense Federal Acquisition
Regulations Supplement 1998 Edition. The standard industrial
code is 8322 and the business size standard is $5.0M. This
contract will be a firm fixed-price contract awarded for the
base year (from date of award {Nov 98} through September 30,
1999) with option to extend for two (2) additional one (1)
year periods (October 1 through September 30 of the respective
calendar years). The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. Evaluation of options shall
not obligate the Government to exercise the option(s). Pricing
should be based on the number of employees and provided on
a per employee/per month unit price. Invoicing shall be monthly
in arrears . Description of the project is as follows:
[1] SCOPE AND COVERAGE - The Civilian Employee Assistance Program
(CEAP) is designed to provide intake counseling, referral,
follow-up, and crisis counseling for Federal employees/family
members with alcohol, drug, or other personal problems. The
contractor will provide the CEAP to COMNAVBASE San Diego, California
and all the offices and commands serviced by the COMNAVBASE
Human Resources Department. Excluded from contract coverage
are employees of the Naval Station San Diego, Naval Aviation
Depot North Island, and Fleet Technical Support Pacific. The
contract will provide services to approximately 9,000 employees
and their immediate dependents. Although the majority of the
employees are located in the San Diego area, approximately
4,000 employees are located outside of San Diego. Employees
and their dependents are covered under the CEAP during both
on and off duty hours, as long as the employee is employed
by COMNAVBASE or one of the serviced activities, (excluding
Naval Station San Diego, Naval Aviation Depot North Island,
and Fleet Technical Support Center Pacific). The contractor
must have an "800" toll free telephone number for use by employees.
Services will be provided either in person or by toll-free
telephone at the employee's option. For those employees located
outside of San Diego, telephone counseling will be provided
if the employee is unable to travel to San Diego for counseling
in person. However, if the counselor assesses that immediate
in person counseling is required, the counselor will travel
to the employee's location to provide counseling services.
Otherwise, an attempt will be made to refer the employee to
a local counselor. [2] REQUEST FOR ASSISTANCE - A request
for assistance may be received either directly from a COMNAVBASE
civilian employee, family member, dependent, or from a COMNAVBASE
supervisor or manager. The federal civilian employee's participation
in counseling is voluntary. When a participant calls and is
unable to speak directly to a counselor, a counselor will return
the call within four (4) hours regardless of time or date.
Callers shall be required to identify the organization to which
they are assigned in order to verify eligibility for assistance.
When the participant is involved in a crisis situation (which
is defined herein as any situation perceived by the participant
as a crisis), the contractor will provide or arrange for immediate
assistance. [3] INTAKE COUNSELING - Upon request for assistance,
the contractor will provide intake counseling by the following
process: a) An interview by a qualified counselor; b)
Screening and diagnosis of assistance requirements; c) Evaluation
of the participant and consultation, if necessary, with a specialist
in the problem area; d) Creation of confidential patient
records; e) Obtaining employee's written authorization to
release information in the case of a supervisory referral;
f) Providing feedback on employees to the referring supervisor;
and g) Explaining the need for and recommending, if necessary,
specialized assistance. Intake counseling will consist of
as many sessions as is determined necessary by the contractor
to accomplish the above without cost to the participant.
[4] REFERRAL - After intake counseling is completed and
a participant's condition is evaluated, the contractor will
accomplish the following: a) When necessary, specific referrals
to appropriate counseling agencies will be made with participant's
concurrence. The contractor will make specific appointments
for care. b) If referral is made to another agency, the
contractor will follow-up with the employee to ensure quality
of treatment, and with the agency to determine continuation
of treatment. If a no-fee or low-fee service is available with
no significant compromise in quality, referral to this service
will be attempted first. This includes service available through/covered
under the employee's health benefits plan. The Contractor will
maintain current information on health benefits available for
federal employees. c) The contractor will provide, free
of charge to the participant, up to three (3) sessions per
year for the same problem, whether the sessions are held with
the counselor and appropriate specialist, or another counseling
agency to which the participant was referred. The contractor
shall be responsible for the cost of those three (3) sessions.
d) Employees or dependents desiring extended counseling
will, upon request, be provided information concerning any
public agency or community sources of assistance which may
be able to them. The contractor will not be responsible for
any cost involved in extended counseling after the initial
three (3) sessions. [5] FOLLOW-UP - If referral is made,
the Contractor shall follow up with the employee to ensure
quality of treatment by the agency referred to and to ascertain
status of problem resolution. The Contractor shall also follow
up to ascertain if the client participated in treatment as
recommended. In the case of supervisory referrals and given
the employee has agreed, the Contractor shall provide the supervisor
with information on the employee's attendance and the prognosis.
[6] GUIDANCE FOR SUPERVISORS When requested, the Contractor
shall provide one-on-one guidance and advice to supervisors
and managers on the most effective ways to approach an employee
with a problem affecting work performance or conduct in order
to make effective referrals for assistance. [7] TRAINING
- The contractor will be responsible for providing training
for supervisors and employees concerning the proper use of
the program. Specifically, the contractor will provide training
sessions for all supervisors and/or employees covered by this
contract to familiarize them with the program and the proper
procedures. All sessions will be held on mutually agreed upon
dates with the first six months of the beginning of the contract
period and whenever determined necessary by the CEAP Coordinator.
The contractor will familiarize employees with the program
through distribution of brochures and posters. The contractor
will also provide information regarding services provided to
supervisors and employees in response to telephone or personal
inquiries. [8] PRINTED MATERIAL - The contractor shall
provide written information in the form of brochures and posters
for distribution. A total of 9,000 brochures for distribution
to employees and supervisors, and 1,200 posters for official
bulletin boards shall initially be provided to COMNAVBASE within
30 days of the contract award date. Thereafter, printed materials
shall be provided as determined by the CEAP Coordinator, but
not to exceed 7,000 brochures or 1,000 posters in any calendar
year. The written contents of the brochures shall contain,
as a minimum, specific information about the availability and
value of CEAP counseling, encouragement for participation,
the objectives of the counseling, and the name, address, map
and telephone number of the Contractor. Contractor will provide
sample brochure and poster to CEAP Coordinator for approval
prior to final printing. If any of the published information
changes at any time during the contract year, the contractor
shall immediately contact the contracting officer and shall
make appropriate changes to the printed material [9] REPORTS
- a) The contractor shall submit quarterly feeder reports
on a fiscal-year basis (from {date of award} to 30 September
1999) as set forth below: 1) The report for the period 1
October 1998 through 31 December 1998 will be provided to the
CEAP administrator no later than the 5th calendar day after
the reporting period (i.e. 5 January 1999). For the purpose
of standardization of data, a reporting form will be furnished
by COMNAVBASE to the contractor. 2) The report for the
period 1 January 1999 through 31 March 1999 will be provided
to the CEAP administrator no later than the 5th calendar day
after the reporting period (i.e. 5 April 1999). For the purpose
of standardization of data, a reporting form will be furnished
by COMNAVBASE to the contractor. 3) The report for the period
1 April 1999 through 30 June 1999 will be provided to the CEAP
administrator no later than the 5th calendar day after the
reporting period (i.e. 5 July 1999). For the purpose of standardization
of data, a reporting form will be furnished by COMNAVBASE to
the contractor. The contractor agrees to furnish additional
data required for any annual or one-time report even if such
data is requested after the expiration of the contract. Data
will be provided in writing within five (5) days after request,
if required by COMNAVBASE. Otherwise, COMNAVBASE may receive
data telephonically within 48 hours after a telephonic request.
[10] QUALIFICATION OF CONTRACTOR PERSONNEL - a) The contractor
will ensure that personnel assigned responsibility for direct
contact with employees, dependents or supervisors, either by
telephone or during personal interviews, have the following
qualifications: 1) An advanced degree in psychology, counseling,
social work or other directly related field of study. 2)
Actual clinical experience and work experience with business,
industry or government agencies, in order to assess probable
cause of employee's work performance problems and misconduct.
3) Experience or knowledge in the area of alcoholism and
other chemical dependencies. 4) Qualified counselor must
have verifiable credentials in the following areas of counseling:
substance abuse and family dynamics b) The contracting officer
or a designated representative from the COMNAVBASE Human Resources
Department (HRD) will then determine whether the contractor
is: 1) Knowledgeable of CEAP policies and procedures;
2) Able to counsel employees in the occupational setting and
identify drug and alcohol abuse and personal problems impacting
on-the-job performance or conduct; 3) Able to communicate
effectively with employees, supervisors, and managers about
alcohol abuse, personal problems, drug use and their symptoms
and consequences; 4) Knowledge about community resources
for treatment and rehabilitation. When making referrals, activity
CEAP counselors shall consider: 5) Able to discuss treatment
for alcohol, drug, and other personal problems, as well as
rehabilitation insurance coverage available to employees under
the federal health benefits program; 6) Able to provide
training and education relating to alcohol and illegal drug
use and other personal problems to employees, supervisors,
and union representatives, and other interested groups;
7) Knowledge of the Department of the Navy Drug-Free Workplace
program; c) The contractor must provide a resume for evaluation
of the qualifications of each of their personnel assigned to
carry out the program. The resume shall be reviewed by the
contracting officer and the HRD representative to ensure qualifications
as set forth above are met. d) If, during the course of
the contract, new contractor personnel are hired, the contractor
must inform the contracting officer for review and confirmation
of the individuals' qualifications. The contractor is responsible
for obtaining and ensuring that the contractor's personnel
obtain the necessary licenses, permits, and insurance required
to perform the services covered by this contract. [11] MAINTENANCE
OF RECORDS - The contractor will maintain separate records
for each participant. Except when otherwise required by law,
the contractor will rigidly observe the confidential nature
of these records. Information may be released when a participant
authorized such release in writing, or as required by the CEAP
coordinator. The records must be available for review by the
CEAP administrator on a periodic basis, as deemed appropriate
by the CEAP administrator. Confidential records must be sanitized
for this review. [12] CONTRACTOR FURNISHED MATERIALS - The
Contractor will be required to furnish all facilities, supplies
and materials to be used during the performance of this contract.
[13] GOVERNMENT FURNISHED MATERIALS - Government furnished
equipment and facilities will be provided for orientation and
refresher sessions and supervisory training sessions. [14]
EXCLUSIONS - Keeping in mind the primary function of this service
is the identification of problems, the following services are
excluded from this contract: a) Clinical Treatment; and b)
Maintenance counseling. The contractor will not refer participants
to any source for which the contractor receives payment or
other consideration or in which the contractor maintains a
financial interest. [15] CONTRACT TRANSITION PERIOD - Following
the expiration of the contract, contractor is obligated to
follow-up with appropriate treatment resources and track participation
of employees in the CEAP until the transition is completed
(approximately 30 days). This obligation also requires the
submission of corrected or supplemental semi-annual or annual
reports, if necessary. [16] EXPERT TESTIMONY - Contractor
must agree to act as an expert witness for the agency even
if the contract has expired, provided that the appellant/employee
concerned was the CEAP prior to the expiration of the contract.
Contractor would also be obligated to follow-up with the appropriate
treatment resources and track participation of such appellant/employee
in order to be able to provide accurate and complete testimony
as outlined below. Testimony would include, but is not limited
to options on an appellant's physical or metal ability to perform
assigned duties and responsibilities, satisfactory participation
in the CEAP, etc. Testimony would be required pertinent to
any claims arising before any administrative or judicial body
brought against the COMNAVBASE HRD, San Diego, or any of its
serviced activities as specified under the terms of the contract.
[17] DEFINITION - Family member is interpreted to mean immediate
dependents of employees, i.e. spouse, dependent children, or
other immediate family member who qualifies as a dependent
for Federal/State income tax purposes. [18] OVERTIME - No
overtime charges are authorized under this contract without
the prior approval of the contracting officer. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.232-18, Availability of Funds; FAR 52.217-5, Evaluation
of Options; FAR 52.217-6, Option for Increased Quantity; FAR
52.217-8, Option to Extend Services; and FAR 52.217-9, Option
to Extend the Term of the Contract, with Paragraph (c) completed
as follows: The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
three (3) years, six (6) months. 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 Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
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. FAR Provision
52.212-2, Evaluation-Commercial Items, applies with paragraph
(a) completed as follows: The Government will award a contract
resulting from this solicitation to the responsible offeror/quoter
whose offer/quote, conforming to the solicitation, will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers/quotes on a greatest value basis: (1) TECHNICAL CAPABILITY
(2) PAST PERFORMANCE (3) PRICE NOTE: The ability to
meet technical capability requirements represents the MINIMUM
criteria for acceptable award. Failure to meet these criteria
shall render the offer/quote to be technically unacceptable;
technically unacceptable offer/quotes shall not be considered
for award. FACTOR 1 - TECHNICAL CAPABILITY For purposes
of this procurement, the Government is using technical proposals
to determine whether the offeror/quoter meets technical capability
requirements in the following outlined below. Each offeror's/quoter's
Technical Proposal) will be evaluated on a greatest value basis
in the following areas. Offerors/quoters shall, therefore,
provide information that clearly demonstrates their ability
to meet the technical capability requirements: {1} Licensed
personnel per statement of work requirements; {2} 24-hour availability
to employees; {3} Resources to deal with full range of issue
that may effect employees, including but not limited to interpersonal,
family, financial and legal; {4} Easily accessible counselors;
{5} Ability to provide supervisory advice; {6} Specific Employee
Assistance Program Knowledge/Experience; {7} Onsite training
capability for employees and supervisors. NOTE: For evaluation
purposes, the technical capability requirements stated above
will be evaluated as critical elements in assessing the offeror's/quoter's
understanding of both required services/supplies and the work
effort required for implementation/performance. For evaluation
purposes Technical Capability and Past Performance are approximately
equal in importance; the combination of Technical Capability
and Past Performance is approximately equal to Price. FACTOR
2 - PAST PERFORMANCE Past Performance information should
be provided on the
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-300 SN265757)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--IMPLEMENT THE YOUTH/TEEN PROGRAM AT NEW CUMBERLAND,
PA
SOL SP3100-99-T-0162
DUE 112798
POC Nancy Day, Purchasing Agent, (717)770-4425, fax: (717)770-5689
DESC: Provide services to implement the Youth/Teen Program in
accordance with Statement Of Work (SOW) in the Request For
Quote (RFQ). The services are to be provided on-site at the
Defense Distribution Center, New Cumberland, PA. Period of
Performance will be for twelve months from date of award. The
Program Goals and Mission of the Teen Program is to provide
supervised out-of-school options that reflect the teens' interests,
reinforce character values and reduce mission conflicts with
parental responsibilities. The Teen Service Director will be
required to produce documentation supporting qualifications
and education. Qualifications include: A four-year course in
an accredited college or university with a major study in one
or more appropriate fields of recreation; or three years of
experience demonstrating a knowledge of the goals, principles,
methods, and techniques of recreation and interest in motivation
of individuals and groups of youth, equivalent to that gained
through education; or any equivalent combination of these,
provided each year of education has included nine semester
hours appropriate to the general field of recreation, or adolescent
growth and development. All correspondence in regards to this
procurement action shall bear: (a) Purchasing Agent's name
(Nancy Day); and (b) the RFQ number SP3100-99-T-0162. The written
request for the RFQ must be received by this office not later
than close of business November 12, 1998. Faxed requests are
acceptable. Requests received after this time may not be considered.
The written quotations must be received in this office not
later than close of business November 27, 1998. Quotations
received after this time may not be considered.
CITE: (W-300 SN265884)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Enineering Logistics Center (047/53)
MS 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR (1) YEAR WITH (3)
OPTION YEARS TO RENEW FOR THE REPAIR AND MAINTENANCE OF AN/URC-116(V)
GSDB900DXCDIE COMMUNICATIONS COMPONENETS (12 ITEMS)
SOL DTCG40-99-B-70008
DUE 112898
POC Point of Contact - Contact Jo Ann deBullet, Contract Specialist
(410) 762-6485, or J.M. McGuirk, Contracting Officer at (410)
762-6486
DESC: The USCG ELC anticipates awarding a firm fixed price requirements
type contract(s) for the repair and maintenance of the UN/URC-116(V)
(GSB900DXCDIE) Communications Set components consisting of
various SUNAIR Electronics Corporation's part number or equal.
A total of 12 components, which are offered as a commercial
service. The estimated quantities for each component varies.
The resultant contract is anticipated to be for (1) base year
and (3) option years. Engineering drawings, specification and
schematics are NOT available form this agency. All items are
to be repaired in accordance with USCG ELC repair specificication
Number R-400-299-E dated October 1998. Delivery will be FOB
Destination to USCG ELC, Warehouse Annex in Columbia, MD. Delivery
is 90 days after receipt of order. THIS PROCUREMENT IS 100%
SET-ASIDE FOR SMALL BUSINESS CONCERNS. Was originally synopsized
as Solicitation Number DTCG40-98-B-70040. Request for Solicitation
Packages may be faxed to (410) 762-6008. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of line of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. (AC1023041-02)
CITE: (I-299 SN265484)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT & REPAIRS OF THE USCG 41' UTILITY BOATS
SOL DTCG85-99-D-66BO65
DUE 123098
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, (510)
437-3392
DESC: The Maintenance and Logisitic Command, Pacific proposes
an indefinite delivery order contract with an option of 3 years
for the haulout and repairs of the 41' Utility Boats. The contract
will be multiple award with 2 Lots as follows: Lot 1 Group
San Francisco and Lot 2 Group Seattle and Group Port Angeles.
This contract will be performed at the contractor's facility.
Major work includes but not limited to: Fiberglass cabin shell
renewal, longitudinal repairs, removal and relocation of brackets,
mast stuffing box renewal, stanchion repair, weathertight joiner
door renewal, engine removal/reinstallion, fit and face coupling,
repair bilge crack, crack repairs, shell plating renewal &
skeg realignment, scuttle renewal, propeller shaft removal
and installation, freeboard preservation, insulation renewal,
exhaust pipe repairs, steering system and etc. The contract
will commence beginning of February 1999. The solicitation
will be issued 01 December 1998. This notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises, The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum credit line is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official liste above.
EMAILADD: djackson@D11.uscg.mil
EMAILDESC:
Officer
CITE: (W-299 SN265492)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM
SOL DAAH13-99-R-0001
DUE 011899
POC Contract Specialist, Ozella Martinez, (512) 961-3133 or Contracting
Officer, Glenda M. Simnacher, (512) 961-2543
DESC: Preventive and remedial on-site maintenance of all sub-systems
of an automated storage and retrieval system designed and installed
by Eaton-Kenway, Inc. at the Corpus Christi Army Depot. The
Kenway Century Systems 4906 Controls which reside in the HP
9000, and are the interface between the HP 9000 and the S/R
machines, the interface between the HP 9000 and the S/R machines,
the conveyor, and the AGVs are considered part of this contract.
Excluded are the Hewlett Packard Process Control Computer System
to include the HP 9000 and all operting software, the Mitek
Protocol Converter and the IBM host computer. Contractor shall
provide all necessary spare parts. Period of maintenance is
for one base year and four (4) one year options. FOB Corpus
Christi Army Depot, Corpus Christi, Texas. The solicitation
will be issued on or about 18 Dec 98. Interested parties are
invited to respond to this synopsis. All responsible parties'
responses will be considered. No telephone requests; only written/faxed
requests directly from the requestor will be considered. Fax
number is 512-937-1126.
CITE: (W-299 SN265496)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PREVENTIVE MAINTENANCE C.T. SCANNERS
SOL 10N3-26-99
DUE 111798
POC Angel Salas 718-579-3309
DESC: Provide maintenance repair and preventive maintenance for
the following C.T. Scanners to cover all glassware and 4 PMI
visits per year: Picker Model CT 6002 with the following major
assemblies: Console PR# 797F50000015, Imaging Gantry PR#797F50000015
located in radiology service at the Lyons Campus: and Picker
Model PQ6000, SITE 202667 WITH A vOXEL q2, mODEL 177512b, sn
9989, Located in teh imaging center at teh EO campus. (NOTE
PQ 6000 warrantly expires 4/30/99, contract to start 5/1/99)
contract period 10/1/98 thougth 9/30/98, except for PQ6000.
***PLEASE FAX YOUR REQUEST FOR SPECIFICATIONS TO: 718-579-3327****

CITE: (W-300 SN265560)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

CITE: (W-300 SN265561)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-99-G-A002
POC Specialist: Mel Spigelmyer, (717) 605-6291. COntracting Officer:
B. J. Klabier, (717) 605-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariabls
of the Pump/Rotor System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restores are: NSN 7H 4320-01-220-1747, P/N
11828-F-18, Pump, Centrifugal. NSN 7H 4320-01-146-8683, P/N
4X10S184X1, Rotor Assy, NSN 7H 4320-01-411-7873, P/N D-4X11S1590AX5,
Housing, Bearing Unit. Technical data is not available and
cannot be furnsihed. Contact the firm of Ingersoll-Dresser
Pump Co., P O Box 486, 942 Memorial Parkway, Phillipsburg,
NJ 08865-0486 for subcontracting opportunities. See Note 22
and Note 26**
CITE: (W-300 SN265615)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A012
POC Specialist: Carolyn Parsons, (717) 605-4135. Contracting
Officer, B. J. Klabier, (717) 605-2050. For expedited request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquist of piece
parts, is for the restoration of depot level repariables of
the Air Conditioning FFG-7 System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 4330-00-738-2523,
P/N 382216, Bowl Assy, NSN 7H 4330-00-218-5967, P/N AE2011-10,
Bowl Assy, NSN 7H 4330-01-279-7553, P/N 8214AS, Purifier, Centrifugual.
Technical data is not available and cannot be furnsihed, Contact
the firm of: Alfa Laval Separation, Inc., 3944 Holland Blvd.,
Chesapeake, VA 23323, for subcontracting opportunities. See
Note 22, and Note 26***
CITE: (W-300 SN265621)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: J--LIQUID AND GAS SEPERATOR FOR THE URINE MONITORING
SYSTEM (UMS)
SOL 9-BE13-31-8-50P
DUE 111098
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
- Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal(RFP)for
a functional Liquid and Gas Separator for the Urine Monitoring
System (UMS). The UMS interfaces with the Waste Collection
Subsystem (WCS) to collect and store urine samples on orbit
for life science research. The UMS is essential for NASA's
microgravity life sciences research. Urine samples are needed
for a wide range of human flight studies. Specifically, it
is to allow a two phase urine and air mixture to be drawn in,
separate the urine and air, measure the urine quantity, and
store urine samples. The UMS depends primarily on the successful
operation of its single most crucial component, the liquid
and gas seperator. During past flights, the UMS has experienced
several anomalies with its liquid and gas separator, ranging
from liquid carry over to residual liquid retention from successive
users. This threatens scientific data validity in two areas:
(1) False user micturation quantity (as compared to the actual
void) and (2) Sample cross-contamination between successive
users. This procurement requires a design that will allow for
the proper separation for the UMS. An effective design will
eliminate the problems experienced in the past and allow the
UMS to operate successfully. The proposed acquisition contemplates
a modification to contract NAS 9-97143 to cover a period of
performance through Fiscal Year 99 or the completion of a Preliminary
Design Review (PDR), whichever is reached first. The design
of the UMS liquid and gas separator will be subjected to a
subsequent Detailed Test Objective (DTO)evaluation. The new
liquid and gas separator must be designed to: (1) Sucessfully
separate the liquid from the gas while retaining all the liquid(i.e.,
zero liquid carry over into a gas outlet), (2) Measure accurate
micturation quantity (in addition be compatible with current
UMS liquid volume measurement provisions), and (3) Eliminate
sample cross-contamination between successive users. This design
will help subsequent incorporation and application of a functional
zero-g liquid and gas separator within the current UMS system
architecture and allow the International Space Station (ISS)
to have a valuable scientific tool on board,in addition to
more accurate and valid science data. The performance of this
effort will also require other types of services to be performed,
in addition to the design of the UMS. Other types of services
that will be included in performance of this project are project
analysis (e.g., system analysis, structural and vibration analysis,
safety analysis, etc.). Two reviews will also be required:
(1) Preliminary Requirements Review (PRR) and (2) Preliminary
Design Review (PDR). NASA/JSC intends to purchase the liquid
and gas separator UMS items from Hamilton Standard. Hamilton
Standard has a unique patented zero-g liquid and gas separator
which can function as a zero-g liquid and gas separator within
the existing UMS system architecture. In addition, this patented
separator can be adapted to interface with an electronic controller
and pressure sensor which will provide volume measurement capability
and satisfy one of the primary UMS requirements. Hamilton Standard
has up to date technical expertise with regards to successful
zero-g liquid and gas separatio. There are no other known sources
that possess the level of expertise required to design this
type of liquid and gas separator in a expeditious manner to
meet the International Space Stations (ISS) delivery date.
Hamilton Standard has twenty years of experience in this field.
An Ombudsman has been appointed. See Internet Note "B". See
Note 22 and Note 26. Interested firms have 15 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFP. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-31-8-50P
LINKDESC:
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-300 SN265696)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: J--ON-SITE VEHICLE REPAIR OF GSA-OWNED VEHICLES ASSIGNED
TO FORT HOOD, TX
SOL 7FXI-D5-99-S017-N
DUE 123098
POC Jim Brown, Contracting Officer, Phone (817)978-2502, Fax
(817)978-4366, Email jim.brown@gsa.gov
DESC: On-Site Vehicle Repair, Maintenance and Overhaul of GSA-owned
Vehicles assigned to Fort Hood, Texas. This solicitation will
result in a firm fixed price indefinite delivery, indefinite
quantity requirements type contract. The method of award will
consist of evaluating past performance , technical capability
and pricing. The contract period is March 1, 1999, or date
of award whichever is later. through Februrary 28, 2000, with
two 1-year option year periods. The solicitation contains FAR
clauses 52.217-8, Option to Extend Services and 52.217-9, Option
to Extend the Term of the Contract - Services. This procurement
is set-aside for small business. For an expedited request use
fax number 817-978-4366/3761.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-D5-99-S017-N&LocationID=3
LINKDESC:
notice
EMAILADD: jim.brown@gsa.gov
EMAILDESC:
CITE: (D-300 SN265697)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIR, NOAA SHIP RAINIER
SOL 51ABNA900021
DUE 121098
POC Kristina R. Rodabaugh, (206)526-6379, for copy of solicitation
call (206)526-6425
DESC: Provide dockside repairs to the oceanographic survey vessel,
NOAA Ship RAINIER, which is a welded steel/ice strengthened
hull, 231 feet(70.4m) in length, 42 feet (12.8m) beam, 1800
ton displacement. Work to include, but not limited to, the
following; overhaul of davit winches, stainless steel shower
enclosures, clean and paint shaft alley bilge area, clean ventilation
system, replace mess deck tile, repair leak in steam generator
pipe connection, repair firemain piping and repair boiler exhaust
damper. Anticipated period of performance is January 5, 1999
through February 12, 1999. This is a 100 percent small business
set-aside. Bonds are required. All responsible sources may
submit a proposal which will be considered by this agency.

CITE: (W-300 SN265819)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: J--CHANGE OF OCCUPANCY INTERIOR PAINTING
SOL N39849-98-D-0500
DUE 112398
POC Brian K. New (732) 866-2482
DESC: Contractor shall provide all labor, materials, equipment
and supervision to perform change of occupancy, interior painitng
and custodial services for Miltary housing. Work shall be located
at the Main Station Area at Naval Weapons Station Earle and
Charles Wood Area Fort Monmouth, NJ. The proposed procurement
is 100% set-aside for emerging small business concerns. The
SIC code for this procurement 1721. The size standard is 7.0
million. The minimum amount of work to be ordered will be $25,000.00.
All prespective contractors who wish to quote on this job must
be registered in the Contractor Central Reigistration (CCR),
lack of registration in the CCR database will make an offeror
ineligible for award. Interested companies shall express interest
as soon as possible. A limited number of specifications shall
be made available on a first come first serve basis. RFQ's
will be issued on Nov. 16, 1998. Performance period is until
30 Sept. or until maximum quantities are ordered which ever
comes first. NO COLLECT CALLS WILL BE ACCEPTED. Written requests
only. FAX'd requests will be honored. FAX No. (732) 866-1122

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-300 SN265837)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: J--MAINTAIN GOVERNMENT OWNED DURABLE MEDICAL EQUIPMENT
SOL 629-7-99
DUE 121498
POC Shrylin S. Lewis (504) 568-0811, extension 3254
DESC: Contractor shall provide to the VA Medical Center, P&SAS
of New Orleans, LA. and Biloxi, MS., services for the pick-up,
storage, cleaning, inspectio, adjusting and reissuing - Government
owned home care medical equipment and/or accessories. This
is a firm fixed price requirement type contract. Contractor
must be accredited by the Joint Commission on Accreditation
of Health Care Organization at the time bid is submitted. solicitations
will be issued on or about November 17, 1998. Request for documents
must be in writing and request can be faxed to (504) 589-5289.
This procurement is being done in accordance with FAR Part
12, Commerical Item. Bid opening will be held on Monday December
14, 1998 at 2:00 p.m., at the VA Medical Center, New Orleans,
LA., Bldg #2, 4th floor, room 407, 1601 Perdido Street. Please
note: Only one (1) award will be made from this solicitation.

CITE: (W-300 SN265892)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: L--COMPUTER HARDWARE AND SOFTWARE UPGRADE
SOL MDA946-99-T-0058
DUE 112598
POC POC Perry Smith, (703)693-7797 Contract Specialist, Cheryl
Harris, (703) 693-7798 Contracting Officer
DESC: Services - Contractor shall upgrade the computer hardware
and software system which operates the boiler and chiller distribution
control system/man machine interface (DCS/MMI) for the Pentagon
Heating Plant. Issuance of solicitation will be on or about
November 10, 1998. No telephone requests will be accepted,
request by facsimile will be accepted @ (703) 614-4289, solicitation
number must be included. Procurement is 100% set aside for
Small Business Concerns only.
CITE: (W-300 SN265688)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--ECHOCARDIOGRAPGY SERVICES
SOL 631-3-99
DUE 120998
POC Karen L. Voight 413-582-3094
DESC: The VA Medical Center, Leeds, MA is seeking the services
of a technician to perform Echocardiography Services utilizing
Government-owned equipment and a cardiologist to interpret
the results for the period of January 1, 1999 through December
31, 1999, with 2 one-year options for renewal. The personnel
assigned by the contractor to perform the services shall be
certified and licensed in a State, Territory or Commonwealth
of the United States or District of Columbia. Requests for
R.F.P. must be in writing or via fax at 413-582-3119. Solicitation
package will be available approximately 11/10/98.
CITE: (W-300 SN265579)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA-RFQ-99-0001
DUE 120498
POC Nestor Floresca, 312-575-5514; or Reggie Poskocimas, 312-575-5513
DESC: This notice amends the synopsis for solicitation SSA-RFQ-98-0010
(Medical Consultant Services), issued August 19, 1998, to change
the solicitation number. The new solicitation number for this
acquisition is SSA-RFQ-99-0001. The issue date of this new
solicitation remains at November 2, 1998. The offer due date
for this new solicitation remains at December 4, 1998 at 3:00
pm CST. Copies of solicitation SSA-RFQ-99-0001 may be obtained
by calling either Nestor Floresca, 312-575-5514, or Reggie
Poskocimas, 312-575-5513. The contract services required are
review of disability claim cases by doctors of medicine and
psychology/psychiatry. No contact with patients. Unrestricted
license in any State required. This solicitation is set-aside
for small business concerns only. Offers will be accepted from
all qualified sources.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-300 SN265738)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Q--MEDICAL WASTE DISPOSAL
SOL F41652-98-Q0288
DUE 110598
POC Mr. Robert B. Miller (915) 696-2362, Mr. Peter Eckdahl (915)
696-2353
DESC: The purpose of this amendment is to include the frequency
of service required for each building, change the solicitation
number originally referenced, and to extend the submission
date and time of offers. The frequencies are as follows:
Bldg. 9201 - Once per week Bldg. 6133 - Every other week.
Delete all reference(s) to solicitation "F41652-98-Q0237"
- Reference CBD advertisement dated, 29 Sep 98, DESC: Para
II - Request for quotation, Solicitation # "F41652-98-Q0237"
change to read "F41652-98-Q0288". Offerors must acknowledge
receipt of this amendment prior to the hour and date specified
as amended, by the following methods: (a) By signing and dating
a copy of this amendment and provide name and address. (b)
By acknowledging receipt of this amendment on each copy of
the offer or (c) By separate letter or telegram, which includes
a reference to the solicitation and amendment numbers. FAILURE
OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED
FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED
MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this
amendment you desire to change an offer already submitted,
such changes may be made by telegram or letter makes reference
to the solicitation and this amendment, and is received prior
to the opening hour and date specified. Except as provided
herein, all terms and conditions of the document referenced
above, as heretofore changed, remains unchanged and in full
force and effect. The hour and dated specified for receipt
of offers has been extended. Signed and dated offers shall
be submitted to 7th Contracting Squadron, 381 Third Street,
Dyess AFB, TX 79607-1581, Attn: Robert B. Miller not later
than 3:00 p.m., local time, 5 Nov 98. NO FAX OR E-MAIL OFFERS
WILL BE EXCEPTED. Contact Mr. Robert B. Miller at (915) 696-2362
or email at RobertB.Miller@dyess.af.mil or Mr. Peter Eckdahl
at (915) 696-2353 or email Peter.Eckdahl@dyess.af.mil for additional
information.
CITE: (W-300 SN265797)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 689-12-99
DUE 121598
POC Bruce Fortuna, 203 937-3078/Contracting Officer, James Corbett
203 937-3077
DESC: Readjustment Counseling Services for eligible veterans
of CT. Services shall include counseling provided by social
workers, psychologists, psychiatrists or other counselors.
Counseling will be provided individually or in groups, specifically
directed at social, psychological or other behavioral problems.
Solicitation packages will be available on or about 11/9/98
and may be obtained by written request. Proposals must be received
at this office no later than COB, December 15, 1998. Contract
term is for one year from date of award, with two (2) one-year
renewal options. The Standard Industrial Classification Code
is 8049. This solicitation is unrestricted.
CITE: (I-300 SN265867)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--WEATHER REPORTING
SOL N66001-99-Q-0401
DUE 111398
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)
524-3671. Contracting Officer, Ms. Chris Lewis, (619) 524-2728.

DESC: The government intends to procure on a sole source basis
to HSS INC. for (2) two VISIBILITY/PRECIPITATION P/N: PW-402B-129
and (2) two POWER CONTROL BOARD P/N: 44-10786-51. This is a
combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-3671 or fax in quote to (619)524-2412. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3829/500.
CITE: (W-299 SN265497)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SOFTWARE DELIVERY ORDER
SOL CC-98-G-0207
DUE 111298
POC Jeff Ryan, Contracting Officer, (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a delivery order against the Library of Congress'
FEDLINK Basic Ordering Agreement (BOA) to purchase NewsEDGE
(a personal computer based information gateway service that
captures and combines different news wire services and organizes
the news on the user's PC for viewing and searching) from NewsEdge
Corporation (formerly Desktop Data, Inc.). It is anticipated
that the period of performance for this service will continue
for 12 months after award. This notice of intent is not a request
for competitive proposals. However, unless affirmative responses
are received in writing within 15 days after publication of
this synopsis indicating that a source exists which would be
more favorable to the agency, the OCC will issue an order against
the FEDLINK BOA. Responses should include full costing information,
as well as descriptive literature containing sufficient technical
documentation to establish a bonafide capacity to meet the
requirement. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the descretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
document is available. Inquires concerning the FEDLINK Basic
Ordering Agreements should be addressed to FEDLINK Fiscal Operations,
Library of Congress, Washington, D.C., 20540.
CITE: (W-300 SN265563)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SOFTWARE DELIVERY ORDER
SOL CC-98-G-0208
DUE 111298
POC Jeff Ryan, Contract Specialist, (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a delivery order against the Library of Congress'
FEDLINK Basic Ordering Agreement (BOA) to purchase DowVision,
which provides comprehensive coverage of up to the minute business
and financial news, (ie, the Wall Street Journal, New York
Times, Financial Times, etc.) for up to 3,000 authorized OCC
employees from Dow Jones Company. It is anticipated that the
period of performance for this service will continue for 12
months after award. This notice of intent is not a request
for competitive proposals. However, unless affirmative responses
are received in writing within 15 days after publication of
this synopsis indicating that a source exists which would be
more favorable to the agency, the OCC will issue an order against
the FEDLINK BOA. Responses should include full costing information,
as well as descriptive literature containing sufficient technical
documentation to establish a bonafide capacity to meet the
requirement. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the descretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
document is available. Inquires concerning the FEDLINK Basic
Ordering Agreements should be addressed to FEDLINK Fiscal Operations,
Library of Congress, Washington, D.C., 20540.
CITE: (W-300 SN265565)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--SECURITY SUPPORT SERVICES
SOL NA
DUE 121498
POC John, 202/514-2919, Contracting Officer Andrea Grimsley,
202/514-3420
DESC: The Immigration & Naturalization Service intends to modify
contract number COW-5-C-0001 with USATREX, International, 1953
Gallows Road, Suite 810, Vienna, VA 22182, on a sole source
basis. The modification will increase the maximum quantity
of hours orderable under the line items by approximately 160,000
hours and increase the maximum value (ceiling) of the contract
by a maximum of $5,890,151 during the period from January 1,
1999 through September 30, 1999. This five year indefinite
delivery, indefinite quantity, time and materials type contract
was awarded to USATREX for Security Support services under
the authority of the Small Business Administration's 8(a) program
with a ceiling of $18,407,871. It provides for a variety of
labor categories, including background investigator, physical
security specialist, information security specialist, technical
writer and escort/courier. These personnel are provided at
the INS Headquarters in Washington, as well Administrative
Centers in Burlington, VT, Dallas, TX, Minneapolis, MN, Laguna
Niguel, CA and 4 local INS offices. The fourth option year
of this contract was exercised on October 1, 1998 for the period
through September 30, 1999. However, services totaling $16,448,022
have been ordered to date and the FY99 requirement is estimated
at 124 full-time-equivalents and $7,850,000. Given that requirement,
INS projects that it will meet the ceiling value of $18,407,871
as of December 30, 1998. A full and openly competed followon
procurement will commence in the next 30 days. However, award
of a new contract is not projected before April 1999. Any new
contractor selected will require a 60 - 90 day transition period
before it can begin full performance. This transition period
is necessary to allow any new contractor to hire staff, submit
security clearance packages on all employees and have them
approved, as well as provide sufficient notice to current employees
of any change in employer. Until this new contract is awarded,
USATREX is the only company capable of economically maintaining
services nationwide without disruption to the INS Security
Program. All interested parties may submit a proposal which
shall be considered by the Agency. See numbered note 22. The
INS encourages all interested vendors to submit a request to
be place on our mailing list for the expanded followon procurement
which will be formally synopsized in the next 15 days.
CITE: (W-300 SN265585)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--MARINE DRAFTING SUPPORT
SOL DTRS57-99-Q-80007
DUE 111198
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures, qualified marine drafting firms to provide support
with supervisory oversight to assist the Volpe Center s marine
programs. The contractor shall develop Level I ( Conceptual/Developmental)
and Level II (Production/Shop) industry standard drawings for
marine and shipboard related work. Prototype ISO compatible
shipping and storage containers, ISO compatible shipping racks
for Modular Causeway Systems, and the installation of various
prototype shipboard components on Army watercraft and other
ships are some examples of marine type work. Marine drafting
capabilities in electrical, mechanical and structural areas
are required. The contractor must have knowledge of the Army
watercraft programs, U.S. Coast Guard V essels and other marine
work. The contractor must be geographically located within
commuting distance of the Volpe Center in order to provide
quick turnaround time for projects to meet current Army program
requirements and to attend review and oversight meetings at
Volpe. Small Business firms classified under SIC Code 7389
that are interested in proposing on this requirement must register
in accordance with the instructions cited below. Request for
Quotation (RFQ) issuance will be on or about November 10, 1998.
No telephone requests will be accepted. The solicitation and
any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or UR L, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Paper copies
of the RFQ and or amendments WILL NOT be issued. The Department
of Transportation (DOT) has a bonding assistance program available
which enables minority, women and disadvantaged business enterprise
firms to obtain bid, payment, and performance bonds with a
guarantee up to 80 percent against losses. In addition, a short-term
loan program is available to provide working capital at the
prime interest rate. For further information regarding these
programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (202) 366-2852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-300 SN265599)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--MULTI-DISCIPLINARY SERVICES THAT INCLUDE A PARAMILITARY
PROTECTIVE FORCE, INFORMATION SECURITY, PERSONNEL SECURITY,
AND COUNTERINTELLIGENCE ACROSS THE OAK RIDGE RESERVATION
SOL DE-RP05-99OR22690
POC Marlena Clark (423) 576-0759
DESC: The Department of Energy/Oak Ridge Operations Office (DOE/ORO)
is seeking a contractor to assist the DOE/ORO in providing
multi-disciplinary services that include a paramilitary protective
force, information security, personnel security, and counterintelligence
across the Oak Ridge Reservation at East Tennessee Technology
Part (ETTP), Y-12, Oak Ridge National Laboratory (ORNL), Federal
Building Complex, Office of Scientific and Technical Information
(OSTI), Transportation Safeguards Division Maintenance Facility,
Central Training Facility (CTF), and other Oak Ridge Operations
(ORO) facilities. The following qualification criteria shall
apply and must be satisfied by all offerors: 1)Certification
of offeror's intent to implement First Right of Refusal; 2)
Certification of offeror's intent to honor accrued employee
benefits, including pension plan, length of service, vacation,
severance pay seniority; 3) The offeror must be free from foreign
ownership, control or influence pursuant to the provisions
of DOE Acquisition Regulations 904.70; 4) The protective force
employees and Central Training Facility employees shall be
employees of the prime offeror; and 5) the successful offeror
shall establish an office located in the local commuting area
other than on the DOE sites/facilities. Offerors who fail to
satisfy the qualification criteria will receive no further
evaluation or consideration. The Request for Proposal (RFP)
will contain specific instructions regarding these qualification
criteria and the evaluation criteria. The RFP will be made
available via the ORO Procurement and Contracts Division Home
Page located at www.doe.gov/procurement/oro_home.html on or
approximately December 11, 1998 with an approximate response
date of January 15, 1999 and oral presentations will follow
soon thereafter. The union agreements applicable to this procurement
may be obtained by contacting the DOE Public Reading Room on
(423) 576-0759 located at the American Museum of Science and
Energy, P. O. Box 2001, 300 S. Tulane Avenue, Oak Ridge, Tennessee
37831. The union agreements will also be made available on
the ORO Procurement and Contracts Division Home Page. The RFP
will provide specific dates and information regarding the oral
presentations and evaluation criteria and other documents deemed
appropriate and necessary for proposal preparation. It is anticipated
that the contract will be awarded July 1, 1999 to begin the
90-day transition period and that the contract term will consist
of a three-year base period plus seven option years. "See Note
26."
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
EMAILADD: Clarkmc@oro.doe.gov
EMAILDESC:
CITE: (W-300 SN265619)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SUBMARINE ENGINEERING/TECHNICAL, LOGISTICS, AND DATA
SUPPORT SERVICES
SOL N00024-99-R-2103
POC Mr. Will Vance, Contract Specialist, (703) 602-7517 Ext.
207; Mr. Steve Filan, Contracting Officer, (703)602-0267
DESC: The Naval Sea Systems Command, SEA 92, has a requirement
for engineering, technical, logistic, and data support services
for the Submarine Acquisition Project Manager in the areas
of new construction; system/subsystem production; operational
ships and facilities; and development, test and evaluation.
This is a Small Business Set-Aside competitive procurement
(SIC Code No. 8711, size standard $20 million) requiring corporate
and personnel experience in the areas mentioned above. This
procurement will replace Contracts N00024-92-C-2140, N00024-92-C-6441,
N00024-95-D-2100, N00024-93-C-2110, N00024-95-C-2108, and N00024-95-C-6415.
The total requirement is for approximately 2,567,598 manhours
consisting of a base year of 9,000 manhours and base year options
of 523,197 manhours plus three option years as follows: Option
1 - 678,467 manhours; Option 2 - 678,467 manhours; and Option
3 - 678,467 manhours. . Specifications will be contained in
Solicitation N00024-99-R-2103(Q) which will be posted on the
INTERNET/WORLD WIDE WEB (WWW) on or about 1 December 1998.
A limited number of hard copies will be available on a "first
come, first served" basis beginning at 9:00 a.m. on the day
of the solicitation release at the Naval Sea Systems Command,
Zachery Taylor Office Building, National Center Building 3,
NAVSEA Industry Liaison Office, Room 5E40, 2531 Jefferson Davis
Highway, Arlington, VA. Interested parties with INTERNET access
can use WEB browsers to access the NAVSEA CONTRACTS WEB page
at "http://www.contracts.hq.navsea.navy.mil." Users with dial-up
host connection to the INTERNET can access the NAVSEA CONTRACTS
WEB page by using their INTERNET access software and the address
listed above. Questions concerning this procurement may be
directed to William Vance at (703) 602-7517 Ext. 207. See Numbered
Note(s): 1.
CITE: (W-300 SN265672)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--TELEPHONE AND FIELD INTERVIEW/SERVICES
SOL IFB-C-81265/RKM
DUE 112398
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking proposals in response to solicitation C-81265 to
supply and maintain and operate a pay cellular telephone service
to RAIL/BUS patrons while they are on board the buses or the
rail cars. The pay cellular phone system will feature transaction
processing, which shall include debit and credit card authorization,
charge accumulation and settlement. Vendor's expenses, cost
and profit shall be generated from the services provided. Submit
request for solicitation to R. Mitchell, 600 5th Street, N.W.,
Washington DC 20001 or Fax (202) 962-2038. Pre-proposal conference
will be held on November 12, 1998. Proposals will be due on
or about November 23, 1998.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-300 SN265686)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--WEATHER REPORTING/OBSERVATION SERVICES
SOL 51WCNW906015/51WCNW906016
DUE 121598
POC Christi George 816-426-7267 extension 238
DESC: The National Weather Service (NWS) plans to issue solicitations
to perform the augmentation of the Automated Surface Observing
System (ASOS), backup of essential elements of the ASOS, and
the collection of supplemental weather data for our National
Weather Service Offices in Wichita, Kansas, 51WCNW906015, and
Grand Rapids, Michigan, 51WCNW906016. Augmentation and backup
of essential ASOS elements, and the collection of supplemental
weather data shall be in accordance with Weather Service Observing
Handbook Number 7 (WSOH #7), the ASOS User's Guide; the Federal
Meteorological Handbook Number one (FMH-1); and other associated
manuals and instructions provided by the government. The contractor
shall provide an adequate number of National Weather Service
(NWS) certified ASOS cooperators to augment/backup the essential
elements of ASOS and collect supplemental weather data on a
continuous basis, 24-hours daily. The base period will begin
January 1, 1999 with two (2) option periods. This requirement
is 100% set aside for small business. SIC code 8999 applies.
The small business size standard is $5 million. Solicitation
will be issued on or about November 12, 1998 and will close
30 days after issuance. All responsible sources may submit
a bid which will be considered by this agency. All requests
for bid documents must be in writing. Requests may be faxed
to 816-426-7530.
CITE: (W-300 SN265706)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AN/ALQ-196 CONTRACTOR LOGISTICS SUP
SOL F09603-98-R-52470 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: This synopsis is amended to include Annual Options I-IV
that will be included in any resultant contract award. These
options will include services and materials necessary to provide
organizational, intermediate level maintenance support of MC-130E
AN/ALQ-196 equipment and peculiar
CITE: (I-300 SN265844)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--NON-PERSONAL SERVICES
SOL F09603-99-R-21509
DUE 121798
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Mark Hollifield/Lfka/[912]926-5554
DESC: THIS PURCHASE REQUEST (FD2060-99-R-21509) IS TO PROVIDE
NON-PERSONAL SERVICES THAT INCLUDE LABOR, EQUIPMENT AND MATERIALS
NECESSARY OR REQUIRED FOR FINANCIAL SERVICES; DOWNRANGE & OTHER
SERVICES; FACILITIES ENGINEERING SERVICES; AND RECORDS/REPORTS
IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). FAX#
912-926-7572. FMS REQUIREMENT. The approximate issue/response
date will be 17 NOV 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-300 SN265849)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES
SOL F09603-99-R-52280 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This synopsis is hereby being amended to add the following:
This is a basic plus option contract.
CITE: (I-300 SN265850)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ARMY INTERNATIONAL AFFAIRS ANALYTICAL AND SERVICES
SUPPORT PROGRAM
SOL DASW01-99-R-0008
POC Harry W. Shatto, Jr., Senior Contract Specialist, email:
harry.shatto@hqda.army.mil, fax: (703) 695-9746, phone: (703)
614-4579. Kathy J. Dobeck, Contracting Officer, phone: (703)
695-2562.
DESC: Defense Supply Service-Washington (DSS-W) on behalf of
the Office of the Army International Affairs (OAIA) is seeking
a contractor to provide extended and quick turn-around analytic
and administrative support services and other elements to Headquarters,
Department of the Army, HQDA. OAIA has the responsibility within
the Department of the Army for the international affairs functions
of the Army. Its mission is to support both the Secretary and
Chief of Staff of the Army by developing, coordinating, resourcing
and assessing Army International Activities (AIA) in support
of the National Security Strategy, the National Military Strategy,
and the regional strategies of the Combatant Commands. AIA
are defined as all official activities involving cooperative,
non-combat interaction between any element of the Total Army,
U.S. defense industry, and the militaries, governments, industries,
or people of other nations. The principal objective of this
contract is the provision for analytic and administrative support
services in examining the roles and alternative strategies
for employing and managing Army International Activities. Supporting
tasks address a functional review of AIA, recommended policy
development, resource management, multinational force compatibility
and operational concerns. Support also includes assisting in
the development of AIA policy and on politico-military (military-to-military
programs), security assistance, Defense Cooperation in Armaments,
foreign liaison and international commemorations program issues.
The contract will be a single award with a base period of twelve
(12) months with four one-year options. It is anticipated that
the solicitation will be issued and posted on the World Wide
Web (WWW) on or about 30 November 1998. Interested parties
may gain access to the solicitation o/a 30 November 1998 via
the Internet from the DSS-W homepage, http://www.hqda.army.mil/dssw/.
Companies not possessing Internet access should submit written,
fax, or e-mail requests for a copy of the solicitation, Request
For Proposal (RFP) No. DASW01-99-R-0008 to Defense Supply Service-Washington,
ATTN: Mr. Harry W. Shatto, Jr. 5200 Army Pentagon, Rm. 1C243,
Washington, D.C. 20310-5200, facsimile (703) 695-9746. No telephone
requests will be honored. The solicitation will be issued as
a one hundred percent (100%) small business set-aside.
CITE: (W-300 SN265874)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 400, Washington, DC 20005
SUBJECT: R--ACCESS RENEWAL TO WESTLAW DATABASE THROUGH FEDLINK
SOL TIB-99-0102
DUE 111098
POC Robert Battersby (202) 942-1693, Mary Parker (202) 942-1694
DESC: Response date is corrected to 11/10/98.
LINKURL: http://www.frtib.gov
LINKDESC:
EMAILADD: RBATTER@TSP.GOV
EMAILDESC:
CITE: (W-300 SN265890)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: R--MANAGEMENT, ADMINISTRATION, AND OPERATION OF THE
TRAINING SERVICE CENTER, FORT RUCKER, ALABAMA
SOL DABT01-99-R-0001
DUE 121498
POC Contract Specialist, DIANA F. DAVIS
DESC: Provide visual information products, records, information,
and services for the U.S. Army Aviation Center, Fort Rucker,
Alabama and its geographical support area. The functions include
visual information facility operation and supervision, work
control, logistic support services, graphic products and services,
photographic products and services, training devices development,
and television, audio and video productions and services. RFP
No. DABT01-99-R-0001 will be issued approximately 14 December
1998 and will be closed approximately 14 January 1999. This
acquisition covers the period 1 October 1999 through 30 September
2000, with four option years. The proposed acquisition herein
is a 100 percent small business set-aside for Small Business
Concerns whose average annual receipts of the concern and its
affiliates for its preceeding three fiscal years must not exceed
$5,000,000.
CITE: (W-300 SN265902)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: R--SHARED LIBRARY SERVICES
SOL w16w7u-8189-j001
POC Contract Specialist CHRIS LILLY (914) 938-2221 (Site Code
DAAG60)
DESC: The U.S. Military Academy (USMA) at West Point, NY, intends
to award a sole source purchase order to the State University
of New York (SUNY) for on line shared library services for
the USMA Library for the period 1 January 1999 through 31 December
1999. SUNY is the only bibliographic utility service source
that can provide the service to USMA. No request for quotation
will be available for quoting purposes.
CITE: (I-300 SN265807)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--MAINTENANCE AND REPAIR TO PURIFIED WATER SYSTEM (REVERSE
OSMOSIS) AT THE NAVAL MEDICAL CENTER, PORTSMOUTH, VA.
SOL N00187-96-B-9739
DUE 010599
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, manufacturer recommended parts, equipment,
transportation, and management necessary to provide complete
inspection, operation, and maintenance to the Purified Water
System (Reverse Osmosis) at the Naval Medical Center, Portsmouth,
Virginia. The work identified to be provided by means of a
Firm Fixed Price type contract. The contract term shall be
for a period of one year. The Government shall have the option
to extend the term of the contract services for additional
periods of one to twelve months. The total contract term, including
exercise of any options shall not exceed 60 months. The proposed
procurement listed herein is 100% set aside for small business
concerns. The Standard Industrial Classification (SIC) Code
is 7389. Plans and specifications will be made available on
or about 2 December 1998. Estimated Bid Opening Date is 5 January
1999. Submit requests for the solicitation in writing; such
requests must reference the above Solicitation number. Faxed
requests may be sent to (757)444-4164.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-300 SN265642)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--REFUSE COLLECTION SERVICES, EUFAULA LAKE, OKLAHOMA
SOL DACW56-99-B-0005
DUE 121598
POC Tammy Moreno, Contracting Division, 918-669-7462
DESC: Labor, supervision, transportation, equipment, and supplies
to perform refuse pick-up at sixteen (16) designated areas
of Eufaula Lake, Oklahoma. Plans and specifications will be
available on or about 12 November 1998, and will be provided
in a printed hard copy format free of charge. Requests for
plans and specifications must be made in writing (or via home
page indicated below) to the Tulsa District, Corps of Engineers
at PO Box 61, Tulsa, OK 74121-0061; or by fax at 918-669-7495.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders lists
via our home page. See Note(s): 1, 26.
CITE: (I-300 SN265667)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES MONTHLY WEATHER
SERVICE
SOL r3991
DUE 121198
POC Wilford Romero, Contracting Officer, 505-842-3342
DESC: POC Wilford Romero, Contracting Officer, 505-842-3342 USDA
Forest Service intends to negotiate a contract with Weatherbank,
Inc. to provide monthly weather service to 12 locations within
the Southwestern Region, which includes Arizona and New Mexico.
The service must deliver a continuous feed of the most current
weather data to an IBM compatible, DOS based personal computer.
The data must include all NOAA National Weather Service Family
of Services feeds(NAA 604,NOAA Weatheeer Wire, Domestic Data,
International Circuit) hurricane and tracking projection graphics,
doppler radar displays, real-time and hour-old through 23-hour
old lightning real-time and hour -ol stike data and GOES 8
and GOES 9 satellite pictures the requirements of the service
are: 1)A continous, KU-band satellite delivered feed of 9600
baud or faster,2)One combined data feed including text and
graphic data, 3)Text data to be value-added text, in ASCII
format,4)Color graphic data to be VGA in regional maps all
state maps, and/or custom(user defined) base maps; containing
overlays on interstates and roads, count lines, lakes, rivers,
streams and resovoirs; updated every fifteen minutes; system
storage for up to the pas 23-hours; user defined looping or
animation desplays or any time frame, 6)Color coded lightning
displays (positive and negative polarity) on national, six(6)regional
maps, all state maps, and/or custom (user defined)base maps;
containing overlays of interstates, roads, county lines, lakes,
resoviors; updated in real-time;system storage for up to the
pas 23-hours;user defined looping or animation displays of
anytime frame, 7)GOES 8 and GOES 9 color satellite desplays
(IR) on three perspectives (westeern, USA (coast-to-coast),and
eastern);updated hourly;system storage for up to the pas 23-hours;user
defined looping or animated displays of any time fram,8)Contractor
provided and maintained satellite earth station,10) System
software and user defined for automatically saving each/all
products to disk, automatically refreshing product to view
upon arrival, automatically printing products, and automatically
sounding audible alarm upon product arrival,11)System software
for automatically detecting when any NWS product (forecast,
weather watch or warning, etc.) has expired and provides the
user for deleting or retaining expired product,12)Hurricane
tracking with projected path in multi-colored desplays, update
automatically in rel-time. Projected paths to also include
projected areas containg 35,50 and 75 + knot winds. All tracking
and projection displays to be available on global, oceanic,
USA, USA regional, sate and user defined maps,13)ISOGRAPHIC
surface and upper air analysis and projection graphics include
all NWS products, such as MFR 10-day, Eropean, NGM, ETA,AVN,
etc. models. All displays must have user defined and changeable
color patterns,14)System containing an available product data
base of more than 29,000 weather lines,15)System software for
selecting for "daisy chaining" system for product storage of
mre than 300 products, permitting unlimited storage,17)All
systems software documentation,18)Installation of all system
components,19)Training of all system components,20)24-hour
per day, every day customer service,21)A.M. and P.M. fire weather
forecast,22)METAFIRE weather forecast,23)Fire weather red flag
warnings and watches,24)Haynes Index,25)Ventilation data,26)May
require a Fire Weather Forecaster on-site during critical fire
weather activity on an as needed daily basis (24 hour availablity).
The provisions in FAR 52.212.1 Instructions to Offerors--Commercial,
52.212.4 Contract Terms and Conditions, Commercial Items, applies
to this acquisition. The clause 52.212-5, Contract Terms and
Conditions required to implement Statutes or Executive Order--Commercial
items, applies to this acquisition as well as the flllowing
clauses cited in the clause aare applicable to the acquisition;
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.c.
793).,52.222-37,Employment Reports on Special Disabled Veternans
and Veterans of the Vietnam Era (38 U.S.C. 4212). We anticipate
a one year contract with an option to renew, beginning February
1999. Any award will be contingent upon Technical approval,
Any responses to this synopsis/request for quotations should
be sent to Contracing Officer, USDA Forest Service, 517 Gold
Ave. SW, Albuquerque, New Mexico 87102 and reference the quotation
number. For information contact Wilford Romero, 505-842-3342
at the above address. Vendors wishing to respond should provide
the following: A price on company/firm's letterhead showing
unit price, monthly service fee including all applicable taxes,
prompt payment terms and remittance address and completed FAR
Clause 52.212-3 Offer, Representations and Certifications,
Commercial Items. Offers must be in writing and accompanied
by the completed Representations and Certifications. Fascimile
and telegrapic or oral offers will not be accepted. Offers
are due NLT 1630 hours on January 31, 1999. (l-009 SN018819)
[USDA],[FOREST SERVICE],[517 GOLD]Avenue,S.W.,Albuquerque,NM[87102]
CITE: (W-300 SN265781)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVSECGRUACT Northwest, NAVFACENGCOM
Contracts, 1320 Northwest Boulevard, Suite 100, Code 40, Chesapeake,
VA 23322
SUBJECT: S--TRASH PICKUP AND DISPOSAL, BASEWIDE, NAVAL SECURITY
GROUP ACTIVITY NORTHWEST, CHESAPEAKE, VA
SOL N62470-98-B-6071
DUE 122198
POC Contract Specialist/Diane S. Welch, Code 41DW; (757) 421-8788/8279
DESC: The Naval Security Group Activity Northwest, Chesapeake,
VA, has a requirement for trash pickup and disposal services,
basewide. The proposed contract is unrestricted. The contract
start date will be 01 January 1999 and will run for a period
of one year. The contract contains 4 option years. The approximate
bid opening date is 18 December 1998. Specifications will be
available 29 October 1998. There is no charge for the first
set of specifications. All responsible sources may submit an
offer which will be considered.
EMAILADD: dswelch@nsganw.navy.mil
EMAILDESC:
CITE: (W-300 SN265789)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--HOSPITAL LAUNDRY SERVICE, BROOKE ARMY MEDICAL CENTER,
FORT SAM HOUSTON TX AND US DARNALL ARMY COMMUNITY HOSPITAL,
FORT HOOD TX.
SOL DADA10-98Q0-429
POC Purchasing Agent Hermon Colegrove (210) 221-4179 (Site Code
DADA10)
DESC: The requirement for laundry services on Solicitation DADA10-98-Q-0429
has been cancelled and will be issued on Solicitations DADA10-99-Q-0009
for Brooke Army Medical Center, Fort Sam Houston, TX; and DADA10-99-Q-0010
for Darnall Army Community Hospital, Fort Hood, TX. Solicitations
will be issued on or about 30 Oct 98 with a closing date approximately
15 days after the issue date. Only written or faxed requests
(210-221-5402) will be accepted. The request, as a minimum
shall contain contractor's name, address, phone number, point
of contact and size status. All responsible sources may submit
a proposal which shall be considered by the agency. Offerors
who have already requested copy of solicitation DADA10-98-Q-0429
will be included in the Bidders' Mailing List and need not
request copy of new solicitations.
CITE: (I-300 SN265805)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--LINEN/LAUNDRY RENTAL EXCHANGE FOR VARIOUS COMMISSARIES
LOCATED IN THE EASTERN REGION OF THE DEFENSE COMMISSARY AGENCY.
SOL DECA01-99-R-0010
DUE 031099
POC Contract Specialist Robyn Barklow (804) 734-8391 Contracting
Officer Joseph T. Bell (804) 734-8524 (Site Code DECA01)
DESC: The Defense Commissary Agency has a requirement for linen/laundry
rental/exchange and dry cleaning of Government furnished items
for commissaries located in the Eastern Region of the Defense
Commissary Agency. States which are to be covered by this requirement
include: Alabama, Florida, Georgia, Illinois, Kentucky, Louisiana,
Maryland, Michigan, Mississippi, New Jersey, New York, North
Carolina, Pennsylvania, South Carolina, Virginia. The items
to be acquired under this solicitation include smocks, frocks,
butcher pants, shirts, trousers, mats and rugs. Individual
requirements, by commissary, will be specified in the solicitation.
The contractor shall be required to provide the items in a
variety of male and female sizes. The contractor shall be required
to pick up, from each commissary, a minimum of once each week
all soiled garments/mats and drop off clean replacements garments/mats
at that time. The period of performance is October 1, 1999
through September 30, 2000 with four (4) one-year option periods.
There is a possibility for multiple awards. The STANDARD INDUSTRIAL
CLASSIFICATION is 7213 and the BUSINESS SIZE STANDARD is $10.5
million. This acquisition will be UNRESTRICTED. All requests
for a copy of this solicitation must contain the requestor's
name, address, phone number, fax number (if available), solicitation
number and must include the business size. REQUESTS MUST BE
IN WRITING and shall be addressed to: Defense Commissary Agency,
ATTN CBU-RAV (Robyn Barklow), 1300 E Avenue, Fort Lee, VA 23801-1800.
Telephone requests for this solicitation will not be accepted.
The estimated date of issuance of this solicitation will be
on or about December 28, 1998. FACSIMILE COPIES OF COMPLETED
PROPOSALS WILL NOT BE ACCEPTED.
CITE: (I-300 SN265809)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--LINEN/LAUNDRY RENTAL EXCHANGE FOR VARIOUS COMMISSARIES
LOCATED IN THE MIDWEST AND WESTERN/PACIFIC REGIONS OF THE DEFENSE
COMMISSARY AGENCY.
SOL DECA01-99-R-0011
DUE 031099
POC Contract Specialist Robyn Barklow (804) 734-8391 Contracting
Officer Joseph T. Bell (804) 734-8524 (Site Code DECA01)
DESC: The Defense Commissary Agency has a requirement for linen/laundry
rental/exchange and dry cleaning of Government furnished items
for commissaries located in the Midwest and Western/Pacific
Regions of the Defense Commissary Agency. States which are
to be covered by this requirement include: California, Colorado,
Idaho, Kansas, Nebraska, New Mexico, Nevada, Oklahoma, Texas,
and Washington. The items to be acquired under this solicitation
include smocks, frocks, butcher pants, shirts, trousers, mats
and rugs. Individual requirements, by commissary, will be specified
in the solicitation. The contractor shall be required to pick
up, from each commissary, a minimum of once each week all soiled
garments/mats and drop off clean replacements garments/mats
at that time. The period of performance is October 1, 1999
through September 30, 2000 with four (4) one-year option periods.
There is a possibility for multiple awards. The STANDARD INDUSTRIAL
CLASSIFICATION IS 7213 AND THE BUSINESS SIZE STANDARD is $10.5
million. This acquisition will be UNRESTRICTED. All requests
for a copy of this solicitation must contain the requestor's
name, address, phone number, fax number (if available), solicitation
number and must include the business size. REQUESTS MUST BE
IN WRITING and shall be addressed to: Defense Commissary Agency,
ATTN CBU-RAV (Robyn Barklow), 1300 E Avenue, Fort Lee, VA 23801-1800.
Telephone requests for this solicitation will not be accepted.
The estimated date of issuance of this solicitation will be
on or about December 28, 1998. FACSIMILE COPIES OF COMPLETED
PROPOSALS WILL NOT BE ACCEPTED.
CITE: (I-300 SN265810)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: S--OPERATE & MAINTAIN INFO CTR
SOL F33601-99-D-0009 01
POC For copy, I. Scott/Pkwrs/[937]257-4872, For additional information
contact I. Scott/Pkwrs/[937]257-4872
DESC: Correct award amount for contract F33601-99-D-0009 awarded
21 Oct 98 from $301,400 to $292,212.
CITE: (I-300 SN265842)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--TECHNICAL MANUALS AND CHANGES
SOL Program 2593-S
DUE 111998
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist; 614-488-4616
DESC: Single award term contract beginning December 1, 1998 and
ending November 30, 1999 for Defense Automated Printing Service,
Louisville, KY. These specifications cover the production of
technical manuals and changes to manuals requiring such operations
as copy pickup, film-making, printing binding, packing, and
distribution. Approximately 35 orders. Approximately 12 to
1,200 pages. Approximately 10 to 1,000 copies per order. Government
to furnish: Camera copy of various sizes up to 42 x 71 inches.
Occasionally camera copy for fold-ins may be up to 81 x 11
inches. Offset film negatives. Occasionally previously printed
copy or multicolored art requiring solid and screen tint color
separation (Pantone colors). Linear Polyethylene Plastic Covers
(hidden-hinge style assembly required when indicated on the
print order). Material to be picked up from and delivered to
Louisville, KY. Deliver f.o.b. destination to Louisville, KY,
Crane, IN, Mechanicsburg, PA and/or Port Hueneme, CA and mail
f.o.b. contractor's city to various addresses. Production time
15 to 20 workdays. Telephone/Telegraph requests are not acceptable.

LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-300 SN265569)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--INTERNAL REVENUE SERVICE EASTERN AREA DISTRIBUTION
CENTER QUICK PRINT
SOL 3365-S
DUE 112498
POC Contract Officer: Robert Blake, 757-873-2800, POC: Printing
Specialist: James L. Roberson
DESC: Single award, one year term contract for the Department
of Treasury (IRS), Richmond, VA for the production of saddle
stitched pamphlets and cut forms, requiring such operations
as films/reporducibles, printing, binding, packing, and distribution.
Approximately 50 orders per year. Approximately 85% of the
orders will be placed during the months of November thru March.
Average quantity per order - 50,000. Maximum size forms - 17
x 11". Pamphlet: Pages will range from 4 - 32 pages, with an
average of 8 pages - self cover. Quality Level IV applies.
Bid must be on firm's letterhead. Telephone/telegraph requests
are not accepted.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-300 SN265575)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--DIE CUT POCKET FOLDER AND FOLDED BROCHURES.
SOL 566-536
DUE 111098
POC Ms. Debra Hansborough/G.J. Finnegan (504)589-2538, Fax (504)
589-2542/2781.
DESC: Single award solicitation for the manufacture, printing,
packing, labeling and delivery of double pocket folders and
19 folded brochures. Item A-9,000 double pocket folders printing
two sides in four color process. Item B-12,900 folded brochures
printing two sides in four color process. Item c-(Parts 1 through
17) 118,400 folded brochures printing two sides in two colors.
Item D-6,200 folded brochures printing two sides in two colors.
Various quantities of each item will deliver f.o.b. destination
to 26 addresses. Quality Level II. On site press inspection
required. NO FACSIMILE BIDS WILL BE ACCEPTED. Bid requests
on firm's letterhead while supplies last, will be mailed USPS.
Bid opening at 11:00 AM on November 10, 1998 at NOSPPO.
CITE: (W-300 SN265580)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PROMOTIONAL ITEMS
SOL Program 4587-S
DUE 111998
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialists; 614-488-4616
DESC: Single award term contract beginning Date of Award and
ending December 31, 1999 for Department of the Army, Fort Knox,
KY. These specifications cover the production of promotional
items requiring such operations as creating art, imprinting,
packing, and delivery. Approximately 717 orders for various
items such as pens, pencils, T-shirts, bottles, etc. Government
to furnish manuscript copy, camera copy rough drawings, or
samples. Anticipate material to be picked up from and delivered
to Fort Knox, KY. Anticipate delivery to be f.o.b. destination
to Fort, Knox, KY. NOTE: During the term of this contract various
states may mail material and delivery will be required to these
states. Production time 90 to 120 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-300 SN265596)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--HOMEWORK CENTER TEACHER FOR YOUTH AGES 6-18
SOL DADW35-99-T-0179
DUE 111298
POC Contract Specialist, Vicki J. Walker (703)806-4466, Contracting
Officer, Gloria J. Daws (703)806-4442
DESC: The US Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to contract for one
(1) certified Homework Center Teacher for youths 6-18 years
of age for school age services. Homework Center will be located
at Youth Services, Building 1003, Fort Belvoir, Virginia. The
contractor shall provide after school homework assistance to
school age children of military and Department of Defense civilians
enrolled in the School Age Services (SAS) program on Fort Belvoir,
Virginia. Quote DADW35-99-T-0179 will be available on or about
27 October, 1998. This proposed contract is 100 percent small
business set aside. The SIC code for this procurement is 8299.
All responses shall be submitted in writing to the MDW Acquisition
Center, ATTN: Vicki J. Walker, Services Division, 9410 Jackson
Loop, Suite 101, Fort BelvoirVA 22060-5134 or by fax (703)806-4465/88.
Note Code 1.
CITE: (W-300 SN265648)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--E-4B/747 CONTRACT AIRCREW TRAINING WETLEASE
SOL F44650-98-R0004
POC Staci Ramrakha, Contract Manager, (757)764-4247; Della Shelton,
Contracting Officer, (757)764-8041
DESC: Nonpersonal services to provide the U.S. Air Force with
E-4B/747 Aircrew Training Wetlease. The contractor will provide
all of the personnel and equipment necessary to train Air Force
aircrew members in E-4B/747 flying procedures. This includes
a qualified instructor, the aircraft, fuel, landing fees, etc.
This does not include simulator training which is provided
under a separate contract. Place of performance will be proposed
by contractors. Contract will consist of one basic year of
performance and one option year with approximately 240 hours
of instruction/wetlease per year. Contract type will be Indefinite
Delivery Indefinite Quantity with a guaranteed minimum of 20
hours. A draft solicitation will be available on the internet
for comments on or about 2 Nov 98. Interested offerors will
be responsible for downloading their own copy of the final
solicitation and any amendments from the ACC CONS Bulletin
Board on the internet. The anticipated release date of the
final solicitation is 23 Nov 98. It is the offeror's responsibility
to monitor the internet for the solicitation release. The ACC
Contracting Squadron home page internet address for downloading
the draft and final solicitations is http://public.acclog.af.mil/cons/consbuss/htm.
Interested offerors are requested to add their names to the
source list by mailing, emailing, or faxing the following information
to Staci Ramrakha: reference solicitation number; include complete
company address and indicate whether their firm is a small
business, small disadvantage business or a woman-owned business.
Ms. Ramrakha's email address is staci.ramrakha@langley.af.mil,
her phone number is (757) 764-4247, the fax number is (757)764-9695,
and her address is ACC CONS/LGCU, 130 Douglas Ave, Ste 400,
Langley AFB VA 23665. All responsible sources may submit an
offer which will be considered.
LINKURL: http://public.acclog.af.mil/cons/consbuss/htm
LINKDESC:
EMAILADD: staci.ramrakha@langley.af.mil
EMAILDESC:
CITE: (W-300 SN265679)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N/A
DUE 110998
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: The FBI intends to issue a purchase order under Simplified
Acquisition Procedure on a sole source basis for 70 employees
to attend an open seminar being sponsored by the National Health
Care Anti-Fraud Association, 1255 Twenty-Third Street N.W.
Washington, DC 20037-1174 during the week of 11/11 thru 11/14/98
in San Diego. This conference is the only seminar in the United
States where private health insurers, state and federal law
enforcement officers can meet jointly for proactive stances
in the fight against Health Care Fraud (HCF) and provide an
information-sharing network. This seminar is open to all private
health insurers and investigators and will cover topics such
as: a). Fraud Schemes & Indicators - new schemes in durable
medical equipment fraud, cost report audits as a tool in criminal
fraud investigations, fraud by billing services, mental health
fraud, employer-group fraud & related topics, home health care
fraud b). Technology Trends - current trends in computer crime,
investigative resources on the Internet, how to gather computer
evidence, electronic evidence & judicial proceedings, health
care fraud and the electronic frontier, protecting & using
the electronic claim, c). Investigative Techniques - asset
protection remedies in health care fraud cases, d). Legal Aspects
- private citizens suing on behalf of the Government, etc.
This is considered a commercial service. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capability to respond by submitting
a proposal to Andrea K. Pearson, Contracting Officer, address
listed above. A determination by the Government not to compete
this proposed order is based upon responses to this notice
and is solely within the discretion of the Government.
CITE: (W-300 SN265745)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-EFFICIENCY UNITS ONLY-PORTSMOUTH,
NH AREA
SOL N00102-99-R-2025
DUE 103098
POC Victoria Cook @ fax 207-438-1251
DESC: Motel accommodations-Ptsmth, NH/Kittery, ME area. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. Proposals are being requested and
a written solicitation will be issued. This solicitation is
issued as a Request for Proposal (RFP) N00102-99-R-2025. The
solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 97-06,
Part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
An estimated 1 (one) lot of rooms will be required in support
of Engineers located at the Portsmouth Naval Shipyard for the
following estimated dates: 11/01/98 through 06/30/99. An estimated
total number of room days is 4840. Estimated check out date
will be 07/01/99. A copy of the written solicitation can be
requested by faxing a memo to 207-438-1251 in reference to
99-R-2025. Various commercial clauses apply. All rooms must
be "efficiency" units to include an oven w/cooktop, pots, pans,
utensils, dinnerware, glassware, etc. All rooms require a microwave
and refrigerator. The living area must be separate from the
bed room area. The following commercial clauses apply: 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.222-26, 52.222-35,
52.222-36, 52.222-41, 52.222-42 and 52.215-18. Please request
a copy of the schedule when it becomes available by either
US Mail from Portsmouth Naval Shipyard, Attn: 535.VC, Portsmouth,
NH 03801-2590 or by faxing your request to 207-438-1251. Offers
are due no later than 30 October 1998 at 12:30pm local closing
time at the Portsmouth Naval Shipyard, Supply Dept/Purchase
Div., Bldg. 153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590.
Point of contact is Victoria Cook, Contract Specialist at 207-438-3881.
CITE: (W-300 SN265821)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF BUSINESS SERVICES, CONTRACTING, AFRC-FM-BSC-PC,
2103 SO 8TH AVE, FT.MCCOY, WI 54656-5153
SUBJECT: W--RENTAL OF PORTABLE LATRINES
SOL DAKF61-99-Q-0002
DUE 113098
POC KAREN JOHNSON, Contract Specialist, (608)388-2506, BRENDA
HEUER, Contracting Officer, (608)388-3203
DESC: NPS services to provide labor and equipment for delivery
of portable latrines to Fort McCoy, WI training areas. Contract
period is for a base year from 1 Jan -31 Dec 99 with 4 one
year options. Estimated rentals for each period is 1500 covering
weekly, weekend, and monthly rentals including delivery, pickup,
extra pumpings, or relocations as required. Peak training period
is from May through August. This is a requirements type contract
with monthly delivery orders being issued. Request for Quotes
must be in writing accompanied by a non-refundable certified
check, cashiers check, or money order payable to US Treasury
in the amount of $8.00 per package. Issue date will be on or
about 9 Nov 98. No company, personal, registered checks, or
cash accepted. All responsible sources may submit a bid, which
shall be considered. See Number Note 1
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-300 SN265760)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: W--AUTOMATED PILL COUNTING SYSTEM
SOL N49399-99-Q-0001
DUE 111298
POC Carol L. Angelo, Purchasing Agent 860-694-3270, or Michael
J. Konon, Contracting Officer phone 860-694-3612, Fax 860-694-3964
DESC: The combined synopsis/solicitation notice previously advertised
on the CBD NET October 9, 1998 is hereby changed to dissolve
the Total Small Business Set Aside. The date and time of offers
is changed from 4:30 P.M. EST 23 October 1998 to 10:00 A.M.
EST 12 November 1998. Late offers will not be accepted. The
remainder of the notice remains the same with no other changes.

CITE: (W-300 SN265773)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: X--RENTAL OF HOTEL ROOMS, NEWPORT, R.I.
SOL N00189-99-Q-01051
DUE 112798
POC Patricia McCoy - (401) 841-3790 or Linda Larson - (401) 841-2630
DESC: Rental of 160 hotel rooms in Newport, R.I. area. Location
to be no more than 3 1/2 miles from the Naval War College,
Newport, R.I. Period of rental to be from 6 November 1999
thru 9 November 1999. Dinner for 320 persons, use of a suite
which will accommodate 75 person with seating for 25, and
use of a small room with a capacity for 12 persons for use
as an information center will also be required. Numbered
Note #20.
CITE: (W-300 SN265573)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - NEWFANE, NY MAIN POST
OFFICE
SOL 082530-99-A-0029
DUE 112798
POC Robert D. Lipman, Real Estate Term Contractor, 212 843-8222
DESC: The United States Postal Service is seeking potential sites
for a new postal facility in Newfane, NY 14108. All sites within
the preferred area will be considered; however, sites offered
within the boundaries of the south side of Edward Rd. will
receive priority consideration. Proposals will be received
through November 27, 1998 and must be submitted by principals
only on specified forms and in accordance with the official
advertisement for space. For additional information and pertinent
material, please send a certified check money order in the
amount of $50.00, made payable to "Disbursing Officer, USPS"
to: The Crown Partnership, Inc. Attn: Robert Lipman, 45 John
St., Suite 1102, New York, NY 10038-3706, Telephone (212) 843-8222.

CITE: (W-300 SN265829)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: X--LEASE OR RENTAL OF FACILITIES; POTENTIAL SOURCES
SOUGHT; PRIVATIZATION OF FACILITIES UNDER 10 USC 2675
SOL N/A
DUE 111598
POC Capt Steve Ziadie, USAFE/CEOP, 0049-6371-47-7213 (Germany)
DESC: The Air Force seeks to identify responsible sources and
obtain information in regard to construction of a secure administrative,
recreational, residential, maintenance and warehouse complex
to be constructed on private land in Izmir, Turkey in return
for a long-term lease containing 5-year periods, renewable
for an indefinite period of time. Interested parties should
be a firm or joint venture with experience (either individually
or as a member of a team), and successfully and satisfactorily
have completed a project of similar size and scope. Under the
authority contemplated to acquire this facility, 10 USC 2675,
the Air Force desires an obligation on part of the offeror
to construct all facility requirements in return for the guarantee
of a firm-term lease commitment. Title and ownership of the
facility will remain with the offeror. No payments can be made
until the facility is constructed and rental payments commence.
The following is provided only to give an approximation of
the size and general description of the requirements. More
precise data will be included in any subsequent request for
proposals. The functional areas to be constructed must support
1,500 military and civilian personnel. Facility requirements
include: administrative office facilities - 3,000 square meters
(SM); elementary and high school (including offices, cafeteria,
gymnasium, and classrooms) - 5,200 SM; combined medical/dental
clinics - 7,500 SM; retail shopping facilities - 4,000 SM;
a commissary store - 4,000 SM; commissary cold storage - 1,800
SM; community center (with child development center, youth
activities center, library, chapel, post office, and consolidated
club) - 4,000 SM; logistics supply storage - 3,300 SM; transportation
maintenance shops - 1,400 SM; security forces facility - 100
SM; dormitories to house 250 unaccompanied personnel (total
47 SM maximum per module--each module will contain separate
living areas, bathrooms, and a shared kitchen for 2 persons),
housing (of varying sizes) for 650 families (average apartment
size--120 SM each), and 8 senior officer units (average apartment
size--approximately 170 SM each). Recreational requirements
include: outdoor swimming pool (1/3 Olympic size), outdoor
wading pool, and bathhouse - 400 SM; multi-purpose field for
American-style football and soccer, dual purpose court for
basketball and volleyball, baseball/softball field, tennis
court, playground, multi-purpose recreation center with facilities
for basketball/volleyball - 1,200 SM; racquetball courts -
224 SM; administrative space - 60 SM; maintenance shed - 95
SM; outdoor equipment checkout - 325 SM; jogging/biking/rollerblading
track - 3,500 linear meters (LM); picnic pavilions, and fifty
(50) self-storage lockers (12 SM each). Complete utility
services are to be provided, to include the following infrastructure:
electrical distribution (with adequate emergency backup systems),
electrical transmission (transformers), potable water and wastewater
distribution, parking with lighting (800 spaces), and security
fencing. There will be a clear zone (no buildings) of 200 meters
between the perimeter fence and the nearest facility. The finished
product must be a usable and secure working/living community.
All maintenance and repair work will be the responsibility
of the offeror, and will be included as part of the lease payment.
The location for this complex should be sited in the Izmir
vicinity, not more than 30 minutes or 10 miles away from the
NATO headquarters facilities in downtown Buca. The site should
have adequate soil attributes for quality construction, be
free of environmental hazards, and be appropriately zoned.
This is not a request for proposals; in order to minimize
costs to potentially interested parties and the government,
this notice is being issued to determine interest and feasibility
of proceeding with a formal request for proposals. Should INSUFFICIENT
credible interest be identified, it is highly likely that no
formal request for proposals will be issued. SHOULD INTEREST
AND FEASIBILITY BE SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS
MAY BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. Please address the following: (1) a statement verifying
the availability of land in the desired area large enough to
meet the requirements stated, with all facilities sited on
a single parcel and contained within the perimeter of the complex,
(2) ability to secure funding to purchase land and develop
facilities solely on the promise of a binding lease, (3) capability
and experience in executing similar sized construction requirements,
(4) understanding of all applicable laws, permitting, and zoning
requirements, (5) concept for and general description of facilities
that might be proposed, (6) estimated annual lease cost, and
(7) name, address, telephone number, and e-mail for point of
contact.
EMAILADD: usafe.ceo@ramstein.af.mil
EMAILDESC:
CITE: (W-300 SN265543)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: X--LEASE OR RENTAL OF FACILITIES; POTENTIAL SOURCES
SOUGHT; PRIVATIZATION OF FACILITIES UNDER 10 USC 2675
SOL N/A
DUE 111598
POC Capt Steve Ziadie, USAFE/CEOP, 0049-6371-47-7213 (Germany)
DESC: The Air Force seeks to identify responsible sources and
obtain information in regard to construction of a secure recreation
complex to be constructed on private land in Izmir, Turkey
in return for a long-term lease containing 5-year periods,
renewable for an indefinite period of time. Interested parties
should be a firm or joint venture with experience (either individually
or as a member of a team), and successfully and satisfactorily
have completed a project of similar size and scope. Under the
authority contemplated to acquire this facility, 10 USC 2675,
the Air Force desires an obligation on part of the offeror
to construct all facility requirements in return for the guarantee
of a firm-term lease commitment. Title and ownership of the
facility will remain with the offeror. No payments can be made
until the facility is constructed and rental payments commence.
The following is provided only to give an approximation of
the size and general description of the requirements. More
precise data will be included in any subsequent request for
proposals. The functional areas to be constructed must support
1,500 military and civilian personnel. Recreational requirements
include: outdoor swimming pool (1/3 Olympic size), outdoor
wading pool, and bathhouse - 400 square meters (SM); multi-purpose
field for American-style football and soccer, dual purpose
court for basketball and volleyball, baseball/softball field,
tennis court, playground, multi-purpose recreation center with
facilities for basketball/volleyball - 1,200 SM; racquetball
courts - 224 SM; administrative space - 60 SM; maintenance
shed - 95 SM; outdoor equipment checkout - 325 SM; gatehouse
- 48 SM; jogging/biking/rollerblading track - 3,500 linear
meters (LM); picnic pavilions, and fifty (50) self-storage
lockers (12 SM each). Complete utility services are to be
provided, to include the following infrastructure: electrical
distribution (with adequate emergency backup systems), electrical
transmission (transformers), potable water and wastewater distribution,
parking with lighting (200 spaces), and security fencing. There
will be a clear zone (no buildings) of 200 meters between the
perimeter fence and the nearest facility. The finished product
must be a usable and secure working/living community. All
maintenance and repair work will be the responsibility of the
offeror, and will be included as part of the lease payment.
The location for this complex should be sited in the Izmir
vicinity, not more than 30 minutes or 10 miles away from the
NATO headquarters facilities in downtown Buca. The site should
have adequate soil attributes for quality construction, be
free of environmental hazards, and be appropriately zoned.
This is not a request for proposals; in order to minimize
costs to potentially interested parties and the government,
this notice is being issued to determine interest and feasibility
of proceeding with a formal request for proposals. Should INSUFFICIENT
credible interest be identified, it is highly likely that no
formal request for proposals will be issued. SHOULD INTEREST
AND FEASIBILITY BE SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS
MAY BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. Please address the following: (1) a statement verifying
the availability of land in the desired area large enough to
meet the requirements stated, with all facilities sited on
a single parcel and contained within the perimeter of the complex,
(2) ability to secure funding to purchase land and develop
facilities solely on the promise of a binding lease, (3) capability
and experience in executing similar sized construction requirements,
(4) understanding of all applicable laws, permitting, and zoning
requirements, (5) concept for and general description of facilities
that might be proposed, (6) estimated annual lease cost, and
(7) name, address, telephone number, and e-mail for point of
contact.
EMAILADD: usafe.ceo@ramstein.af.mil
EMAILDESC:
CITE: (W-300 SN265544)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW VOCATIONAL BUILDING AT THE EARLE C. CLEMENTS
JOB CORPS CENTER IN GREENVILLE, KENTUCKY
SOL IFB-99-DAA-12-JC
DUE 121098
POC Steven Kersey, Project Manager, (502) 583-0094 or Marion
Carter, Contract Specialist, (202) 219-8706.
DESC: The purpose of this modification is to correct the Bid
Opening Date as stated in the Commerce Business Daily announced
on October 23, 1998. The correct Bid Opening Date is December
10, 1998 at 2:00 P.M. local time. All other information remains
unchanged by this modification.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-300 SN265589)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--MODIFICATION TO AN EXISTING CONTRACT FOR CONSTRUCTION
MANAGEMENT SUPPORT SERVICES FOR THE FEDERAL MEDICAL CENTER
AT BUTNER, NORTH CAROLINA
SOL X00-0102
DUE 120298
POC Sheila Thompson, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons is modifying Contract JX00c-114,
Parsons Infrastructure and Technologies, to provide Construction
Management Support Services (CMSS) for a period of forty-three
weeks to complete the construction of the Federal Medical Center
located near our existing institution in Butner, North Carolina.
The CMSS Firm will provide support services that include (but
are not limited to): monthly progress reports; Critical Path
Method (CPM) charts, review of the contract documents and cost
estimates; inspection services to verify the contractor's schedules,
payment requests, and construction progress; plus maintain
project files, inspection records, testing records and job
diaries. Additionally, the firm must provide recommendations,
estimates and evaluations of change orders; monitor submittals
and construction costs; provide analysis and recommendations
related to contract disputes and claims; and provide other
services required for a successful administration of the major
contract. See numbered note 22.
CITE: (W-300 SN265616)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY99 MCON PROJECT P-185 AVIATION MAINTENANCE TRAINING
FACILITY, NAVAL AIR STATION, LEMOORE, CA
SOL N62474-98-R-2071
DUE 120898
POC Hal Davis, Contract Specialist, (650) 244-2515, FAX (650)
244-2635
DESC: The work includes construction of a free standing, single
story, 2230 SM, Air- Conditioned classroom building with associated
site work and landscaping, interior and exterior utilities.
The structure will be steel frame on spread footings, slab
on grade, concrete masonry and stucco walls, and sloped metal
roofs. Estimated Construction Cost betwen $1,000,000 and $5,000,000.
Contract duration is approximately 380 calendar days. The contract
will be awarded based on "Best Value" using the criteria outlined
in the solicitation. Price and technical factors are approximately
equal in weight. This project is set aside for participation
by firms in the 8(a) Program. The Standard Industrial Classification
Code is 1542 and the related Small Business Standard is $17,000,000.
Technical inquiries prior to proposal due date must be submitted
in writing no later than 10 calendar days prior to receipt
of proposals. Inquiries about receipt of date or number of
amendments must be submitted in writing also, and faxed to
(650) 244-2635, Attn: Hal Davis. All qualified responsible
sources may submit an offer which shall be considered by this
agency. Plans and specifications will be available on or about
09 November 1998. Plans and specifications will be available
on Compact Disc (CD) and will be provided free of charge. The
number of CD's will be limited to one (1) per firm; the CD
constitutes the official solicitation package. Plans and specifications
will not be provided in a printed hard copy format; however,
amendments will be issued in a printed hard copy format. Offerors
should request CD's in writing stating RFP N62474-98-R-2071,
with complete name, address, area code and phone/fax numbers
and whether proposing as a prime/subcontractor/supplier. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. Requests for CD's shall be made
through the Defense Automated Printing Services; Attn: Chris
Rogers, Engineering Field Activity, West, Building B-203, 900
Commodore Drive, San Bruno, CA 94066-5006. If problems arise
concerning your request, call (650) 244-3346/3347. Incomplete
requests will be returned to sender. To obtain a copy of the
Plan Holders List only, fax your request to Hal Davis at (650)
244-2635.
CITE: (W-300 SN265691)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: Y--LITTLE SAHARA/FILLMORE GARAGE BUILDINGS
SOL NDB990003
DUE 123098
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct two 6,400 square foot insulated steel buildings.
The work shall include complete building construction. Work
under this project is located in Juab and Millard Counties,
Utah. Estimated Price Range of this project is between $250,000
and $500,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-300 SN265751)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROAD REPAIR AT SAMOA DUNES RECREATION SITE
SOL NDB990005
DUE 010199
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct a rock revetment, repair and existing rock revetment,
raise an access road, and provide asphalt surfacing as shown
in the drawings. Work under this project is located in Humboldt
County, California. Estimated Price Range of this project is
between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-300 SN265755)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Y--CONSTRUCT VEHICLE MAINTENANCE/FIRE STATION COMPLEX
SOL DAHA51-99-B-0001
POC Karen M. Weidenbaugh (907) 249-1711
DESC: PRE-SOLICITATION NOTICE FOR VEHICLE MAINTENANCE/FIRE STATION
COMPLEX which shall consist of one 18,100 SF Vehicle Maintenance
Facility and one 11,200 SF Fire Station. The Vehicle Maintenance
facility will provide administrative, service, and warm storage
areas, for government owned vehicles assigned to the installation.
The Vehicle Maintenance Facility will consist of administrative
offices, restrooms and locker rooms; tool and parts storage
area; vehicle maintenance, repair, paint and wash bays, warm
vehicle storage; and a fuel dispensing island. This project
also includes a Fire Station that will provide training, administation,
living quarters, storage, and service areas for 24 hour per
day fire department operations. Road access, paved parking,
area lighting and fencing wil be included for both facilities.
Contractor shall furnish all materials, labor, equipment, transportation
and ultility services to successfully complete this project.
Magnitude of construction is $5,000,000 to $10,000,000. Standard
Industrial Classification (SIC) code is 1541. Location of site
is Kulis Air National Guard Base, Anchorage, AK. DOD Federal
Acquisition Regulation Supplement Clause 252.222.7000 Restriction
in the Employment of Personnel for Work on Construction/Service
Contracts in Alaska will be incorporated into the solicitation
and any resultant contract. This solicitation is unrestricted
and available for full and open competition. The government
intends to encourage the foundation of Partnering Concepts
between the government and contractor. The invitation to bid
is expected to be available on or about 15 December 1998 with
an anticipated bid opening date of 14 January 1999. Bid packages
will be distributed in a first come, first served basis until
supply is exhausted. There will be a $175.00 non-refundable
charge for each set of plans and specifications. Send requests
for solicitation packages to 176th LS/LGC (Contracting), 5005
Raspberry Rd, Bldg 23, Anchorage, AK 99502-1999 or fax your
written requests to (907) 249-1614. Please do not send checks
or money orders at this time. Plans and specifications may
be examined at the 176th LS/LGC , Contracting Office, Bldg
23, Kulis ANGB, AK on or about 25 November 1998.
CITE: (W-300 SN265759)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--PUMP STATION/GRAVITY DRAIN, STE. GENEVIEVE, MISSOURI
FLOOD CONTROL PROJECT, MISSISSIPPI RIVER, STE. GENEVIEVE COUNTY,
MISSOURI
SOL DACW43-99-B-0204
DUE 011299
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 FAX -
314-331-8746 Contracting Officer T. M. Laws 314-331-8500 (Site
Code DACW43)
DESC: Specifications will be available 3 December 1998. Bid opening
will be 12 January 1999. Plans and specifications are to be
furnished by CD-ROM only, at no charge. The duration of the
contract period is 540 calendar days. Estimated cost range
of the project is between $5,000,000 and $10,000,000. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as a member of joint ventures with other small
businesses and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maxium practicable extent with small and disadvantaged
businesses. All responsible firms may submit
CITE: (I-300 SN265802)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Y--CONDUIT LEAK REPAIR, BUILDING 160
SOL IFB V15-99-1
DUE 112498
POC Charlene Webster, (913) 758-4133
DESC: Contractor to provide alll materials, labor and equipment
to repair ground water leak into conduit bank from main transformer
into Building 160. Work includes but is not limited to excavation,
concrete, electrical and furnishing temporary power to the
buildings during repairs. Pre-Bid meeting 11/17/98 10a.m. Building
71, Room 326-327 at the DDE VA Medical Center, Leavenworth,
KS. Subject to availability of funds.
CITE: (W-300 SN265832)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPAIR REFUGE TOUR ROAD
SOL 60181-9--B034
DUE 010799
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: Y--Fish and Wildlife Services has a requirement to furnish
all labor, material and equipment required to rehabilitate
9.6 miles of existing tour roadway. The work includes all site
work, remove and stockpile the topsoil layer, shape, grade,
condition and compact the native sand to form a roadway subgrade.
Furnish, place and compact four inches of crushed rock material
over the compacted subgrade. Furnish, place and compact an
additional two inches of crushed rock surfacing material. Furnish
and stockpile additional gravel surfacing material at designated
locations within the project site for future maintenance of
the roadway by Government personnel. In isolated, unstable
areas, roadway rehabilitation will incorporate a geotextile
fabric placed between the roadway crushed rock and the sand
subgrade. The project will also include furnishing and placing
wire basket and mattress rock gabion lake shore erosion protection
at designated locations. The location of the work is within
the sandhills region of Northern Nebraska, at the Valentine
National Wildlife Refuge, Valentine, Nebraska. The estimated
value of the project is between $500,000 and $1,000,000. The
contract period of performance will be 90 calendar days from
the contractor's receipt of the notice to proceed. The issuance
of the solicitation may include a winter shutdown clause and
will be available on or about December 8, 1998. This solicitation
will be open to both small and large businesses. Interested
parties may request the solicitation via faxogram, 303-236-4791.
Include your name, address, telephone number and the number
of the solicitation on your request.
CITE: (W-300 SN265895)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FLOORING/CARPETING
SOL DAPC50-99-B-0003
DUE 123098
POC Contract Specialist Kerry Luke (808) 438-6535 x 205 FAX (808)
438-1337
DESC: Requirements constract to replace various types of flooring,
to include vinyl and vinyl composition tile (with or without
asbestos containing materials), resilient sheet vinyl, polish
resilient sheet vinyl flooring, ceramic tile, quarry tile,
various grades of carpet, and underlayment. The period of performance
is corrected from 1 February 1999 through 31 January 1999 to
1 February 1999 through 31 January 2000.
CITE: (W-299 SN265477)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--RENNOVATE INTERVENTIONAL RADIOLOGY SUITE
SOL IFB261-68-99
DUE 011199
POC Mark Fenicle 415-750-2160
DESC: Services of a construction contractor to completely prepare
site for building operations, including demolition and removal
of existing structures, and furnish labor and materials and
perform work for Interventional Radiology as required by drawings
and specifications. Work includes general construction, alterations,
mechanical and electrical work, laboratory equipment, utility
systems, necessary removal of existing structures and construction
and certain other items. Estimated 1600 square feet. Estimated
cost of construction $250,000 to $500,000. Solicitation will
be available approximately Nov. 11, 1998. Requests for solicitation
must be in writing and accompanied by a nonrefundable fee in
the amount of $100, check or money order only.
CITE: (W-299 SN265500)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: Z--SNOW REMOVAL AND ROAD GRADING
SOL 1443-SS9470-9-001
DUE 112798
POC Contact/Contracting Officer, Barbara Rolph (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex will award
a sole source contract for snow removal and grading roads in
the Stehekin District located in Stehekin, Washington. Services
for snow removal will require the contractor to be available
on a 24-hour, 7-day per week basis. Contractor equipment and
staff will be "on-call" at all times and ready for operations
within one (1) hour after call out. Services for grading will
require performance within five (5) days after a request is
made by the COR. Services will require that equipment and staff
be staged in Stehekin during the life of the contract. The
contract will be issued for a base year with four option years.
Stehekin is a remote wilderness community located 50 miles
uplake of Lake Chelan, Washington and may be reached only by
boat or seaplane. Barge service from Lake Chelan is available
on a limited basis. Barge runs are generally unscheduled and
will take up to eight (8) hours to reach Stehekin. Due to the
need for emergency snow removal and road repair, only contractors
residing in Stehekin will be considered. Only one known source
exists at this time. Award will be made on November 27, 1998.
If you have any questions, please contact Barbara Rolph, (360)
856-5700 x362.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_rolph@nps.gov
EMAILDESC:
CITE: (D-299 SN265503)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--FY 99 MCON PROJECT P-185, AVIATION MAINTENANCE TRAINING
FACILITY, NAVAL AIR STATION, LEMOORE, CA
SOL N62474-98-R-2071
DUE 120898
POC Hal Davis, Contract Specialist, (650) 244-2515, Teresa A.
Marshall, (650) 244-2673
DESC: The work includes construction of a free standing, single
story, 2230 SM, Air-Conditioned classroom building with associated
site work and landscaping, interior and exterior utilities.
The structure will be steel frame on spread footings, slab
on grade, concrete masonry and stucco walls, and sloped metal
roofs. Estimated Construction Cost between $1,000,000 and $5,000,000.
Contract duration is approximately 380 calendar days. The contract
will be awarded based on "Best Value" using the criteria outlined
in the solicitation. Price and technical factors are approximately
equal in weight. This project is set aside for participation
by firms in the 8(a) Program. The Standard Industrial Classification
Code is 1542 and the related Small Business Standard is $17,000,000.
Technical inquiries prior to proposal due date must be submitted
in writing no later than 10 calendar days prior to receipt
of proposals. Inquiries about receipt of date or number of
amendments must be submitted in writing also, and faxed to
(650) 244-2635, Attn: Hal Davis. All qualified responsible
sources may submit an offer which shall be considered by this
agency. Plans and specifications will be available on or about
09 November 1998. Plans and specifications will be available
on Compact Disk (CD)and will be provided free of charge. The
number of CD's will be limited to one (1) per firm; the CD
constitutes the official solicitation package. Plans and specifications
will not be provided in a printed hard copy format; however
amendments will be issued in a printed hard copy format. Offerors
should request CD's in writing stating RFP N62474-98-R-2071,
with complete name, address, area code and phone/fax numbers
and whether proposing as a prime/subcontractor/supplier. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. Requests for CD's shall be made
through the Defense Automated Printing Services, Attn: Chris
Rogers,Engineering Field Activity, West, Building 203, 900
Commodore Drive, San Bruno, CA 94066-5006. If problems arise
concerning your request, call (650) 244-3346/3347. Incomplete
requests will be returned to sender. To obtain a copy of the
Plan Holders List only, fax your request to Hal Davis at (650)
244-2515. PHL's will be mailed, we cannot FAX PHL's.
CITE: (W-299 SN265505)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE AMBROSE LIGHT TOWER, APPROACHES TO NEW YORK
HARBOR, NEW YORK, NY
SOL DTCGG1-99-R-3ACK06
DUE 121898
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: ISSUE DATE: 11/17/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the demolition, disposal and replacement of Ambrose
Light Tower, Approaches to New York Harbor, New York, NY (New
York County). Work includes fabrication and installation of
one offshore light tower in 95 ft of water, and the salvage
removal and disposal of an existing tower. Evaluation criteria
consists of the following: (1) Price; (2) Past Performance,
including marine construction experience and fabrication of
offshore towers experience; and (3) Technical Approach, including
the offeror's approach to accomplishing the demolition and
disposal of the existing Ambrose Light Tower, the installation
of the new Ambrose Light Tower, and equipment and transportation
to be used. Estimated cost of this project is between $1,000,000
and $5,000,000 dollars. SIC code is 1629. Contract completion
date is no later than 09/30/99 and is subject to liquidated
damages. Solicitation packages to be available on or about
November 17, 1998, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920 at (401) 942-3225, (800)
734-3225 or fax (401) 946-6550. Contact RI Blueprint for cost.
Visa, Mastercard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The due date for receipt of proposals
is on or about December 18, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-300 SN265568)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--MAINTENANCE & REPAIR SERVICES FOR THE DEFENSE FINANCE
AND ACCOUNTING SERVICE, COLUMBUS, OHIO
SOL DACA27-99-R-0003
DUE 121798
POC Contract Specialist, B. J. Durrett, (502)582-6796, Technical
POC: Lynn Raque, (502)582-5990
DESC: Furnish all labor, material, equipment and plant to operate
HVAC Systems and perform Maintenance & Repair Services for
the Defense Finance and Accounting Service (DFAS) Columbus
Center, located within the Defense Supply Center Columbus (DSCC),
a Defense Logistics Agency (DLA) installation. The DFAS facility
consists of an approx. 592,000 square foot building containing
seven stories plus a basement and penthouse. Individual floor
space varies from 66,804 to 87,825 gross square feet. This
indefinite-quantity contract will not be sealed bid but negotiated
using source selection process. Other than price, the evaluation
factors will be Operational Plan, Past Performance and Automated
Asset Management System. The performance period will be from
approximately 01 February 1999 thru 31 January 2000. This solicitation
contains an option to extend clause for four one-year periods;
from 01 February 2000 thru 31 January 2001, from 01 February
2001 thru 31 January 2002, from 01 February 2002 thru 31 January
2003 and from 01 February 2003 thru 31 January 2004. Solicitation
Number DACA27-99-R-0003 has an approximate issue date of November
17, 1998. The approximate closing date will be December 17,
1998, 4:30 pm (local time). Fax request to Elaine McKim, (502)
582-5266. Telephone requests will not be honored. When ordering
you must include your street and mailing address, company point
of contact, your business size, whether woman owned or small
disadvantaged business, solicitation number and whether your
company intends to bid as a general or subcontractor. Requests
will be honored until 10 days before proposal due date and/or
while supplies last. There is no cost for this solicitation
package and each request will be limited to one package. See
Note 1.
LINKURL: http://www.orl.usace.army.mil/ct_pages.htm
LINKDESC:
Contracting Division home page.
CITE: (W-300 SN265574)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHABILITATION OF BACHELOR'S ENLISTED QUARTERS
SOL DTCG83-88-C-TFF002
DUE 121598
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required for rehabilitation of Dawson Hall
Bachelor's Enlisted Quarters located at USCG TISCOM Alexandria,
VA. Major bid items are as follows: Replace windows in Administration
and Recreation Deck; Renovate areas on second floor; Replace
Chiller; Install fire sprinkler system; Renovate berthing rooms
on the first floor and mechanical rooms; and, Renovate remainder
of Dawson Hall and provide temporary facilities. The term of
the contract shall be for a basic year with an option for one
additional year. Performance periods will be provided for each
bid item. This procurement is estimated between $1 million
and $5 million dollars and is open to both large and small
businesses in accordance with the Small Business Competitive
Demonstration Program. The applicable SIC Code is 1522. Bid
opening is on/about 12/15/98. The bid opening date is approximate.
NO TELEPHONE REQUESTS. Written requests will be accepted until
the supply is exhausted. A non-refundable deposit of $50.00
is required in the form of a cashier's check, certified check,
or money order made payable to the "U. S. Coast Guard." Cash
WILL NOT be accepted. All responsible sources may submit a
bid which will be considered by the agency. Contact the Procurement
Information Line at 216-902-6222 for status on the availability
of the solicitation. ATTENTION: 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 upo 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 the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the procurement official
listed above.
CITE: (W-300 SN265622)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--RENOVATE CARLIN HEIGHTS PLAYGROUND EQUIPMENT PHASE
I
SOL F48608-99-B0001
DUE 111998
POC Janet Dull, 307-773-6948, Contract Specialist
DESC: The following items are changed. The Classification Code
has been changed from Y to Z. Solicitation number has been
changed from F48608-98-B0017 to F48608-99-B0001. Phone number
for Janet Dull, Contract Administrator, has been changed from
307-773-2694 to 307-773-6948. The bid opening date will be
111998. All other items remain the same.*****
CITE: (W-300 SN265645)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U. S. COAST GUARD STATION, PANAMA
CITY, FL
SOL DTCG82-99-B-3WCA01
DUE 121598
POC Berta C. Gomez, (305) 278-6722
DESC: Provide all labor, equipment and materials necessary for
site improvements, including: a. Construction of piping and
appurtenant structures for augmentation of storm drainage system,
b. Construction of boat shelter, c. Construction of riprap,
d. Repairs to concrete sheet pile wall, e. Resurfacing of asphaltic
concrete pavement, f. Erection of Electrical Service Shelter,
Kelly Klosure small span steel building, furnished by the government
and g. Renovate exterior lighting fixtures. The estimated price
range is between $100,000.00 and $250,000.00. Bid guarantee,
payment and performance bonds are required. 1998. Firms which
have previously requested a bid package do not have to request
again. This solicitation is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. Only written requests will be accepted. Requests may
be faxed to (305) 278-6704. 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 $1,00,000.00. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdb..dot.govduweb.
CITE: (W-300 SN265652)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--ALTER PRODUCT MANAGEMENT WORKLOAD, TINKER AIR FORCE
BASE, OKLAHOMA
SOL DACA56-99-B-0003
DUE 120398
POC Susan Killgore, Contract Specialist, 918/669-7272
DESC: The previous CBD notice issued on 10/16/98 is hereby changed
to read as follows: "THIS PROJECT IS 100% SMALL BUSINESS SET
ASIDE." Everything else on the notice will remain unchanged.
CITE: (I-300 SN265666)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: Z--DISASSEMBLY/ASSEMBLY OF HAWORTH SYSTEMS FURNITURE
SOL ADM-99-146
POC Contact Point: Call Robert Webber, Contracting Officer, 301-415-6736
with any concerns about this combined synopsis/solicitation.

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. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. Solicitation No. ADM-99-146
herein is a Request for Proposal. This procurement is a 100%
small business set-aside. The size standard for this solicitation
is average annual receipts of $5,000,000 over the past three
years, as set forth under Standard Industrial Classification
8744. The United States Nuclear Regulatory Commission has
consolidated its headquarters staff into two buildings at the
intersection of Rockville Pike and Marinelli Road in Rockville,
Maryland. The One White Flint North (OWFN) building is undergoing
a comprehensive renovation, referred to as RESTACK. This project
involves renovation activities throughout the OWFN building,
with seven floors currently remaining to be renovated. Part
of this renovation and the specific work under this procurement
involves the disassembly and removal of HAWORTH systems furniture
workstations, storage of reusable product, and the reassembly
of the workstations using the reusable and new Haworth product.
These services shall be performed in accordance with a project
schedule which incorporates the activities of several other
contractors involved in the renovation of the floors and replacement
of communication cabling. The project schedule shall be provided
to the awardee for planning purposes. Services under this procurement
shall further include workstation modifications outside the
scope of RESTACK which shall be performed on a labor-hour basis.
In accordance with delivery orders issued under the contract,
the contractor shall modify, reconfigure and install new workstations
throughout the entire NRC office complex. The Government
intends to award a contract consisting of a two year base period
with three one-year options. The disassembly and reinstallation
of Haworth systems furniture workstations is to be performed
on a firm-fixed price basis. In accordance with the current
project schedule, the disassembly and installation of Haworth
workstations on the seven floors remaining to be renovated
shall be completed by July 2000. Delivery orders shall be issued
for repair work on a labor hour basis. Option years will be
exercised to accommodate service order work. It is expected
that workstation disassembly/assembly services shall be completed
on five floors in year one of the contract and the remaining
two floors completed in year two. Interested offerors should
provide pricing (per floor) for the disassembly and assembly
of Haworth workstations and an hourly labor rate for service
work as follows. CLIN 1. Description - FURNITURE DISASSEMBLY
(99 workstations) Quantity - 7, Unit - Floor. CLIN 2. Description
- FURNITURE ASSEMBLY (85 workstations), Quantity - 7, Unit
- Floor. CLIN 3. SERVICE WORK, Year 1, Quantity - 1800 labor
hours. CLIN 4. SERVICE WORK, Year 2, Quantity - 1800 labor
hours. CLIN 5. SERVICE WORK, Year 3, Quantity - 1800 labor
hours. CLIN 6. SERVICE WORK, Year 4, Quantity - 1800 labor
hours. CLIN 7. SERVICE WORK, Year 5, Quantity - 1800 labor
hours. The full scope of work for this project is defined
as follows: 1. The contractor shall provide Haworth trained
and certified personnel to disassemble ninety-nine (99) Haworth
systems furniture workstations of various sizes, including
work surfaces and shelves, on each of the seven floors remaining
to be renovated in the OWFN building. The workstation types,
quantity, and size of each are as described below. In accordance
with the project schedule, the contractor shall disassemble
all ninety-nine workstations within five working days. NOTE:
Design drawings of typical Haworth workstations will be provided
upon request by contacting the Contracting Officer at the telephone
number or address listed above. TYPE SIZE QUANTITY PER
FLOOR a. Enclosed Office Workstation 150 s.f. 9 b. Professional
Workstation 100 s.f. 16 c. Professional Workstation 80 s.f.
52 d. Professional Workstation 64 s.f. 8 e. Secretarial Workstation
48 s.f. 11 f. Partially Dismantled Workstation misc. 3
2. The contractor shall separate and distribute the disassembled
product into four categories : (a) product which shall remain
on the floor and shall be reused during reassembly on the current
floor; (b) product to be stored offsite by the contractor and
returned prior to assembling the new and reusable product;
(c) product which shall be removed from the building and delivered
by the contractor to the NRC warehouse, and; (d) product which
shall be removed from the floor and placed at the NRC loading
dock (to be excessed by the NRC). The following four activities
are considered part of the disassembly process. a. The contractor
shall collocate the product from 2(a) above, consisting primarily
of wall panels and work surfaces, in a designated area of approximately
3,000 square feet on each floor under construction. This product
equates to 20% of the disassembled workstations. The contractor
shall store this product in the designated area prior to the
end of the disassembly process. b. The contractor shall
remove the product for 2(b) above from the building, place
it in contractor-owned sealed trailers and secure trailers
in storage until it is time to reassemble the workstations
on the renovated floor. The contractor shall store this product
for 4 weeks. This product equates to 60% of the disassembled
workstations, or is equivalent to the storage capacity of 1
tractor trailers. The contractor shall place this product in
storage prior to the end of the disassembly process. Due to
limited elevator access during normal business hours, removal
and placement of the stored product in trailers must be accomplished
after 6:00 p.m. on weekdays. c. The contractor shall remove
product for 2(c) above, deliver it to NRC's warehouse, and
place it onto storage racks. The NRC warehouse is located at
5000 Boiling Brook Parkway, Rockville, Md., and is approximately
one mile from NRC's OWFN building. This product equates to
10% of the disassembled workstations. The contractor shall
remove the product from the floor and deliver it to the NRC
warehouse prior to the end of the disassembly process. Due
to limited elevator access during normal business hours, removal
of the warehouse product must be accomplished after 6:00 p.m.
on weekdays. Delivery of the product to NRC's warehouse may
be done during normal business hours. d. The contractor
shall remove the product for 2(d) above from the floor and
place it in NRC trucks to be located at the OWFN loading dock.
This product equates to 10% of the disassembled workstations.
The contractor shall load this product onto the trucks prior
to the end of the disassembly process. Due to limited elevator
access during normal business hours, removal and placement
of the excess product must be accomplished after 6:00 p.m.
on weekdays. 3. In accordance with the project schedule
and during renovation, the contractor shall shift the product
for 2(a) above to the opposite side of the floor being renovated
to enable the construction contractor to install new carpet.
The contractor shall shift all workstation components within
one working day. This activity is considered part of the disassembly
process. 4. The contractor shall deliver the stored furniture
product previously removed from the floor during disassembly
[item 2b, above] and place it onto the floor prior to the reassembly
process. This activity is considered part of the assembly process.
5. Upon completion of renovation activities, the contractor
shall provide Haworth trained and certified personnel to install
eighty-five (85) Haworth systems furniture workstations of
various sizes, including work surfaces and shelves, on each
of the seven floors remaining to be renovated in NRC's OWFN
building. The installation shall be performed in accordance
with government-furnished installation drawings and specifications.
In accordance with the project schedule, the assembly of all
workstations shall be completed within 12 working days. The
workstation types, quantity, and size of each are as described
above concerning disassembly, with one exception. The contractor
shall install only thirty-eight (38) 80 s.f. Professional Workstations.
The assembly of all workstations shall be completed in accordance
with the following requirements: a. The contractor shall be
responsible for providing sufficient refuse containers to accommodate
discarded packing materials and other debris. b. The contractor
shall leave the site "broom clean." The contractor shall ensure
that the product is completely ready for use, which shall include
a test and certification that all electrical receptacles and
lights are in proper working condition. c. All packing materials
and labels shall be removed and furniture shall be cleaned
and polished, adjusted, leveled, and inspected for damage.
d. Upon completion of placement and leveling of all workstations,
the contractor shall notify the Government that the area is
ready for "punch-listing." The NRC will schedule inspection
of the installation, and the contractor shall make adjustments
as directed. e. The contractor shall complete the electrical
connections between the panels and government installed electrical
whips that are hard-wired into junction boxes. f. The contractor
shall provide copies of installation (as built) drawings within
15 work days of the completion of installation 6. In accordance
with delivery orders to be issued under the resulting contract,
the contractor shall provide Haworth trained and certified
personnel to disassemble and assemble Haworth workstations
and their components. Services shall be requested on a labor-hour
basis to perform various tasks associated with the reconfiguration
and maintenance of Haworth workstations. FAR 52.212-1 Instructions
to Offerors-Commercial Items applies to this acquisition, with
the following additional instructions regarding the content
of the offeror's technical proposal. Offerors should discuss
corporate experience in performance of contracts involving
the disassembly and installation of Haworth systems furniture
workstations. Offerors should further discuss their experience
in performing such work in high rise, occupied buildings. At
a minimum, offerors should provide client names, applicable
periods of performance and discuss the scope of work under
each of the referenced contracts. Offerors should also provide,
at a minimum, three reference points of contact and the contact's
current address and telephone number. FAR 52.212-2 Evaluation,
Commercial Items, applies to this acquisition with the following
evaluation criteria included in paragraph (a) of this provision:
1. Corporate Experience, 60 points; 2. Past Performance, 40
points. Offerors are advised that technical and past performance
factors, when combined, are equal in importance when compared
to price. FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this acquisition. Offerors should include
a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications-Commercial Items with its offer. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
with the following additional clauses: 52-219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.222.26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222.37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.216-18 Ordering; 52:216-19 Order Limitations; 52.216-21
Requirements; and 52.217-9 Option to Extend the Term of the
Contract. Direct all questions or inquiries referencing
RFP No. RS-ADM-99-146 to the contact and telephone number provided
in Numbered Note 11 above. Technical and Price proposals should
be received at the address shown in Numbered Note 7 above no
later than fifteen (15) calendar days from the date this announcement
first appears in the Commerce Business Daily. Offers received
after that time will not be accepted. Fax proposals will not
be accepted.*****mmmm
CITE: (W-300 SN265687)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--FAMILY HOUSING REVITALIZATION, NAVAL SECURITY GROUP
ACTIVITY, SUGAR GROVE, WV
SOL N62470-96-B-6710
DUE 121898
POC Stuart Williams (757) 887-4161 (Technical Questions), or
Bid Solicitation Desk (757) 878-4542 (Solicitation Package
info)
DESC: The work includes renovations and additions to housing
units, including concrete footings, brick veneer, wood framing,
asphalt shingle roofing, sidewalks, plumbing, mechanical, electrical
and incidental related work at the Naval Security Group Activity,
Sugar Grove, WV. The approximate Solicitation Release Date
is 18 November 1998. A charge will be made for each set of
specifications, half-size plans and full-size plans or CD Rom.
For information on complete package prices contact the Bid
Solicitation Desk at (757) 878-4542. Solicitation documents
will be made available upon receipt of a written request, and
a non-refundable check or money order or Visa charge made payable
to the: "Superintendent of Documents". Written requests shall
be sent to DEFENSE AUTOMATED PRINTING SERVICE, ATTN: BID SOLICITATION
DESK, BLDG. 655, FORT EUSTIS, VA 23604. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to the
Bid Solicitation Desk referenced above. Technical inquiries
shall be faxed to (757) 887-4161, Attn: Stuart Williams; or
e-mailed to "Williamssg@efdlant.navfac.navy.mil". The estimated
cost range is between $1 million and $5 million dollars. The
Standard Industrical Classification (SIC) Code for this project
is 1522 with a Size Standard of $17 million. This is a firm
fixed price contract for a period of 555 calendar days. This
project is NOT set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
Additional information regarding this solicitation MAY be found
on the DAPS webpage at: www.eustis.sebt.daps.mil. All responsible
sources may submit an offer which will be considered.
EMAILADD: williamssg@efdlant.navfac.navy.mil
EMAILDESC:
via e-mail
CITE: (W-300 SN265776)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--CONDENSER WATER IMPROVEMENTS U.S. COURTHOUSE 401
N. MARKET ST. WICHITA, KS
SOL GS06P99GYC0002
DUE 122198
POC Contract Specialist, Terri Rochford, (816) 823-2282, Contracting
Officer, Harry K. Atkins, (816) 823-2277
DESC: Invitation for Bid Notice for CONDENSER WATER IMPROVEMENTS,
U.S. Courthouse, 401 N. Market, Wichita, Kansas. Job PCN RKS99040.
IFB O/A 11/19/98. Estimated Cost Range: $100,000-$250,000.
Time for completion: 105 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Base
bid work includes, but is not limited to: the demolition of
existing condenser water pumps, valves, and a portion of the
existing condenser water piping; providing new piping, modifications
to controls, pumps and valves as required. The project will
separate condenser water service to the two existing chillers
such that each has its own loop. The project will include as
an alternate the replacing of the existing chilled water pumps.
To order plans and specifications for this project, call 816-823-2276.
All responsible sources may submit a bid which will be considered
by the agency.
CITE: (I-300 SN265801)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MOREHEAD CITY HARBOR, NC
(INNER) AND BEAUFORT HARBOR, NC
SOL DACW54-99-B-0008
DUE 121698
POC Send checks to: Diane Greene/CESAW-TS-ON (910-251-4410);
Hilda Ayers,Contract Specialist
DESC: Work consists of maintenance dredging in the Morehead City
Harbor, NC (Inner) and Beaufort Harbor, NC. Approximately
500,000 cubic yards of material are to be removed using a
hydraulic pipeline dredge. Work must be completed within 150
calendar days after Contractor receipt of NOTICE TO PROCEED.
Estimated cost range for the project is $1,000,000 - $5,000,000.
Advertising date is scheduled for 16 November 1998 with bid
opening on or about 16 December 1998. Plans and specifications
are $20.00 per set and will be available on or about 16 November
1998. Specifications only are $10.00 each. Make checks or money
orders payable to :"FAO, USAED, WILMINGTON" and mail to address
shown above, "ATTN: DIANE GREENE", or Express Mail to 69 Darlington
Avenue, Wilmington, NC 28403. No refunds will be made and
material need not be returned. THIS IS A 100% SMALL BUSINESS
SET ASIDE. SIC CODE: 1629.
CITE: (W-300 SN265815)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--INSPECT/CERTIFY ELEVATORS AND AUTO LIFTS, NAS CORPUS
CHRISTI, TEXAS
SOL N62467-99-Q-7396
POC Dale DuBose 512/961-2158
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for Small Business concerns. The
general intention of this contract is for the inspection and
certification of 32 elevators, and 10 auto lifts, located at
Naval Air Station, Corpus Christi, Texas. The work shall include
two inspections and certifications per year per each elevator
and auto lift. A semi-annual and annual inspection/certification.
Tests shall be performed for all types, makes and brands of
elevators and auto lifts. All work shall be in accordance with
the latest edition of ANSI 17.1 and 17.2 for elevators and
inspection/certification. Inspection reports shall be required.
Inspectors must be certified by an organization accredited
by ASME QE-1. Our mailing address for solicitation packages
is: FSC, South Texas Area, Building 19, Naval Air Station,
8851 Ocean Drive, Suite 139, Corpus Christi, TX 78419-5226.
FAX requests will be accepted. Our FAX number is 512/961-2081.

CITE: (W-300 SN265816)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--CONSTRUCTION, U.S. VEGETABLE LABORATORY, CHARLESTON,
SOUTH CAROLINA
SOL 8255-3K15-99
DUE 121798
POC Marva L. Huggins, Contracting Officer, 301-504-1165
DESC: Z--Solicitation Notice --The contractor shall provide all
material, labor, equipment, and supervision, etc., necessary
for construction of a 58,600 square foot Research Laboratory
located at the U.S. Vegetable Laboratory, 2875 Savannah Highway,
Charleston, South Carolina 29414. The research laboratory is
to be sited on an approximate 15 acre parcel on the North side
of U.S. Highway 17 and will consist of three connected buildings.
The first two buildings are two stories and will house the
administrative and laboratory spaces. The third building is
single story and contains mechanical spaces. The work includes:
site/civil work and structural, mechanical, plumbing, electrical,
and fire protection systems as required. The total Estimated
Cost of Construction (ECC) for this project is more than $10,000,000.
Time for completion of the work will be 730 calendar days from
the date of Notice to Proceed. A pre-bid meeting is tentatively
scheduled for December 2, 1998, at the U.S. Vegetable Laboratory.
Those firms that previously purchased sets of plans and specifications
under Solicitation No. 8255-3K15-98 will not be charged, but
will need to formally request, in writing, the documents from
Odell & Associates. For all others, sets of plans and specifications
will be available for a non-refundable charge of $250 (check
or money order) made payable to USDA, Agricultural Research
Service. The request and check or money order MUST BE SENT
to Odell Associates, Inc., 220 North Main Street, Suite 500,
Greenville, South Carolina 29601, Attention: Mr. Michael King.
TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE
WILL NOT BE ACCEPTED. The solicitation is scheduled to be released
o/a November 16, 1998, with bid opening o/a December 17, 1998.
(Reference Solicitation No. 8255-3K15-99).
CITE: (W-300 SN265818)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--INSTALL SPRINKLER SYSTEM, REPLACE SANITARY WATER
SOL 610-07-99
DUE 122298
POC Sandy Clevenger, 765-677-3108
DESC: Contractor to provide all labor, material, equipment, and
supervision to install sprinkler system, replace sanitary waste
and domestic water piping in Building 138, third and fourth
floors. NOTE: A presolicitation conference will be held on
November 17, 1998, 10:00 AM local time, in Building 52, Engineering
Conference Room. Conference will be held to discuss aspects
of work prior to issuance of actual solicitation. Completion
time is set at 450 days from NTP. Cost range is $500,000 to
$1,000,000. Requests for solicitations will be on a first come,
first served basis, and should be in writing. Requests must
be on company letterhead and mailed or faxed to 765-677-3106,
Attention: Sandy Clevenger, or E-Mailed to (saundra.clevenger#med.va.gov).
Your attendance at the presolicitation conference is strongly
recommended. SIC: 1711, $7.0 Mil. Unrestricted in accordance
with PL 100-656.
EMAILADD: saundra.clevenger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-300 SN265877)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Z--MODULAR BUILDINGS
SOL 405-09-99
DUE 111398
POC Susanne Rybczyk, Sr. Contracting Officer
DESC: The Department of Veterans Affairs seeks to identify responsible
sources and obtain information in regard to availability and
construction of a commercially available, secure, modular building
which would serve as a community medical outpatient clinic
in Bennington, Vermont. This is a request for information only
(RFI). There is no solicitation package available. This notice
is to identify potential offerors and solicit industry comments
and questions. The Government does not intend to pay for any
information provided. The Government seeks to identify commercially
available modular building manufactures that are able to manufacture
a structurally sound modular mobile type building, set on piers,
with a minimum of 1950 SF of useable space, modified appropriately
for 4 exam rooms w/sinks, a reception area, waiting area, 2
handicapped toilets, file storage, conference room, office,
dirty utility closet and clean utility closet. Building shall
be able to meet all BOCA code requirements, contain two remote
exit doors, be fully sprinklered, be ADA compliant. Interested
individuals shall provide information on all electrical hookups,
central air/heat, and structural pier recommendations from
the building manufacturer. Please submit correspondence on
company letterhead along with any other descriptive information
which includes: 1) point of contact; 2) technical description
of building including code and structural information; 3) estimated
price ranges for buildings; 4) various interior and exterior
building treatment options; 5) amount of time required from
order placement to complete installation of the manufactured
building. Any proprietary information must be marked as such.
The Dept. of Veterans Affairs will not award a contract on
the basis of responses to this RFI nor otherwise pay for the
preparation of any information submitted. This is not a request
for proposal, but for planning purposes only. Please mail,
fax, or e-mail information to Susanne Rybczyk, Dept. of Veterans
Affairs Medical & Regional Office Center, 215 North Main St.,
White River Jct., VT 05009.
EMAILADD: Susanne.Rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-299 SN265499)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--TAIL LIGHT ASSEMBLY
SOL DAAE20-98-T-0266
DUE 121198
POC POC Contract Specialist: Myrna D. Foster (309)782-7294, PCO:
Barry R. Hartleben (309)782-7116
DESC: NSN: 6220-01-213-22430, P/N 12009284, Tail Light Assembly,
for the Howitzer, 155MM 198 Vehicle. The Tail Light Assembly
is mounted on aluminum channel weldments, included is a clamp
to fit over the gun tube with electrical wiring and connectors.
Phosphate coating is required. 300 each, Tail Light Assembly.
FOB Destination. Issue Date: 11 Nov 98.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-300 SN265663)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronatuical Systems Center, ASC/YUK, 102 West D Ave,
Suite 300, Eglin AFB FL 32542-6807
SUBJECT: 10--JDAM INTEGRATION SUPPORT FOR JSF
SOL F08626-99-R-0118
POC Contact Major Mike Joy, 850-882-3525 ext 3213/Audrea Majors,
Contracting Officer 850-882-3525 ext 3070
DESC: The Joint Direct Attack Munition (JDAM) Systems Program
Office, Air Armament Center (AAC), Eglin AFB, Florida, plans
to contract to Boeing Company, St. Louis, MO, for JDAM integration
support on the Joint Strike Fighter (JSF). Boeing Company is
the current JDAM contractor, and has sole responsibility for
design and warranty of the JDAM weapon system. Boeing is not
required to furnish a technical data package to the Systems
Program Office, and therefore a data package is not available
to furnish to anyone to allow them to accomplish the JDAM integration
on JSF. The scope of this effort shall include procurement
of separation and enhanced guidance test vehicles along with
technical support from Boeing for the actual conduct of the
test. Direct all questions and routine communication concerning
this acquisition to Ms. Audrea J. Majors, Contracting Officer,
(850) 882-3525, Ext 3070. An ombudsman has been appointed to
address concerns relating to this 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 will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation process. Contractors
who have concerns about this acquisition that can not be addressed
by the program office are invited to call Col Christopher Caravello,
at (850) 882-4242. See Notes 22 and 26.
CITE: (W-300 SN265787)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--END FITTING, EXIT
SOL SP0750-99-Q-0787
DUE 113098
POC For Information Only, Ernest Jackson, (614) 692-3411, Fax
(614) 692-2489
DESC: This solicitation will be available on the Iternet at http://www.dscc.dla.mil/rfq/,
15 days after published in the CBD. Requests for hard copies
will not be accepted. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-300 SN265794)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--SMITH AND WESSON, MODEL 686.4, .357 MAGNUM
SOL N00164-99-R-0008
DUE 113098
POC Ms Barb Brown, Administrative/Technical Specialist, 812-854-5268,
FAX 812-854-5095 (Mr S. Bingham, Contracting Officer)
DESC: Procuring a quantity of 942 Smith and Wesson, Model 686.4,
.357 magnum weapons. F.O.B. destination applies. Delivery is
required within 90 days. Note 22 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
Specialist via e-mail.
CITE: (W-300 SN265831)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GUNNER WINDOW, WINDOW CUTTING ASSEMBLY; PILOT WINDOW,
WINDOW CUTTING ASSEMBLY
SOL N00104-98-R-K174
DUE 122298
POC R. L. Cleaver, Code 0242.3, (717)605-2706, to expedite requests
use fax 2807
DESC: 0001 - NSN 1377-01-032-1049, MS78; P/N 816987-103, 34
Qty Ea, Delivery FOB Origin--except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. "100% option clause included, 90 days".
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-300 SN265685)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 13--TOTAL CONTAINMENT VEHICLE
SOL F2460499BA001
DUE 112598
POC TSgt Joseph Sanfilippo, Contract Administrator; or Mr. Lawrence
Eliason, Contracting Officer, (406)731-4029
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 2. All incorporated provisions and clauses
are in effect through Federal Acquisition Circular 97-8 3.
Solicitation F2460499BA001 is a request for quotation for the
following: (1) Vessel, Total Containment (TCV): The vessel
shall be capable of handling an explosive force of up to 10pds
new C-4 explosive, reducing the over pressure to 4psig within
a five foot diameter. TCV shall allow the use of all robotics
devices, access opening of 21.5". Dimensions 42" interior diameter,
49" height, 45" width, 51" length. Spherical high strength
steel (HY-80) mil spec S-16216. Forging IAW Mil Spec S-23009.
Basket to be 16" X 21" 6". Equipped with 12 volt manual and
electric winch capable of 300 pounds (manual) and 1500 (electric).
Fragment attenuation tube for loading pipe bombs, motors, grenades
and ect. Designed to be mounted on trailer. Manufactured by
NABCO, or equal (2) Trailer for total containment vehicle.
Standard NABCO trailer #2. Manufactured by NABCO, or equal.
6. Delivery requested for 120 AOR to Malmstrom AFB Mt 59402-6863.
Government will convert commercial bill of lading to commercial
bill of lading upon delivery. 7. The following provisions
and clauses apply; 52.212-1 Instructions to offerors -- Commercial,
52.212-2 Evaluation -- Commercial Items (Unless otherwise stated
above standard commercial inspection and evaluation procedures
will be utilized), 52.212-4 Contract Terms and Conditions --
Commercial Items. 8. The following CBD notes apply #1 9.
Quotations due to 341 Contracting Squadron 25 Nov 98, Attn.
TSgt Joseph S. Sanfilippo 7015 Goddard Dr. Bldg 145 Malmstrom
AFB MT 59402-6963. Phone (406) 731-4029 FAX (406) 731-3748.
Standard Industrial Classification Code is 3489 (For coding
Purposes Only) Small Business size is 500
CITE: (W-300 SN265736)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--LINEAR SHAPED CHARGE ASSEMBLY-FWD
SOL N00104-98-R-K175
DUE 122298
POC R. L. Cleaver, Code 0242.3, (717)605-2706, to expedite requests
use fax 2807
DESC: NSN 1377-01-032-1047, MS76, 42 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-300 SN265767)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-29/A INITIATOR
SOL N00104-99-R-K004
DUE 122298
POC C. C. Rowe, Code 0242.5, (717)605-6463, to expedite requests
use fax 2807
DESC: NSN 1377-01-133-4084, XW72, NAVAIR DWG 850AS139, 18 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-300 SN265772)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FA-18 SHIELDED MILD DETONATING KIT #15
SOL N00104-98-R-K159
DUE 122898
POC D. Duval, Code 0242.4, (717)605-1145, to expedite requests
use fax 2807
DESC: NSN 1377-01-361-0224, AWAJ, NAVAIR DWG 850AS877, 6 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-300 SN265780)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER ASSEMBLY, NOSE
SOL SPO475-98-Q-T297
DUE 110998
POC Carroll Aldridge, BV510, DSCR-JUPA, (804) 279-5619, FAX 804-279-4300,
Contracting Officer, Sabrina Spratley, (804) 279-3438
DESC: End Item Application - B52 Aircraft, PR Number YPG98141000281,
NSN 1560-00-862-6191, Cover Assembly, Nose. CORRECTION: This
action originally publicized (Publication No. 264555) in the
CBD has been revised. The response date has been changed to
11/9/98. The solicitation number has been corrected; it should
be: SPO-475-98-QT297. All other information publicized in the
original synopsis remains the same.
CITE: (W-300 SN265597)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TANK, WINDSHIELD WASHER
SOL SP0470-99-R-0481
DUE 121898
POC Teresa Merhout/BU711/phone 804-279-5591/fax 804-279-6478
DESC: Purchase Request Number: YPG97209000712 NSN: 1560008065271
Lockheed Martin Corp., Cage 98897 P/N 904623-1 Requested
delivery is 338 days aro. DSCR does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the solicitation, contact
DSCR-JJAB by phone or fax, ATTN: BID CUSTODIAN, Phone 804-279-3350,
fax 804-279-4165.
CITE: (W-300 SN265607)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, WINDSHIELD
SOL SP0470-99-R-0482
DUE 121898
POC Teresa Merhout/BU711/phone 804-279-5591/fax 804-279-6478
DESC: Purchase Request Number: NPG98044000547 NSN: 1560008666687
Lockheed Martin Corp., Cage 98897 P/N 900853-101, rev 'U',
with project slip 'S1' Requested delivery is 123 days aro.
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact DSCR-JJAB by phone or fax, ATTN: BID
CUSTODIAN, Phone 804-279-3350, fax 804-279-4165.
CITE: (W-300 SN265608)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-99-R-0483
DUE 121898
POC Teresa Merhout/BU711/phone 804-279-5591/fax 804-279-6478
DESC: Purchase Request Number: YPG98126000242 NSN: 1560014525216
McDonnell Douglas Corp., Cage 88277 P/N 17P8D8291-17 Requested
delivery is 196 days aro. DSCR does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the solicitation, contact
DSCR-JJAB by phone or fax, ATTN: BID CUSTODIAN, Phone 804-279-3350,
fax 804-279-4165.
CITE: (W-300 SN265613)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--CARRIAGE ASSEMBLY
SOL sp047099qp066
DUE 121498
POC poc:Vanessa Jones /BU716/804-279-4289fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG97000591. NSN: 1560-00-761-6260,
Carriage Assembly Lockheed Martin Corp , cage code 98997
P/N 4J33829-101E REV "G" Delivery: 54 each to Robins AFB GA
31098-5990; 326 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, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-300 SN265784)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER ACCESS
SOL sp047099qp067
DUE 121498
POC poc:Vanessa Jones /BU716/804-279-4289fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG98286000776. NSN: 1560-00-775-7886,
Cover Access Lockheed Martin Corp , cage code 98997 P/N 4T51053-119B
REV 'C' Delivery: 6 each to Barstow CA 92311-5014; 152 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, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-300 SN265788)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CARRIAGE ASSEMBLY
SOL sp047099qp066
DUE 121498
POC poc:Vanessa Jones/BU810/804-279-4289fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG98287000591. NSN: 1560-00-761-6260,
Carriage Assembly Lockheed Martin Corp, cage code 98897 P/N
673173-103 REVision 'D' Delivery: 54 each to Robins AFB GA
31098-5990; 326 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, Vanessa Jones/BU716/804-279-4289fax
804-279-6450.Patrick Finegan contracting officer.
CITE: (W-300 SN265796)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN265798)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-R075
DUE 120898
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 1 End Item Application - B-1B Aircraft, PR
Number FPG98289000480, NSN 1560-01-333-7327, Support, Structural,
Boeing North American Inc, North American Aircraft Div, Cage
43999, P/N L2304376-011, Rev 'A'. 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:
Maney Aircraft Inc, Cage 10000, Kit Pack Corporation, Cage
30842, & Kamp Systems Inc, Cage 02SF5. Total Quantity - 16
each . Delivery schedule - 100 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN265800)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BASE ASSEMBLY
SOL DAAH23-99-Q-NP45
DUE 120798
POC Nancy Pierce, (256)955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Base Assembly,
8 ea, NSN: 1560-01-243-1066, P/N: 7-311514005-9 applicable
to the Apache Helicopter . Inspection and acceptance at Origin:
FOB Point is Origin. Level of preservation/Packing: A/B. Items
shall be preserved and packaged per the following codes refer
to MIL-STD-2073-2C for code guidance only. MP/I: 10 , CD/II:
1, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: B, UC/VII: ED IC/VII:
00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIII: 0 Items preserved
and packaged as above shall be packed in accordance with MIL-STD-
2073-2C, TABLE IX, code F. Special Markings in accordance with
MIL-STD-2073-2C, TABLE X, code 99. Approve Source are McDonnell
Douglas Helicopter Company, Mesa, AZ and Prescott Aerospace
Inc, Prescott Valley, AZ. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Prior procurement history is as follows:
DAAJ09-87-G-A007, 8 Each, 87 Sep 17, Unit Price $330.16 awarded
to McDonnell Douglas Helicopter Co. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) Number: DAAH23-98-Q-NP45 in your response.
Submit quotations no later than close of business 07 Dec 1998.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. DFARS 252.247-7022, Representation of Extent
of Transportation by Sea. DFARS 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. 18. Quotes may be submitted in contractor
format. 20. Inspection /Acceptance Origin 47.305-10(B), 52,246-16,
52.247-34, 52-247-48, 252.247-7022. Inspection of Supplies
FAR 52.246-2, Higher Level Contract Quality Requirements FAR
52.246-11: ISO 9002 or Equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology): and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). Flight Safety Parts Quality
Systems Requirements POC is Nancy Pierce, AMSAM-AC-AL-A, (205)-955-9203.
( See Numbered Note 22).

CITE: (W-300 SN265840)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, FLOOR
SOL DAAH23-99-Q-0057
DUE 113098
POC Vickey Campbell, Contract Specialist, (256) 842-7062 or Constance
Pippins-Griffin, Contracting Officer, (256) 842-7116
DESC: NSN: 1560-01-233-8344, IAW P/N: 145S6551-7, applicable
to the CH-47 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 10 each, Pron: AX8C0179AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Origin
to New Cumberland, PA. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below iaw
MIL-STD-2073-2C. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: GB,
CD/V: FA, CT/VI: X, UC/VII: FD, IC/VII: 00, LOP/VII: A, QUP:
001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged as
above shall be packed IAW MIL-STD-2073-2C, Table IX, Code F.
Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Required Delivery is 120 days after contract
award. Certified for National Defense under the Defense Priority
and Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Boeing
Defense and Space Group, Philadelphia, PA. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 18
Aug 89, unit price $6,342.00, quantity 40 each to Boeing Helicopters.
This history provided has not been screened in any manner to
ascertain the actual the circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0057 in your response.
Submit quotations no later than close of business 30 Nov 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 52.242-1, 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 (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (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. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 16. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-300 SN265854)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 15--HELICOPTER SERVICES-MS
SOL R8-99-03
POC Kay A. Matthews 573-364-4621, ext 477
DESC: Forest Service is soliciting bids for helicopter services
on the Mississippi National Forest. Contractor must use qualified
personnel and have equipment to meet the specifications for
use in administration and protection of Public Land. The primary
purpose of this contract is for prescribed burning, however
initial attack, support missions and for other administrative
flights maybe assigned.
CITE: (W-300 SN265857)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--PARTS KIT, HONEYCOMB
SOL SP0475-99-Q-R-082
DUE 120498
POC Beverly J. Brown/BV412/DSCR-JUPA/804-279-5748 or FAX (804)
279-6331
DESC: SP0475-99-Q-R-082 YPG98286000810 NSN 1560-01-125-7783 MFR
- McDonnel Douglas Corp (Cage 76301), P/N 74K000004-1001/DWG
74K000004 Rev "B" & LPS NI 1101 Rev "D". Specs, plans or dwgs
relating to the procurement described are not available and
cannot be furnished by the govt. Other than full and open.
More than one source, intended sources: McDonnell Douglas Corp,
EMC Inc. (cage 0ENG6). ABVS applies. Reference note 9 and Note
26. Qty requested: L/I 0001 - 108 ea; L/I 0002 - 24 ea. Publication
time: 15 days. Delivery days: 100 days aro. Effective June
1, 1998 in order to receive an award, regardless of the dollar
value, you must be registered in the Central Contractor Registration.
For registration procedures and ifnormation, please call 1-888-227-2423
or visit the worldwide web at http://ccr.edi.disa.mil. If you
are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
Contracting Officer: Jeanne Yonce, BV410.
LINKURL: www.dscr.dla,mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN265886)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 15--HELICOPTER SERVICES-AL
SOL R8-99-04
POC Kay A. Matthews 573-364-4621, ext 477
DESC: Forest Service is soliciting bids for helicopter services
on the Alabama National Forest. Contractor must use qualified
personnel and have equipment to meet the contract specifications
for use in administration and protection of Public Land. The
primary purpose of this contract is for prescribed burning,
however initial attack, support missions and for other adminsitrative
flights maybe assigned
CITE: (W-300 SN265888)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 15--HELICOPTER SERVICES-LA
SOL R8-99-05
POC Kay A. Matthews 573-364-4621, ext 477
DESC: Forest Service is soliciting bids for helicopter services
on the Kisatchie National Forest. Helicopter will be used for
aerial ignition, using furnished Mark III Aerial Ignition Device
Machine, primarily, but also may be use for fire initial attack
and support missions and other administrative missions as assigned.
It may be also be used for law enforcement missions when agreed
to in writing by the contractor. The contract will be designated
"exclusive use" for a mandatory period and guaranteed by a
minimum number of flight hours.
CITE: (W-300 SN265899)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 16--ADVANCED CONCEPT EJECTION SEAT II (ACES II)
SOL f41624-98-C-1009
DUE 110998
POC Captain Raymond Reyes, 210-925-7322, Crystal Ebert, 210-925-3756
DESC: This notice modifies Solicitation Number F41624-98-C-1005,
posted in the CBD Net on June 25, 1998 under Solicitation Number
F41624-98-D-1005, and modified on July 17, 1998 to reflect
the correct solicitation number. This notice adds the quantity
to be procured under this solicitation. The Human Systems Program
Office/Crew Systems Division (HSC/YAC), Brooks AFB, TX, intends
to award a sole source firm fixed price contract to McDonnell
Douglas Corporation, A Wholly-Owned Subsidiary of The Boeing
Company, St. Louis, MO. The Justification for Other than Full
and Open Competition is 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements. The proposed
contract action is for the procurement of fourteen (14) each
Advanced Concept Ejection Seat II (ACES II), NSN1680-01-335-9832LS,
to satisfy Government Furnished Equipment requirements for
various aircraft. The delivery schedule and duration of contract
is to be determined. The proposed contract action is for supplies
for which Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. However,
all responsible sources shall submit information which clearly
demonstrates their ability to provide this item. This information
must be received by the Contracting Officer within fifteen
(15) days of the publication of this announcement. A determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. All responsible sources shall submit information
which clearly demonstrates their ability to provide the product.
The Contracting Officer will review responses and make a final
determination at that time. POC for this action is Captain
Raymond Reyes, Contracts Manager, HSC/YACA, (210) 925-7322
or Ms. Crystal Ebert, Contracting Officer, HSC/YACA, (210)
925-3756. See Note 22.
LINKURL: http://www.brooks.af.mil
LINKDESC:
Wing
EMAILADD: rlreyes@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (W-299 SN265501)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FLIGHT CONTROL TEST SETS
SOL F41608-989-R-36504
DUE 121598
POC The Point of Contact is Pamela H. Zarbano, LDKAC, Phone:
(210) 925-6536, FAX: (210) 925-1054
DESC: NSN 4920-01-046-2920DQ, P/N 293E625G1 ( Lockheed Martin
Control System) , Applicable to F-15 Aircraft, Predominant
Material: Electronics, QTY: 3 each, FOB Origin, DELIVERY: Dec
99, See Note(s) 22 and 26 All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pamela.zarbano@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-299 SN265502)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRFT SPARES
SOL HV.ATS.98-144
DUE 111398
POC Contact Point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force Requests proposal for 102 LINE AIRCRAFT
SPARE PARTS. Item List and Administrative specification can
be obtained by providing your FedEx account number via fax
request. Requests without FedEx number will not be taken into
consideration. No requests for the solicitation package will
be accepted one week before deadline. Quotations will be delivered
to TURKEY individually, by mail or by fax. Delays in the mail
and proposals received after the closing date of tender shall
not be taken into consideration.
CITE: (W-299 SN265506)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL HV.ATS.98-146
DUE 111398
POC Contact Point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force Requests proposal for 42 LINE F-4 AND
F-5 AIRCRAFT SPARE PARTS. Item List and Administrative specification
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No requests for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to TURKEY individually, by mail or by fax. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-299 SN265507)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL HV.ATS.98-147
DUE 111398
POC Contact Point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force Requests proposal for 99 LINE F-4 AND
F-5 AIRCRAFT SPARE PARTS. Item List and Administrative specification
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No requests for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to TURKEY individually, by mail or by fax. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-299 SN265508)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL HV.ATS.98-148
DUE 111398
POC Contact Point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force Requests proposal for 50 LINE F-4 AND
F-5 AIRCRAFT SPARE PARTS. Item List and Administrative specification
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No requests for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to TURKEY individually, by mail or by fax. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-299 SN265509)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--BALL, NUT, ACTUATOR
SOL SP0470-99-R-0032
DUE 122498
POC Teresa Merhout/BU711/804-279-5591/fax 804-279-6478
DESC: Purchase Request Number: YPG98229001049 NSN: 1680008580685
THOMSON SAGINAW BALL SCREW CO., CAGE OA335 P/N 5669501 Requested
delivery is 170 days aro. DSCR does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the solicitation, contact
DSCR-JJAB by phone or fax, ATTN: BID CUSTODIAN, Phone 804-279-3350,
fax 804-279-4165.
CITE: (W-300 SN265605)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--COVER ASSEMBLY
SOL SP074099Q4536
DUE 120798
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: NSN 1620-01-107-6805, COVER ASSEMBLY This is a restricted
source item manufactuered to the OEM drawing(s) cited herein
and as of the date of this solicitation only the source (s)
cited below has/have been prequalified to manufacture the item.
Offers based on supplying other manufacturer's parts shall
be accompanied by technical and other data sufficient to evaluate
the item for the intended application as per DLAI 3200.1, ENCL
6. Said evaluation may take an extended period of time and
may therefore be applicable to future procurements. Final approval
authority rest with the government design control activity.
Current approved sources are: McDONNELL DOUGLAS (76301), COLTEC
INDUSTRIES (17576), MESSIER-DOWTY (35962), HEROUX (36164),
ISRAEL AIRCRAFT IND. (5J018), CASTLE PRECISION INDUSTRIES (9K006).
"Subject item is required to be manufactured in accordance
with the following drawing(s) and all other drawing(s), specification(s)
and standard(s) referenced therein. All required data shall
be in the contractors possession and will not be supplied by
the government. Government inspection and acceptance will be
based upon conformance to the following drawing(s) and all
other drawing(s), specification(s) and standard(s) referenced
therein." MCDONNELL DOUGLAS DRAWING 76301 74A450683-1003,
REVISION G, PART NUMBER 74A450683-1003. QUALITY ASSURANCE PROVISION
SQAP A028 APPLIES TO THIS NSN. 7 each to be delivered to
JACKSONVILLE FL., 24 each to be delivered to LATHROP CA.,
300 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-300 SN265708)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

CITE: (W-300 SN265765)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--CONTROL UNIT, BLEED
SOL sp047099qp065
DUE 121498
POC poc:Pam Mason/BU815/804-279-6153fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG98295000805. NSN: 1680-00-372-5542,
Control Unit, Bleed Lockheed Martin Corp, cage code 98897
P/N 673173-103 REVision 'D' Delivery: 12 each to Norfolk
VA 23511-3392; 107 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 Mason/BU810/804-279-6153/FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-300 SN265774)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--RETAINER, DISC
SOL sp047099qp068
DUE 121498
POC poc:Vanessa Jones /BU716/804-279-4289fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG98286000908. NSN: 1680-01-220-3719,
Retainer, Disc Kiddie Technologies Inc , cage code 61423
P/N 279604 Delivery: 102 each to Cherry Point NC 28533-5001;
270 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, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-300 SN265778)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--RAIL TYPE V
SOL DAAD15-99-R-0001
POC Debra A. Dobbins Contract Specialist (508) 233-5286 (F) "dedobbin@natick-amed02.army.mil"
(Site Code DAAD16)
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Rail Type V, NSN:
1670-01-162-2370, P/N: 11-1-2793-2, Quantity: 548 each. The
Government anticipates that this acquisition, utilizing the
best value concept, will result in a Firm-Fixed Price contract.
FOB Destination. The Government reserves the right to set this
requirement aside 100 percent to small businesses based upon
the response to this CBD announcement. Requests for this RFP
shall be in writing or by E-mail, and are due by close of business
13 Nov 98. Telephone calls will NOT be accepted. Firms will
not be reimbursed for any costs associated with proposal preparation.
The E-mail address for Debra A. Dobbins is "dedobbin@natick-amed02.army.mil",
or datafax (508) 233-5286.
CITE: (I-300 SN265804)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

CITE: (W-300 SN265813)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REFUELING CONTROL PANEL
SOL F09603-99-Q-61657
DUE 112398
POC For copy, This sole source solicitation is to, be posted
on the web at, 'ht tp://pkec.robins.af.mil', For additional
information contact Sheri Beard/Lukb/[912]926-7270
DESC: Item 0001 NSN 1680-01-341-2054BZ P/N: 2012-0219-03-1, Func:
Refueling control. Mat: Electrical components. Dim: 4" X 5"
X 6". 2EA. Opt 01 4 EA Applicable to: Mh53j Helicopter. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 Nov 1999 2
ea Alternate delivery quantities: Alt A FAD 1 PRIORITY Fax
Nr 912 926-3360. Simplified Acquisition Procedures Apply. The
approximate issue/response date will be 29 OCT 1998. The anticipated
award date will be 10 DEC 1998. Written procedure will be used
for this solicitation. To: Engineering Development Labs Inc,
Dayton Oh 45432-1803. 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) NOTES 22 & 26 APPLY..
CITE: (I-300 SN265846)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REFUELING CONTROL PANEL
SOL F09603-99-Q-61658
DUE 112398
POC For copy, Solicitation is to be posted on the, web at 'http.pkec.robins.af.
mil'.,, For additional information contact Sheri Beard/Lukb/[912]926-7270
DESC: Item 0001 NSN 1680-01-341-2054BZ P/N: 2012-0219-03-1, Func:
Refueling control. Mat: Electrical components. Dim: 4" X 5"
X 6". 3ea. Applicable to: Mh53j Helicopter. Destn: To be furnished
in solicitation.. Delivery:30 Nov 1999 3 ea This is a sole
source buy. Fax Nr 912 926-3360 The approximate issue/response
date will be 29 OCT 1998. The anticipated award date will be
10 DEC 1998. Written procedure will be used for this solicitation.
To: Engineering Development Labs Inc, Dayton Oh 45432-1803.
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) Notes 22 & 26 apply..
CITE: (I-300 SN265847)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--SLING,RESCUE,HELICO
SOL DAAH23-99-Q-0035
DUE 113098
POC Robbin Claybrook,Purchasing Agent,(256)955-9204, Beverly
Ratliff,Contracting Officer,(256)955-9224
DESC: POC: Robbin Claybrook, Purchasing Agent, (256)955-9204
or Beverly Ratliff, Contracting Officer, (256)955-9224 , NSN:
1670-01-388-6789, P/N: CID-EIG-94-1, applicable to the Ground
Support Aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 303 each, Pron: AX8L0016AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52-246-11.
FOB Point: Destination to Red River Army Depot. Level of Preservation/Packaging:
A/C. Preservation and Packaging--Items shall be preserved and
packaged as coded below IAW MIL-STD-2073-2C. MP/I: 2E, CD/II:
0, PM/III: 00, WM/IV: 00, CD/V: 00, CT/VI: 0, UC/VII: BE, IC/VII:
00, LOP/VII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0, Other: Coil
Item. Items preserved and packaged as above shall be packed
IAW MIL-STD-2073-2C, Table IX. Code U. Special Marking in accordance
with MIL-STD-2073-2C,Table X code 99. Delivery 180 days after
contract award. Certified for National Defense under the Defense
Priority and Allocations System--Rating--DOA1(FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990).
This procurement is a Small Business Set-Aside. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government odes not have specifications and drawings to permit
full and open competition. Approve sources are: Signal Processing
Systems, San Diego, CA 92128-4199, Kinedyne Corp, Lawrence,
KS 66046, Lift-All Co, Inc, Manheim PA 17545-1724, Liftex Inc,
Warminster, PA 18974 and Universal Lifting Products, Houston,
TX 77020. The time required for approval of new supplies is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile Command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 95Jul27, Unit Price: $93.17,
Quantity: 200 Ea to Bridon-American Corp. This history provided
has not been screened in any manner to ascertain the actual
the circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) DAAH23-99-Q-0035
in your response. Submit quotations no later than close of
business ___________. Any award resulting from this RFA 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 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (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. 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DRARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate (May 1995). 14.
DFARS 252-219-7000, Small Disadvantaged Business Concern Representation
(DOD Contracts)(Apr 1994). Quotes may submitted in contractor
format.
CITE: (W-300 SN265862)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--GRIP ASSEMBLY, CONTROL
SOL SP0475-99-Q-R-083
DUE 120498
POC Beverly J. Brown/BV412/DSCR-JUPA/804-279-5748 or FAX (804)
279-6331
DESC: SP0475-99-Q-R-083 YPG98286000903 NSN 1680-01-145-2755 MFR
- Essex Industries Inc., (Cage 83555), P/N 9020011000-5. Specs,
plans or dwgs relating to the procurement described are not
availabel and cannot be furnished by the govt. Other than full
and open. Only one source (note 22), intended source: Essex
Industries Inc. ABVS applies. Reference note 9 and Note 26.
Qty requested: L/I 0001 - 9 ea. Publication time: 15 days.
Delivery days: 100 days aro. Effective June 1, 1998 in order
to receive an award, regardless of the dollar value, you must
be registered in the Central Contractor Registration. For registration
procedures and ifnormation, please call 1-888-227-2423 or visit
the worldwide web at http://ccr.edi.disa.mil. If you are not
currently listed in the item description, you must submit a
complete technical data package for review and approval. Contracting
Officer: Jeanne Yonce, BV410.
LINKURL: www.dscr.dla,mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN265878)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK
SOL F41608-98-Q-20490
DUE 112398
POC The Point of Contact is JAMES CLIFTON
DESC: PR NO: FD2050-98-20490 NOUN: JACK,AIRCRAFT LANDING QUANITY:
18 EA. PART NO: 1975 SIZE & DIMENSIONS: 12.0 TONS; 10.00 INCHES
RETRACTED HEIGHT; 20.00 INCHES HYDRAULIC LIFTING DISTANCE;
26.00 INCHES EXTENDED HEIGHT. FORM, FIT & FUNCTION All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jclifton@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265611)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--TIE DOWN KIT
SOL SP049099R0484
DUE 121598
POC Syrl H. Ellis, CLC07 (804) 279-3775; KO: Jeff West (804)
279-5844.
DESC: PR YPG98292000610, 1730-01-384-8885, Tie Down Kit, Aircraft,
IAW p/n 7-262100004-611, cage 02731. Critical Application Item.
(Note 26). (Note 22). (Sole Source) FAR 6.302-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The Government has the Option
to Increase Quantity by 100 percent. 5 KT Del to Richmond,
VA 23297-5900 Del by 120 days ARO.
CITE: (W-300 SN265626)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TRAILER, TRUCK LIFT
SOL F41608-98-Q-20680
DUE 102898
POC The Point of Contact is ROY HERNANDEZ
DESC: TRAILER, TRUCK LIFT 1730-00-773-8591 13 QUANTITY PN: 3-76500-1
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: RHERNAN@LDGATE1.AF.MIL
EMAILDESC:
CITE: (D-300 SN265653)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HOISTING ADAPTER
SOL F41608-98-Q-20263
DUE 112398
POC The Point of Contact is JAMES CLIFTON
DESC: NSN: 1730-01-137-1674 PART NO: 680150023-1003 MFG: DIGITRON
TOOL CO. PREDOMINANT MATERIAL:STEEL SIZE/DIMENSIONS: 40.0"LONG
X 6" WIDE X 6" HIGH FORM, FIT AND FUNCTION: USED WITH HOISTING
UNIT (PN 68D15002) FOR IN- STALLATION/REMOVAL OF THE 20MM AMMO
DRUM. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jclifton@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265665)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--HANDRAIL BOTTOM
SOL DAAH23-99-Q-CD09
POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A, 256-955-9202
or Beverly Ratliff, Contracting Officer, 256-955-9224.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (256) 876-3703, be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, Noun:
Handrail Bottom, 54 ea, NSN: 1730-01-431-4418, P/N: 1560-EB-080TL,
applicable to the TADS/PNVS System. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-11,ISO
8402(Terminology);and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Origin, with deliveries to Trans Ofc, Red River
Army Depot, Texarkana, Tx 75507-5000. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
2E, CD/II: Q, PM/III: 00, WM/IV: EA , CD/V: JB, CT/VI: X, UC/VII:
BU, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code Q. Marking of shipments
-- The contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government
Marking Requirements: All responsible sources may submit an
offer which will be considered. This acquisition is subject
to availability of funds. There is no prior procurement history.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No.DAAH-23-99-Q-CD09
in your response. Submit quotations no later than close of
business 07 December 98. Any award resulting from this RFQ
will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Jun 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements. (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. ( See Numbered Note 23 and 26)

CITE: (W-300 SN265790)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--TELESCOPIC BOOM CRANES
SOL N32205-98-R-0011
POC Jitendra Sharma, Contract Specialist, (757) 417-4605
DESC: The above solicitation is now cancelled, as there is no
more need for new cranes on the ship.
CITE: (W-300 SN265571)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--PARTS KIT, TRACK SHOE CONNECTOR
SOL SP0750-99-R-2430
DUE 121798
POC For Information Only, Point of Contact is Carol L. Black,
Phone (6140 692-1346, Fax (614) 692-1402
DESC: Parts Kit, Track Shoe Connector, I/A/W U.S. Army drawing
57K0986 and all current related data. NSN 2530-01-339-3525,
YPC98257000939, Quantity 1345 delivered to Stockton CA and
2000 delivered to New Cumberland PA in 300 days after date
of award including the First Article Test of one unit in 90
days. 100% set aside for small business. All responsible sources
may submit an offer/quote which shall be considered. See Notes:
1, 26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 750 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the RFP number, closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100 % option for increased
quantities. 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-300 SN265562)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--PAMPHLET BAG
SOL SPO750-99-R-2412
DUE 121898
POC Copy of solicitation fax, (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, (614) 692-1127.
DESC: 2540-00-670-2459, Pamphlet Bag, dwg # (19207) 11676920.
The estimated quantity is: 19,521. The estimated issuance date
is: 18 November 1998. The estimated opening/closing date is:
18 December 1998. Note number one (1) and twenty-six (26) apply.
The small business size standard is 500 employees. Solicitation
will not be available until 15 days after published in the
CBD. Written requests for drawings are to be submitted to Defense
Supply Center, Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus,
Ohio 43216-5000, By Fax (614) 692-2998, or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. THe proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance, as described in the
solicitation. All responsible sources may submit a quote/offer
in response to subject request for proposal (rfp) which shall
be considered by the agency.
CITE: (W-300 SN265606)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--PARTS KIT, VEHICULAR
SOL SPO750-99-R-2408
DUE 121798
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, (614) 692-1127.
DESC: 2540-00-255-0777, PARTS KIT, VEHICULAR, dwg # (19207) CPR109621
Source Controlled. The estimated quantity is 1,993. The estimated
issuance date is: 17 November 1998. The estimated opening/closing
date is: 17 December 1998. Note number twelve (12) and twenty-six
(26) apply. Solicitation is not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, ATTN: DSCC-VTRD,
P.O.Box 3990, Columbus, Ohio 43216-5000, By Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATION CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
sources may submit a quote/offer in response to subject request
for proposal (rfp) which shall be considered by the agency.
CITE: (W-300 SN265614)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--VEHICULAR EQUIPMENT COMPONENTS
SOL SP075099Q0606
DUE 121198
POC For Information Only, Point of Contact Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Panel, Vehicular Operation. Drawings Number 19207 12350273.
YPC98279001862, NSN 2510-01-239-1658. Delivery 120 days after
date of award. Quantity of 56 EA delivered to New Cumberland
PA. Quantity of 15 Ea delivered to Bremerton WA. See notes
1, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after published in
the CBD. Requests for hard copies of this solicitation will
not be accepted. The Small Business size standard is 750 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000, by fax (614) 692-2998 or call (614) 692-2344.
Request 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 PROIVIDED BY DSCC.
While price may be a significant factor in the evaluation of
offers, the final award decision will be made 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-300 SN265690)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WEDGE, TRACK SHOE
SOL SP075099Q0607
DUE 121198
POC For information only, Point of Contact Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Wedge, Track Shoe. Made with in accordance with ARMY drawings
10954041 and all current related data. Delivery by 150 days
after date of award. RPC98287000350, NSN 2530-00-799-0023.
Quantity of 16371 EA Delivered to New Cumberland PA. All responsible
sources may submit an offer/quote which shall be considered.
See notes 1, 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The Small Business size standard is 750 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000, by fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitaiton.
LINKURL: http:www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-300 SN265693)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--SHROUD, TRACK
SOL SP075099Q0706
DUE 121698
POC For Information Only, Point of Contact Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Shroud, Track YPC98295000607 NSN 2510-01-102-4760. I/A/W
ARMY Drawing 12268895. Quantity of 442 EA delivered to Stockton
CA. Delivery 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 1, 26. This solicitation will be available ont he
Internet at http://www.dscc.dla.mil/rfq/, 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000, by fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluaiton 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-300 SN265707)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: 25--SNOWBLOWER ATTACHMENT FOR ALL-TERRAIN FORKLIFT
SOL F65501-99-T0005
DUE 110898
POC Kathy A. Caruth, Contract Specialist, FAX 907 552-3908, Voice
907 552-5377
DESC: 1. ELMENDORF AFB, ALASKA HAS A REQUIREMENT TO PURCHASE
one snowblower attachment for an all-terrain forklift. It shall
be a powered unit with a 115 HP engine or greater and shall
provide the ability to be mounted on a John Deere Model 544E
All-Terrain Forklift, via a coupler mounting unit. The snowblower
shall be approx. 9' wide, black in color, and will weigh approximately
5000 lbs. Manufacturer MFR Model No: "A" - MFR: Tech Inc or
equal. Quotes for equals must be accompanied by descriptive
literature and specifications. Delivery shall be within 30-45
days after award. NOTES: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information in
this notice. This announcement constitutes the only solicitation,
request for quotation, and a written solicitation will not
be issued. In accordance with FAR 52.252-1, Solicitation Provisions
by Reference, this solicitation incorporates the following
provisions by reference, with the same force and effect as
if they were given in full text. FAR 52.219-6, Notice of Total
Small Business Set-Aside; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items (NOTE: The standard industrial class code (SIC) for this
acquisition is 3531. The small business size standard is 500
employees); 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: (a)
The contractor agrees to comply with the following FAR clauses,
which are incorporated by reference: (1) 52.222-3 Convict Labor
(E.O. 11755); and (2) 52.233-3 Protest After Award (31 USC
3533); (b)(1) 52.222-26 Equal Opportunity (E.O. 11246); (2)
52.222-35 Affirmative Action For Special Disabled and Vietnam
Era Veterans (38 USC 4212); (3) 52.222-36 Affirmative Action
for Handicapped Workers (29 USC 793); (4) 52.222-37 Employment
Reports for Special Disabled Veterans and Veterans of the Vietnam
Era (38 USC 4212); and (5) 52.225-3 Buy American Act-Supplies
(41 USC 10). DFAR 252.204-7004 Contractor Registration. (NOTE:
In order to conduct electronic commerce with the Federal Government
the contractor must provide registration information to the
Central Contract Registration (CCR). Contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Quotes shall be FOB Elmendorf AFB, Alaska 99506 to be considered.
Include the solicitation number, a point of contact, Dunns
number, Cage Code, TIN, payment terms, delivery time, item
price with freight cost included, phone and fax number, and
any other necessary information. Please fax quotes to Mrs.
Caruth at (907) 552-3908.
EMAILADD: caruthka@elmendorf.af.mil
EMAILDESC:
CITE: (W-300 SN265766)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--BOX, ACCESSORIES, STORAGE
SOL SP075099Q0810
DUE 120898
POC For Information Only, Point of Contact: Linda Thomas, Phone:
614-692-2698, Fax: 614-692-1402
DESC: DESCRIPTION: box, accessories, storage, i/a/w u.s.
army drawing number 12254081, cage 19207, nsn 2540-01-087-6987,
ypc98288000809, quantity 299 ea to be delivered to ddsp new
cumberland facility, new cumberland, pa 17070-5001 in 120 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): (X )1,(X)
9, (X) 26. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, available after 11/17/98.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-300 SN265825)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--MANIFOLD, GAS TURBINE
SOL Sp0480-98-Q-S483
DUE 111798
POC Cheri Warriner/BO372/804-279-3452
DESC: Modification to synopsis due to Item Description change.
Item description reads as follows: Manifold, Gas Turbine, Service
Control Item, General Electric Co Cage 07482, P/N L222221p06
Rev L, approved Source. Senior Flexonics Inc Cage 96142, P/N
513-332-4002, or, Manifold, Gas Turbine, Source Control Item,
General Electric Cage 07482. P/N L22221P07, Rev L, approved
source: Crossroads Tool & Mfg Co Cage 27218, P/N L22221P07.
Issue date is 02 Nov 98, and the Open/closing date is 17 Nov
98.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-300 SN265566)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LOCK, BLADE, TURBINE
SOL SPO480-98-Q-9883
DUE 110998
POC Roslyn Klein, BL476, 804-279-5803, DSCR-JLPA, KO: Heidi Bradbury
DESC: SPO480-98-Q-9883 YPG97364000158 NSN2840-00-765-8165 Mfr
-Pratt & Whitney P/N398223 Rev. "F." Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Small Business Set-Aside.
More than one source (NOTE 22), Intended Sources: Pre-approved
technically acceptable small manufacturers. Automated Best
Value applies. Ref. Note 26. Total Qty: 37,300. Delivery: 90
days ARO - FOB destination. ALL BIDDERS MUST BE: 1) CCR
REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY
ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-300 SN265610)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SPO480-99-R-0495
DUE 120498
POC Michelle Turner-Walden, BL370, DSCR-JLPA, 804-279-6738 KO:
Heidi Bradbury
DESC: SPO480-99-R-0495 FPG98251000833 NSN2840-01-340-4740 Mfr
- General Electric Co. P/N P311P06. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: General Electric.
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 7250 plus 100 prcent option. Delivery: 90 days ARO - FOB
destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-300 SN265699)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RETAINER, TURBINE BLADE
SOL SPO480-99-R-0496
DUE 120498
POC Michelle Turner-Walden, BL370, DSCR-JLPA, 804-279-6738 KO:
Heidi Bradbury
DESC: SPO480-99-R-0496 YPG98264000342 NSN2840-01-448-9591 Mfr
- General Electric Co. P/N 1275M13P04. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
General Electric. Automated Best Value applies. Ref. Note 26.
Unrestricted. Total Qty: 205 Plus 100 percent option. Delivery:
90 days ARO - FOB destination. ALL BIDDERS MUST BE: 1) CCR
REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY
ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-300 SN265742)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, EXHAUST DI
SOL SPO480-99-Q-6330
DUE 120498
POC Roslyn Klein, BL476, DSCR-JLPA, 804-279-5803 KO: Heidi Bradbury
DESC: SPO480-99-Q-6330 YPG97063000706 NSN2835-01-397-6903 Mfr
- Accudyne Corp. P/N 259-5750009-091. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
Accudyne Corp. Automated Best Value applies. Ref. Note 26.
Unrestricted. Total Qty: 27. Delivery: 90 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED
WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO
PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-300 SN265752)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: LINER & BEARING A., NSN: 2840-00-986-0444,
P/N: 2-080-120-01, QUANTITY 79 EACH WITH 100 % OPTIONS
SOL DAAH23-99-Q-0093
DUE 113098
POC Rosaline Thompson, AMSAM-AC-AL-E, Contract Specialist,256-955-9246,
Carla Bean, Contracting Officer, 256-955-9190
DESC: NSN: 2840-00-986-0444, P/N: 2-080-120-01, Quantity 79 each
with 100 % options. Applicable to the CH-47 Turbine Engine.
Delivery will be FOB Origin to Texarkana, TX. Required delivery
with First Article Testing is 29 each due 592 days after contract
award and 50 each month thereafter until completion, first
article test report due 371 days after contract award. Required
delivery without first article test is 29 each due 404 days
contract award and 50 each month thereafter until completion.
This procurement requires prequalification. All responsible
sources may submit a bid or a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are: AlliedSignal
Inc., 111 South 34th Street, P O Box 52181, Phoenix, AZ 85072-2181
and Dynatech International Corp., 1 Rodeo Drive, Edgewood,
NY 11717-8243. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitation.
Information on meeting of qualifications may be obtained from
AMSAM-AR-E-I-F-S. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Rosaline Thompson. Contract Specialist, on 256-955-9196. Numbered
Note 23 and 26 applies.
CITE: (W-300 SN265883)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SPO750-99-R-2419
DUE 120298
POC For information only, Point of Contact - Renee Barger, Contract
Specialist, (614) 692-3766, Fax (614) 692-1488.
DESC: This is a modification to a previous notice. The notice
is submission number 264052 which was submitted on October
21, 1998. The modification is that there is no 10% preference
for SDB concerns. 2910-01-150-0950, Nozzle, Fuel Injection,
Code/PN: (11862) 14059057, (53867) 0 432 217 104. The estimated
quantity is 102,000 over 5 year period. All responsible sources
may submit an offer/quote which shall be considered by the
agency. Note twelve (12) applies. Copies of this solicitation
are available by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. NOTE:
DO NOT GET A COPY OF SOLICITATION FROM THE WEB. IT IS NOT A
COMPLETE PACKAGE. The small business size standard is 1000
employees. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. THe total shall not exceed 5 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-299 SN265480)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-300 SN265671)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CONTROLLER, GLOW PLUG (LOW HEAT REJECTION)
SOL SP075099Q0511
DUE 120398
POC For Information Only, Point of Contact, Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Controller, Glow Plug (Low heat Rejefction). Note: The
cited drawings is a source controlled drawings and as of the
date of this solicitation approved. YPC98282001086. NSN 2990-01-350-4237.
Quantity of 18 EA delivered to Stockton CA. Quantity of 9 EA
delivered to New Cumberland. Quantity of 7 EA delivered to
Texarkana TX. Delivery 90 days after date of award. See Note
26. All responsible sources may submit and offer/quote which
shall be considered. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, Oh 43216-5000, by fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number opening/closing date NSN, Purchase Request Number (e.g
YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY, AND COMMERCIAL SPECIFICATIONS CANNAOT BE
PROVIDED BY DSCC. While price may be a significant factor in
the evaluation of offers, the final award decision wil be based
upon a combination of price, delivey, past performance, and
other evaluation factors as desribed in the solicitation. It
is anticipated that award will be made via a delivery order
to an existing basic order agreement.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-300 SN265683)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: BOWL, SEDIMENT, NSN: 2945-01-177-5859, P/N:
AA-9985-82Y2D2A,QUANTITY: 120 EACH WITHA 100 % OPTION
SOL DAAH23-99-Q-0046
DUE 113098
POC Russ Altman, AMSAM-AC-AL-E, Contract Specialist, (256) 955-8735,
Carla Bean, Contracting Officer, Fax 256-955-9190
DESC: NSN: 2945-01-177-5859, P/N: AA-9985-82Y2D2A, Noun: Bowl,
Sediment, Quantity: 120 each with 100 % option. The Government
intends to issue a Firm Fixed Price Type Contract. Applicable
to the T-700 Engine. Delivery will be FOB Origin to Texarkana,
TX, Stockton, CA and New Cumberland, PA. Required delivery
is 120 days after contract award. This requirement requires
pre-qualification . All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, only one
responsible source. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. The source for this requirement
is: Pall Aerospace, sub of Pall Corp, 5775 Reo Vista Drive,
Clearwater, FL 33760. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations.
Information on meeting of qualifications may be obtained from
AMCOM, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898.
No telephone requests will be accepted. You may fax your request
to Russ Altman at 256-955-9196. Numbered Note(s) 22, 23 and
26 apply.
CITE: (W-300 SN265822)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
SOL N0010499QDA40
DUE 121498
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-3010-01-410-5635, SPEC NR TDP VER 001, Ref Nr 662E690PC2,
Qty 1 EA, Delivery FOB Origin--Mfgd. by General Electric -
Lynn, Ma. (CAGE 99207). Complete data is not available. Notice
is given that specifications, plans, or drawings relating to
the items described are not available and cannot be furnished
by the Government. All responsible sources may submit a quotation
which shall be considered by this agency. Include your CAGE
code when requesting solicitation. Note 26 applies., See Notes
9,22 (ACNSPCC1026048-099)
CITE: (I-299 SN265489)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-4450
DUE 113098
POC Contact: NAME-(614)6921319 phoneirene Morgan FAX NUMBER-(61
4)6923120
DESC: PR-NO: YPC98266000294 NSN 3040-01-325-6341, CAGE 98897
Part No 4F23660-137A connecting link, rigid. IAW Lockheed Corp
P/N 4F23660-137A. technical data at DCSC not adequate for manufacture.
7 -EA Del to Robins AFB GA 31098 Del by 90 days ADO copies
of this solicitation are available at the address above or
by faxing(614)692-2262.THIS solicitation is available on the
internet at hht: //WWW.DSCC.DLA.MIL/B/ RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.the
small business size standard is 3566 employees.500 this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intend
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 and, a and M Aerospace inc.while price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combonation of price, delivery,
past performance and other evaluiton factorsas described in
thesolicitation all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-300 SN265641)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP075099Q0570
DUE 120398
POC For Information Only, Point of Contact Carol Black (614)692-1346
Fax (614) 692-1402
DESC: Propller shaft with universal joints used on Fan Drive
for M109/A13/A2 Howitzers. I/A/W Drawing NR 19207 10880158.
Quantity of 92 EA. Delivery 120 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number opening/closing date NSN, Purchase 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
LINKDESC:
CITE: (W-300 SN265677)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--PROPELLER SHAFT, UNIVERSAL JOINT
SOL SP075099Q0608
DUE 121198
POC For Information Only, Point of Contact Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Propeller Shaft, Universal Joint. YPC98287000416, NSN 3040-01-207-3535.
ARMY (19207) Drawings 12313356 Part Number 12313356-2. Delivery
150 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See notes 1, 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000, by fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the 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 solicitatin.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-300 SN265704)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--CONNECTING LINK, RIGID
SOL SP074099Q4082
DUE 110698
POC For Information Only, P.O.C. J. LOWERY Phone 614 692 3767
Fax 614 692 3574
DESC: FPC98258000249 NSN 3040-00-709-3677, CONNECTING LINK, RIGID.
GMJ MACHINE (8T119) P/N 2-73030-21, NORTHRUP GRUMMAN CORP (76823)
P/N 2-73030-21. FOB DESTINATION. INSPECTION AND ACCEPTANCE
AT ORIGIN. PRLI 000100. 626 each to be delivered to STOCKTON
CA. 95296-0130 100 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.
The Small Busines size standard is 1000 employees. 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-300 SN265743)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--GEAR SPUR
SOL SP0750-99-Q-0790
DUE 113098
POC For information only, Ernest Jackson, (614) 692-3411, FAX
(614) 692-2489
DESC: This solicitation will be avialable on the Inernet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies will not be accepted. 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) 692-2298 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.q. 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 hte evaluaiton 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-300 SN265771)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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-QH-303
DUE 120298
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 FAX (804) 279-4204; Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-01-268-4521, Bushing, Sleeve, YPG98281001474,
General Electric Co/Aircraft Engine (07482) p/n 9538m89p02
Rev D Acceptable source: Sterling Machine Co. Inc. (03983).
Origin inspection required. Critical application item. Configuration
control/item approval by design control activity applies. Manufacturer:
General Electric Co. (07482) Delivery schedule is 95 days aro.
Unrestricted. Other than full and open comp (10 U.S.C. 2304
(C)(1)) (SOLE SOURCE) Far 6.302-1 Intended sources: General
Electric Co/Aircraft Engine (07482) Sterling Machine Co. Inc.
(03983) Solicitation will be made in writing. Anticipated award
date is 12/02/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-300 SN265600)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--BEARINGS
SOL SP0441-99-Q-J249
DUE 120498
POC Charles Overton, Contract Specialist BX878, 804-279-6314;
Diane Kinker, Contracting Officer
DESC: Issued for non-commercial items; Note 26 applies. NSN 3120-00-974-7262,
PR YPG98292000853, Nomenclature: Sleeve, Shaft Pump. RPS Inc
(54402) P/N 11144; Buffalo Forge Co. (83130) P/N CA8810-2;
Calabrese & Sons Inc (07310) P/N CS9747262; RAM Enterprises
(52081) P/N 55-22282-20. Stock buy item; 215 ea; inspection
/ acceptance origin; FOB destination; quality control code
B01; estimated delivery 148 days ARO. Unrestricted, other than
full and open competition; solicitation issue date 11/16/98.
DCSR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DCSR-VABA.
CITE: (W-300 SN265602)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING RETAINER AND ROLLER
SOL SP044198QG265
DUE 113098
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-929-5545; YPG98292000715; Bearing Retainer
and Roller; Torrington Co./Needle Bearing Div CAGE 60380 P/N
BN53162 -or- Twin Disc, Inc. CAGE 61208 P/N M2456A -or- Fiatallis
of North America, Inc. CAGE 89926 P/N 73037615; Total Quantity
of 1280 each to be delivered to stock location in Albany, GA
by 150 DARO or best possible; Critical application item/Source
Inspection required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-300 SN265662)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-99-Q-G147
DUE 112598
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98286000983, NSN 3110-00-127-0167, Cam Follower, Needle
Bearing, Lockheed Fort Worth Co., cage 81755, drawing C4293
Rev D, P/N C4293-18-1. Acceptable source; The Torrington Co.,
cage 60380. Configuration control applies. Origin inspection
required. Stock buy for a total of 481 ea going to Barstow,
CA. Quantity has been increased and date has been extended.

CITE: (W-300 SN265889)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-Q-G232
DUE 112798
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98292000733, Bearing, Roller, Airframe, NSN 3110-01-103-2413,
Rexnord Inc., Bearing OPN, cage 77896, DAS6-26A1-501, Critical
application item. Origin inspection required. Stock buy for
a total of 350 ea, with 200 ea going to New Cumberland, PA
and 150 ea going to Tracy, CA.
CITE: (W-300 SN265893)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-Q-G246
DUE 113098
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98294000935, Bearing, Roller, Airframe, NSN 3110-01-267-0051,
Rexnord Inc., cage 77896, P/N DAT72-90A1-503, Critical application
item. Origin inspection required. Stock buy for a total of
72 ea, with 36 ea going to New Cumberland, PA and 36 ea going
to Tracy, CA.
CITE: (W-300 SN265897)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--RETAINER AND ROLLER, BEARINGS
SOL SP0441-99-Q-G245
DUE 120198
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98294000905, Retainer and Rollers, NSN 3110-00-732-5304,
Sundstrand Aerospace, cage 99167, P/N 762115, Critical application
item. Origin inspection required. Stock buy for a total of
220 ea, with 70 ea going to Tracy, CA and 150 going to New
Cumberland, PA.
CITE: (W-300 SN265900)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G243
DUE 120298
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98294000948, Bearing, Ball, Annular, NSN 3110-01-376-9565,
Lake Shore Inc., cage 34712, P/N 2D3-03554 item 11, Critical
application item. Origin inspection required. Stock buy for
a total of 15 ea going to Barstow, CA.
CITE: (W-300 SN265901)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: 34--COST PER COPY (CPC) AWARD FOR COLOR LAZER COPIER
WITH COMPUTER INTERFACE
SOL N/A
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/399-6739
DESC: 36--Cost Per Copy (CPC) award for color laser copier with
computer interface. The equipment shall meet or exceed the
following specifications: 1) minimum speed 6 copy per minute
(cpm), not to exceed 69 cpm; 2) no less than 4 color capability;
3) 25%to400% with 1% zoom range; 4) automatic feed and duplexing
with recirculating/reversing document feeder; 5) 20 bin auto
sorter; 6) up to 75lb cover model/card stock; 7) image editing
board for colors; 8) sheet paper deck with manual 50 sheet
by-pass, 11" x 17" to 5.5" x 8.5" copy capability; 9) copier
must be equipped with computer interface system (ability to
connect to a computer for processing of projects), must be
IBM compatible to include Windows Intel, Network 10-100, and
ethernet TC/IP, a color pass system/RIP shall be included,
must be able to work on pages up to 11" x 17"; and 10) 35MM
slide projector, film scanner. The maximum number of copies
is to be 550,000 per period and the guaranteed minimum number
of copies is 200,000 per period. The award shall be for a base
period which shall cover Fiscal Year 99 plus two additional
option periods of 12 months each. Under the CPC award, the
Contractor shall furnish the equipment with necessary accessories
to meet minimum specifications, maintenance of the equipment,
and all consumable supplies, except paper, transparencies,
and staples. SIC is 5044. It is the intent of this office to
make award to Best Business Products, PO Box 749, Sioux Falls,
SD 57101-0749 for a Canon CLC2400 copier with ColorPASS 8000.
The award shall be on a Cost Per Copy (CPC) basis. The award
shall be made o/a 16 Nov 98.
CITE: (W-299 SN265479)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: FISC Norfolk Detachment Washington, Bldg 200 Washington
Navy Yard, 901 M St S.E. Washington DC
SUBJECT: 34--REBUILD, RETROFIT, AND MODERNIZATION OF 5-AXIS,
SINGLE SPINDLE, NUMERICAL CONTROL, MILLING/PROFILING MACHINE.

SOL N00600-99-X-0350
POC For a copy of the RFI contact FISC Norfolk Detachment Washington
Customer Service Center by fax at (202) 433-9569. For additional
information contact: Doug T. Elliott at (202) 433-2913 or via
the internet douglas_t_elliott@fmso.navy.mil.
DESC: Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington is seeking sources for industry comment for the
rebuild, retrofit and modernization of an Onsrud Division of
Danly Machine Corp., Numerically Controlled (NC), 5-Axis Profiling
Machine, Model R288-24-10, Serial #777195-01, manufactured
in 1975. The machine is currently in use at the Naval Foundry
and Propeller Center in Philadelphia, PA. The machine is a
bridge type milling/profiling machine with stationary cross-rail
and moveable table. It consists of bed, longitudinal table,
rotary table, columns, cross-rail, saddle and slide assembly
(with spindle and milling attachments) and hydraulic power
units, air, vacuum, coolant and lubrication assembly, chip
disposal conveyor system, and all necessary electrical and
magnetic components required to operate this machine. The
approximate size is 45 feet long x 42 feet wide x 32 feet high.
The estimated weight is 1,000,000 pounds. The rotary table
is 24 feet in diameter with a table load capacity of 300,000
lbs. The rebuild, retrofit and modernization shall restore,
add to and enhance the capabilities of the Profiler to perform
operations to both right-hand and left-hand propellers having
hubs and blades formed from a single integral casting and the
machining of blades including those having areas of limited
tool access due to blade overlap. The material composition
of bronze alloys utilized in the manufacture of propellers
is in accordance with MIL-B-24480. The scope of services sought
includes but is not limited to the following: a. Inspect,
repair, rebuild or replace all machine components, assemblies,
or sub-assemblies including axis servo drive systems and motors;
positioning devices; ball screws; rack and pinions; electrical
system; video monitoring system; hydraulic, coolant, lubrication,
pneumatic and vacuum systems; bed; table saddle; table (including
hydrostatic pump and lines); rotary table center swivel; ring
gear; hydrostatic pads; machine work surface; columns cross
rail saddle and ways; cross-rail vertical slide assembly ways;
A-axis gear box and transmission; tychoway bearings, hydrostatic
pads and tubing; headstock (spindle and drive); head (attachment)
changer; spindle attachments; tool loading station; counter
balance system; way covers and wipers; b. Replace meters;
c. Replace the existing control system with a Computer Numerical
Control (CNC) system and post processor; d. Removal, disassembly,
reinstallation of the machine; e. Training for Programmer,
Operator and Maintenance personnel; f. Revised technical data;
g. Quality assurance testing. A solicitation does not exist,
therefore, do not request a copy of the solicitation. If a
solicitation is released, it will be synopsized in the CBD
on a later date. Contractors having the capabilities necessary
to meet or exceed the stated requirements should request a
copy of the RFI; complete with all requested information for
a clearance to access the Government's site. The Government
will respond by sending a copy of the RFI for industry review
and comment. All interested parties requesting a copy of the
RFI will be invited to attend a site visit projected for scheduling
during the later part of November 1998. Only those personnel
able to obtain clearance to enter the site shall be allowed
at the site visit. To receive a copy of the RFI before the
site visit, please contact Doug Elliott at the Fax number or
E-mail listed in # 11 above. The purpose of the site visit
better familiarize interested parties with the equipment and
the site conditions so as to encourage quality comments from
industry. RFI requests shall be submitted to the Contracting
Officer on company letterhead with the attendee's name, social
security number, date and place of birth, proof of U.S. citizenship
(Naturalized citizens must provide naturalization number).
All visitors shall have picture identification; proof of U.S.
citizenship or currently approved security clearance. The site
visit will be conducted at the Norfolk Naval Shipyard Detachment
Philadelphia, Naval Foundry and Propeller Center, Bldg. 20,
Philadelphia, PA. 19112. Questions resulting from the site
visit and requiring a response prior to submission of industry
comment shall be sent, in writing, to the Contracting Officer
no-later-than 10 days after the site visit. The Government
will consider recommendations for improvements to the machine
including increased spindle speeds, increased horsepower, and
improved control features. Other than disassembly and reassembly,
all work shall be performed off-site at the contractor's facility.
The standard industrial code (SIC) for this requirement is
3559 with a small business size standard of 500 employees.
This Synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government
nor will the Government pay for information received in response
to this RFI. Respondents deemed fully qualified will be considered
in any resultant solicitation for the requirement. All responses
shall reference the RFI number associated with this announcement.

EMAILADD: douglas_t_elliott@fmso.navy.mil
EMAILDESC:
CITE: (W-300 SN265664)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--FIRE EXTINGUISHER
SOL SP050099R0012
DUE 120298
POC KO NAME: Carl Breya, VFF, 215-697-5530, BUYER: Richard Gervasi,
VMA03, 215-697-5550
DESC: PR-NO: YPi98264000895 NSN 4210-01-429-3863, extinguisher,
fire. Compressed air fire suppression system. 30 gal. capacity
foam tank, 2 Scba bottles. Mounted on 3-wheel cart. with regulators
and 50 ft hose. Stanley Mfg. p/n TRI-MAX 30. 14 -ea del to
Austin Tx 78723 del by 01 Oct 98. PR-NO: YPi98264000894 NSN
4210-01-429-3863, extinguisher, fire. Compressed air fire suppression
system. 30 gal. capacity foam tank, 2 SCBA bottles. Mounted
on 3-wheel cart with regulators and 50 ft hose. Stanley Mfg
p/n Tri-Max 30. 10 -ea de lto Houston Tx 77034 del by 01 Oct
98. PR-NO: YPI98264000893 NSN 4210-01-429-3863, extinguisher,
fire. Compressed air fire suppression system. 30 gal capacity
foam tank, 2 Scba bottles. Mounted on 3-wheel cart with regulators
and 50 ft hose. Stanley Mfg. p/n Tri-Max 30. 5 -ea del to San
Antonio Tx 78219 del by 01 Oct 98. PR-NO: YPI98264000896 NSN
4210-01-429-3863, extinguisher, fire. Compressed air fire suppression
system. 30 gal capacity foam tank, 2 Scba bottles. Mounted
on 3-wheel cart with regulators and 50 ft hose. Stanley Mfg
p/n Tri-Max 30. 13 -ea del to Eastover Sc 29044 del by 30 Oct
98. PR-NO: YPI98264000672 NSN 4210-01-429-3863, extinguisher,
fire, compressed air fire suppression system. 30 gal capacity
foam tank, 2 Scba bottles. Mounted on 3-wheel cart with regulators
and 50 ft hose. Stanley Mfg P/N Tri-Max 30. 50 -ea de lto Savannah
Ga 31409 del by 12 Sep 98. Specs: Stanley Mfg P/N Tri-Max 30.
Primary Qty: 100 each. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 40 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). The item to be purchased
is controlled by: Stanley Mfg Co. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-4247.
CITE: (W-300 SN265658)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 42--42 - SAFETY RESCUE(FALL PROTECTION)
SOL 7FXI-P7-98-4203-S
DUE 123098
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov - John Bell, Contracting
Officer, Phone (817)978-7391, Fax (817)978-3761, Email john.bell@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION plans to issue a solicitation
for FSC 42 - Safety Rescue Equipment. There are 3 NSNs that
shall be IAW ASTM F887, or CID A-A-1994 dtd 1/6/98. The solicitation
is scheduled to issue on or about November 30, 1998. Contract
Period is 5/1/99 or date of award, whichever is later through
4/30/01. A portion of the acquisition is set aside for small
business. All responsible sources may submit an offer which
will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-P7-98-4203-S&LocationID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-300 SN265853)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PUMP WITH MOTOR END
SOL N00189-99-Q-0180
DUE 111198
POC D. Roseboro; (757) 445-2691 ext. 15; fax (757) 445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-0180 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; (2) ea Pump with motor end; size: 6 x
7 x 10 - type 6ND-1-impeller DIA 9 3/32" -RPM 1788 -BHP 19.5-GPM
600-Serial #38751; Motor Data-Frame 286 TCNZ -HP .25-INSCL
B -TYPE PB - DUTY CONT - PHASE 3-DSGN B - HERTZ 60-SERVICE
A -AMPS 32-AMB TEMT 50 DEG C-VOLTS 440-RPM 1773/1800; End Item
Application: Replace pump and motor end of shipboard evaporator
brine pumps; Tech manual: NAVSEA 0358-LP-041-2000-CARVER F-HN400-74-F-HN500-56
FOB Point: Destination to Norfolk, VA 23511. Delivery should
be 30 days or sooner. Offers other than FOB Destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Nov 11, 1998. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q- 0180. Note 1 applies..

CITE: (W-300 SN265625)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 43--PUMP UNIT, ROTARY
SOL DAAB07-99-Q-D016
DUE 113098
POC Point of Contact - Louise Furlong, Contract Specialist, 732-532-1607.
Contracting Officer - Edward F. Schindel, 732-532-1532.
DESC: The Department of the Army intends to procure 17 ea. NSN:
4320-01-259-0796, Pump Unit, Rotary, and IAW CECOM Drawing
5035875-3. This item is P/O OA-9053. Delivery will be to New
Cumberland, PA. Most recent representative unit price was $1,037.00
for a quantity of 17 ea, awarded on 03 Jun 88. The government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations, which may
be drawn from this data. The data are provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. Contractor may request CDs and Notice of Revision(s)
via e-mail, or by written request to the contract specialist
at the address set forth in paragraph 11 above. Written requests
by FAX will be accepted. The FAX number is (732) 532-1928.
All request must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). this acquisition is set aside for small
business. Note 1. !
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: furlong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-300 SN265820)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--INTAKE AIR CLEANER FILTER ELEMENT
SOL SP0740-99-Q-4571
DUE 111698
POC Trina Mason 614-692-1360
DESC: NSN 4310011786675,INTAKE AIR CLEANER FILTER ELEMENT. Delivery
is 120 days after date of award. This solicitation is for an
Indefinite Delivery Purchase Order (IDPO) not to exceed one
year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 120 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. See notes(s): x 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbusm ATTN: DSCC-VTD,PO Box 3990,Columbus,OH
43216-5000; by Fax (614)692-2998 or call (614)602-2344. Requests
should include the IFB/REP/RFQ number, opening/closing date,
NSN,Purchase Requests number (e.g.YPC/TPE),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 willbe based upon a combination of price,delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-300 SN265859)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 44--LARGE APERTURE DIAMETER HIGH TEMPERATURE DUAL CAVITY
GRAPHITE TUBE BLACKBODY SYSTEM
SOL 53SBNB960006
DUE 111298
POC : Teresa Reefe, Contract Specialist, (301) 975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960006 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-06. This acquisition
is a total small business set-aside under SIC code 3821 and
the related small business size standard is 500 employees.
The National Institute of Standards and Technology's (NIST's)
Optical Technology Division has a requirement for a Twin Cavity
Large Aperture High Temperature Blackbody Furnace, as described
in the technical specifications below, which will be used as
a transfer source in calibrating heat flux gauges up to 300
watts centimeter squared. The Contract Line Item Numbers (CLIN),
quantities, and unit issue are as follows: CLIN 0001, Blackbody
with the Associated Heater , one (1) each; CLIN 0002, Power
Supply, one (1) each; CLIN 0003, Computer/Micro-Processor Controlled
Pyrometer Based Temperature Control System, one (1) each; CLIN
0004, Installation and demonstration, one (1) lot. The following
are the technical specifications of the system: The complete
blackbody system shall comprise of the blackbody with its associated
heater, suitable power supply, and the computer/micro-processor
controlled pyrometer based temperature control system. The
largest diameter of the radiating aperture shall be at least
50 mm in diameter with a minimum heated length of 4.5 times
the diameter on either side of the heated partition. The construction
shall be of modular type to be able to use other smaller size
heated cavities with the same power supply and support assembly.
The operating temperature range of the blackbody to be 600
degrees Celsius to 2500 degrees Celsius, with 0.1 degrees Celsius
long term stability over a period of 8 hours, and an aperture
emissivity of 0.99+. The rise time to maximum temperature from
ambient conditions shall be less than 15 minutes. The inner
geometry from the base of the cavity to the exit of the extension
sight tube shall be smooth without any step at the joints or
at the end caps. The construction of the blackbody and the
associated support structure shall be such as to facilitate
testing of the sensors close to the exit of the blackbody and
inside the heated cavity, and accept interchangeable extension
pieces at the heated end of the cavity. The complete system
including the blackbody, furnace and the control system shall
be delivered, installed and demonstrated within 90 days after
contract award. The vendor shall deliver all line items FOB
Destination to NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899-0001. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items applies
to this acquisition. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following other (non-price) factors shall be used to evaluate
offers: 1) Technical capability to meet the agency need and
2) Past Performance. Technical and past performance when combined
are significantly more important than price. The clause at
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of a quotation which addresses CLINs 0001 through 0004; 2)
Technical description and/or product literature; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A list of two (2) contracts/purchase
orders completed during the past three years for similar equipment
with the following information: Name of contracting activity,
contract number, contract type, total contract value, contracting
office and telephone number, and program manager and telephone
number; 6) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time on November
12, 1998. Faxed offers will not be accepted. See numbered note
1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-300 SN265695)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--SOFTWARE PACKAGE ENHANCES THE INK CONTROL CAPABILITY
OF THE I-10 PRESSES
SOL RFQ-19-17
DUE 102998
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a purchase order with DeLaRue Giori of America, under Far 6.302-1
Authority of 10 USC 2304 C for a software package enhances
the ink control capability of the I-10 presses the fountian
control system to include: separate controls for each ink fountain,
DP800 source file .503 Machine specific,MMK-console control,
three days on site support, updated documentation. Award will
be made on a sole source basis, this is only a notice of intent,
not a notice for firms to request.
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-300 SN265604)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: INLET FAIRING, NSN: 4920-01-247-0772, P/N:
21C7463-G01, QUANTITY 10 EACH
SOL DAAH23-99-Q-0047
DUE 113098
POC Russ Altman, AMSAM-AC-AL-E, Contract Specialist, 256-955-8735,
Carla Bean, Contracting Officer, 256-955-9190
DESC: NSN: 4920-01-247-0772, IAW AMCOM'S Spares Technical Data
Package 21C7463G01, Quantity 10 each. Applicable to the U-60
aircraft. Delivery will be FOB Destination to Texarkana, TX.
Required delivery is 120 days after award of contract. All
responsible sources may submit a bid or a proposal which shall
be considered by the agency. This is 100 percent Small Business
Set-Aside. Subject to the availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Russ Altman. Contract Specialist, on 256-955-9196. Numbered
Note 1 applies.
CITE: (W-300 SN265826)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SPARE PARTS
SOL RFQ-1016
DUE 110498
POC Denise Kelly, Purchasing Agent, Phone (202) 874-3138, Fax
(202) 874-3135, Email denise.kelly@bep.treas.gov - Pamela Switzer,
Sup. Contract Specialist/Contracting Officer, Phone (202) 874-3236,
Fax (202) 874-3135, Email pamela.switzer@bep.treas.gov
DESC: Bureau Transmission Via CBD Express of Engraving and Printing
1. P!! 2. 102798!! 3. 98!! 4. GP0484002!! 5. 20228!! 6. 49-Spare
Parts!! 7. Department of Treasury (DY), Bureau of Engraving
and Printing, Office of Procurement, 14th & C Streets, SW.,
Room 708-A, Washington, DC 20228!! 8. 49-Spare Parts for the
I-8 Presses, Cope Numeropak Press!! 9. RFQ-48-1016!! 10. 110498!!
11. Contact Denise Kelly, Purchasing Agent, 202-874-3138 or
Pamela Switzer, Contracting Officer on 202-874-3236!! 12. N/A!!
13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Bureau of Engraving
and Printing (BEP) intends to place an individual order under
an existing BPA, With De La Rue Giori for various proprietary
parts for the I-8 Presses, and Cope NumeroPak Presses. The
following parts will be procured: (48) each, BEP# 2M024702,
Thread Protector Blatt 307 Teil 14 Repair Part For I-8 Presses
No 63302903/04/05/06: (2) each, BEP# 2M025372, Plate Blatt
307 Pos 07 Drawing No. 671.382.1 Repair Part For I-8 Giori
Presses: (4) each, BEP# 2E021458, Program Carrier 07-PR-22-R-3
Part #GJR-22-94-700-R-3 Repair Part For Cope Numeropak Press:
(4) each, BEP# 2E022026, Module Processor ANKE SBC 10 F3 Repair
Part For Cope Zeiser Units on Cope Presses No. 6 and No 8:
(3) each, BEP# 2M024695, Cylinder Blatt 17 Teil 01 Repair Part
For I-8 Presses No. 63302903/04/05/06: (2) each, BEP# 2E022540,
Board Procontic Input 07 x 5 00AR1 (GJR2 245 200 R1) Repair
Part for I-8 Presses: No Phone request will be accepted. The
estimated amount for the parts to be purchased for this order
will not exceed the simplified acquisition threshold and will
be procured through the FAR Part 13.5. See Numbered Note 22,
Email address: denise.kelly@bep.treas.gov or pamela.switzer@bep.treas.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-1016&LocationID=142
LINKDESC:
notice
EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (D-300 SN265873)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 49--HOT BONDER
SOL F41612-99-BA001
DUE 110598
POC LGCS/M. Jane Rogers, Contract Specialist, 940/676-2805; Contracting
Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 13.6,
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. A) Solicitation F41612-99-BA001 is being issued
as a request for proposal. B) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-01. C) This is 100% set-aside
for small business. SIC 3728, size standard 1000. D) Line 0001
- 13 EA - hot bonder, thermal couplers, dual zone, 16 tc's
dual head pump, for upgrading the present 'CR' series hot bonders
to the newest "HB" series, skin from aircraft repaired, placed
into machine for metal bonding, Wichitech P/N F4HB2004. 7 EA
units available for trade-in. E) Delivery required 30 days
ARO; Delivery to be made to 361 TRA/Detachment #2, 230 Chevalier
Field Ave, Ste A, Pensacola FL 32508-5142. FOB destination.
F) Provisions at FAR 52.212-2, Evaluation--Commercial Items,
is incorporated by reference with the evaluation to be included
in para (a) of that provision to be: 1.price, 2.past performance.
G) Offers must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with proposal. H) Clause at 52.212-4 is incorporated
by reference with the following addenda: (1) 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; (2) 52.214-31,
Facsimile Bids. I) Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders, Commercial
Items, is incorporated by reference, with the following additional
FAR clauses being applicable to this acquisition: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10). All requests should
contain the following information: company name, address, telephone
and facsimile numbers, e-mail address, business size/type,
Commercial and Government Entity (CAGE) code, DUNS and Tax
ID numbers. Proposal are due no later than COB 5 Nov 98.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Myra.Rogers@sheppard.af.mil
EMAILDESC:
CITE: (W-300 SN265876)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE.
SOL sp0750-99-R-2425
DUE 121698
POC sharla miller, 614-692-4029 or fax 614-62-4672
DESC: P/N107G-DP Pan, Drain, Automotive. 6 Gallon Round, Two
Handle, Pour Spout with Baffle, Ribbed Bottom and Sides for
Strength and Rigidity. Pan Height not Greater than 5-1/2 inches.
20 Inch inside Diameter. 13,407 -ea del to New Cumberland,
Pa. 17070, and 4,604 -ea del to Lathrop, Ca 95330. Delivery
60 days after date of award. See note 1 and 26. This solicitation
will be available on the Internet at http:/www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. 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: 2J757
and 2v894. 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: pbab@dscc.dla.mil
LINKDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-300 SN265879)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SOFTWOOD LUMBER
SOL SP050098R0006
DUE 120798
POC KO NAME: Mary Ellen Dobbins, 215-697-3679, BUYER: Same
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 98Oct27. New Opening: 98Dec07.
CITE: (W-300 SN265555)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--NUT PLAIN ROUND
SOL SPO54099Q3520
DUE 113098
POC KO Name: Carmen Anderson,JAB37, (215) 697-5843, Buyer Name:
Same`
DESC: PR-NO: RPI98194001621 NSN 5310-01-073-7905, 1,166 -EA DEL
To New Cumberland PA 17070. Del By 06 Nov 98.Primary Quantity:
1166. Deliveries To Conus (Excluding Alaska.) 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 Solicitation Please Send Fax To (215) 697-6333.
CITE: (W-300 SN265577)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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, CLOSE TOLERANCE
SOL SP054099Q3490
DUE 112098
POC KO NAME: Ann Moore, NCA06, 215-697-0966, BUYER: Same
DESC: PR-NO: YPi98063000369 NSN 5306-00-956-5169, 12,200 -ea
del to Hill Afb Ut 84056 del by 17 Mar 99. Primary Qty: 12,200.
Tentative. Delivery Schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only one
or a limited number of sources under Far 6.302-1 and U.S.C
2304 (c)(1). Note 13 applies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-300 SN265578)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--PACKING, PREFORMED
SOL SP056098QHE16
DUE 111698
POC KO NAME: Jim Lewicki, LAB20, 215-697-2349, BUYER: Diane Holleman,
LAB35, 215-697-6572
DESC: PR-NO: YPI98261000891 NSN 5330-01-435-3232, @Item namepacking,
preformed @Center hole diameter 0.375 inches nominal @Peripheral
diameter 0.562 inches nominal 150 -se del to Tracy Ca 95376
del by 08 Nov 98. Specs: Superpak 102 material 2 pcs per set.
Primary Qty: 150. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 60 days. Size Standard: 500. Notes 1 and 9 apply.
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. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-300 SN265740)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD,SOFTWOOD
SOL SP056099Q3122
DUE 111798
POC KO: Name J. Kochanowicz, WAA04, (215) 697-5509 Buyer Name:
L Vivino-Araujo, WAA26, (215) 697-5590
DESC: PR NO: YPI98289000698 NSN 5530-00-618-8073, Plywood,Const;I/A/W
CID A-A-55057, (All-Veneer) Grade: CDX / Rated Sheathing-Exposure
1. Size:3/4" (23/32") x 48"x 96". Full And Open Competion Apply
4,000 -SH DEL To 76726 Germersheim Germany Del By 27 OCT 98.
Specs:a-a-55057. Primary Quantity: 4000. Delivery Schedule:21
Days. Size Standard:500. Note 1 Applies. This Solicitation
Contains An Option For Increased Quantity OF 10%. 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 Solicition. Drawings Are Not Required.
To Obtain A Copy Of Solicitation Please SEND Fax To (215) 697-6333.

CITE: (W-300 SN265570)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056099Q3136
DUE 111798
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: L. Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR-NO: YPI98289000697 NSN 5530-00-618-6958, plywood, const;
I/A/W CID A-A-55057A (All-Veneer) grade: CDX / rated sheathing-exposure
1. Size: 1/2" (15/32") X 48" X 96:. Full and open competition
apply 4,000 -sh del to 76726 Germersheim Germany del by 13
Dec 98.PR-NO: YPI98293000884 NSN 5530-00-129-7777, plywood,
const; I/A/W A-A-55057A, type A (PS1-95) grade: A-C ext - 1/2"
(15/32) X 48" X 96" 3,150 -sh de lto 76726 Germersheim Germany
del by 15 Dec 98. Specs: A-A-55057. Primary Qty: 4000. Delivery
Schedule: 21 days. Size Standard: 500. Note 1 applies. This
solicitation contains an option for increased quantity of 10%.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-300 SN265591)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--PURCHASE OF PREFABRICATED WINDOWS
SOL 131439
DUE 111798
POC William D. Carr III (850)452-5087
DESC: Desc: Responsible Small Business Contractors Shall Be Considered.
Inquiries and submittals can be faxed to (850)452-5088. This
solicitation is for the purchase of (108) prefabricated windows.
Delivered price required. All submittals by responsive and
responsible small business contracts will be considered. Cut
off for the submittals is 17 Nov 98.When calling be prepared
to state Name, Address and Solicitation number.
CITE: (W-300 SN265650)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: 56--FURNISH MISCELLANEOUS STONE PRODUCTS, MARK TWAIN
LAKE, MONROE CITY, MISSOURI
SOL DACW43-99-B-0202
DUE 120498
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 Contracting
Officer GAIL T. EVANS (314) 331-8522 (Site Code DACW43)
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepa red in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested in response to this notice and a
written solicitation will not be issued. (ii) Solicitation
DACW43-99-B-0202 is issued as an invitation to bid (IFB). (iii)
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC97-06. (iv) This solicitation is 100% set-aside for small
businesses under SIC 5032, size standard of 100 employees.
(v) A list of the contract line item numbers, item quantities
and unit of measure is applicable for this solicitation. Award
will be made for base year with an option to renew for four
additional years, if necessary. The following listed items
are the base year only. ITEM NO. DESCRIPTION QUANTITY U/I 0001
1" COMMERCIAL (A11C) 25 TN 0002 1" SURFACING (BB) 300 TN 0003
1-1/2" SURFACING (BBM) 25 TN 0004 OVERSIZE QUALITY (BO) 50
TN 0005 OVERSIZE NON-QUALITY (BOX) 200 TN 0006 BASE STONE TYPE
1 (B6) 300 TN 0007 GRANULAR FILL (GF) 25 TN 0008 150 LB RIPRAP
(RR150) 150 TN 0009 400 LB RIPRAP (RR) 100 TN 0010 SAND (CLASS
A OR B) 50 TN 0011 GABION STONE (IAGS) 25 TN OPTION YEAR NO.
1- Item Nos. 1001 thru 1011, description, quantity and U/I
same as base year. OPTION YEAR NO. 2- Item Nos. 2001 thru 2011,
description, quantity and U/I same as base year. OPTION YEAR
NO. 3- Item Nos. 3001 thru 3011, description, quantity and
U/I same as base year. OPTION YEAR NO. 4- Item Nos. 4001 thru
4011, description, quantity and U/I same as base year. Note
1: All prices must be firm Note 2: All quantities are estimated
and are to be used for bid evaluation purposes only Note 3:
Bidders must bid on all items. Failure to bid on base year
plus renewal option years will be cause for the Government
to determine the bid non-responsive Note 4: Legend for Unit
of Issue abbreviation: TN - Ton (vi) Work shall consist of
Furnishing Miscellaneous Stone Products in accordance with
specifications and provisions stated herein and as specified
in delivery orders issued against an Indefinite Quantity Contract.
(vii) Materials to be picked up/transported from quarry to
Mark Twain Lake Project by government personnel in Government
Vehicle as specified in delivery orders issued. Contract Amount:
NOT TO EXCEED $50,000.00 per year, Guaranteed Minimum Base
Year is $1,000.00; and if applicable $500.00 each Option Year.
The following Federal Acquisition Regulations (FAR) and Defense
Federal Acquisition Regulations (DFAR) Supplement Provisions
and clauses apply to this solicitation. Full text of the provisions
and clauses can be obtained via the Internet at the following
address: http//www.arnet.gov/far or contact the POC listed
herein. (viii) FAR 52.212-1, Instructions to Offerors-Commercial
Items, FAR 52.212-2, Evaluation-Commercial Items, evaluation
criteria Paragraph (a). "The Government will evaluate bids
for award purposes by multiplying the estimated quantities
shown in the bidding schedule by the unit prices bid and adding
the total amounts thus calculated by combining these amounts
will be the basis forthe evaluation of bids. Award will be
made on total line items as a whole, to the lowest responsive/responsible
bidder complying with the requirements of the specifications
and deemed to be in the best interest of the Government". (x)
Offeror is to include a completed copy of the provision at
FAR 52.212-3, Representations and Certifications-Commercial
Items with offer. (xi) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. (xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
incorporating FAR 52.222-3, Convict Labor FAR 52.233-3, Protest
After Award, FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government Alt 1, FAR 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns,
FAR 52.219-14, Limitation on Subcontracting, FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, FAR 52.222-36, Affirmative Action for Workers
with Disabilities, FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. In addition, the
following contract clauses are included: FAR 52,216-18, Ordering,
"such orders may be issued from date of award through twelve
(12) months from effective date of contract award", FAR 52.216-22,
Indefinite Quantity, FAR 52.217-9, Option to Extend the Term
of the Conract, FAR 52.219-6, Notice of Total Small Business
Set-Aside, FAR 52.222.20, Walsh Healey Public Contracts Act,
FAR 52.243-1, Changes-Fixed Price, DFAR 252.201-7000, Contracting
Officer's Representative, DFAR 252.204-7004, Required Central
Contractor Registration" is applicable to this solicitation.
SPECIAL NOTICE: Effective 1 June 1998 contractors are to be
registered in the Central Contractor Registration (CCR) as
a condition for receipt of contract award. Offerors may obtain
information on registration by calling 1-888-227-2423, or via
the Internet at http//ccr.edi.disa.mil. For further details
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004. DFAR 252.225-7006,
Buy American Act-Trade Agreements-Balance of Payments Program
Certificate, DFAR 252.225-7007 Alt 1, Trade Agreements, DFAR
252.225-7035, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate,
DFAR 252.225-7036, North American Free Trade Agreement Implementation
Act. (xvi) Offers must be in writing, signed and dated, due
by close of business on 4 December 1998 and submitted to Department
of the Army, St. Louis District Corps of Engineers, 1222 Spruce
Street, ATTN: CEMVS-CT-X, Room 4.203, St. Louis, Missouri 63103-2833.
Any contractual questions on subject invitation should be directed
to Ms Regina Pucel, St. Louis District Office, Telephone No.
314-331-8509. Any technical questions on subject invitation
should be directed to Mr. David C. Berti, Mark Twain Lake Project
Office, Monroe City, Missouri, Telephone No. 573-735-4097.
CITE: (I-300 SN265803)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS FURNISH ALL LABOR,
EQUIPMENT, AND MATERIALS TO PERFORM WORK IN BUILDINGS 32,33,
AND 34.
SOL sp041099q0102
DUE 121798
POC patsy bargo/dd271/804-279-4555 contracting officer: steven
montgomery/804-279-4186
DESC: construction only location: dscr-cf magnitude: between
$25,000.00 and $100,000.00. service acquisitions only: sic
code: 1793. Average annual receipts of the concern and its
affiliates for the preceding 3 years must not exceed $7.0 mil.delivery
schedule 120 days duration of contract period: furnish all
labor, equipment, and materials to perform work in buildings
32, 33, and 34. contractor to install shatter-resistant window
film on glass windows and doors located in the perspective
buildings as follows: approximately 2,732 sf in bldg 32, 2,255
sf in bldg 33, and 4,084 sf in bldg 34. this requirement is
met by an application of 4 mil (.004 inch or 0.1 mm) thick
mylar film on the interior surface of window or door glazing.
prior to procurement, it must be demonstrated that the window
film meets several department of safety (dos) recognized specifications.
these specifications are based on current industry standards
and require that manufacturers submit testing certification
results for approval. all work to be performed in accordance
with these specifications and facilities engineering division
specification feo-0032/98. dscr point of contact for additional
information: john ellis (804) 279-4592.
CITE: (W-300 SN265894)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 56--FLOOR SYSTEM AT THE MINGO JOB CORPS CENTER, PUXICO,
MISSOURI.
SOL 301819Q007
DUE 111098
POC Thomas Hoover, Procurement Technician, 612/713-5222
DESC: The U.S. Fish and Wildlife Servcie is seeking to purchase
a floor system and all microlam beams supporting all windows,
doors, and front deck area. Included will be all hardware,
hangers, and shop drawings needed to complete the installation.
SIC: 5211. Solicitations may be ordered by fas (612) 725-1717
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Thomas_Hoover@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-300 SN265898)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,CONTROL,I
SOL N0038399RD009
DUE 120398
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-320-6599-SF, SPEC NR TDP VER 002, Qty 6
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm">
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . DRAWINGS ARE NOT
AVAILABLE FOR THIS ITEM. NOTE 26 APPLIES., See Note 22 (ACAVI1026047-228)
CITE: (I-299 SN265487)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--TRANSDUCER, FLUID, PR
SOL SP097099QA020
DUE 121198
POC Buyer: Edwina Merrick 614-692-8506
DESC: Numbered Note 26 Applies. PR NO YPE98251000608. NSN: 5845-01-106-1281.
Approved source: SENSO-METRICS(51895) P/N: 601189. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 1 thru 9; 10
thru 19; 20 thru 29; 30 thru 39;40 thru 50. 20 each to be delivered
within 90 days ADO; any balance at a rate of 10 every 30 days
after to Mechanicsburg Defense Depot, PA. Contracting Officer:
Tom Comeans 614-692-8508. A 12 month Indefinite Delivery Purchase
Order is solicited.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-300 SN265567)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATIONS, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-R-0006
DUE 121598
POC Mr. Ryan Watson, Code 1163, telephone 812-854-2364: Contracting
Officer, Mr. Rick Colvin, Code 1163WC, telephone 812-854-4389
DESC: 17. Item 0001: Simplified Driver Traveling Wave Tube. Quantity:
31 Each. ;Option Item 0002: Simplified Driver Traveling Wave
Tubes. Quantity: 31 Each. ; Option Item 0003: Simplified Driver
Traveling Wave Tube. Quantity: 28 Each. ;Option Item 0004:
Simplified Driver Traveling Wave Tube. Quantity: 28 Each. ;
Option Item 0005: Simplified Driver Traveling Wave Tube. Quantity:
14 Each. ; SIC 3671. In accordance with government Statement
of Work(SOW). Justification for noncompetitive action: FAR
Subpart 6.302-1(a)(2). Intended Source: Communications & Power
Industries, 611 Hansen Way, Palo Alto, CA 94303. Delivery will
be FOB Destination, period of performance will be five years.
Inspection and acceptance will be at source. Numbered notes
22 and 26 apply. This solicitation will be available on or
about 15 November 1998 at the following WWW address: http://www.crane.navy.mil/supply.
No hard copies of the solicitation will be mailed. Interested
parties must download from the www site listed. All responsible
sources may submit a proposal which shall be considered.See
Numbered Note(s) 22, 26.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: watson_ryan@crane.navy.mil
EMAILDESC:
CITE: (W-300 SN265764)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--RADIO RECEIVER
SOL F09603-99-Q-80921
DUE 120798
POC For copy, see WR-ALC Contracting website: ht, tp:// pkec.robins.af.mil.
Buye r fax, : 912-926-7545., For additional information contact
Susan Fuller/Lykb/[912]926-7055
DESC: Item 0001 NSN 5826-01-187-4387 P/N: 2041234-3418, DIM -
OVERALL L 14.813" MAXINUM X OVERALL W 7.70" NOMINAL X OVERALL
THICKNESS 5.030" NOMINAL, FUNC - RECEIVES VOR LOCALIZER AND
GLIDESLOPE SIGNALS AND PROVIDES OUTPUTS TO OPERATE DEVIATION,
STANDARD FLAG, HIGH POWER FLAG AND TO/FROM INDICATORS; THE
VOR PRINTER OF A RADIO MAGNETIC INDICATOR (RMI); AND THE AIRCRAFT
AUDIO SYSTEM. 3ea. Applicable to: Rna-34a. Destn: Robins Air
Force Base Ga 31098-1638. Delivery:29 Jan 1999 3 ea Item 0002
NSN 5999-01-243-8751CX Synchronizer Assy P/N: 2039148-0503,
APPL: RNA 34A SYSTEM, E3 ACFT. DIM: 4"X6"X1" APPROX. MAT: ALLOYAND
ELECT RONIC COMPONENT. FUNC: SYNCHRONIZES THE SIGNALS TO DRIVE
THE INDICATOR NEED LES. ISSP EXEMPT. MASDC AND LOCAL RECLAMATION
SOURCES CONSIDERED. QA CRI TERIA: INSPECTION AND ACCEPTANCE
AT SOURCE. COMMERCIAL, NON-COMPLEX, NON-CRIT ICAL, PECULIAR.
1ea. Applicable to: Rna-34. Destn: Robins Air Force Base Ga
31098-1638. Delivery:19 Jan 1999 1 ea Item 0003 data, 1 lot
Acquisition previously advertised as F09603-98-Q-81641. Establish
a requireme nts-type contract, basic year plu 3 1-year options.
Quantites are estimated. The approximate issue/response date
will be 06 NOV 1998. The anticipated award date will be 28
Dec 1998. Written procedure will be used for this solicitation.
To: International Enterprises Inc, Talladega Al 35160-1399.
To: Alliedsignal Inc, Fort Lauderdale Fl 33309-1855. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
CITE: (I-300 SN265848)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AN/ALQ-167 POD CENTER SECTION
SOL N68936-98-R-0231
DUE 102898
POC Dominga Skaruppa, Contract Specialist, (805) 989-7001
DESC: Solicitation N68936-98-R-0231 is hereby cancelled.
CITE: (I-300 SN265866)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--CONTRACTOR PERFORMANCE CERTIFICATION PROGRAM (CP)2
SOL N/A
DUE 113098
POC Robert Kirchner, (732) 532-8240
DESC: The U.S. Army Communications-Electronics Command (CECOM)
along with the other U.S. Army Materiel Command (AMC) Major
Subordinate Command's are currently evaluating the AMC Contractor
Performance Certification Program (CP)2. This effort is to
re-define, develop and implement, partnered with industry,
a uniform AMC program for the execution of a quality recognition
certification that follows the concepts of the acquisition
reform initiative. CECOM is soliciting our industrial base
to provide comments; issues and concerns to the implementation
of said program. Inputs received will be collected and evaluated
to determine the "value added" factor of such a program for
CECOM and our industrial base (from small to large business).
The information provided, unless requested otherwise, will
be posted on the CECOM (CP)2 web site located at www.monmouth.army.mil/cecom/lrc/tools/lrccp2.html
allowing for a transfer of information between our government
and industry partners on a real time basis. It is requested
that all comments, issues and concerns be forwarded, NLT 30
Nov 98, to Commander, U.S. Army Communications-Electronics
Command, Attn: AMSEL-LC-LEO-E-ET ((CP)2), Fort Monmouth, NJ
07703 or by E-MAIL to kirchner@doim6.monmouth.army.mil.
EMAILADD: kirchner@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-300 SN265861)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 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--SYNCHRO, TRANSMITTER
SOL SP0930-99-Q-A049
DUE 121798
POC For Information Only, Point of Contact - Melissa Kirk, Telephone
No. 614-692-7827 Fax Number 614-692-6913
DESC: NSN: 5990-00-724-0171; Item Name: Synchro, Transmitter;
Approved Sources: GEC-Marconi (81039) P/N 5830204 IAW (81039)
dwg 5830204; Quantity of 67 each to be delivered to [SW3100]
MECHANICSBURG, PA 17055-0789, within 210 days after date of
award. Various increments solicited: from 24 to 49, from 50
to 74, from 75 to 99. See Note 26. The small business size
standard is 1000 employees. Specifications, plans or drawings
are not available. All responsible sources may submit a quotation
which shall be considered. Requests for hard copy solicitations
will not be accepted. This solicitation is not available until
15 days after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/RFQ/
LINKURL: http://www.dscc.dla.mil/RFQ/
LINKDESC:
CITE: (W-299 SN265482)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 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--SYNCHRO, TRANSMITTER
SOL SP0930-99-Q-A051
DUE 121798
POC For Information Only, Point of Contact: Melissa Kirk, Telephone
614-692-7827, Fax 614-692-6913
DESC: NSN: 5990-01-392-5682; Item Name: Synchro, Transmitter;
Approved Sources: Datron/Transco (82152) P/N 42232-1; Horizon
Aerospace (82686) P/N Y222122; ROTOR INPUT VOLTAGE RATING
IN VOLTS 11.8 NOMINAL; ROTOR INPUT CURRENT RATING 0.020 AMPERES
MAXIMUM; Quantity of 5 each to be delivered to [SW3100] MECHANICSBURG,
PA 17055-0789, within 210 days after date of award. Various
increments solicited: from 1 to 4, from 5 to 9, from 10 to
24, from 25 to 49. See Note 26. The small business size standard
is 1000 employees. This is an unrestricted acquisition.
Specifications, plans or drawings are not available. All responsible
sources may submit a quotation which shall be considered.
Requests for hard copy solicitations will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/RFQ/
LINKURL: http://www.dscc.dla.mil/RFQ/
LINKDESC:
CITE: (W-299 SN265485)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 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--ELECTRIC PLATE
SOL SP0930-95-Q-A535
DUE 111698
POC Contact: name-valerie Jones PHONE-614-692-7866 FAX number-6
14-692-1100
DESC: PR-NO: YPE98160000295 NSN: 5930-00-524-1948 other than
full & open competition: part numbered item. Products offered
clause applies.various increments solicited: from: 1-49; 50-99;
100-199.PR QUANTITY:35 EA. Delivery 35 EA IN 200 days. Set
aside TYPE-G-UNRESTRICTED(sole source/single source)(no preference).
Size standard: 500 small business percent: 100 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-299 SN265519)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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, PULSE FORMING
SOL sp090599ra037
DUE 121598
POC georgia peace/614-692-7688
DESC: nsn:5915-00-483-8359; ype98168000266; network, pulse forming,non
approved sources;item must be madeiaw the following: identification#
(19200) 10559361; applicable documents: u.s.army (19200) drawing
number 10559361, revision p, 22 aug 78; u.s. army (19200) sqap,
revision c, 11 nov 75; mil-f-13926 amendment 5, 8 jul 91. acceptance
(production) testing shall be performed iaw part 1 of u.s.
army (19200) sqap, revision c, 11 nov 75. preproduction testing
required; first article approval - contractor testing; a;;
references to mil-std-105e shall be replaced with ansi/asqc
z1.4 - 1993. del schedule of 45 each - if waived from first
article testing - 180 days ado; delivery schedule with first
article testing 958 days ado; various increments solicited
from 1 - 200. while price may be a significant factor in the
evaluation, the final award decision will be based upon a cimbination
of price, delivery past performance and other evaluation factors
as described in the solicitation; full and open complete, unrestricted
data package available; size standard 500; unrestricted delivery
to lathrop ca; copies of this solicitation are available at
the address above or by faxing 614-692-2262;
CITE: (W-300 SN265557)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CABLE ASSEMBLY MICROPHONE
SOL DAAB07-98-B-R666
DUE 120898
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The purpose of this modification is to change solicitation
number DAAB07-98-B-R666 to DAAB07-99-B-D761 and also to change
the forecast response date to 08 Dec 98, 1:30 pm local time.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-300 SN265654)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--BOOM, MICROPHONE
SOL DAAB07-98-B-R662
DUE 120198
POC Point of Contact - Ruby Wright, Contract Specialist, 732-427-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The purpose of this modification is to change solicitation
number DAAB07-98-B-R662 to DAAB07-99-B-D769 and also to change
the forecast response date to 01 Dec 98, 1:30 pm local time.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-300 SN265655)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL DAAB07-98-B-R665
DUE 120298
POC Point of Contact - Ruby Wright, Contract Specialist, 732-427-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The purpose of this modification is to change solicitation
number DAAB07-98-B-R665 to DAAB07-99-B-D770 and also to change
the forecast response date to 02 Dec 98, 1:30 pm local time.
Please be advised the class code and FSC category is corrected
from 48 to 59.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-300 SN265656)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 N00164-99-R-0004
DUE 121498
POC Ms. Flo Martin, Code 1163WM, telephone 812-854-3689
DESC: This requirement is for the repair, test and acceptance
of magnetrons, minimum quantity of 75 each, maximum quantity
470 each in accordance with NSWC Statement of Work. The contractor
shall furnish all labor and materials to fabricate component
parts and assemble the vacuum envelope of the magnetron NSN
5960-000523-9752. As a minimum, the cathode shall be replaced.
The Government will remove the tuner assemblies and provide
failed mangetrons to the contractor for repair. First Article
Testing will be required. Inspection and acceptance shall be
FOB destination NAVSURFWARCENDIV Crane, IN. Delivery of 3 each
first article units shall be within 495 days after contract
award. This solicitation will be available on or about 06 November
1998 at the following address: http://www.crane.navy.mil.supply.
Closing date is 14 December 1998. "No hard copies of the solicitation
will be mailed." Interested sources must download from the
www site listed. Contract Ms. Flo Martin, Code 1163WM, at telephone
812-854-3689 or e-mail martin_f@crane.navy.mil. All responsible
sources may submit an offer which will be considered. Note
26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-300 SN265670)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--RESISTOR
SOL SP0905-98-M-A020
DUE 120298
POC Estella Claytor (614) 692-7677 fax 6916
DESC: All responsible sources may submit anofer/quote which shall
be considered. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. The Small Business size standard
is 500 employees. Writen requests for draw- ings 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 namve and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. This is an unrestricted acquisition with
a 10% pre- ference for SDB concerns. Various increments
Solicited: From: 1500 To: 5000 The following notes are
applicable to this solicitation; Note 26
CITE: (W-300 SN265682)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ANTI-SKID TESTER
SOL F41608-99-R-13211
DUE 112798
POC The Point of Contact is capt james boles, ldksf, Phone: 210-925-6267,
FAX: 210-925-1073
DESC: NSN: 4920-00-272-5665 NOWN: TESTER, ANTI-SKID PN: 42-041-1
APPL: C130 QTY: 36 EACH SIZE/DIMENSIONS/OR OTHER FORM, FIT
OR FUNCTION DESCRIPTION: 24"L X 12" W X 10"D/WEIGHT 35 LBS
PREDOMINANT MATERIAL: STEEL & ELECTRONIC COMPONENTS APPLICATION
DATA: ANTI SKID TESTERS-T.O.33D2-23-15-1, USED AS BOEING SERIES
AIRCRAFT NO APERATURE CARDS AVAILABLE APPROVED SOURCE:CRANE
CO HYDRO/AIRE DIV 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: james.boles@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265768)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, FLEXIBLE
SOL SP0-451-98-Q-F561
POC L. Dawn Coleman, BH 820, (804)279-5922
DESC: PR Number YPG97342000703, NSN 5995-01-033-9837, CABLE ASSEMBLY,
FLEXIBLE, "GOVERNMENT MYLAR APPLIES", Line Item 0001, Qty 16
Each, Ship to: Distribution Branch, Fleet Support Division,
Albany GA 31704-1128, Line Item 0002, Qty 25 Each, Ship to:
Defense Distribution Depot Richmond, Richmond VA 23297-5900,
Line Item 0003, Qty 12 Each, Ship to: Defense Distribution
Region West, Distribution Depot Barstow, Barstow CA 92311-5014.
The acceptance and inspection point is Origin. Deliver by 90
days ARO. Automated Best Value Model (ABVM) will apply; offers
will be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. Anticipated award date is 15 December 1998. See
note 26. For copies of the RFQ solicitation, contact the Contract
Specialist, L. Dawn Coleman/BH820/804-279-5922/FAX 804-279-6010;
KO: Michael L. Whitfield/804-279-3005. An unrestricted technical
data package is not available at DSCR for this NSN. Please
do not submit request to DSCR-VABA Via Mail Fax, or Phone.
Mailing Address: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond VA 23297-5615; Fax Number: (804) 279-4946, Phone Number
(804) 279-3356.
CITE: (W-300 SN265783)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-300 SN265799)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST SET, FLIGHT CONTROL
SOL F41608-99-R-36502
DUE 121798
POC The Point of Contact is Johnene McConnell, LDKAC, Phone:
210-925-4651, FAX: 210-925-1054
DESC: NSN: 4920-01-034-7670DQ P/N: 292E800G4 SIZE: APPROXIMATELY
13.7 INCHES LONG, 16 INCHES HIGH, 23.25 INCHES WIDE FORM/FIT/FUNCTION:
TEST SET IS USED TO FUNCTIONALLY TEST AND FAULT ISOLATE THE
AUTOMATIC FLIGHT CONTROL SYSTEM AND MECHANICAL FLIGHT CONTROL
COMPONENTS CONTROLLED BY THE AFCS IN SUPPORT OF THE F-15 AIRCRAFT.
PREDOMINATE MATERIAL: ALUM. ALLOY AND ELCTRONIC COMPONENTS
QTY: 3 EA APPL: F-15 ACFT DESTN: FB2065 ROBINS AFB GA DELIVERY:
JUNE 2000 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jpmcconn@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265871)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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 GENERATOR SETS
SOL SP0490-99-R-0466
DUE 121098
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-11-1000 provide four new motor generator
seds IAW purchase description DSCR-JHTB-99-11-1000 dated Sep
30, 1998, with delivery and training at fisc, Philadelphia,
PA. The award will be made as firm fixed price contract. The
required delivery is 200 calendar days after the receipt of
a contract award. numbered NOTE 12 applies to this acquisition.
all offerors are remined of the requirement for centralized
contractor registration. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-300 SN265528)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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, SPEC ENGINEERED AIR SYSTEMS INC
SOL SP0451-99-Q-3069
DUE 112598
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)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98261000596 NSN 6150-01-393-8953, cable assembly,
spec. , engineered Air Systems Inc, CAGE 90598, and P/N 8611356-21,
also Keco Industries Inc, CAGE 94833 and P/N 8611356-21. 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. 107 -EA Del to
Norfolk VA 23511-3392 Del by 101 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-300 SN265542)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--RAYCHEM PARTS FOR TEST EQUIPMENT
SOL N00102-99-Q-1024
DUE 111398
POC POC: V.I.Ross, 207-438-1931, Fax: 207-438-1251.
DESC: Item 0001: Heat tract self-regulating cable, 240 VAC, 8
Watts per foot. Raychem P/N LBTV2-CT. Item 0002: Power connector
kit with junction box, Raychem P/N PMKG-JLP. Item 0003: Splice
kit, Raychem P/N PMKG-LS. Item 0004: End seal kit, Raychen
P/N PMKG-LE . Item 0005: Glass tape, 54 feet per roll, Raychem
P/N GS-54. Item 0006: Electric trace labels, Raychem P/N ETL.
Item 0007: Electric contractors, 40 AMP, 3 Pole, 288/240 VAC,
Raychem P/N E304-40-288/240. Item 0008: Grommets, 10/package,
Raychem P/N PMK-GK-10. Item 0009: Pipe straps, Raychem P/N
PS-03. REPLACEMENT PARTS, ALL ITEMS MUST BE RAYCHEM MANUFACTURE
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This announcement/solicitation is issued as N00102-98-Q-1024
and incorporates provisions and clauses effective through Federal
Acquisition Circular 97-06. This acquisition is reserved exclusively
for Small Business Concerns; the standard industrial classification
(SIC) code for this acquisition is 3829 and the small business
size standard is 500 employees. However, the quoter's size
status may affect entitlement to award in the case of a tie.
The standard industrial classification (SIC) code is3829 and
the small business size standard is 500.) All responsible sources
may submit a quotation which will be considered. Delivery shall
be within 3 weeks after receipt of order. Place of delivery
is Porsmouth Naval Shipyard, Portsmouth, NH. The following
clauses/provisions from the Federal Acquisition Regulation
(FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 52.212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items; 52.215-5 Facsimile Proposals
(207/438-1251). In addition, anyone responding to this notice
must provide a completed copy of the FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their response (Note: FAR text is available through the
world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 13 NOV 1998 at 3:00PM local
time. Point of contact for additional information is: V.I.Ross,
(207)438-1931.
CITE: (W-300 SN265754)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0430-99-R0118
DUE 120998
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 61300010492666, YPG98198000698, Power
Supply. This modification reflects a new POC, a different solicitation
number and revised solicitation issue and closing dates. The
new POC is Rebecca Robison/ZY285/804-279610. The new solicitation
number is SP0430-99-R0118. Solicitation issue date is 11/09/98
and the new closing date is 12/09/98. All other terms and conditions
remain the same.
CITE: (W-300 SN265782)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-99-Q-NP46
DUE 120798
POC Nancy Pierce, (256)955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Power Supply, 10
ea, NSN: 6130-01-349-7661, P/N: 209-075-999-1 applicable to
the OH-58D Helicopter . Contractor furnished Containers: Sources
are: Hardigg, Thermodyne. National Stock Number 8145-00-485-8256,
Part Number: 13414-038. Inspection and acceptance at Destination:
FOB Point is Destination. Level of preservation/Packing: A/A.
Items shall be preserved and packaged per the following codes
refer to MIL-STD-2073-2C for code guidance only. MP/I: 4T ,
CD/II: 1, PM/III: 00, WM/IV: GB, CD/V: NA, CT/VI: X, UC/VII:
ZZ, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIII:
M Items preserved and packaged as above shall be packed in
accordance with MIL-STD- 2073-2C, TABLE IX, code F. Special
Markings in accordance with MIL-STD-2073-2C, TABLE X, code
19 and 99. Approve Source are Bell Helicopter, Fort Worth,
TX , Allied-Signal Pacaero, Burbank, CA and Pacific Scientific
Company, Santa Barbara, CA. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Prior procurement history is as follows:
DAAJ09-91-C-1270, 75 Each, 91 Sep 30, Unit Price $4,069.50
awarded to Pacific Scientific Co. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) Number: DAAH23-98-Q-NP46 in your response.
Submit quotations no later than close of business 07 Dec 1998.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). 17. DFARS 252.247-7022, Representation of Extent
of Transportation by Sea. DFARS 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. 18. Quotes may be submitted in contractor
format. 20. Inspection /Acceptance Origin 47.305-10(B), 52,246-16,
52.247-34, 52-247-48, 252.247-7022. Inspection of Supplies
FAR 52.246-2, Higher Level Contract Quality Requirements FAR
52.246-11: ISO 9002 or Equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology): and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 22).

CITE: (W-300 SN265838)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--DETECTOR, ICE
SOL DAAH23-99-R-0026
DUE 102798
POC Vivian Jennings, Contract Specialist, 256-955-9255 or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: NSN 6340-01-323-5782, P/N 70302-10915-104, 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement Quantity: Minimum
85 each , Maximum 212 each applicable to the UH-60 Aircraft.
F.O.B. origin with deliveries to New Cumberland, PA 17070-5001.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, then they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
This item is on a source controlled drawing. Approved sources
Sikorsky Aircraft Corporation and Rosemount Aerospace Incorporated.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22, 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN; AMSAM-AR-E-I-F-S/Ramos
Campos, (256) 313-4909, Bldg 5681, Redstone Arsenal, AL. 35898-5280.

CITE: (W-300 SN265593)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--REPAIR PARTS AND MAINTENANCE SERVICE OF MEDICAL
IMAGING EQUIPMENT
SOL RFP 797-DD-99-0130
DUE 011599
POC Patricia P. McKay (708) 786-5251
DESC: 65--Repair Parts and Maintenance Services for Medical Imaging
Equipment. Contractors shall furnish, repair, install, and
calibrate replacement parts, with the exclusion of glassware,
for the following types of medical equipment: CT, MRI, X-Ray,
Nuclear Imaging, Diagnostic Ultrasound, Radiation Therapy,
and Physiological Monitoring. Solicitation is expected to be
issued on or about November 16, 1998. All responsible sources
may submit proposals which will be considered. Proposal submissions
must be made both in hard copy and electronically in SACONS-compliant
format. The solicitation will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
on or about the issue date. Request for copies of the solicitation
from the contracting officer must be received in writing. Award
of contract is contingent upon availability of appropriated
funds. See Note 12.
CITE: (W-300 SN265882)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--CHEMILUMINESCENT & FLUORESCENT IMAGING SYSTEMS
SOL FG-033-99
DUE 110998
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, CA has
a requirement for a Chemiluminescent & Fluorescent imaging
systems which has a closed optical path image chamber design
which decreases the optical path, thereby increasing resolution
& increasing sensitivity by bringing the camera closer to the
sample with the use of a mirror PATENTED. Resolution -58 u/pixel
at full zoom. Thermo-Electrically cooled CCD with digital image
acquisition at 12 bits per capture with accumulation to 16
bits of data. Real Time 0.04 sec exposure. 16 images to be
added together which has a wide dynamic range most accurate
quantitation of low and high signals in a single exposure.
Interlined CCD chip 752 pixels, 6x zoom lens 12.5-75mm. Equipment
consists of ImageStation, Cooled CCD image, image sensor 752x582
pixels, 6 position filter. PC 350 MHZ, Pentium with monitor,
Kodak Digital Science ID analysis software & Excel Windows,
4 extra software copies & protection devise to support four
PC's, one year warranty & 4 hours hands on training. Two weeks
trial period. The Government intends on negotiating with the
only known responsible source NEN- Kodak, Rochester NY. A solicitation
is not available for this notice. Interested firms are encouraged
to submit proposals containing descriptive literature of their
products to the mailing address shown in this notice. Due to
an urgency by our agency interested firms must communicate
there interest in presenting a proposals on or before November
9, 1998. A bid closing date will be established at that time
with interested firms NTE 30 days. See numbered note 22*****
.
LINKURL: none
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-299 SN265483)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INERTIAL MEAS-UNIT - AND OTHER REPLACEMENT PARTS
SOL N0010499RNA33
DUE 121498
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)605-4446, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Janet M Carlson, 021x, (717)605-2736
DESC: NSN 0O-6605-LL-H79-3782-VN, SPEC NR TDP VER 001, Ref Nr
1812593, Qty 6 EA, Deliver to Defense Distrbution Depot San
Diego San Diego CA , Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC1026048-100)
CITE: (I-299 SN265490)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OSCILLOSCOPE
SOL N00173-98-Q-0005
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Tektronix Incorporated for the following items: One
each oscilloscope, digital sampling,12.5 GHz guaranteed prescaled
bandwidth(part no. 11801C), and one each Sampling head, low
noise, 12.5 GHz bandwidth(part no. SD-22). http://heron.nrl.navy.mil/supply
is the web address where you can obtain RFQ information. Paper
copies of RFQ will not be issued. See Note(s): 22.
CITE: (I-300 SN265668)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--TRANSMITTER, POSITION
SOL F41608-99-R-16002
DUE 121798
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059
DESC: This requirement is for acquisition of 23 ea of P/N 00-61965-1,
NSN: 6610-01-297-6622AZ, Position Transmitter. This item is
applicable to B-1B acft. This item is approximately 3 1/2 diameter
x 6" length. The PID is comprised of electronic, optical and
mechanical subassemblies and is used to monitor and report
position of the Rotary Launcher Drive Assembly (RLDA). Predominant
Material: Aluminum Alloy. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265775)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--TRANSMITTER, POSITION
SOL F41608-99-R-16002
DUE 121798
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059
DESC: This requirement is for acquisition of 23 ea of P/N 00-61965-1,
NSN: 6610-01-297-6622AZ, Position Transmitter. This item is
applicable to B-1B acft. This item is approximately 3 1/2 diameter
x 6" length. The PID is comprised of electronic, optical and
mechanical subassemblies and is used to monitor and report
position of the Rotary Launcher Drive Assembly (RLDA). Predominant
Material: Aluminum Alloy. Delivery Date: JUN 99 SHIP TO: FB2039/TINKER
AFB OK ONLY FAXED WRITTEN OR EMAIL REQUESTS WILL BE ACCEPTED.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265777)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--TRANSMITTER, PRESSURE
SOL F41608-99-R-23521
DUE 121798
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059
DESC: This requirement is for acquisition of Transmitter, Pressure
for a quantity of 229 ea. P/N: 41SG16-18; NSN 6685-01-279-6056
applicable to B-1B Acft. This item is approximately 1" diameter
x 3.37" long. Form/Fit/Function: High level sensor 0-4000 PSIG
on B-1B acft. Predominant Material: Steel Delivery Date: Mar
99 Ship To: FB2039/Tinker AFB OK ONLY FAXED WRITTEN OR EMAIL
REQUESTS WILL BE ACCEPTED. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: annette.gremmer.ldgate.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265812)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL N00173-99-Q-0006
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for an
Optical Spectrum Analyzer with 600-1750nm wavelength range,
+/- 0.05nm (1510-1580nm) wavelength accuracy, +/- 0.01nm (1510-1580nm)
wavelength linearity, 0.015nm resolution, 60dB dynamic range
(at peak +/- 0.2nm), 70 dB (+/- 0.4nm), 0.3dB level accuracy,
+/- 0.05dB level linearity, +/- 0.1dB (1510-1580nm) level flatness,
+/- 0.05dB polarity dependance (at 1300/1550nm), built-in wavelength
standard, < 60 lbs in weight, internal 3.5 floppy disk drive,
standard DOS format, built-in printer, GPIB interface, with
color display, part #AQ6317 or equal. Please visit our website
http://heron.nrl.navy.mil for copies of solicitation package.
Paper copies will not be issued. See Note(s): 1.
CITE: (I-300 SN265880)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--RFQ FOR TEMPERATURE BATH
SOL WASC9-4
DUE 111098
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotations WASC-9-4 issued for one Sea-Bird
Electronics Inc. Model SBE-34 or equal temperature bath with
digital controller and temperature reference. Must have the
following minimum characteristics: 1) Handle at least 20
modules and allow interfacing to the laboratory's computer
system, and with the TAO software developed for calibrations,
2) 110-liter insulated bath with toroidal flow circulation,
UV sterilizer, and filter, high capacity chiller (230 VAC);
3) digital controller with Windows 95/NT software to allow
setting any temperature 0 to 35 degrees C or permits automatic
sequencing of user-defined cal schedule. IBM-compatible PC
required but not included, and 4) temperature reference (SBE
38). If not quoting Sea-Bird brand, submit catalog cuts, brochures,
or other material to allow evaluation of temperature bath.
Failure to submit will result result in rejection of quote
as nonresponsive. Submit Federal tax ID number and DUNS number
with quote. Quote delivered price to Seattle, WA, state availability.
This is a simplified acquisition with an estimated value
of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.

CITE: (W-299 SN265481)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 68--CARBON DIOXIDE
SOL F09650-99-T-0131
DUE 111098
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 6830-00-245-0199 Carbon Dioxide, Tech, Bulk,
(Annual Purchase Order) -Grade B, Non-Medical, 99.5% pure,
Bulk Delivery; must comply with Federal Spec. BB-C-101, Liquid
Bulk Delivery. - Delivery on Mondays & Thursdays each week.-Qty
900.000 lbs over the year, -One location, Tank Size: 25,000
lbs. A separate written RFQ will not be issued-this synopsis
announcement serves as the request for quotation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items) and 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items)
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Conformance to performance
specification. 900000LB. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 900000 lb FAX 912
926-3569 The approximate issue/response date will be 10 Nov
1998. The anticipated award date will be 16 Nov 1998. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-300 SN265851)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 68--DRY ICE
SOL F09650-99-T-0133
DUE 111098
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 6830-00-247-0619 Dry Ice, Carbon Dioxide,
Tech, Solid, 55 lb Block. (Annual Purchase Order). 99.995%
minimum, Solid Form,-IAW Federal Spec. BB-C-104,-Delivery on
Wednesdays each week, - -2 locations, -Approx. 46 Blocks per
Week. (3 line items). A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-
Commercial Items), 52.212-3 (Offeror Representations and Certifications-
Commercial Items) 52.212-4 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related fctors, Conformance to performance
specifications. 165000lb. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 165000 lb fax 912
926-3569 The approximate issue/response date will be 10 Nov
1998. The anticipated award date will be 16 Nov 1998. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-300 SN265852)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 70--DYNA-TEXT DYNA WEB "SUB-SITE" SOFTWARE LICENSE -
INSO CORPORATION
SOL N00189-99-Q-KJ40
DUE 112098
POC Patricia McCoy - (401) 841-3790 or Linda Larson (401) 841-2630
DESC: Publishing Tools Dyna-Text dyna Web "sub-Site" license
with Integrator tool kit (sit) included. Manufacturer/Publisher
- Inso Corporation No substitutes accepted. Numbered Note
#20
CITE: (W-300 SN265576)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 76--CODE OF FEDERAL REGULATIONS/INTERNATIONAL AIR TRANSPORTATION
ASSOCIATION (IATA) DANG
SOL F09609-99-Q-0002
DUE 112098
POC Randy Marchiafava, Contract Administrator, 770/919-4983,
Contracting Officer, Sharon A. Bell, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (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
F09609-99-Q-0002 is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-7.
The procurement is 100% Small Business Set-Aside and will follow
simplified purchase procedures in FAR Part 13. The applicable
Sic code is 5942; size standard $5.0m. The following publications
are required: CLIN 0001: 108 copies, Code of Federal Regulations,
Title 49, Parts 100 to 180, minimum requirements consist of
a series of two (2) softbound books released on a quarterly
basis; assuring the most current and updated information. Each
issue should feature key symbols in the margin that indicate
any additions or revisions during the previous 3 months, large
size pages (8 " x 11"), single column format, and a reference
index; CLIN 0002: 108 copies, International Air Transport Association
(IATA) Dangerous Goods Regulation, IATA-40, Style-English with
an effective date of 01January 1999 and must contain all amendments
made by the IATA Dangerous Goods Board, and changes to the
IACO Technical Instructions issued since the 1998 edition.
Both CLIN 0001 and CLIN 0002 require drop shipment in the stated
quantities to 34 locations as follows: Robins AFB, GA 31098-1635,
3 each; NAS Ft. Worth JRB, TX 76127-6200, 3 each; Maxwell AFB,
AL 36112-6501, 2 each; Minneapolis, MN 55450-2000, 2 each;
Willow Grove ARS, PA 19090-5240, 2 each; Gen Mitchell IAP ARS,
WI 53207-6299, 3 each; McChord AFB, WA 98438-1326, 5 each;
Peterson AFB, CO 80914-8090, 2 each; Westover AFB, MA 01022-1703,
5 each; Dobbins ARB, GA 30069-4904, 4 each; Kelly AFB, TX 78241-6214,
6 each; Niagara Falls IAP ARS, NY 14304-5015, 2 each; Coraopolis,
PA 15108-4430, 2 each; McGuire AFB, NJ 08641-5218, 6 each;
Charleston AFB, SC 29404-5006, 6 each; Keesler AFB, MS 39534-2572,
2 each; APO AP 95643-5000, 2 each; Travis AFB, CA 94535-2939,
9 each; Langley AFB, VA 23665-2698, 2 each; Tinker AFB, OK
73145-9018, 2 each; Youngstown APT Vienna, OH 44473-0910, 2
each; Andrews AFB, MD 20762-4814, 3 each; Homestead ARS, FL
33039-1299, 3 each; Hickam AFB, HI 96853-5139, 3 each; Pope
AFB, NC 28308-2099, 2 each; March AFB, CA 92518-1705, 7 each;
Hill AFB, UT 84056-5716, 2 each; Dover AFB, DE 19902-7202,
2 each; Greenville, SC 29606-5616, 2 each; Portland IAP, OR
97218-2797, 2 each; Hanscom AFB, MA 01731-2127, 3 each; Wright-Patterson
AFB, OH 45433-5113, 3 each; Wyoming, PA 18644-0003, 2 each;
Little Rock AFB, AR 72099-5064, 2 each. Quotes should be submitted
as "FOB Destination" with all postage and handling charges
included for each CLIN. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items, shall apply along with Defense
FAR Supplement (DFARS) 252.204-7004, Required Central Contractor
Registration (CCR). Evaluation will be in accordance with FAR
52.212-2 based on price. Offerors shall include a completed
copy of FAR 52.212-3, Offeror Representations and Certification
Commercial Items, with quote. FAR Clause 52.212-4, Contract
Terms and Conditions Commercial Items, shall apply with DFARS
252.232-7009, Payment by Electronic Funds Transfer (CCR). FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items, applies.
The full text of clauses may be access electronically at: http://farsite.hill.af.mil.
Written quote are due at 94 LG/LGC, 1538 Atlantic Avenue, Suite
106, Dobbins ARB, GA 30069-4824, by COB 20 November 1998. Telefaxed
quotes will be accepted at 770/919-5612 with the original mailed
to the above address. Point of contact is Randy Marchiafava,
Contract Administrator, at 770/919-4983.*****
CITE: (W-300 SN265674)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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 Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLOORS, TEMPER TENT
SOL SP0100-98-R-4068
DUE 121198
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: This synopsis is cancelled. All responsible sources may
submit offer which DPSC shall consider.
CITE: (I-300 SN265545)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--DIESEL FUEL, DF2
SOL SP0600-99-R-0019
DUE 111098
POC Mark Santoro, (703) 767-9558 or Pamela Griffith, (703) 767-9533
DESC: High sulfur diesel fuel #2, DF2, NSN: 9140-00-286-5294,
ASTM D 975. Delivery via truck of 49,000 USG of DF2 (about
3,500 USG per load) to San Marcos Guatemala (Item 201-34) during
the period 01 Feb 99 - 15 Jun 99, and a one-time late Feb 99
delivery of 5,000 USG of DF2 to Puerto Quetzal Guatemala (Item
101-34). Delivery will be FOB Destination into 5,000 USG tankers
and truck-and-pump-units (TPUs). Delivery trucks must be equipped
with pumps. This is a combination synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented by 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 Government contemplates
award of a Requirements Type, Fixed Price with Economic Price
Adjustment contract resulting from this solicitation. Product
price will escalate / de-escalate cent for cent with the arithmetic
average of the Exxon Bahamas, Shell West and Tex Trader postings
for 45 Cet 0.5%S Gasoil found in Platt's Oilgram Price Report's
Caribbean Product Postings. Price changes will become effective
on the effective date of the posting change as noted in the
Caribbean Product Postings table. Offer prices should be based
on the reference price in effect 12 Oct 98. That reference
price is $0.465000. Offerors' written proposals should be
submitted in English, in US dollars per gallon and signed by
an authorized company official. Proposals should include the
following elements: price, price structure, applicable taxes
and any offeror terms and conditions. Proposals must be received
by 3 PM, local Ft. Belvoir, VA, US time on 10 November 1998.
Please submit your offer via fax. Your fax should be addressed
to the BID CUSTODIAN / DESC-PCC / RM 3729 / FAX # (703) 767-8506.
Please note the solicitation number (SP0600-99-R-0019) on the
fax. The following clause is hereby incorporated into this
solicitation in full text: I1.20 CLAUSES INCORPORATED BY
REFERENCE (JUN 1988) This contract incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil/ http://www-far.npr.gov/ (FAR
52.252-2) Under the provisions of Clause I1.20 above, the
following clauses are hereby incorporated into this solicitation
by reference: I. FAR/DFAR CLAUSES I1.03-1 CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS (APR 1998) (FAR 52.212-4)
I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (OCT 1998)
(FAR 52.212-5) I1.05 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998) (DFARS 252.212-7001)
L2.05-5 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (PC&S)
(DESC AUG 1998) (FAR 52.212-1 TAILORED) K1.01-9 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS (OCT 1998) (FAR 52.212-3)
(DEVIATION) (ALT 1) *OFFERORS ARE REQUESTED TO INCLUDE A COMPLETED
COPY OF THIS PROVISION WITH THEIR PROPOSAL. II. DESC CLAUSES
B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DESC OCT 1993)
F105 VARIATION IN QUANTITY (APR 1984) G9.07 ELECTRONIC TRANSFER
OF FUNDS PAYMENT - CORPORATE TRADE EXCHANGE (DFSC OCT 1997)
G18 ACCOUNTING AND APPROPRIATION (DFSC FEB 1968) I11.01 ADMINISTRATIVE
COST OF DEFAULT (DFSC APR 1997) I28.21 TAXES - FOREIGN FIXED-PRICE
CONTRACTS (JAN 1991) I33 INTEREST (JUN 1996) I84 REQUIREMENTS
(OCT 1995) I115 CONTRACTOR RESPONSIBILITY FOR RETURNING UNDELIVERED
FREIGHT (APR 1984) I190.04 MATERIAL SAFETY DATA SHEETS - COMMERCIAL
ITEMS (DFSC MAR 1996) I209.09 EXTENSION PROVISIONS (PC&S)
(DFSC OCT 1994) K45 FACSIMILE INVOICING (DFSC SEP 1988) L5.01
AGENCY PROTESTS (DESC AUG 1997) - DLAD L54 SITE VISIT (DFSC
OCT 1992) III. ADDITIONAL TERMS AND CONDITIONS In addition
to the terms and conditions noted above and in the clauses
incorporated by reference, the following terms and conditions
shall also be included in any resultant contract: 1. All
deliveries shall be made on the day specified in the delivery
order unless otherwise authorized by the receiving activity
during normal working hours of such activity, provided that
the Contractor shall have received the order at least 48 hours
prior to the day so specified. 2. At the Government's option,
quantity may be determined at the receiving activity on the
basis of- (a) Weight, using calibrated scales; or (b) A calibrated
meter on the receiving tank system. If the Government does
not elect to use one of the methods in (a) or (b) above, the
quantity shall be determined (at the Contractor's option) on
the basis of-- (a) Calibrated meter; (b) Certified capacity
tables. The tables must be made available at the time of delivery;
(c) Certified tank calibration markers. Certified tank calibration
markers will not be accepted unless the conveyance is full
to the marker and the entire quantity is delivered; or (d)
The net quantity determined at the loading point by a calibrated
loading rack meter or calibrated scales. This quantity must
be mechanically imprinted on the loading rack meter ticket
that is generated by the loading rack meter or calibrated scales.
If this method is used, the Government reserves the right to
redetermine the quantity received at time of delivery by gauging
the receiving tank before and after delivery. WATER BOTTOMS.
(a) Every delivery must be free of all water bottoms prior
to discharge; and (b) The Contractor is responsible for their
removal and disposal. VOLUME CORRECTION. Volume correction
to gallons at 60oF (or liters at 15oC) is not required. MEASUREMENT
STANDARDS. All measurements and calibrations made to determine
quantity shall be in accordance with the most recent edition
of the API Manual of Petroleum Measurement Standards (MPMS)
Outside the U.S., other technically equivalent national or
international standards may be used. Certified capacity tables
shall mean capacity tables prepared by an independent inspector
or any independent surveyor. (1) Volume XII, Table 52, shall
be used to convert cubic meters at 15oC to barrels of 60oF.
Convert liters at 15oC to cubic meters at 15oC by dividing
by 1,000. Convert gallons at 60oF to barrels at 60oF by dividing
by 42. Should foreign law restrict conversion by this method,
the method required by law shall be used. (2) If the original
measurement is by weight and quantity is required in U.S. gallons,
then--. (A) Volume XII, Table 58, shall be used to convert
metric tons to U.S. gallons at 60oF. (3) API MPMS, Chapter
4, Proving Systems. All meters used in determining product
volume shall be calibrated using this standard with the frequency
required by local regulation (foreign or domestic). If no local
regulation exists, then the frequency of calibration shall
be that recommended by the meter manufacturer or every 6 months,
whichever is more frequent. 3. Submission of invoices for
payment, PC&S deliveries. (A) Overbillings-- (a) That are
less than or equal to 0.5 percent of the quantity listed on
the receiving document will be paid as originally invoiced
by the Contractor when the overbilled quantity is solely a
result of a difference in measurement techniques. (b) That
exceed 0.5 percent of the quantity listed on the receiving
document will be paid based on the corrected quantity as determined
by the activity and annotated on the activity's receiving document.
(B) Underbillings will be paid as invoiced. (C) Notwithstanding
any permissible variation percentage, payment is authorized
for a percentage not to exceed 120 percent of the ordered quantity.
Payment shall be made for quantity within this allowable variation
listed on the receiving document as received and accepted by
the activity and invoiced by the Contractor.
EMAILADD: msantoro@desc.dla.mil or pgriffith@desc.dla.mil
EMAILDESC:
CITE: (W-300 SN265761)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--SUPPLY DELIVER AVGAS, UNLEADED FUEL, AND HEATING
FUEL TO KOYUKUK/NOWITNA NWR NEAR GALENA, ALASKA (VERY REMOTE
AND ISOLATED)
SOL 70181-9-B001
DUE 122198
POC Gary Goldberg (Contract Specialist) via email Gary_Goldberg@fws.gov
or FAX 907-786-3923, no phone calls please.
DESC: The U.S. Fish and Wildlife Service (Region 7 - Alaska)
seeks to establish an Indefinite Quantity, Option Year contract
for fuel (AVGAS, Unleaded Gasoline, and Building Heating Fuel)
supply and delivery to our Koyukuk/Nowitna National Wildlife
Refuge in the vicinity of Galena, Alaska, throughout all seasons
of the year. This site is very remote, isolated and difficult
to reach. Persuant to numbered note 22, the Service anticipates
sending an invitation for bid to the Yukon Fuel Company (Anchorage,
Alaska) and presently knows of no other sources capable of
meeting our requirement. The Service invites all interested
responsible parties to request Invitation for Bid Packet 70181-9-B001
in order to maximize competition. Please submit your request
for the solicitation packet via fax or e-mail.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
e-mail.
CITE: (W-300 SN265762)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--POLYMER SUBSTRATE WINDOWLESS SHEET
SOL RFQ-19-18
DUE 102998
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a purchase order with Securrency PTY LTD, under Far 6.302-1
Authority of 10 USC 2304 C ofr Polymer substrate windowless,sheet
size 63.1 x 59.1 cm, caliper 125 basis weight 90 grams per
square meter part number NCDS07BLK000, this material will be
used for the start up and BAT of the ultra violet curing units
that will be retrofitted to the six color offset press in B300M.
Award will be made on a sole source basis, this is only a notice
of intent, not a notice for firms to request.
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-300 SN265609)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: 99--MISCELLANEOUS. COMMERCIAL DISPOSAL OF MIXED LOW
LEVEL WASTE.
SOL DE-RP05-99OR22693
POC Jill Y. Albaugh, Contract Specialist, (423)576-0794
DESC: The US Department of Energy (DOE) Oak Ridge Operations
(ORO) intends to issue a Request for Proposal (RFP) to procure
the commercial disposal of a maximum 3,000,000 cubic feet of
Resource Conservation and Recovery Act (RCRA) and/or state-regulated
hazardous mixed (hazardous and radioactive) low level waste
(MLLW). The radioactive components may include but are not
limited to the following: Americium, cadmium, cobalt, cesium,
indium, radium, thorium, uranium (234, 235, 236, and 238),
and depleted natural uranium. The waste may contain RCRA and
/or state-regulated hazardous constituents meeting land disposal
restriction requirements. Waste will be characterized per disposal
facility requirements and shipped by truck or rail in compliance
with applicable Department of Transportation, Environmental
Protection Agency, and DOE regulations and orders. Title to
the waste shall transfer from DOE to the contractor. It is
anticipated that one or more fixed unit price, Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts will be awarded for a base of 2 years
with 3 one-year option periods. Contractors must have--or be
able to obtain in 24 months from the date of contract award--the
facilities, capabilities and regulatory approvals to dispose
of RCRA MLLW. The RFP will be transmitted by E-mail. Requests
for the RFP must be written. Mail requests by November 30,
1998, to US DOE Oak Ridge Operations, Attn.: Jill Albaugh,
Procurement & Contracts Division, P.O. Box 2001, Oak Ridge,
TN 37831. E-mail requests to Albaughjy@oro.doe.gov.
EMAILADD: albaughjy@oro.doe.gov
EMAILDESC:
e-mail.
CITE: (W-300 SN265586)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--INSERTER AND REMOVER
SOL F41608-98-R-14431
DUE 112998
POC The Point of Contact is GREG McCLURE, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073
DESC: NSN:5120-01-439-5853PT P/N:PWA57906 APPLICATION:F-100 ENGINE
SOLE SORCE REQUIREMENT 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: gmcclure@ldgate 1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265598)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--SPECIALIZED COMPUTER SOFTWARE FOR LAW ENFORCEMENT
SOL S-OPRAQ-99-R-013
DUE 102898
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8775
DESC: This modification adds the following to the referenced
solicitation: "This procurement is a Small Business Set Aside."
All other provisions remain unchanged.
CITE: (W-300 SN265689)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--COMPUTER MAINTENANCE
SOL N68936-99-Q-0011
DUE 112098
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure a 10 month contract
to cover the cost of maintenance of Hewlett Packard ADP equipment
located at Point Mugu. List of Equipment and Statement of Work
will accompany a copy of the Request for Quotation. All requests
for a copy of the RFQ must be made in writing, by mail or fax
(805)989-3673, Attn: Barbara Contreras. Telephone requests
will not be accepted. See Note(s): 1.
CITE: (I-300 SN265865)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--PARTS WASHER
SOL F41608-99-R-13113
DUE 112998
POC The Point of Contact is GREG McCLURE, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073
DESC: NSN:4940-00-270-8401 P/N:J80 APPLICATION:MULTI ACFT QUANTY:15
ea BRAND NAME OR EQUAL (BNOE) DESCRIPTION FUNCTION:DESIGNED
FOR CLEANING ENGINE BLOCKS, ELECTRIC MOTORS,TRANSMISSIONS,COMPRESSORS,AND
JET ENGINE COMPONENTS TO REMOVE LIGHT DUTY GREASE AND OIL SALIENT
CHARACTERISTICS : a. PUMP CAPABLE OF OPERAT- ING INDEPENDENTLY
TO AGITATE THE SOAK TANK AND DEL- IVER FILTERED SOLVENT THROUGH
THE STAYPUT HOSE. b . CAPACITY 45 TO 80 GALLONS c. DIMENSIONS
NOT TO EXCEED EXTERNAL 49"L X 30" W X 40" D INTERNAL 35" L
X 20" W X 12" D d. ELECTRICAL 120 VOLT, 60 Hz, 0NE PHASE EVALUATION
: BID SAMPLES EXCEPT IF THE ITEM WAS PREVI- OUSLY FURNISHED
TO THE GOVERNMENT PROVIDED NOT MORE THAN 24 MONTHS HAVE ELAPSED
SINCE END OF THE CONTRACT. 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/index.html
LINKDESC:
EMAILADD: greg.mcclure@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265870)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--COUNTER-TERRORISM TECHNOLOGY STUDY
POC Alice J. Colasanti, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-2491; David Ferris, Laboratory Program
Manager, AFRL/IFEA, 315-330-4408
CNT F30602-98-C-0289
AMT $164,430.00
DTD 101698
TO Research Associates for Defense Conversion, Inc., 10002 Hillside
Terrace, Marcy NY 13403
CITE: (W-300 SN265595)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--FAST RESPONSE ISOTOPIC ALPHA CONTINUOUS EMISSIONS
MONITOR (CEM)
POC Martin J. Byrnes, Contract Specialist, e-mail: byrnes@fetc.doe.gov

CNT DE-AR26-98FT40365
AMT $603,423.00
DTD 092898
TO Thermo Power Corporation, Tecogen Division; 45 First Avenue,
P.O. Box 9046, Waltham, MA 02254-9046
EMAILADD: byrnes@fetc.doe.gov
EMAILDESC:
CITE: (W-300 SN265659)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LOW COST CERAMIC BLADED TURB ROTOR
POC Project Engineer: Charles Stevens, AFRL/PRTT, (937) 255-6768;
Contracting Officer: Ann Marie Telepak, AFRL/PRKB, (937) 255-4818
CNT F33615-98-C-2908
AMT $972,437.00
LINE N/A
DTD 102698
TO Williams International Co., L.L.C., 2280 West Maple Road,
PO Box 200, Walled Lake MI 48390-0200
CITE: (W-300 SN265749)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--IHPTET PH III HIGH PRESSURE COMPRESSOR
POC Project Engineer: Kelly Navarra, AFRL/PRTF, (937) 255-2734;
Contracting Officer: Ann Marie Telepak, AFRL/PRKB, (937) 255-4818
CNT F33615-98-C-2879
AMT $4,531,382.00
LINE N/A
DTD 102198
TO General Electric Company, GE Aircraft Engines, P.O. Box 156301,
One Neumann Way, Cincinnati OH 45215
CITE: (W-300 SN265756)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--HIGH RESPONSE AIR VALVE SYSTEM
POC Project Engineer: Kenneth J. Semega, AFRL/PRTA, (937) 255-6690;
Contracting Officer: Ann Marie Telepak, AFRL/PRKB, (937) 255-4818
CNT F33615-98-C-2824
AMT $544,568.00
LINE N/A
DTD 102098
TO Allied Signal, Inc., Aerospace Equipment Systems, 717 North
Bendix Drive, South Bend, IN 46620-0000
CITE: (W-300 SN265758)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--INNOVATIVE COPOLYMER SYSTEMS FOR IN SITU RHEOLOGY
CONTROL IN ADVANCED OIL RECOVERY
POC Martin Byrnes, Contract Specialist, 412/892-4486, email:
byrnes@fetc.doe.gov
CNT DE-AC26-98BC15111
AMT $1,056,637.00 total cost, DOEcost share amount of $844,224.00,
USM cost share amount of $212,413.00
DTD 092998
TO The University of Southern Mississippi (USM), Office of Research
and Sponsored Programs, Hattiesburg, MS 39406-5157
EMAILADD: byrnes@fetc.doe.gov
EMAILDESC:
CITE: (W-300 SN265875)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--POTABLE WATER, DOMESTIC/INDUSTRIAL WASTEWATER & STORMWATER
SYSTEMS STUDIES EVALUATIONS AND/OR DESIGN SERVICES IN THE SODIV
AOR AND ANDROS ISLAND, THE BAHAMAS
POC Elizabeth Ball, (843) 820-5930
CNT N62467-98-D-0941
AMT $2,000,000.00
DTD 100198
TO Hendon Engineering Associates, Inc., Southcrest Bldg., PO
Box 660348, Birmingham, AL 35266
CITE: (W-299 SN265491)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--A-E SURVEY SERVICES WITHIN THE LIMITS OF THE NEW
ORLEANS DISTRICT
POC Contract Specialist, Cindy Nicholas, 504-862-2303
CNT DACW29-99-D-0003
AMT $706,865.50
DTD 102298
TO Johnson-McAdams Surveying & Mapping, 6554 Florida Blvd, Suite
112, Baton Rouge, LA 70896
CITE: (W-300 SN265583)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--CIVIL ENGINEERING SERVICES - 1998
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-97-D-6613
AMT $28,193.00
LINE 0001
DTD 093098
TO Oak Point Associates, 231 Main Street, P.O. Box 1259, Biddeford,
ME 04005
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-300 SN265872)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT ROBINS
AFB GA
CNT F34608-97-H-0021/0023
AMT Estimated $6,654,563.14
DTD 102698
TO BellSouth Telecommunications Inc, 1800 Century Blvd NE Ste
700, Atlanta GA 30345
CITE: (W-299 SN265476)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--317 RENEWAL OF NEWS SERVICE
POC L. Mathews 757-445-6567
CNT N00189-99-M-AC22
AMT $48,000.00
LINE 0001
DTD 100198
TO Reuter News Media, 1750 Presidents St., Ste 250, Reston, Va.
22090
CITE: (W-300 SN265885)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--INLAND UNDERWATER DIVING SERVICES, PITTSBURGH DISTRICT
POC Janet E. Laukaitis, (412) 395-7476, Contract Specialist:
Michele R. Hutfles, (412) 395-7479, Contracting Officer
CNT DACW59-99-D-0001
AMT $80,810.00 Per Annum
LINE Base Annum
DTD 102398
TO Professional Diving Services, 1135 Pittsburgh Street, Springdale,
Pa 15144
CITE: (W-300 SN265793)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF COMPRESSORS--RE:F4165098R0004
POC Mario M. Martinez SA-ALC/PKOS, Bldg 1598 1288 Growdon Road
Kelly AFB, TX 78241-5318
CNT F4165098D0008
AMT $125,000.00
LINE 0001 and 0002
DTD 092398
TO Weeco Industries, Inc. P.O. Box 69 Burleson, TX 76097
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: MMMartin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN265572)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINT. CONVEYOR
POC Lee Gudgell 360-476-7082
CNT N00406-99-M-1964
AMT $29,400
DTD 102398
TO Pflow Industries, 5045 N. 35th Street, Milwaukee WI 53209
CITE: (W-300 SN265647)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: J--DEMOLISH 8 BASE FACILITIES
POC Barbara O. Gainey (302) 677-5258
CNT F07603-99-C6000
AMT $872,065.00
LINE 0001
DTD 102398
TO BDS Technologies, Inc., 260 Chapman Road, Ste 100-A, Newark,
DE 19702
EMAILADD: barbara.gainey@dover.af.mil
EMAILDESC:
CITE: (W-300 SN265678)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--EXERCISE OPTION UNDER EXISTING CONTRACT TO PROVIDE
FOR PREVENTIVE MAINTENANCE/EMERGENCY REPAIR OF JOHNSON CONTNROL
BUILDING AUTOMATED SYSTEM INCLUDING FIRE PROTECTION SYSTEM,
SMOKE EVACUATION SYSTEM, AND SECURITY AND ENVIRONMENTAL MONITORING
SYSTEM FOR BLDG. 10, AMBULATORY CARE RESEARCH FACILIT
POC Catherine Hiltner, Contracting Officer, (301) -420-3063
CNT Modification #4, Contract #263-96-D-0108
AMT $67,100.00
DTD 102798
TO Integrated Systems, Inc., 2300 West Park Place Blvd., Suite
158, Stone Mountain, GA 30087
CITE: (W-300 SN265823)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
POC D. A. Price, Contracting Officer, 425-304-5919
CNT N00024-99-H-8741, J.O. 997M07
AMT $38402
LINE 0001
DTD 102398
TO Pacific Marine Field Service, 2724 1st Ave S. Seattle, WA
98134
CITE: (W-300 SN265827)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: P--REFUSE REMOVAL.
POC Michelle Scrabeck 507-835-8972
CNT 05-0402
AMT $34,704.00
DTD 101698
TO USA Waste Systems, PO Box 931, Albert Lea, MN 56007
CITE: (W-300 SN265779)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: P--REFUSE REMOVAL
POC Michelle Scrabeck 507-835-8972
CNT 0402
AMT $34,704.00
DTD 101698
TO USA Waste Systems, Po Box 931, Albert lea, MN 56007
CITE: (W-300 SN265887)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LOGISTICS SERVICES APPL TO ALQ-131 AND
CNT F09603-96-C-0644P00006, F09603-99-R-52201
AMT $235,792
DTD 102398
TO Information Sys Planning & Analysis, 1100 Circle 75 Pky, Suite
900, Atlanta Ga 30339 0000
CITE: (I-300 SN265843)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: S--PROVIDE LAUNDRY AND DRY CLEANING SEVICES
POC Mary Meier, (701)723-4187
CNT F32604-99-D0001
AMT $245,019.00
DTD 102698
TO City Laundry, 2505 N. Broadway, Minot, North Dakota 58703
CITE: (W-300 SN265623)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, REDUCING UNNECESSARY FILING-PENSION FILERS
SELF-MAILER
POC James L. Leonard, (202) 512-0307
CNT 446-296
AMT $28,750
LINE N/A
DTD 102698
TO Direct Marketing Associates/Tidewater 4545 Annapolis RD.,
Baltimore, MD 21227
CITE: (W-300 SN265582)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, NOTICE OF ANNUITY ADJUSTMENT
POC James L. Leonard, (202) 512-0307
CNT 445-499/500
AMT $183,651
LINE N/A
DTD 102398
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-300 SN265587)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--LAW ENFORCEMENT BULLETIN
POC Toni Shffield (202) 512-0310 (No collect calls)
CNT C639-S
AMT $169,183.65
DTD 102798
TO John D. Lucas 1820 Portal Street Baltimore, MD 21224
CITE: (W-300 SN265601)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING,THE 1998 CODED FORMS FOR POST OFFICES
POC James L. Leonard, (202) 512-0307
CNT 435-502
AMT $383,343.77
LINE N/A
DTD 102198
TO News Printing Co. Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-300 SN265839)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PERMUTED MESH 1999
POC James L. Leonard, (202) 512-0307
CNT 446-248/249/250
AMT $99,692
LINE N/A
DTD 102698
TO United Book Press, Inc., 1807 Whitehead Road Baltimore, MD
21207
CITE: (W-300 SN265856)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--IQ ROOFING AWARD NOTICE AT NAVAL WEAPONS STATION
GOOSE CREEK, SC
POC Van Williams, Contracting Officer (843) 764-7400
CNT N68931-98-D-0073
AMT NTE$2,955,240.00
DTD 102098
TO Brazos Roofing int. of SD Inc. PO BOX 769 Waco TX
CITE: (W-300 SN265590)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--BASE PERIMETER FENCE
POC CPT Jeff Abeling, (802) 654-0229
CNT DAHA43-97-D-0001-0007
AMT $113,207.00
DTD 093098
TO Catamount Construction Company,RR1, Box 41, MNoretown, VT
05660
CITE: (W-300 SN265564)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--BATHROOM RENOVATIONS, CARDINAL HEIGHTS, POPE AFB,
NC
POC John Howard, Contracting Officer, (910) 394-6252; Dale Boyd,
Contract Specialist, (910) 394-6255
CNT F31601-99-C0004
AMT $188640
DTD 102698
TO Williams Building Corporation, 10597 Widmer Rd, Lenexa, KS
66215-2096
EMAILADD: dale.boyd@pope.af.mil
EMAILDESC:
CITE: (W-300 SN265594)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--DREDGE WETSLIP & TURNING BASIN, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
POC Contract Specialist/Sandra Umberger; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-97-C-7057
AMT $4,892,750
LINE N/A
DTD 102198
TO GREAT LAKES DREDGE & DOCK COMPANY, 2122 York Road, Oak Brook,
Illinois 60523
CITE: (I-300 SN265669)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--METAL PREPARATION FACILITY REPAIR (PART C) PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
POC JOAN KAIMIKAUA, CONTRACT SPECIALIST (360) 396-0262
CNT N44255-98-C-9876
AMT $2,236,589
DTD 102398
TO Anthony Construction Company, Inc. 8110 7TH AVENUE SOUTH,
SEATTLE, WA 98108
CITE: (W-300 SN265675)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--PERFORM VARIOUS REPAIRS AT USCG STATION MAUI, MAALAEA,
MAUI, HAWAII
POC Felicia Butala, (808) 541-2197
CNT DTCG86-99-C-633044
AMT $86,579.00
DTD 102798
TO Pinguelo Construction, 4171 Suisun Valley Rd., Suisun, CA
94585
EMAILADD: Fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-300 SN265858)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT ASSEMBLY, FIRING.
SOL SP0740-98-Q-2894
CNT SP0740-99-M-MY76
AMT $52,778.40
LINE 0001 THROUGH 0003
DTD 102798
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-300 SN265633)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--TRIPOD, FIRE CONTROL
POC POC Contract Specialist: Myrna D. Foster (309)782-7294; PCO:
Margaret I. Emmert (309)782-7149
CNT DAAE20-97-D-0015/0007
AMT $143,200.00
LINE 0001AA
DTD 102398
TO Connectec, Incorporated, 1701 Reynolds Avenue, Irvine California
92614-5711
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-300 SN265676)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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, ACCESS
POC POC Contract Specialist: Myrna D. Foster (309)782-7294; PCO:
Nancy J. Oakes (309)782-7168
CNT DAAE20-97-D-0015/0006
AMT $67,900.00
LINE 0002AA
DTD 102398
TO Connectec, Incorporated, 1701 Reynolds Avenue, Irvine California
92614-5711
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-300 SN265680)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE ASSEMBLY, CROSSOVER
SOL SP0770-98-Q-MX51
CNT SP0750-99-M-R090
AMT $56,269.80
LINE 0001
DTD 102798
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-300 SN265724)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK ASSEMBLY, AFT
CNT SP0750-99-M-R102
AMT $67,720.35
LINE 0001 THROUGH 0002
DTD 102698
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-300 SN265726)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INST.
SOL 98TM60-82-P-0900
CNT SP0920-99-M-0318
AMT $29,280.00
LINE 0001 THROUGH 0001
DTD 102698
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-299 SN265512)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--DELAY ACTUATED CARTRIDGE INITIATOR
POC K. Hartman, Code 0242.7, (717)605-1465, to expedite request
use fax 2807
CNT N00104-99-C-K002
AMT $34,336.20
LINE N/A
DTD 102298
TO Charl Industries, Inc., 225 Engineers Road, Hauppauge, NY
11788
CITE: (W-300 SN265791)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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, TRAILING EDGE
SOL SP0470-98-Q-R938
CNT SP0470-99-M-R020
AMT $64,950.00
LINE 0001
DTD 102698
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-300 SN265534)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--MANIFOLD, FAN, ENGINE
SOL SP0470-98-Q-Z393
CNT SP0470-99-M-R044
AMT $32,142.90
LINE 0001 THROUGH 0002
DTD 102698
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-300 SN265537)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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, SKI
SOL SP0460-97-Q-BE23
CNT SP0475-99-M-S028
AMT $35,000.00
LINE 0001
DTD 102698
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-300 SN265538)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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, DEICE
SOL SP0470-98-Q-GB10
CNT SP0470-99-M-Q057
AMT $58,820.00
LINE 0001
DTD 102698
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-300 SN265541)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--MATCHED ASSEMBLY-CONTROL BLEED VALVE.
SOL SP0770-98-Q-MX30
CNT SP0740-99-M-PE85
AMT $56,180.00
LINE 0001 THROUGH 0002
DTD 102698
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-300 SN265632)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0740-98-Q-1794
CNT SP0740-99-M-0088
AMT $34,361.25
LINE 0001
DTD 102698
TO Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
CITE: (I-300 SN265636)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--SWIVEL JOINT, HYDRAU
CNT SP0740-99-M-GW70
AMT $29,360.00
LINE 0074 THROUGH 0076
DTD 102698
TO S and L Metal Products Corp Precision Production Machinists
Fluid power controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-300 SN265638)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVE
POC Robin O'Donnell
CNT N00406-99-M-1212
AMT $61,650
DTD 100898
TO Wisconsin Centrifugal, 905 E. St. Paul Ave., Waukesha WI 53188
CITE: (W-300 SN265612)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE DRUM.
SOL SP0770-98-Q-MY03
CNT SP0750-99-M-C051
AMT $37,664.52
LINE 0001 THROUGH 0002
DTD 102798
TO Btmc Corp 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-300 SN265635)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--TORQUE CONVERTER (HEAVY-DUTY, 6 MOUNTING PADS,
SOL SP0750-98-Q-1682
CNT SP0750-99-M-2058
AMT $77,715.00
LINE 0001
DTD 102698
TO Kondor Technologies Inc 205 odonald Rd Asheville NC 28806
CITE: (I-300 SN265716)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--MOLDBOARD, EXTENSION, BOTTOM, RIGHT
SOL SP0750-98-Q-1653
CNT SP0750-99-M-K155
AMT $32,305.00
LINE 0001 THROUGH 0004
DTD 102798
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-300 SN265717)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, VEHICULAR OPERATION.
SOL SP0750-98-Q-1773
CNT SP0750-99-M-R114
AMT $37,814.48
LINE 0001 THROUGH 0002
DTD 102798
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-300 SN265721)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--MOLDBOARD, LEFTSIDE
SOL SP0750-98-Q-1698
CNT SP0750-99-M-K147
AMT $60,095.00
LINE 0001
DTD 102798
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-300 SN265723)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--ADAPTER, INLET.
SOL SP0750-98-Q-1744
CNT SP0750-99-M-R115
AMT $25,550.72
LINE 0001 THROUGH 0002
DTD 102798
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-300 SN265727)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
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--STRIP STOCK RUBBER
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-D-7000
AMT $139,800
DTD 102698
TO OLIVER RUBBER COMPANY, P O BOX 1827, ATHENS, GA 30603-1827
CITE: (I-300 SN265806)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--VALVE ASSEMBLY, REGULATOR
SOL SP0480-97-X-U229
CNT N00383-95-G-M120-XHNC
AMT $89,696.20
LINE 0001AA THROUGH 0001AE
DTD 102098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-300 SN265529)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--BRACKET
SOL SP0480-98-Q-9785
CNT N00383-97-G-014M-TYP8
AMT $35,213.85
LINE 0001AA THROUGH 0001AB
DTD 102298
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-300 SN265530)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--CONNECTOR AND LEAD.
SOL 98THS2-82-P-0700
CNT SP0760-99-M-L197
AMT $33,538.00
LINE 0001 THROUGH 0002
DTD 102798
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-300 SN265719)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--MODULE ASSEMBLY, COU
SOL SP0480-98-Q-S661
CNT SP0480-99-M-8136
AMT $74,130.00
LINE 0001 THROUGH 0003
DTD 102598
TO Yonir Technologies Inc 99 Lafayette Ave White Plains NY 10603
CITE: (I-300 SN265523)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--DRIVE, POSITORK.
SOL SP0750-98-Q-1699
CNT SP0750-99-M-K149
AMT $25,957.80
LINE 0001 THROUGH 0002
DTD 102798
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-300 SN265631)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--FILTER ELEMENT, FLUID
SOL SP0750-98-Q-1754
CNT SP0750-99-M-0104
AMT $36,681.86
LINE 0001
DTD 102698
TO Great Lakes Power Products Inc 7455 Tyler Blvd Mentor OH 44060-8389
CITE: (I-300 SN265634)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT. CONSISTING OF AN ASSORTMENT OF
SOL 98TKC4-32-P-0700
CNT SP0750-99-M-K161
AMT $57,739.23
LINE 0001 THROUGH 0002
DTD 102698
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-300 SN265728)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--CONNECTING LINK, RIGID.
CNT N00383-95-G-M126-UB1M
AMT $35,035.70
LINE 0001 THROUGH 0002
DTD 102798
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-300 SN265640)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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-J817
CNT SP0441-99-M-H070
AMT $29,350.00
LINE 0001 THROUGH 0002
DTD 102698
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-300 SN265531)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-DE87
CNT SP0441-99-M-J175
AMT $60,849.84
LINE 0001 THROUGH 0003
DTD 102698
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-300 SN265533)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARINGS, ROLLER
POC Robin O'Donnell 360-476-9376
CNT N00406-99-M-1040
AMT $74,005
DTD 100298
TO Messinger Bearings Corp., 3931 D Street, Philadelphia PA 19124-0570
CITE: (W-300 SN265603)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARINGS
POC Dee Lasota 360-476-0820
CNT N00406-99-M-1253
AMT $99,980
DTD 100898
TO Messinger Bearing Co., 3931 D Street, Philadelphia PA 19124
CITE: (W-300 SN265617)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--LOCKING CORDFASTENER ASSY.
POC Steven A. Blasing, Contracting Officer, 785-861-2854; Fax
785-861-2862
CNT 198525-99-B-0163
AMT $146,400
LINE 01
DTD 102798
TO Cimtech Corporation, 744 S 100 E, Provo, UT 84606-6124
CITE: (W-300 SN265896)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, WIRE ROPE
SOL SP0750-98-Q-1551
CNT SP0750-99-M-K145
AMT $29,927.60
LINE 0001
DTD 102698
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-300 SN265639)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--LENS, OUTSERT, MEDIUM/LARGE, CLEAR
SOL SP0450-98-R-2203
CNT SP0450-99-C-5016
AMT $121,305.60
LINE 0001 THROUGH 0002
DTD 102698
TO Mxl Industries Inc 1764 rohrerstown Rd Lancaster PA 17601-2328
CITE: (I-300 SN265526)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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 SET, PISTON. TEFLON MATERIAL WILL BE
CNT SP0700-95-G-0001-0451
AMT $49,530.00
LINE 0001 THROUGH 0002
DTD 102698
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-300 SN265628)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--PUMP, RECIPROCATING
CNT SP0750-99-M-4039
AMT $36,092.00
LINE 0001
DTD 102698
TO Village Marine Technology Div of Village Auto Body Inc 2000
W 135TH St Gardena CA 90249-2404
CITE: (I-300 SN265718)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--DIFFUSOR ASSEMBLY. ON INGERSOLL-RAND MODEL
CNT SP0760-99-M-H819
AMT $75,856.34
LINE 0003
DTD 102698
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-300 SN265729)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--VENT CONDENSER ASSEMBLY. ON WATER
SOL SP0760-98-Q-1554
CNT SP0760-99-M-H817
AMT $46,857.00
LINE 0001
DTD 102698
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
P O Box 421 Milwaukee WI 53201-0421
CITE: (I-300 SN265637)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--POOL CHEMICALS
POC L. Mathews 757-445-6567
CNT N00189-99-M-AB87
AMT $43,113.20
DTD 100198
TO Harper & Co Inc., 708-C Gum Rock Court, Newport News, Va.
23606
CITE: (W-300 SN265881)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS
POC Velma Maestas360-476-5881
CNT N00406-99-M-1763
AMT $33,998
DTD 102198
TO Premier Copper & Brass, 2712 Transportation Ave #H, National
City CA 91950
CITE: (W-300 SN265620)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-98-Q-3372
CNT F34601-97-G-0002-UBKF
AMT $53,560.10
LINE 0001
DTD 102798
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-300 SN265714)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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, PREFORMED
SOL SP0750-98-X-3196
CNT SP0750-99-M-K097
AMT $32,286.47
LINE 0001 THROUGH 0002
DTD 102698
TO Mid-state sales Inc 1101 gahanna Pky Columbus OH 43230-6600
CITE: (I-300 SN265720)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--ELBOW, TUBE TO HOSE. MIL SPEC TITLED/ FITTINGS,
SOL SP0740-98-Q-3641
CNT SP0740-99-M-9079
AMT $28,424.00
LINE 0001
DTD 102698
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-300 SN265722)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0750-98-Q-1722
CNT SP0750-99-M-M110
AMT $32,733.84
LINE 0001 THROUGH 0004
DTD 102698
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-300 SN265730)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498CAA26, Sol Nr N00104-98-Q-AE37, NIIN 013213207
AMT $172,544
LINE N/A
DTD 100398
TO Bafco, Inc. , Warminster ,PA 18974-0000 (ACNSPCC1026048-098)
CITE: (I-299 SN265488)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE, MATERIAL,
SOL SP0770-98-Q-MY65
CNT SP0760-99-M-T861
AMT $46,368.00
LINE 0001
DTD 102698
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-300 SN265629)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-98-Q-3227
CNT SP0740-99-M-LS42
AMT $49,788.00
LINE 0001 THROUGH 0002
DTD 102698
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-300 SN265630)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ASSEMBLY, WATER
SOL SP0740-98-Q-1638
CNT N00383-96-G-005D-UZ7S
AMT $60,893.49
LINE 0001
DTD 102798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-300 SN265715)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. SET PRESSURE 2500 PSI.
SOL SP0760-98-Q-1661
CNT SP0700-96-G-0001-0450
AMT $75,650.00
LINE 0001
DTD 102798
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-300 SN265725)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--SOFTWOOD LUMBER
POC Kay Bayer 360-476-4277
CNT N00406-99-M-1904
AMT $469,800
DTD 102398
TO Cook Lumber Co, 7308 North Street SW, Lakewood WA 98498
CITE: (W-300 SN265643)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--GABIONS
POC Contracting Officer, Sharon R. Aikin, (716) 879-4254
CNT DACW49-99-D-0003 (DACW49-98-B-0018)
AMT NOT TO EXCEED $506,250.00
LINE Line Items No. 2.a. and 2.b.
DTD 102198
TO Maccaferri Gabions, Inc. (L), 10303 Governor Lane Boulevard,
Williamsport, MD 21795 (AC1026046-01)
CITE: (I-299 SN265486)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL 98TH99-32-P-0900
CNT SP0905-99-M-0010
AMT $42,704.28
LINE 0001
DTD 102698
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-299 SN265510)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 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 SP0930-99-Q-0102
CNT SP0930-99-M-0472
AMT $26,900.00
LINE 0001
DTD 102698
TO Aerospace Optics Inc 3201 Sandy Ln Fort Worth TX 76112-7203
CITE: (I-299 SN265511)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 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--DUMMY LOAD, ELECTRIC
SOL SP0920-98-Q-1484
CNT SP0920-99-M-0396
AMT $27,522.81
LINE 0001
DTD 102698
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-299 SN265513)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 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
CNT SP0905-99-M-0307
AMT $33,440.00
LINE 0001 THROUGH 0002
DTD 102698
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403
CITE: (I-299 SN265514)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 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, ROTARY
SOL SP0930-98-Q-A435
CNT SP0930-99-M-0299
AMT $31,248.00
LINE 0001 THROUGH 0002
DTD 102598
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-299 SN265515)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 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, THERMOSTATIC
CNT SP0930-99-M-0361
AMT $54,720.00
LINE 0001 THROUGH 0002
DTD 102698
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-299 SN265516)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 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-A284
CNT N00383-95-G-012J-UB87
AMT $77,652.00
LINE 0001 THROUGH 0002
DTD 102698
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-299 SN265517)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-98-Q-1336
CNT N00383-95-G-B500-UB17
AMT $54,873.00
LINE 0001
DTD 102698
TO Lockheed Martin Corp Sanders a Lockheed Martin Co M/S NHQ1-561
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-299 SN265518)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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 BOARD
SOL 98T808-52-P-0400
CNT SP0430-99-M-G141
AMT $36,873.20
LINE 0001 THROUGH 0003
DTD 102698
TO MK Electronics Div. 50 H brook Avenue Deer Park, NY 11729
CITE: (I-300 SN265532)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-98-X-U542
CNT SP0451-99-M-6072
AMT $34,592.00
LINE 0001
DTD 102698
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-300 SN265524)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, GENERATOR
SOL SP0430-98-R-1804
CNT SP0430-99-C-5025
AMT $162,745.00
LINE 0001AA THROUGH 0001AC
DTD 102698
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-300 SN265525)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H683
CNT SP0430-99-M-F105
AMT $41,024.28
LINE 0001AA THROUGH 0001AB
DTD 102698
TO Raytheon Co DBA Raytheon Systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (I-300 SN265527)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-98-R-1814
CNT DAAJ09-93-G-0017-XHRZ
AMT $123,475.20
LINE 0001AA THROUGH 0001AM
DTD 102698
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-300 SN265539)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--F-15 SPARES FOR ISRAEL --6110012305147
CNT F09603-99-C-0007, F09603-97-Q-21844
AMT $102,602
DTD 102298
TO Lucas Aerospace Inc, Customer Support Americas, 30 Van Nostrand
Ave, Englewood Nj 07631-4310
CITE: (I-300 SN265845)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--INDICATOR, FLIGHT COMMAND
SOL SP0451-98-Q-CD43
CNT SP0451-99-M-5090
AMT $36,140.16
LINE 0001
DTD 102698
TO Marine Air Supply Co., Inc. 5303 Spectrum Drive Frederick,
MD 21703-7361
CITE: (I-300 SN265535)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--FURNISH THE NATIONAL INSTITUTES OF HEALTH CAT, PRIMATE
AND MOUSE FEED, PURINA BRAND, DURING THE PERIOD DECEMBER 1,
1998 THROUGH NOVEMBER 30, 1999 WITH TWO SUCCESSIVE 12-MONTH
OPTION PERIODS.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0003
AMT $138,699
DTD 102798
TO Quality Lab Products, Inc., 6660 Santa Barbara Road, #19,
Elkridge, MD 21075
CITE: (W-300 SN265581)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
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--INSTRUMENT AND LABORATORY EQUIPMENT
POC Jeanne Lewis 612/370-2109
CNT 54-6395-9-C-11
AMT $77,000.00
DTD 102698
TO Air Products and Chemical, Inc, 7210 Hamilton Blvd, Allentown,
PA 18195
CITE: (W-299 SN265520)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--SEGMENT, STATOR
SOL SP0440-98-Q-M348
CNT F09603-95-G-0002-TYP1
AMT $35,152.24
LINE 0001AA THROUGH 0001AE
DTD 102598
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-3469
CITE: (I-300 SN265536)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TETRAFLUOROETHANE, R-134A
CNT SP0450-99-C-0005
AMT $96,000.00
LINE 0001 THROUGH 0002
DTD 102698
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center chestnut run plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-300 SN265540)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
POC Contract Specialist, Mr. Terry Metz, Code D211, (619) 553-4467.
Contracting Officer, Ms. Charmaine Joworski, Code D211, (619)
553-4536.
CNT N66001-99-C-5009
AMT $105,149.00
LINE 0001-0011
DTD 102298
TO Spectrum Signal Processing Inc., 800 West El Camino Real,
Ste 180, Mountain View, CA 94040
CITE: (W-299 SN265493)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov - Donna Curphey,
Contracting Officer, Phone (817) 978-8662, Fax (817) 978-8672,
Email donna.curphey@gsa.gov
CNT GS07F0054J
AMT $125000
LINE 302-35
DTD 102798
TO Conveyance Technologies, Inc. 875 Crocker Road Westlake, OH
44145
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0054J&LocationID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-300 SN265584)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 76--SCIENTIFIC JOURNAL SUBSCRIPTIONS
POC Jeanne Lewis 612/370-2109
CNT 54-6395-9-C-12
AMT $113,000.00
DTD 102698
TO American Oversees Book Company, 550 Walnut Street, Norwood,
New Jersey 07648
CITE: (W-299 SN265521)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CRAFTS AND
HOBBIES, TOYS AND PRESCHOOL AIDS AND THEATRICAL EQUIPMENT AND
SUPPLIES
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Valerie
Bindel, Contract Specialist, Phone (817) 978-8652, Fax (817)
978-8672, Email
CNT GS-07F-0045J
AMT $250000
LINE 192-02, 03, 04, 05, 07, 08, 09,
DTD 110198
TO ATT&T 6 Brookside Drive Wilmington, DE 19804
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0045J&LocationID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-300 SN265869)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, REFRIGERANT GASES.
CNT SP0450-99-C-5017
AMT $160,265.12
LINE 0001AA THROUGH 0004AC
DTD 102698
TO Manchester tank and equipment Co 320 N Lincoln Dr Cambridge
City IN 47327
CITE: (I-300 SN265522)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--BOX, HAZARDOUS WASTE
POC James Kilen, 360-476-3338
CNT N00406-99-M-1897
AMT $32,922
DTD 102298
TO Advanced Environmental Solutions, 204 First Ave S., Seattle
WA 98104
CITE: (W-300 SN265627)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CUSTOM PRINTED MAILER/ENVELOPE
POC Nancy Day, Purchasing Agent, (717)770-4425, fax: (717)770-5689
CNT SP3100-99-D-5002
AMT $70,797.50
LINE N/A
DTD 102298
TO Canadian Commercial Corp., 50 O'Connor St., Ottawa, Canada
K1A 0S6
CITE: (W-300 SN265860)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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--SHOE, MEN'S, DRESS, OXFORD
CNT SP0100-99-M-CA11
AMT $89,700.00
LINE 0001AA THROUGH 0005AA
DTD 102698
TO Wolverine World Wide Inc 9341 Courtland Dr NE Rockford MI
49351
CITE: (I-300 SN265550)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--HOODS/LENS
POC Lee Gudgell 360-476-7082
CNT N00406-99-M-1967
AMT $35,944
DTD 102398
TO B&J Industrial Supply, 5601 1st Ave S., Seattle WA 98108
CITE: (W-300 SN265651)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC, MONTGOMERY
AND TUSKEGEE, ALABAMA
POC Linda E. Egnor, Contracting Officer (843) 577-5011 Extension
7212
CNT V247P-0019
AMT $29667
LINE 18
DTD 102798
TO Flowers Baking Co. of Opelika, Inc., P. O. Box 2548, Opelika,
AL 36803-2548
CITE: (W-300 SN265681)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--FUEL
POC Susanne Broadus, 360-476-1116
CNT N00406-99-M-1499
AMT $27,225
DTD 101498
TO Shultz Distributing, PO Box 24845, Seattle WA 98124
CITE: (W-300 SN265618)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - SOLE SOURCE CONTRACT WITH CITY OF SEATTLE TO PROVIDE
PORTION OF SINGLE MODE FIBER OPTIC CABLES.
DESC: Notice of intent to negotiate a sole source contract with
the City of Seattle to provide portion of single mode fiber
optic cables. The City of Seattle (the City) is the lead
procurement agency responsible for purchasing and installing
fiber optic cables in downtown Seattle. The fiber optic cable
is part of a new network which various governmental agencies
are also tapping into. Since the City is acting as lead agency,
no other sources are able to provide this service. Questions
concerning this acquisition may be directed to Randall Brown
at 206-526-6226 or fax 206-526-6025.
CITE: (W-299 SN265478)

[Commerce Business Daily: Posted in CBDNet on October 26, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 28--COMMERCIALIZATION OF NASA'S FASTRAC ENGINE
DESC: NASA/MSFC seeks industry input in determing the future
of low-cost boost technologies and specifically how NASA might
transfer technology into the manufacture and use of NASA's
Fastrac Engine. The Fastrac engine, designed by MSFC, is a
low-cost alternative engine which provides 60,000 pounds of
thrust and has many potential launch system applications. NASA
envisons use of the engine for both mission needs and commercial
markets. You are invited to participate by responding to the
following questions: What strategies should NASA consider for
commercialization ? Would a commercial supplier need license
exclusivity for economic viability? If non-exclusive licenses
would serve NASA partners, how many could the technology support
? Please feel free to offer any additional comments relating
to Fastrac commercialization.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-8989899
LINKDESC:
EMAILADD: jeannette.bedwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-299 SN265495)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
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 1995.
All prospective attendees must register with the contracting
officer no late than October 7, 1995. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1995, 1:00 Eastern Standard Time.
CITE: (W-300 SN265546)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-300 SN265548)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

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

CITE: (W-300 SN265549)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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
SP050097BAA01 Amendment #1. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP050097-97-BAA01, Amendment 01, 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#: 111-697-8818 Phone #: 111-697-8818 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 111-697-8680
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.1,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 14 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO100-97-BAA01, Amendment
1, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(111) 697-8818, Elizabeth Myers (111) 697-1866, or Karyn Reade
(111)697-1087. 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 (1) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (1) 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 11 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 (116) locations in twelve (11) 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. 14 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 SPO100-97-BAA01, Amendment 1, 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 1801, 1806, 1807, 1810 and 1811
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase1.dbf for corresponding items) Commencing
with the fifth (1) month of contract performance FSCs 1001,
1610, 1110, 1180, 1190, 8110, 8489, 4010, 4080, 4710, 4780,
4810, 1810, 1811, 1880, 1881, 1840, 1860, 1861, 1911, 1980,
1981, 1940, 1970, 1971, 1991, 1999, 6141, 6110, 6110, 6140,
6111, 6640, 6681, 7690, 8111, 9890, 9110 and 9901. 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 1 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 19, 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 111-697-9118
Mindy Guida 111-697-1114 Bob Cunningham 111-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 17, 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 (10) 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 1/1" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-1096
(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 17, 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 (1) 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 contr
CITE: (W-300 SN265552)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 733 Robbins Avenue, Philadelphia, PA 19111-5394 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-300 SN265553)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 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 !! 2. 92 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 300 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 (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. 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 - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 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)697-5357email
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 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-300 SN265554)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 3CBD Notice 1. P !! 2. 0925 !! 3. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 8. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: 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 !!
18. 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 initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors 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 (2) 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 12 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, 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 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-300 SN265558)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: MODIFICATION TO AN EXISTING CONTRACT FOR CONSTRUCTION
MANAGEMENT SUPPORT SERVICES FOR THE FEDERAL MEDICAL CENTER
IN BUTNER, NORTH CAROLINA
DESC: The Federal Bureau of Prisons is modifying Contract JX00c-114,
Parsons Infrastructure and Technologies, to provide Construction
Management Support Services (CMSS) for a period of forty-three
weeks to complete the construction of the Federal Medical Center
located near our existing institution in Butner, North Carolina.
The CMSS Firm will provide support services that include (but
are not limited to): monthly progress reports; Critical Path
Method (CPM) charts, review of the contract documents and cost
estimates; inspection services to verify the contractor's schedules,
payment requests, and construction progress; plus maintain
project files, inspection records, testing records and job
diaries. Additionally, the firm must provide recommendations,
estimates and evaluations of change orders; monitor submittals
and construction costs; provide analysis and recommendations
related to contract disputes and claims; and provide other
services required for a successful administration of the major
contract. See numbered note 22.
CITE: (W-300 SN265588)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: MODIFICATION TO AN EXISTING CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES FOR THE FEDERAL DETENTION CENTER IN BROOKLYN, NEW
YORK
DESC: The Federal Bureau of Prisons is modifying Contract JX00c-001,
Urbahn Associates, Inc. to provide Architect/Engineer Services
for a period of eighteen months to complete the construction
of the Federal Detention Center located in Brooklyn, New York.
Required services will include site/building surveys, geotechnical
investigations, study models, architectural, engineering, constructibility
analyses of the alternatives, new and renovation cost studies,
hazardous waste removal costs, tenant relocation costs, design
and construction documents for selected alternatives and construction
observation and administration services during construction.
See numbered note 22.
CITE: (W-300 SN265592)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEFENSE INFORMATION SYSTEMS AGENCY/D6 (DISA) SMALL BUSINESS
IT EXPOSITION
DESC: On Wednesday, December 16, 1998 the Defense Information
Systems Agency/D6 (DISA) will be hosting it's 1998 Winter Small
Business IT Exposition. With over 600 personnel at this location
we are expecting an excellent attendee turnout. D6's is responsible
for information systems engineering and interoperability support
to all DISA programs. It is also responsible for providing
DoD information systems architectures, and standard hardware
& software. This event is open to SMALL BUSINESSES ONLY. The
following is an example of the appropriate technologies: Networking,
Systems Integration, Engineering Communications, LAN/WAN, Interoperability,
Integrated Systems, Printers/Faxes, Security Support, Technical
Support, Design Hardware/Software, Multimedia, and Strategic
Test & Evaluation. This is the only event that will take place
at this location and there will be limited exhibitor space
so hurry and register your company before it's too late!! For
more information on exhibiting at this event please contact
David Mullinix at 888-603-8899 x220 or e-mail mullinix@ncsievents.com.
To obtain information on any of our other upcoming events look
up our website www.ncsievents.com. Final note this event is
open to SMALL BUSINESSES ONLY!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mullinix@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265709)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RANDOLPH IT EXPOSITION
DESC: On Monday, January 11, 1999, the 37th Communications Squadron
and the Air Force Military Personnel Center at Randolph Air
Force Base will be hosting the 1999 Winter Randolph AFB Information
Technology Exposition. The Randolph Air Force Base is a high
technology location. It is a large base employing 11,000 military
personal with many separate technical groups. We are expecting
a large amount of high quality attendees including; HQ Air
Education Training Command, 12th Flying Training Wing, Air
Force Recruiting Service, HQ 19th Air Force, Air Force Management
Engineering Agency, and the Air Force Occupational Measurement
Squadron. Some technologies requested but not limited to are;
Training Equipment, Deployable Equipment, Records Management,
Scanners, Presentation Systems, Video Teleconferencing, Workstations,
Networking Graphics/Imaging, Storage Devices, Networking, and
Data Security. For more information contact Lauren Houck of
NCSI at 888-609-8899 x214 or e-mail at houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265711)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROOKS AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, January 12, 1999, the 70th Communications Squadron
at Brooks Air Force Base will be hosting it's 1999 Winter Information
Technology Exposition. This is a high technology location which
is supported by several technical tenants. Some of which include;
HQ Human Systems Center, Air Force School of Aerospace Medicine,
Armstrong Lab, Human Systems Program Office, and Air Force
Center For Environmental Excellence. With over 4,400 active
personnel located at this high tech location, we expect high
attendance at this years event! Some examples of the requested
technologies for this location include; Communications Equipment,
Video Teleconferencing, Networking Applications, Electronic
Media Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. This is one show
you won't want to miss out on! For more information contact
Lauren Houck of NCSI at 888-609- 8899 x214 or e-mail at houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265712)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: SN -- SPECIAL NOTICE
DESC: General Services Administration Seeks Sources for Leased
Office in McAlester, Oklahoma Requirement: U.S. Government
is seeking to lease approx. 8,050 rsf yielding approx. 7,000
usf of Class A office and related space in McAlester, OK to
be occupied by Drug Enforcement Administration along with 24
secured, onsite official vehicle spaces and approximately 35
unsecured visitor and employee parking spaces. Location:
Offered properties must be within the city limits of McAlester.
See ad or Internet posting for more information relating to
security. Lease Term: The lease term shall be for 10 years.
Occupancy: Occupancy date is required as soon as possible
and is negotiable. Expressions of interest should include
the following: 1. Building name and address; contact person
with phone number. 2. Name, address and phone number of property
owner if different from Item 1 above. 3. Rentable square feet
offered and rsf rent rate. 4. Method of measurement used to
determine rentable square feet. 5. Common Area Factor(s) for
available space by floor, if applicable. 6. RSF rate for "as-is"
space and any standard TI's offered. Written responses are
required no later than November 13, 1998; verbal responses
will not be considered. Arrangements will be made for inspection
of properties during the week of December 14, 1998. Submit
to: General Services Administration Central Area (7PCP)
Attn: Laura Strohbach, Contracting Officer 819 Taylor Street,
Room 12A29 Fort Worth, TX 76102 See full text at http://cbdnet.access.gpo.gov/search1.html
Use under-lined items above in the search terms.
CITE: (W-300 SN265713)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LACKLAND/KELLY AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, January 13, 1999 the 37th Communications
Squadron of the Lackland Air Force Base will be hosting the
1999 winter Lanckland Air Force Base IT Exposition. This particular
base employees over 25,000 people and with this we are expected
a good attendee turnout. The following is just an example of
who this event will be promoted to: 37th Training Wing, 737thTraining
Group, 37th Communications Squadron, 37th Comptroller Squadron,
NCO Academy, Headquarters - Air Force Security Forces Center,
the 59th Medical Wing, etc. Some technologies requested but
not limited to are; Communications Equipment, Video Teleconferencing,
Networking Applications, Electronic Media Conversion, LAN/WAN
Integration, Color and Laser Printers, Data Acquisition, CAD/CAM/CAE,
Electronics, Network Solutions, Laptops/Notebooks, Internetworking,
Deployable Equipment, Signal Analysis, Mass Storage Devices,
Projection Systems, Audio Visual Equipment, Information Services,
Real Time, Internet, Encryption, Cabling, Workstations, and
Client-Server. Hurry and reserve your space for the show you
don't want to miss!! For more information contact Andrew Kennedy
of NCSI at 888-603-8899 x218 or e-mail kennedy@ncsievents.com.
Don't forget to ask about our special pricing for this event!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265731)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AIR INTELLIGENCE AGENCY IT EXPOSITION
DESC: On Thursday, January 14, 1999, the AIA Technology Demonstration
Center will be hosting the Air Intelligence Agency/Kelly Air
Force Base Technology Exposition. This event will take place
from 10:00 a.m. - 2:00 p.m on Security Hill. Some technologies
requested but not limited to are; Processing Cards, real time,
metadata applications, data analysis, workstations, network
solutions, ruggedized computers, mobile computing, image delivery,
UNIX @ NT, video communications, data storage and retrieval,
satellite services, and visualization. For more information
on exhibiting in this event Drew Kennedy at 888-603-8899 or
e-mail kennedy@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265732)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 25TH ENVIRONMENTAL SYMPOSIUM & EXHIBITION CALL FOR PAPERS
DESC: The National Defense Industrial Association in cooperation
with the Deputy Under Secretary of Defense (Environmental Security)
and the Office of the Assistant Chief of Staff for Installations
Management, Department of the Army, announces a Call for Papers
for the 25th Environmental Symposium & Exhibition, to be held
March 29-April 1, 1999 in Denver, Colorado. The conference
theme is "Privatization/Outsourcing of DoD Environmental Operations:
Who? What? When? Where? and Why?" The theme selected for this
"Silver Anniversary" Environmental Symposium focuses on two
major procurement actions with the Department of Defense's
environmental activities and operations; namely Privatization
and Outsourcing. The objectives of this symposium are to present
the ever important related questions Who? What? When? Where?
and Why? to provide a forum for their discussions through government/industry
interactions; and collectively develop inputs to the DoD decision-makers
regarding implementation efficiencies and economies of scale.
Submitted papers for possible presentation at the 25th Environmental
Symposium may cover such sub-topics as are deemed to be of
current interest to symposium participants, particularly those
involved with defense installations. To obtain a copy of the
published " Call for Papers" listing topic categories, information
on exhibits and posters, and symposium information, contact:
Erin Curry at the National Defense Industrial Association (NDIA),
2111 Wilson Boulevard, Suite 400, Arlington, VA 22201-3061;
Phone (703) 247-2578; Fax (703) 522-1885; Email: ecurry@ndia.org;
or NDIA's homepage http://www.ndia.org. Note: The due date
for abstract submission for consideration for presentations
at the 1999 Symposium is November 13, 1998.
LINKURL: http://ndia.org/events/brochure/944/944.htm
LINKDESC:
EMAILADD: ecurry@ndia.org
EMAILDESC:
CITE: (W-300 SN265734)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT SAM HOUSTON IT EXPOSITION
DESC: On Friday, January 15, 1999 the Directorate of Information
Management at Fort Sam Houston will be hosting the 1999 Winter
ON-SITE Fort Sam Houston IT Exposition. This event will take
place from 10:00 a.m. - 2:00 p.m. With over 18,000 army personnel
we are expecting a good attendee turnout!! The following is
an example of who this event will be promoted to: Army Medical
Command, Army Medical Department and School, and the Brooke
Army Medical Center. Some examples of the requested technologies
for this location include but are not limited to; Communications
Equipment, Video Teleconferencing, Networking Applications,
Electronic Media Conversion, LAN/WAN Integration, Color and
Laser Printers, Data Acquisition, CAD/CAM/CAE, Electronics,
Network Solutions, Laptops/Notebooks, Internetworking, Deployable
Equipment, Signal Analysis, Mass Storage Devices, Projection
Systems, Audio Visual Equipment, Information Services, Real
Time, Internet, Encryption, Cabling, Workstations, and Client-Server.
With the high quality attendees expected at this location this
is one show you won't want to miss! For more information on
this event or other upcoming events contact Andrew Kennedy
of NCSI at 888-603-8899 x218 or e-mail kennedy@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265735)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA IT EXPOSITION
DESC: On Monday, February 2, 1999, Fort Huachuca will be hosting
an ON-SITE technology expo from 10:00am-2:00pm. The event is
being promoted to all major units at the Fort including: Army
Intelligence Center & School, Army Information Systems Engineering
Command, 111thMilitary Intelligence Brigade, Intelligence Electronic
Warfare Test Directorate, Army Signal Command, 11th Signal
Brigade, Battle Command Combat Lab, Test & Experimentation
Command, and 10,000 other personnel. Last year we had over
250 attendee sign-ins and we expect a dynamic outcome again
this year!!! Some of the requested technologies for this highly
technical location include, Communications Equipment, Video
Teleconferencing, Networking Applications, Electronic Media
Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. This is one of the
technology shows you WON'T want to miss!!! For more information
on this expo, please contact Rosanna Best at (888)603-8899
x221 or e-mail at best@ncsievents.com. Don't forget to ask
about our special pricing for this show.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265737)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAVIS MONTHAN AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, February 3, 1999 Davis Monthan AFB will be
hosting a Technology Expo on site from 10:00am-2:00pm. Scientists,
Engineers and research personnel will be attending looking
for the latest technological advances. There are approximately
7,400 active personnel located on base, including the 355th
Fighter Wing, Aerospace Maintenance and Regeneration Center.
This event will only take place ONCE this year, therefore better
than average attendance is expected. Real Time Applications,
Office Automation, Imaging, Internet, ATM, WAN/LANS, Workstations,
Security - Firewalls, Network Cards, VTC, and Presentation
Systems are just a few of the technologies of interest. Don't
miss this opportunity to interact with targeted decision makers
at Davis Monthan!! For further information on this technology
expo, please contact Rosanna Best at (888)603-8899 x221 or
e-mail best@ncsievents.com. Visit our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265739)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LUKE AIR FORCE BASE IT EXPOSITION
DESC: On Thursday, February 4th 1999, Luke AFB will be hosting
an on-site IT Exposition from 10:00am-2:00pm. This is an opportunity
to meet with 275-400 qualified Scientists, Engineers, and Contracting
Personnel from Luke AFB looking for the latest technological
advances. Some of these attendees include employees from the
56thFighter Wing and the 944th Fighter Wing. Currently, NCSI
is averaging over 325 Targeted Federal Attendees per IT Expo!!!
This is Documented by attendee sign-ins. Laptops, Workstations,
notebooks, LAN's, Ethernet, laser/color printers, color monitors,
storage devices, scanners, CD-Rom, upgrade boards, CAD/Cam,
multimedia, and surge protectors are just some of the requested
technologies. Don't miss this great opportunity to exhibit
and meet purchasing decision makers! For further information
on this expo, please contact Rosanna Best at 888-603-8899 x214
or e-mail best@ncsievents.com. Visit our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265741)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE IT EXPOSITION
DESC: On Monday, January 25, 1999, Tyndall Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All Tyndall Air Force Base Personnel will be invited to attend
including: The 325th Fighter Wing, 475th Weapons Evaluation
Group, 1st Air Force, Southeast Air Defense Sector, Air Force
Civil Engineer Support Agency, Wright Laboratories, Detachment
1, 148th Fighter Wing, and Armstrong Laboratories. Some technologies
of interest for this event include: Engineering Tools and Support,
Deployable Equipment, Communications Equipment, Networking
Applications, Workstations, Testing and Equipment, Notebooks/Laptops,
Virtual Reality, Networking Integrations, Internet/Intranet,
Video Systems, Ruggedized Equipment, Real-Time Applications,
LAN/WAN, and Multimedia. Here is your chance to see all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. Don't Let This Opportunity
Pass You By!!! For more information about this event, please
contact Lauren Houck of NCSI at (888)603-8899 x214 or email:
houck@ncsievents.com. Ask about the special pricing for this
event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265744)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, January 26, 1999, Hurlburt Field (Air Force)
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 5,000 Highly Trained Military
and Civilian Personnel. Hurlburt Field is home to the Air Force
Special Operations and manages a Fleet of more than 60 Special
Operations Aircrafts. NCSI's last event here attracted over
200 Attendees with 145 Attendee Sign-Ins. We are expecting
another spectacular turnout!!! Some technologies of interest
for this event include: Deployable Equipment, Notebooks, Networking
Applications, Presentation Systems, Workstations, Video Teleconferencing,
Bar Coding, Ruggedized Equipment, Communications Equipment,
Networking Integrations, Imaging, Internet/Intranet, Pen Based
Computing, Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN,
CD-ROM, Multimedia, Plotters, and Training. Don't miss the
chance to exhibit in this event!!! For more information about
Hurlburt Field, call Lauren Houck of NCSI at (888)603-8899
x214 or e-mail houck@ncsievents.com. Ask about our special
pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265748)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, January 27, 1999, Eglin Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to All 20,000 Personnel on Base
including: Air Force Development Test Center, Aeronautical
Systems Center, U.S. Air Force Warfare Center, 33rd Fighter
Wing, 919th Special Operations Wing, 728th Air Control Squadron,
and 6th Ranger Training Battalion. Being the LARGEST Air Force
Base, NCSI's past event in August 1997 had over 250 Attendees
with 248 Attendee Sign-Ins!!! Engineering Tools and Support,
Deployable Equipment, Ruggedized Equipment, Communications
Equipment, Intranet/Internet, Plotters, Testing Equipment,
Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Lauren Houck of NCSI at (888)603-8899
x214 or email houck@ncsievents.com. Don't forget to ask about
NCSI's Special Pricing for this Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265750)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAS IT EXPOSITION
DESC: On Thursday, January 28, 1999, Pensacola Naval Air Station
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Station Personnel at Pensacola,
Corry Station and Sufley Field. There are over 10,000 Military
and 10,000 Civilian Personnel located at these three locations.
The August 1997 Expo at Pensacola had over 215 Attendees with
197 Attendee Sign-Ins!!! This is going to be another well attended
event!!! Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-ROM.
Don't Miss YOUR Chance to Exhibit at this Event!!! Pensacola
is home to the Naval Headquarters of Training, Naval Flight
Demonstration Squadron (Blue Angels), Training Wing 6, Naval
Aerospace Medical Institute, Naval Aviation Schools Command,
Navy Depot, and Gaining Naval Air Technical Training Center.
For more information about this event contact Lauren Houck
of NCSI at (888)603-8899 x214 or email: houck@ncsievents.com.
Ask me about our Special Pricing for This Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-300 SN265753)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 1998 BUSINESS OPPORTUNITIES FAIR
DESC: This is a modification to the 1998 BUSINESS OPPORTUNITIES
FAIR. This fair will be held NOVEMBER 19, 1998 at THE ALBANY
CIVIC CENTER in ALBANY, GA.
CITE: (W-300 SN265785)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A-RESEARCH AND DEVELOPMENT - BROAD AGENCY ANNOUNCEMENT
FOR THE DEMONSTRATION OF AGRICULTURALLY BASED BIOREMEDIATION
TECHNOLOGIES RELEVANT TO PACIFIC ISLAND ECOSYSTEMS PROGRAM,
A CHANGE IN THE DEADLINE FOR SUBMISSION OF PRE-PROPOSALS
DESC: As part of a collaborative research, development and demonstration
effort with the U. S. Army Environmental Center and the Department
of Agriculture, the U. S. Army Engineer Waterways Experiment
Station (WES) has issued a Broad Agency Announcement (BAA)
on 15 September 1998 under the provisions of FAR 6.102(d)(2).
Proposals were requested to furnish all necessary labor, materials,
and equipment to (1) Execute a technology demonstration or
(2) Conduct community outreach activities in support of the
Demonstration of Agriculturally Based Biomediation Technologies
Relevant to Pacific Island Ecosystems Program. The complete
text of the BAA is available for downloading from the Vicksburg
Consolidated Contracting Office website at http://www.mvk.usace.army.mil/contract.
This BAA originally called for submission of pre-proposals
(white papers) not later than 09 October 1998. The government
has decided to extend the deadline for submission of pre-proposals.
Pre-proposals will now be accepted until 30 September 1999
or until all funds available for this project have been obligated,
whichever comes first.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: b4ctcjal@smtp.mvk.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-300 SN265792)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: REQUEST FOR CONTRABAND DRUG DETECTION INFORMATION
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
with funding from the National Institute of Standards and Technology
(NIST), is producing a document to give a comprehensive overview
of currently available contraband drug detection equipment
and technologies in terms that will be useful to a wide range
of law enforcement agencies. Included will be information on
trace detection, x-ray-based systems, personnel screening portals,
and other novel techniques used for contraband drug detection.
Currently, Sandia is soliciting information from companies
interested in having their products or technology included
in this document. Please limit your response to only those
products or technologies that are presently or will be available
within six months. Please send the information via mail, fax,
or electronic mail by December 18, 1998 to one of the following:
John Parmeter or Dave Hannum Sandia National Laboratories
Contraband Detection and Civilian Physical Surety Technologies
Department Mail Stop 0782 P.O. Box 5800 Albuquerque, NM
87185-0782
EMAILADD: jeparme@sandia.gov or dwhannu@sandia.gov
EMAILDESC:
CITE: (W-300 SN265814)

[Commerce Business Daily: Posted in CBDNet on October 27, 1998]
[Printed Issue Date: October 29, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
419159, Kansas City, MO 64141-6159
SUBJECT: M -- SALE OF SURPLUS PROPERTY
POC TRACY HENRY 816/997-2976 - after 11/6/98 816/483-0076 or
TERRY HARLOW 816/997-5913
DESC: AlliedSignal FM&T, PUBLIC AUCTION, 8:30 AM, November 10th
1998. At 607 Hardesty ( Bldg. 11 ) Kansas City, MO. For listing
call us or check our WEB site on or after Nov. 3rd, 1998.
Property Custodian: TRACY HENRY phone 816/997-2976. on Monday
preceding sale call TRACT at 816/483-0076. Inspection at
Auction Facility and at A/S FM&T PLANT ONLY on MONDAY Nov.
9th. CALL TERRY HARLOW for an appointment to inspect at plant
- HOURS 8:30 AM to 2:45 PM on MONDAY the 9th ONLY. Inspection
hours at the Auction Facility with NO appointment needed will
MONDAY ONLY Nov. 9th 7:00 AM to 4:00 PM. There will be NO
inspection of the property at the A/S FM&T PLANT on SALE DAY.
This Auction is OPEN to thew GENERAL PUBLIC. LOTS 1 through
30 are reserved for items which will remian at the PLANT for
inspectition and sale and they will be sold from the photograph
at the Auction Facility on saqle day. Property at the Auction
Facility MUST be removed NO LATER THAN 2:45 PM on FRIDAY Nov.
13th 1998. Property located at the A/S FM&T PLANT MUST be
removed NO LATER THAN FRIDAY Nov. 20th, 1998.
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: dunderwood@kcp.com - Duane Underwood phone (816) 997-5857
EMAILDESC:
CITE: (W-300 SN265702)