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 November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--MAPPING GENES FOR NON-INSULIN DEPENDENT DIABETES
MELLITUS
SOL N/A
POC Contracting Officer: Silver C. Jones, (301) 496-4487
DESC: The National Human Genome Research Institute, National
Institutes of Health, intends to negotiate with the National
Public Health Institute, for a one-year extension of Contract
No. NO1-HG-4-2104 to complete the analysis of the collected
data. Statutory authority: 41 U.S.C. 253 (c) (1), as set forth
in FAR 6.302-1. Inherent duplication of cost to the Government
and unacceptable delays in service make competition unfeasible
for the extension period. See Numbered Note 22.*****
CITE: (W-328 SN274640)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--RESEARCH ANIMAL COLONY SUPPORT
SOL PR-NC-98-12086
POC Marsha B. Johnson, Contract Specialist (919)541-0952 or Barbara
H. Stearrett, Contracting Officer (919) 541-3113
DESC: The U.S. Environmental Protection Agency (US EPA), National
Health and Environmental Effects Research Laboratory/RTP, NC,
is seeking qualified 8(a) sources for research animal colony
support. This support includes operating and maintaining the
Research Animal Colony Support facilities, laboratory animal
care, cage washing and sanitizing, technical assistance, and
quality control/quality assurance necessary to conduct all
animal related research projects required by EPA scientists.
The EPA research animal facilities are housed in two separate
buildings with four separate areas in one building totalling
20,000 square feet and approximately 10,000 square feet in
the other building (NHEERL Building). The current animal population
fluctuates between six and eight thousand animals consisting
of rats, mice, hamsters, guinea pigs, rabbits and reptiles.
The total number of animal cages currently sanitized on a weekly
basis averages 15,000 to 22,000. The total number of incoming
animals currently averages 2,600 per month. The EPA is in the
construction phase of its new Permanent Facility in the Research
Triangle Park. It is anticipated that construction of this
facility will be completed in mid to late summer 2001. At that
time the EPA will move most of its research animal facility
operations to this new facility. This facility will contain
a research animal facility located on five floors in one wing
of the Permanent Facility. This facility will contain a research
animal facility of approximately 43,774 total square footage.
The Government will continue to operate the research animal
facility in the NHEERL building. The transition to the new
facility will be included in the resultant contract as optional
work. The US EPA anticipates awarding a firm fixed-price contract
with a cost reimbursement line for supplies from this solicitation.
A twelve-month base year with four twelve-month option periods
is anticipated. SIC No. 8731 applies and the size standard
is 500 employees. To be eligible for consideration firms are
required to provide (1) written certification/verification
of current participation in the 8(a) program; and (2) written
certification/verification of compliance with 8(a) competitive
mix requirements verified by the appropriate assistant director
for minority enterprise development of the cognizant district
offices. The solicitation is expected to be issued on or about
12/11/98, with proposals due approximately 01/12/99. A pre-proposal
conference on-site at EPA's RTP, NC facility is tentatively
scheduled for 12/17/98. The Request For Proposal (RFP) and
any amendments will be available only via the Internet World
Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms have the
responsibility to frequently check the same site where the
RFP is posted for any amendments.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: johnson.marsha@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-329 SN274762)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--STATISTICAL AND CLINICAL COORDINATING CENTER (SACCC)
SOL NIH-NIAID-DAIT-99-26
DUE 040999
POC Jacqueline C. Holden, Contracting Officer, (301) 496-7119
DESC: The Division of Allergy, Immunology and Transplantation
of the National Institute of Allergy and Infectious Diseases
(NIAID), NIH, has a requirement for a Contractor having the
capabilities and facilities to establish and manage a Statistical
and Clinical Coordinating Center (SACCC) to support two NIAID
research programs: the Collaborative Network for Clinical Research
on Immune Tolerance, to be established in FY 2000, and the
Autoimmunity Centers of Excellence, to be established in FY
1999. The goals of the Collaborative Network are to: (1) design
and conduct clinical trials to evaluate the safety, toxicity
and efficacy of tolerogenic treatments for multiple immune-mediated
diseases; (2) design and conduct studies of the underlying
mechanisms of the induction, maintenance and loss of tolerance;
and (3) develop and validate tolerance assays. The Autoimmunity
Centers of Excellence is a cooperative research program designed
to establish a network of centers to carry out a multidisciplinary
program of basic, pre-clinical and clinical research on tolerance
induction and immune modulation to treat and prevent multiple
autoimmune diseases. Specifically, the SACCC Contractor shall:
(1) provide statistical leadership for the design, implementation
and monitoring of all phases of clinical trials and studies
of underlying mechanisms of tolerance induction and immune
modulation for multiple immune-mediated diseases; (2) design
and conduct analyses of interim and final study results; (3)
conduct clinical site monitoring and training; (4) establish
and administer data collection, management, quality assurance
and reporting systems; (5) support regulatory functions and
requirements associated with Investigational New Drug Applications
and clinical trials of experimental therapies; (6) distribute
and ensure quality control of study products; (7) support the
technical and administrative functions of the governing bodies
of the Collaborative Network and the Autoimmunity Centers;
and (8) coordinate the activities of an independent Data and
Safety Monitoring Board. It is anticipated that one indefinite
delivery requirements type contract will be awarded for a period
of nine (9) years. RFP NIH-NIAID-DAIT-99-26 will be available
electronically on or about December 10, 1998, and may be accessed
through the NIAID Contract Management Branch (CMB) Homepage
by using the following electronic address and instructions:
NIAID-CMB Homepage (via the World Wide Web): Access by: http://www.niaid.nih.gov/contract
. Once you are at the NIAID Contracts page, select "RFPs" and
then select "RFP-NIH-NIAID-DAIT-99-26". Please note that the
RFP for this acquisition has been revised to include only the
Work Statement, deliverables and reporting requirements, special
requirements, the Technical Evaluation Criteria, and the proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on April 9, 1999.
Any responsible offeror may submit a proposal that will be
considered by the Government. This advertisement does not commit
the Government to award a contract.
CITE: (W-329 SN274805)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--IRON OVERLOAD AND HEREDITARY HEMOCHROMATOSIS STUDY--FIELD
CENTER AND CENTRAL LABORATORY
SOL NHLBI-HC-99-04 , NHLBI HC-99-05
DUE 031599
POC Ms. Lisa O'Neill, (301)435-0345
DESC: The National Heart, Lung, and Blood Institute is soliciting
proposals for an epidemiologic study of the prevalence, genetic
and environmental determinants, and potential clinical, personal,
and societal impact of iron overload and hereditary hemochromatosis,
in a multi-center, multiethnic, primary care-based sample of
100,000 adults. This information will be used to determine
the feasibility and potential individual and public health
benefits and risks of primary care-based screening and intervention
for iron overload and hereditary hemochromatosis. The period
of performance is for five years beginning on or about September
30, 1999. The study will consist of a Coordinating Center,
5-7 Field Centers and a Central Laboratory. At this time, we
are soliciting proposals for the Field Centers (RFP-NHLBI-99-04)
and the Central Laboratory(RFP-NHLBI-99-05) and at a later
date a separate CBD notice regarding the Coordinating Center
will be released. This is not the Request for Proposal (RFP).
Both Requests for Proposals (RFPs) must be downloaded from
the NIH Web Site, which will be available on or about December
15, 1998, at the following Internet address: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm.
The due date for proposal submission is March 15, 1999.
LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm
LINKDESC:
Laboratory)
EMAILADD: lo17f@nih.gov
EMAILDESC:
e-mail
CITE: (W-329 SN274882)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--INSPECTION AIDS AND TOOLS ASSESSMENT (IATA) PART
2 (SYSTEM REQUIREMENTS)
SOL DSWA01-98-R-0038
POC David Nemerow, 703-325-6627
DESC: Reference Defense Threat Reduction Agency (DTRA) Synopsis
No. 99-03 published in the CBD on October 26, 1998. Based on
funding shortfalls, the procurement has been cancelled and
no RFP will be issued. For further information contact David
Nemerow, (703) 325-6627.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-329 SN274888)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPORT OF ADVANCED FOSSIL RESOURCE UTILIZATION RESEARCH
BY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES AND OTHER MINORITY
INSTITUTIONS
SOL DE-PS26-99FT40192
DUE 012099
POC John R. Columbia, Contract Specialist, (412) 892-6219; James
W. Huemmrich, Contracting Officer, (412) 892-6597; fax (412)
892-6216
DESC: NOTICE OF RESTRICTED ELIGIBILITY, Program Solicitation,
Support of Advanced Fossil Resource Utilization Research by
Historically Black Colleges and Universities (HBCU's) and Other
Minority Institutions (OMIs). The U.S. Department of Energy,
Federal Energy Technology Center, announces that pursuant to
10 CFR 600.6(b)it intends to conduct a competitive solicitation
and to award financial assistance grants on a restricted eligibility
basis to a limited number of HBCU/OMI's who propose to conduct
innovative research and development of advance concepts pertinent
to fossil resource conversion and utilization. Eligibility
for participation in this Program Solicitation is restricted
to Historically Black Colleges and Universities (HBCUs) and
Other Minority Institutions (OMI) recognized by the Office
for Civil Rights (OCR), U.S. Department of Education, and identified
on the OCR's United States Department of Education U.S. Accredited
Postsecondary Minority Institutions list in effect on the closing
date of the program solicitation. Applications submitted by
any institution not on OCR's aforementioned list are ineligible
for technical evaluation and award. For information regarding
the qualification criteria and process of becoming recognized
by the Education Department's Office for Civil Rights as a
"Minority Institution", institutions should contact the Education
Department directly at the following address: Mr. Peter A.
McCabe, Office for Civil Rights, U.S. Department of Education,
Washington, DC 20202, Telephone (202) 205-9567. Note: The Education
Department should only be contacted on matters related to Institutional
status; questions regarding the Program Solicitation should
be directed to Mr. Columbia at DOE by telefacsimilie on (412)
892-6216 or e-mail at columbia@fetc.doe.gov. Approximately
$850,000 is available for this solicitation. The total should
provide support for approximately 4 to 8 R&D application selections
(Topics 1-6) and 2 to 12 faculty/student exploratory research
training application selections (Topic 7). The seven (7) technical
topics addressed by the solicitation are: (1) Advanced Environmental
Control Technologies for Coal, (2) Advanced Coal Utilization,
(3) Coal Liquefaction Technology, (4) Heavy Oil Upgrading and
Processing, (5) Advanced Recovery, Completion/Stimulation,
and Geoscience Technologies for Oil, (6) Natural Gas Supply,
Storage, and Processing, and (7) Faculty/Student Exploratory
Research Training Grants. Since the program is intended to
stimulate cooperation between academia and industry, collaboration
with private industry is encouraged for all technical topics
except Topic No. 7, Faculty/Student Exploratory Research Training
Grants. Collaboration may consist of: (1)cash cost sharing
by the private industrial entity; or (2) no-cost collaboration
wherein the private sector entity agrees to consult with the
HBCU/OMI to share non-proprietary information which will assist
in improving the experimental plan and/or assist in analyzing
data obtained by the principal researcher, or to provide free
use of industrial experimental facilities/equipment not available
at the university; or (3) subcontracting by the HBCU/OMI to
a private sector entity. Collaboration which encourages a cooperative/interactive
effort between the HBCU/OMI and private industry is preferred.
Program Solicitation DE-PS26-99FT40192 is expected to be released
on or about November 30, 1998. The solicitation (created in
Word Perfect 6.1 for Windows) will be issued on DOE's FETC
WORLD Wide Web Server Internet System (http:www.fetc.doe.gov/business/solicit).
If applicants do not have internet capability, a 3.5" double
sided/high density computer diskette copy of the solicitation
will be available, upon receipt of a written request addressed
to the attention of John R. Columbia and mailed to the address
given herein. Requests may also be faxed to (412)892-6216;
however, telephone requests will not be honored.*****

LINKURL: http://www.fetc.doe.gov/business/solicit
LINKDESC:
announcement
EMAILADD: columbia@fetc.doe.gov
EMAILDESC:
CITE: (W-329 SN274890)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--RESEARCH OPERATIONS SUPPORT SERVICES (ROSS), (FORMERLY
OPERATIONS SUPPORT SERVICES (OSS))
SOL F04611-99-R-0003
DUE 121598
POC Contact either David Schory, Contract Specialist, (805) 277-3900,
extension 2251. FAX number is (805) 275-7842; or Judy Gayler,
Contract Specialist, (805) 277-3900, extension 2245. FAX number
is (805) 275-9641.
DESC: The Air Force Research Laboratory (AFRL) at Edwards Air
Force Base, California intends to host an Early Industry Involvement
Day, in the CPC Room, Building 8353, AFRL, for solicitation
F04611-99-R-0003, Research Operations Support Services (ROSS)
(formerly the Operations Support Services), from 12:30 P.M.
to 4:00 PM on 17 December 1998. The purpose of this event will
be to discuss the following topics: draft Statement of Work
(SOW); draft Request for Proposal (RFP); and the consolidation
of the Operations Support Services (OSS), Technical Support
Services (TSS), and the Facility Support and Maintenance Services
contract. This new solicitation will provide the AFRL with
the ability to design and reconfigure experimental facilities
to accommodate research and development program requirements
in minimum time, conduct test operations, and provide maintenance
of assigned test facilities. Types of work to be accomplished:
1) Experimental Facility/System Modification which includes
design and modification of buildings and structures, liquid
and solid propellant systems, industrial and process gas systems,
electrical and mechanical systems, control systems, and data
acquisition systems. 2) Test operations and operations support
which includes pre-test planning, procedures and instructions,
drawings, configuration control, maintenance, equipment checkout,
data collection and reduction, and test reporting. 3) Research
Laboratory Maintenance, which includes maintenance on support
infrastructure and inactive test areas such as environmental
systems, plumbing/water/sewage, electrical systems, mechanical
systems, system certifications, inspections, and minor construction.
All potential offerors desiring to attend this event must obtain
their security escort badges at the Mercury Blvd AFRL Security
Guard Gate (Building 8348)from 1200 to 1215 A.M on 17 December
1998. All non-U.S. citizens will also complete special badging
requirements at this same Security Guard Gate. All attendees
need to bring a valid picture identification card and their
social security card. The CRC Room, Building 8353, is within
walking distance of the Security Guard Gate. Due to space limitations
in the CRC Room, a maximum of two employees per company are
invited to attend this Early Industry Involvement Day. No bus
tour of the AFRL facility is planned in conjunction with this
event. The contract period will be for a total of (10) years.
The SIC Code has been changed from 8711 to 8731, and the Small
Business Size Standard is 1000 employees. Request the following
information be faxed on all offerors planning to attend this
Early Industry Involvement Day: full name, business phone number,
company name and address, and social security number no later
than 4:00 P.M. local time on 15 December 1998. Fax numbers
are (805) 275-9641 or (805) 275-7842. Contact either Judy Gayler,
Contract Specialist, (805) 277-3900, extension 2245, or David
Schory, Contract Specialist, (805) 277-3900, extension 2251,
if you have any questions. A copy of the AFRL site location
map is posted on the Edwards AFB PK Web Site. To access this
Web Site go to http://AFFTC_PK.elan.af.mil/. Click on contacting
opportunities, and then go to the Research Operations Support
Services (ROSS) solicitation listed on the bid board. You can
receive all necessary viewers off this web site for free (i.e.
adobe reader). However, you must utilize either Netscape or
Internet Explorer to access this Web Site. Using America On
Line (AOL) may cause downloading problems. If you require any
help or assistance with downloading documents at our Web Site
please contact Mr. Dave Yergensen at (805) 277-3900, extension
2300.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: David.Schory@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-329 SN274942)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: A--TECHNICAL SERVICES FOR SOFTWARE DEVELOPMENT AND CONFIGURATION
MANAGEMENT
SOL N63394-99-R-1101
DUE 020499
POC Contract Specialist, KITTIE ELLISON, (805) 228-0601, Contracting
Officer, W. R. Hillbrant, (805) 228-0589
DESC: DESC: The Standard Industry Code (SIC) for this procurement
is 8734 and the Federal Supply Class (FSC) is AD25. The requirement
is for technical services for Software Development and Configuration
Management for Naval Surface Warfare Center, Port Hueneme Division,
Integrated Combat Systems Test Facility (ICSTF), San Diego,
CA. The proposed contract will have a base year with three
(3) one year options. The level of effort is estimated as follows:
Base Year - 46,080 manhours; Option Year One - 44,160 manhours;
Option Years Two and Three 40,320 manhours. The anticipated
award date is 23 June 1999. FOB Destination. The proposed contract
effort will cover the following tasking on various components
of the ICSTF Simulation Support System: (a) Computer Program
and Design and Software Engineering, (b) Computer Program Code
and Documentation Development, (c) Quality Assurance, (d) Life
Cycle Maintenance, (e) Computer Program Delivery, (f) Configuration
Management, (g) Support Systems Operation and (h) Technical
and Management Support. The type of Contract will be a Cost
Plus Fixed Fee, Indefinite Delivery Indefinite Quantity. Current
U.S. SECRET and appropriate facility clearance are required.
The solicitation will be issued UNRESTRICTED. Anticipated release
date for this solicitation will be 4 JANUARY 1999. To obtain
a copy of this acquisition, you must visit the PHD NSWC web
page at http://www.nswses.navy.mil/procurements. Select "Competitive
Solicitations" on the left-hand side of screen. A hard copy
of this acquisition will be available for review only, on the
PHD NSWC Acquisition Department Bid Board located at 4363 Missile
Way, Bldg. 5, Port Hueneme, California. No paper copies will
be provided. Interested parties should submit their request
for the RFP via Facsimile (805) 228-6299 or by mail to the
address above. The deadline for submitting the proposals will
be 30 calendar days after the effective date of the RFP. All
responsible parties may submit a proposal which will be considered.
Notes 12 and 26
CITE: (I-329 SN274974)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--MAINTAIN/DEVELOP SYSTEMS IMPROVED NUMERICAL DIFFERENCING
ANALYZER (SINDA)-FLUID INTEGRATOR (FLUINT) CODES FOR THERMAL-FLUID
ANALYSES OF INTERNATIONAL SPACE STATION
SOL 9-BE13-89-9-02P
DUE 121098
POC Richard L. Rodriguez, Contract Specialist, Phone (281) 483-1869,
Fax (281) 244-5337, Email richard.l.rodriguez1@jsc.nasa.gov
- Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for continuing
the development and maintenance of the SINDA-FLUINT analyses
codes for thermal-fluid analyses used by the International
Space Station (ISS). NASA/JSC intends to enter into a firm
fixed price contract with Cullimore & Ring Technologies, Inc.,
Littleton, CO as the only responsible source for supplies or
services that will satisfy NASA's thermal-fluid analyses of
various configurations aboard the ISS; as provided by FAR 6.302-1.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. and Note 22. An Ombudsman has
been appointed. See Internet Note "B". 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. 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-BE13-89-9-02P
LINKDESC:
EMAILADD: richard.l.rodriguez1@jsc.nasa.gov
EMAILDESC:
CITE: (D-329 SN275101)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--SENSOR INFORMATION TECHNOLOGY
SOL BAA 99-16
DUE 011299
POC Ms. Hilarie Orman, DARPA/ITO, Fax: (703) 522-7161
DESC: This announcement seeks innovative and effective software
for producing and communicating sensor information and also
for effective and low-cost prototyping kits based on commercial
off-the-shelf (COTS) components and/or government furnished
equipment (GFE). The technology development is for a new DARPA
program, SenseIT (Sensor Information Technology). Whereas past
sensor networks have been single purpose and dependent on a
central apparatus for tasking/polling the sensors, the SenseIT
program will pioneer a network-based approach in which the
sensors can be dynamically multi-tasked from multiple points,
i.e. each node will be capable of running multiple simultaneous
applications on behalf of different exterior users. In an ideal
scenario, queries emanating from one point are automatically
routed to the most appropriate sensor nodes, and the replies
are collected and fused en route to the designated reporting
point(s). Distributed sensor networks for future military and
civilian operations have the goal of being easily installed
with little or no pre-planning, of being self-organizing, and
of being capable of supporting sophisticated processing in
the field. The networks will support quick decision making
by providing timely and accurate identification of phenomena
in the field to users on the periphery and/or at remote locations.
Sensors will be tightly integrated with a general purpose CPU,
wireless communications, and memory; multiple sensors can be
associated with one node. Short-range communication among 10
to 10,000 sensor/computer nodes deployed in an irregular pattern
will be supported. The collection of these nodes will form
ad hoc distributed processing networks that cooperate to produce
high-quality information with minimized resource consumption.
Each sensor node will be able to read from and control its
local sensor set based on its mission(s) and local conditions.
In some cases the local view of a node will be sufficient for
an identification decision, in other cases the nodes form a
cooperative processing conglomeration for exchanging data and
focusing attention. Sensor networks must be robust in the event
of individual node failures and/or intermittently connected
command, management, or reporting points. The key to this robustness
will be redundancy and flexibility in processing/reporting
assignments. The technical topic areas described below are
technology areas in which significant progress is needed. Proposals
must clearly identify which of the technical topic area(s)
they are addressing:1. Declarative languages interfaces, 2.
Sensor algorithms and applications, 3. Distribution and aggregation
technology, 4. Nanocryptography, 5. Prototyping kits, 6. Integration,
7. Other innovative research. 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: 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 nine (9) copies
of the proposal abstract must be submitted to DARPA/ITO, ATTN:
BAA 99-16, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
in time to reach DARPA by 4:00 PM (ET), Wednesday, December
16, 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 nine (9) copies of full proposals in time to reach DARPA
by 4:00 PM (ET), Wednesday, January 13, 1999, in order to be
considered. Proposers must obtain a pamphlet, BAA 99-16 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.darpa.mil/ito/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 99-16 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), Tuesday, January 5, 1999; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
some of the correspondence regarding BAA 99-16. 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 99-16;
Electronic Mail: baa99-16@darpa.mil; Electronic File Retrieval:
http://www.darpa.mil/ito/Solicitations.html; Mail: DARPA/ITO,
ATTN: BAA 99-16, 3701 North Fairfax Drive, Arlington, VA 22203-1714.

LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa99-16@darpa.mil
EMAILDESC:
CITE: (W-329 SN275110)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--POTENTIAL SOURCES SOUGHT FOR EXCHANGE OF INFORMATION
REGARDING RESEARCH AND DEVELOPMENT ACTIVITIES/COMMERCIAL ITEMS
DUE 120198
POC Joyce Corrington, Contract Specialist (520) 533-1549
DESC: The US Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking an exchange of information from companies,
educational institutions, or other Federal agencies that currently
(or plan to) provide research and development (R&D) services
to the Federal Government using a commercial item approach
(FAR Part 12). Specifically, this office is interested in knowing
what industry and others are doing to develop and enhance their
commercial potential for successfully performing Government
research and development contracts. In the past, companies
have typically offered R&D services to the Government on a
cost reimbursement basis; however, many companies are providing
R&D services to the commercial sector using a commercial pricing
approach. The Government is seeking current/potential companies
(or Educational Institutions) that are able to commercially
price R&D services to either the Government or the commercial
sector. The Government is interested in how companies are approaching
this issue and what basis they use in developing their commercial
prices. The objective is to exchange information regarding
this subject and develop a data base/market survey of companies
who may be a source for research and development services on
a commercial item basis. The Government would like to assess
the market place to determine if the commercial item pricing
would be a viable approach to awarding R&D contracts. Interested
parties should submit a paper, not longer than 3 pages, describing
what services your organization offers, and how you have (or
plan to) utilized the commercial item concept for research
and development opportunities in the Government. Two copies
of papers shall be submitted to: Directorate of Contracting,
ATTN: ATZS-DKO-I (J. Corrington), P.O. Box 12748 (Hines Street,
Building 21112), Fort Huachuca, AZ 85670-2748 by 1 December
1998. FAX 520.538.0415 or emailed to corringtonj@huachuca-emh1.army.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.
CITE: (W-329 SN274794)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: B--REQUEST FOR INFORMATION
SOL N/A
DUE 122298
POC Cindy Beyer, 402-232-5676
DESC: Reference CBD# SN274031. This is a correction to the previous
announcement. 1. Offutt AFB NE is seeking information and
comments from industry on various topics to refine the acquisition
strategy of a large OMB Circular A-76 cost study of Base Operations
Support (BOS) services. The general areas for study included
in the 55th Wing support functions are Communications (COMM),
Civil Engineering (CE), Services (SVS), Mission Support (MSS),
Supply (SUPS), Transportation (TRANS), and Aircraft Maintenance
(MXS). The study includes 1,609 positions, currently manned
by 1,246 military members and 363 civilians. 2. Although
not all-inclusive, the following table provides a more detailed
breakdown of the services included. COMM Satellite Communications
(SATCOM), Technical Control, Strategic Automated Command Control
System (SACCS), Missile Warning, World-wide satellite communication,
Systems maintenance CE Engineering, Housing Management,
Operations, Fire Tech. Services, Readiness, Military Family
Housing Maintenance, *Resources *Environmental SVS Marketing,
Outdoor Recreation, Community Recreation, Skills Development
*Data Auto *Air Force/Non-Appropriated Fund Resources MSS
Education, Training, Computer Support, Records, Evaluations,
Awards, Decorations, Information Management SUPS All TRANS
All MXS Fabrication, Propulsion, Avionics *Accessories
*Maintenance * Portions of these activities are excluded
from the study 3. Please respond to the questions below.
Any additional comments and pertinent information you wish
to bring to our attention are welcome. a. Offutt AFB anticipates
award of a single contract if the outcome of the A-76 study
results in a commercial contractor being more cost efficient
than the Government's Most Efficient Organization (MEO). From
your perspective, what are the pros and cons of this approach?
Please explain how economies of scale, cross-functional improvement,
and commercial innovation might be anticipated from a single
integrated contract for the above functional areas. b. Part
of the Offutt AFB anticipated strategy includes use of a base
performance period greater than one year. Additionally, the
strategy includes the use of an award term; a concept similar
to an award fee except the Government may adjust the contract
length upward based on the contractor's performance. The award
term is used along with a firm fixed price contract. Please
provide your viewpoint concerning the validity of these concepts,
and whether or not they provide adequate incentive. With an
effort of this magnitude, please provide your perspective on
the optimum length for the basic performance period, each additional
performance period, and the total contract performance period.
c. Offutt AFB will pursue aggressive small business subcontracting
strategies with industry for this acquisition. With this in
mind, please explain the type of small business subcontracting
opportunities you anticipate in this type of acquisition. Also,
what percentage of total contract performance would you anticipate
for small business participation? 4. This RFI is for information
and planning purposes only and shall not be construed as an
obligation on the part of the Government to acquire any products
and services. The Government does not intend to award a contract
on the basis of this RFI, and all information shall be made
available at no cost to the Government.
LINKURL: http:/www.offutt.af.mil/55cons/BOS.htm
LINKDESC:
EMAILADD: Cindy.Beyer@offutt.af.mil
EMAILDESC:
CITE: (W-328 SN274638)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--ENGINEERING SERVICES OF HARDWARE INTEGRATION ANALYSIS;
WIND TUNNEL TESTS; GROUND CHECKS; FLIGHT TEST PLANNING; AIRCRAFT/WEAPONS
SYSTEMS INTEGRATION; DOCUMENTATION AND REPORTING FOR THE INTEGRATION
OF THE ASRAAM ON THE F/A-18 AIRCRAFT FOR THE ROYAL AUSTRALIAN
AIR FORCE
SOL N/A
POC Contact: LCDR Chris J. Ray, Phone: (301) 757-7103
DESC: The Government intends to negotiate with McDonnell Douglas
Corporation, a wholly-owned subsidiary of the Boeing Company,
P.O. Box 516, St Louis, MO, 63166-0516, engineering technical
services for the ASRAAM & F/A-18 integration effort. This effort
is to be performed from February 1, 1999 through August 31,
1999, and it is anticipated that this will be made via delivery
order under N00019-97-G-0051. According to their Letter of
Agreement with the United States, Australia has designated
the McDonnell Douglas Corporation the sole source designer,
producer, and supporter of the F/A-18 aircraft and the only
known source with the knowledge, experience, and proprietary
technical data to perform this task within the required time-frame.
This synopsis is for informational purposes only. See notes
22 and 26. NAVAIR Synopsis No. 20134-98
EMAILADD: raycj@navair.navy.mil
EMAILDESC:
CITE: (W-329 SN274748)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--PERFORM ALGORITHMS' EVALUATIONS
SOL N66604-99-Q-0989
DUE 120898
POC G. Palmer, Contract Negotiator at (401) 832-1645; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to award a Sole Source contract to Hydroacoustics,
Inc. of 999 Lehigh Station Road, Henrietta, NY. Award will
be made pursuant to the authority of 10 U.S.C. 2304(c)(1) Only
One Responsible Source under FAR Parts 12 and 13 Simplified
Acquisition Procedures (SAP), to obtain the following: algorithm
evaluation for the purpose of matching of sonar systems to
their tactical environment. The overall purpose is to improve
detection performance of sonar systems by adapting the most
optimal sonar system for a particular environment. This requirement
is to furnish a quantitative evaluation of the strengths and
weaknesses of different multiple-pulse detection (and estimation)
algorithms and to "match" the strengths and weaknesses of these
algorithms to different tactical conditions so that an active
sonar system's near-optimum detection (and estimation) performance
can be maintained under these different conditions. Award is
Sole Source because Hydroacoustics, Inc. has already carried
our preliminary evaluations of three of the six multiple-pulse
algorithms which compose part of the present requirement. In
addition, an urgent time table must be kept to meet critical
test schedules. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contracts. We
also provide electronic access in our Bid Room. SIC Code: 3679.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-329 SN274816)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: B--DATA ANALYSIS
SOL N61331-99-R-0007
DUE 122298
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station (NSWCDD/CSS), Panama City, Florida, has been
tasked by the Airborne Mine Defense Program Office, Program
Executive Office (Mine Warfare) (PEO-MIW/PMS-210) with supporting
the conduct of data analysis and documentation as well as the
development of system evaluation tools. In support of this
effort, NSWCDD/CSS intends to award a sole-source contract
to Metron, Inc. for development of data analysis plans, methodologies,
and analytical tools to support the acquisition and data analysis
of the ALMDS system. This effort is unsuitable for full and
open competition for the following reasons: Metron, Inc. is
uniquely qualified for this effort because they have developed
unique data analysis techniques, algorithms, and software for
the ALMDS system in support of the program's Government analysis
teams. Metron owns the proprietary rights to analytical software
developed exclusively to analyze the highly complex imaging
data gathered by this laser based system. Metron's software
has performed in an exemplary manner on both simulated and
real-time data. Only Metron has the unique knowledge base of
the ALMDS system's operational characteristics and analysis
requirements as well as the experienced personnel necessary
to successfully conduct the work. The firm's key personnel
have invested over four years in gaining the unique knowledge,
insight, and skills necessary. The data analysis tools and
methodologies are very sophisticated and require specialized
knowledge to use properly thus they could not be easily or
cost-effectively duplicated in a time required to meet the
program schedule by another vendor. For information contact,
Mary Kitchen, Code SP10, Coastal Systems Station, 6703 West
Highway 98, Panama City, Fl 32407-7001 (850) 235-5389, FAX
(904) 234-4251, e-mail KitchenMF@ncsc.navy.mil. Note 22 applies.
CITE: (I-329 SN274864)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: B--COOPERATIVE MESOSCALE MODELING PROJECT
SOL 99T0091
DUE 122898
POC SSgt Douglas Pick (402) 294-6203 or A1C Chad Barnett (402)
294-7765
DESC: 17. The Government intends to issue a purchase order on
a sole source basis to the Geophysical Institute at the University
of Alaska Fairbanks for a cooperative mesoscale modeling project.
This is a research initiative which focuses on modeling weather
phenomena for DoD locations in Alaska and north of the Artic
Circle. Award will be made on or about 15 January, 1999. Quotes
must be valid until 30 January, 1999. Contact SSgt Douglas
Pick or A1C Chad Barnett, 101 Washington Square, Offutt AFB,
NE 68113-2107, at (402) 294-6203 or e-mail to douglas.pick@offutt.af.mil,
chad.barnett@offutt.af.mil no later than 30 days from the date
of this synopsis. Numbered Note 22 applies.
EMAILADD: douglas.pick@offutt.af.mil, chad.barnett@offutt.af.mil

EMAILDESC:
CITE: (W-329 SN274904)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: B--EVALUATION AND TESTING OF PREHISTORIC ARCHAEOLOGICAL
SITES
SOL DAKF48-99-R-0002
DUE 012299
POC Contract Specialist, Edna Smith, (254)287-3808 or Jack Mabe,
(254)287-5676
DESC: Furnish all labor, tools, equipment and materials to provide
archaeological site testing and evaluation services to include
testing and excavation, preparing research designs, site monitoring,
site protection and site testing for eligibility status for
inclusion on the National Register of Historic Places, nomination
of eligible sites to the National Register of Historic Places
and site impace mitigation through data recovery of sites eligible
for inclusion on the National Register of Historic Places and
laboratory projects. Principal Investigator shall be certified
by the Society of Professional Archaeologist (SOPA) or hold
a doctoral degree in anthropology or archaeology and have a
minimum of one year of experience in the archaeology of Central
Texas. Personnel performing project archaeologist duties shall
have a Master of Arts (MA) in anthropology or archaeology,
or be certified by SOPA for field research and have at least
one year of experience as a field supervisor. Request for Proposal
(RFP) DAKF48-99-R-0002 and subsequent contract shall be issued
from Fort Hood, TX. Tentative Issue Date is 21 DEC 1998. Tentative
Closing Date is 28 JAN 99. Place of performance is Fort Hood,
Texas. Period of performance is, tentatively, 1 FEB 1999 through
31 JAN 2000, with four one-year options. This will be a Requirements-type
contract. All responsible sources may submit an offer which
will be considered. Request for solicitation may be made through
the web page at hood-doc.army.mil or E-mail to smithe@hood-emh3.army.mil.
Requestors must include the solicitation number, firm name,
address, p[hone and fax number and E-mail address. See Note
1.
LINKURL: http://hood-doc.army.mil
LINKDESC:
EMAILADD: Edna Smith, smithe@hood-emh3.army.mil
EMAILDESC:
CITE: (W-329 SN275089)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY CIVIL DESIGN & ENGINEERING SERVICES
SOL N62477-99-D-3010
DUE 122498
POC Coralie A. Adams, 301.757.4705
DESC: The following information is to be added to the above solicitation
which was submitted on 24 November 1998. The A-Es who meet
the requirements described in subject announcement are invited
to submit their completed SF 254 and SF 255, U.S. Government
Architect Engineer Qualifications, to Department of the Navy,
EFA CHES, A-E Contracts Branch, 22445 Peary Road, Naval Air
Station, Patuxent River, Maryland 20670-5504, Attn: Coralie
A. Adams. Interested firms responding in 30 days from the announcement
date will be considered for selection. No other general notification
to firms under consideration for this project will be made
and no further action is required. THIS IS NOT A RQUEST FOR
PROPOSAL (RFP).
CITE: (W-329 SN274742)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--VALUE ENGINEERING SERVICES WITHIN THE ENGINEERING
SERVICES - DALLAS SERVICE AREA
SOL RFP/161-99-0004
DUE 122998
POC Barry J. Prince, Contracting Officer, (214) 767-3492
DESC: Value Engineering Services within the Engineering Services
- Dallas service area. This area includes an estimated thirty-two
states. This procurement is open to all firms, full and open
competition. An indefinite delivery requirements contract for
value engineering services may be required for construction
projects estimated between $1 million and $5 million. The estimated
dollar range for each construction project to be awarded under
this requirements type project is $25,000 to $500,000. Specific
projects, as they occur, will be accomplished by negotiation
and issuance of delivery orders. The amount payable under this
proposed contract is estimated not to exceed $100,000 per year.
The proposed contract will be for an initial one-year period
with four one-year options that may be exercised at the Government's
discretion. Overhead and discipline hourly rates for the option
years will be negotiated prior to the contract award. The evaluation
factors for selection are, in descending order of priority
with the first two having equal value, are: (1) Professional
Qualifications of the Firm: Professional qualifications of
Principals, Certified Value Specialists, and team members;
sufficient staff; length of time principals and firm have been
involved with value engineering; (2) Specialized Experience
of Project Personnel: Notes specialized technical skills and
specific experience in value engineering of hospitals, clinics
and quarters; (3) Past Performance Record on Contracts with
Government Agencies and Private Industry Projects: Presents
proof of value engineering abilities, project management, scheduling,
and budgeting; and percent of recommendations incorporated
into design. Includes references with a project list and design.
(4) Location of Value Engineer's Project Office: Relative travel
time, accessability, and communication ability with consultant's
and project sites; and (5) Analysis of Firm's Current and Projected
Workload: Demonstrates ability to provide and devote a total
team response to complete these projects on schedule. Firms
that meet the requirements described in this announcement are
invited to submit: (1) a letter of interest; (2) A Standard
Form 254, A/E Related Services Questionnaire for the Firm and
All Consultants; and (3) A Standard Form 255, A/E and Related
Services Questionnaire for Specific Projects to: Barry J. Prince,
Contracting, Indian Health Service, Engineering Services -
Dallas, 1301 Young Street, Suite 1071, Dallas, Texas 75202-5433,
by close of business (4:30 pm. CST), Tuesday, December 29,
1998. No other general notification for this service will be
made. In fairness to all firms, additional information will
not be released in response to individual inquiries. Facsimile
copies will NOT be accepted.
CITE: (W-329 SN274799)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: C--SURPRISE BUILDING ERECTION (ERECT A 35' X 75' PRE-ENGINEERED
METAL BLDG.
SOL BCQ992000
DUE 123198
POC Leona B. Parker (530)257-5381 Virgil Whitten (530)257-5381
DESC: Contractor to furnish all labor, equipment, supplies, and
materials (except for specified Government furnished property),
to erect a 35' x 75' Pre-engineered Metal Building with 15'
x 15' extension and to install building accessories on an existing
concrete slab foundation. Location: 602 Cressler Street, Cedarville,
CA, 96104, Modoc County, California. Anticipated start date
is 1/11/99 to be completed in 37 calendar days, weather permitting.
This project is estimated at $50,000 or less. For site tour
information contact, Rudy Tafoya @ (530)279-6101. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Numbered Notes 1*****
CITE: (W-329 SN274802)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: C--CHART,RECORDING INSTRUMENT
SOL 2FYP-DV-980016-N
DUE 121498
POC Priscilla Reese, Contract Specialist, Phone (212) 264-2679,
Fax (212) 264-0526, Email pricilla.reese@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: Soliciation No. 2FYP-DV-980016-N, Chart Recording, Instrument,
FSC Class 7530. Will be issued on 11/30/98,for delivery to
various GSA Depots. Closing date for this solicitation is 12/14/98,
at 4:30 PM. Anyone interested in this solicitation please contact
Ms.Priscilla Reese at (212)
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DV-980016-N&LocID=6
LINKDESC:
notice
EMAILADD: pricilla.reese@gsa.gov
EMAILDESC:
CITE: (D-329 SN274845)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--RENOVATION OF BUILDING 17 AT THE DENISON JOB CORPS
CENTER IN DENISON, IOWA.
SOL JC-03-99
DUE 010499
POC Serena Boyd, Contract Specialist (202) 219-8706
DESC: Architect Engineering services and at the option of the
U.S. Department of Labor (DOL), construction administration
services for the renovation of Building 17 at the Denison Job
Corps Center located in Denison, Iowa. The work involves the
renovation of an existing 37,000 square foot three story building
to be converted into dormitories and vocational classrooms.
Firms must be capable of performing design services related
to major renovations to include: architectural, structural,
mechanical, electrical and plumbing systems and construction
administration services. This work will include interior and
exterior renovations, site improvements on the site such as
utilities installation, site/security lighting. The buildings
will be designed for construction and will require preparation
of a bid package(s) and construction administration services.
The estimated cost range for construction is $1-5 million and
the maximum allowable time for design is 22 weeks. Only those
firms capable of design within this time frame should apply.
Firms desiring consideration must be capable of producing all
renovation design drawings on Auto-Cad version 12 or higher,
or a compatible software system. Minimum required disciplines:
Architectural, Mechanical (plumbing & HVAC), Electrical, Structural
and Food Service Consultant. Submission of a 255 for the Prime
and current 254's for the prime and each consultant, is required
by 2:00 p.m., January 4, 1999. Failure to submit SF-255 and
all applicable SF-254's will render the submission unacceptable.
Facsimile submissions will not be accepted. The Prime Firm
and Consultants will be evaluated per the following pertinent
factors listed in order of importance: (1) Qualifications of
Assigned Project Personnel, both as to design and project management
ability; (2) Specialized experience of the assigned project
personnel; (3) Firm's capacity to perform work; (4) The prime
firm's experience/past performance on similar type projects,
including past Job Corps Center projects, if applicable; (5)
Location (preference shall be given to Prime firm's located
in the general geographic area of the project); and (6) Energy
Efficient/Waste Reduction capabilities. The project teams considered
the most highly qualified will have references checked; all
submissions shall include a list of references with applicable
telephone numbers and contact names. Project teams still considered
most qualified following the references checks will be interviewed.
Applicant should include the Solicitation No. JC-03-99 of the
CBD Notice with the location/center name in Block 1 of the
SF-255. Women-owned and Minority-owned firms are encouraged
to submit. This is a 100% Small Business Set-Aside. The SIC
Code is 8712 and the Small Business Size Standard is $2.5 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the Federal Acquisition
Regulation (FAR). This is not a request for proposals. See
Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-329 SN274876)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--SHIAWASSEE SHAFT RECLAMATION PROJECT, ST. CHARLES,
SAGINAW COUNTY, MICHIGAN
SOL 143868-RFQ99-12016
DUE 011399
POC Raymond J. Navarro (412)937-2839
DESC: Perform research and survey work for nine mine sites. Research
work consists of determining property owners and obtaining
information necessary to locate the shafts at each mine site.
Survey work consists of locating each shaft in field and preparing
a location map for each mine site. Provide a knowledgeable
person to attend the prebid meeting for the drilling portion
of the project. Reestablish/restake shaft locations(It is estimated
this will be necessary at 6 mine sites). Duplicate 20 coal
mine location maps prepared by the Michigan Department of Natural
Resources. All research and surveying work must be performed
by LICENSED SURVEYOR. This acquisition is SET-ASIDE FOR SMALL
BUSSINESSES. Requests for Requests For Quotations(RFQ) must
be made in writing to the above address. NO FAXED OR TELEPHONE
REQUESTS WILL BE ACCEPTED.
CITE: (W-329 SN274881)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 11A01, Fort Worth, TX, 76102-6105
SUBJECT: C--ALTERATION & EXPANSION, U.S.P.O./CTHSE., LITTLE ROCK,
AR
SOL GS07P99UTC0002
DUE 011599
POC Pamela Lackey, Contracting Officer, Phone (817) 978-7335,
Fax (817) 978-7098, Email pam.lackey@gsa.gov - Diana Henderson,
Contracting Officer, Phone (817) 978-2260, Fax (817) 978-7098,
Email diana.henderson@gsa.gov
DESC: General Services Administration (7PEP), Program Support
Group, 819 Taylor Street, Room 11A01, Fort Worth, TX 76102-6105
C-- Design Services for ALTERATION & EXPANSION, U.S. POST OFFICE/COURTHOUSE,
LITTLE ROCK, ARKANSAS. SOL GS-07P-99-UTC-0002. Bldg # AR0030ZZ.
Project Manager: Brent Mossbarger, 817/978-7125. Contracting
Officer: Pamela Lackey 817/978-7335. The General Services Administration
announces an opportunity for Design Excellence in Architecture.
Architectural-Engineering (A-E) Design Services and Optional
Construction Phase Services are required for the design for
the alteration/expansion of the U.S. Post Office/Courthouse,
Little Rock, Arkansas. The existing facility is approximately
266,907 gross square feet. With required demolition and new
construction the facility will have approximately 335,376 total
gross square feet, which includes covered parking (27 spaces),
and open parking (38 spaces on top of the covered parking structure).
The design work in this historic facility will require sensitivity
to complex phased construction while maintaining operational
capability for the Courts and Marshals Service during construction.
The estimated construction project cost is between $20 million
and $30 million with a construction duration not to exceed
3 years. Types of functional areas within this building may
include: general office space, computer space, courtroom, judicial
chambers, public circulation areas, secured and restricted
circulation areas, vertical transportation (elevators), holding
cells and prisoner transfer facilities, conference and training
areas, interior parking, exterior parking, and facility management
and support areas. Work will include, but is not limited to
the following: design of new mechanical central plant (HVAC);
new electrical distribution systems; design of new state of
the art communication distribution and data systems; fire safety
upgrades including sprinkler systems and improvements to meet
emergency egress and fire alarm requirements; demolition and
new construction of the central wing; hazardous material abatement
design; general renovation of the interior of the facility
and historic restoration. The major tenant agencies served
by this facility will be the U.S. District Courts, the U.S.
Magistrate Courts, U.S. Probation, U.S. Marshals Service and
the General Services Administration. The Scope of A-E services
under this proposed contract may include, but is not limited
to the following: design programming; survey of existing conditions
(including site, building and subsurface investigations/surveys);
presentations for client and historic preservation agencies;
provide life size courtroom mock-ups; energy conservation analysis;
development of housing plans and support for the relocation
of tenants into swing space; complete architectural and engineering
design; Value Engineering; Cost Estimating; Space Planning;
Interior Design; Acoustic Engineering; test lab services; life
safety code compliance; accessibility compliance; construction
scheduling, preparation of construction documents (plans and
specifications), studies and reports, explanatory drawings,
and optional construction phase A-E services (shop drawing
and material submittal review, as-built document preparation).
The design team must have the capability to produce drawings
compatible with AutoCadd version 14, narratives and specifications
compatible with Microsoft Word Version 7.0a for Windows NT
and estimates compatible with Microsoft Excel Version 7.0 for
Windows NT. The Government intends to use the partnering process
during the design and construction of this project. The A-E
selection will be based upon a two stage selection process
as follows: Stage I selection will result in a short list of
at least three firms based on design excellence capabilities,
achievements, philosophy for the project by the Key Designers
and Key Design Firm, and physical location of the design firms;
Stage II will result in a selection of the best qualified A-E
firm based on interviews with the short listed firms regarding
the entire project team, project management approach, cost
control, schedule control, quality control along with the information
submitted under Stage I. A-E firms, partnerships or joint ventures
who will contract with the Government must have an active design
production (ADP) office within the state of Arkansas in operation
within 2 weeks of contract award for design services. A-E firms
shall be required to demonstrate during Stage II the capability
and intent to perform 55% of the Design and Contract Documentation
Services, including project communications and controls within
the state of Arkansas. Consultants may submit with multiple
firms. DEFINITIONS: The Key Design Firm is the firm that employs
the Key Designers (in-house or consultants). The Key Designers
are the individuals that will develop the philosophy, design
intent, and conceptual design for the architectural systems
for this project. Equal consideration will be given to all
Key Designers whether they are nationally recognized, locally
recognized, or emerging designers. STAGE I SUBMITTAL: Provide
evidence that clearly demonstrates the capability to exemplify
Design Excellence that will properly express the dignity and
enduring presence of the United States Courts. Submit information
on modified Standard Forms (SF) 254 & 255 on issues addressing:
design capability; achievements; and vision or philosophy,
energy conservation, functional appropriateness, cost effectiveness,
client satisfaction, and durability/ease of maintenance for
this project by the Key Designers and Key Design Firm (without
the rest of the project team). The short list will be developed
based on the following Evaluation Criteria Categories: (1)
Design Approach/Philosophy (30%): Provide a narrative statement,
not exceeding three typewritten pages, describing the design
approach, design considerations, philosophy, goals and objectives
regarding the proposed project. This narrative should address
design opportunities for this project and how the design will
be influenced by the project requirements and objectives, and
by the location, culture, and local architecture in the area.
(2) Capability of Key Design Firm (25%): Submit 8-1/2" x 11"
photographs or graphics (maximum of three per project) and
a typewritten description (maximum of one page per project)
for three to five designs completed by the Key Design Firm
within the past five years. Demonstrate evidence of sophisticated
solutions to complex problems (including phased construction
in occupied buildings), responsive design with regard to programmatic
requirements and owner constraints (budget and schedule), and
successful comparable projects in the urban environment and
public realm. Discuss the salient features of each design and
how the design was cost effective, functional, and attractive.
(3) Capabilities of Key Designers (25%): Submit 8-1/2" x 11"
photographs or graphics (maximum of three per project) and
a typewritten description (maximum of one page per project)
for three to five designs completed by each Key Designer within
the past five years. Demonstrate evidence of sophisticated
solutions to complex problems, responsive design with regard
to programmatic requirements and owner constraints (budget
and schedule), and successful comparable projects in the urban
environment and public realm. Discuss the salient features
of each design and how the design was cost effective, functional,
and attractive. (4) Key Designer Profile (15%): For each key
designer submit a biographical sketch including education,
training, professional experience and registration(s) (including
experience in renovations of historical buildings), recognition
for design efforts, etc. Include evidence of recognition. (5)
Location of Key Design Firm & Key Designers (5%): Provide office
addresses for the Key Design Firm and the Key Designers. (Note:
All graphics and/or photography shall be bound within the submittal
package.) STAGE II SUBMITTAL: Firms short listed for interview
will be notified in writing. The information required in the
Stage II submittal will be described in the notification. The
second stage evaluation will require submittal of the Standard
Form 254 and 255 for the complete design team. Interviews will
be conducted in Little Rock, Arkansas. Stage I submittals (provide
4 copies) for short list selection must be received by the
Contracting Officer no later than 2:00 P.M., CST on January
15, 1999. Stage II submittals, from "short-listed" firm(s),
shall be due 30 calendar days after the short-listed firms
are notified. All submittals must clearly indicate the solicitation
number on the face of the envelope for identification purposes.
Late submittals will be handled in accordance with FAR 15.208
(Submission, modification, revision, and withdrawal of proposals).
A presubmittal meeting (attendance is not mandatory) to discuss
project objectives and to answer questions will be held on
December 17, 1998 in the Federal Building, 700 West Capitol,
Little Rock, Arkansas. In order to attend, each design firm
must contact Brent Mossbarger 817/978-7125 at least seven working
days prior to the meeting for information and reservations
(maximum of two representatives from the Key Design firm will
be allowed). Minutes will be made available to all firms attending
and those interested but not in attendance. A Prospectus Development
Study (PDS) defines the major project requirements and objectives.
An edited copy of the PDS for the Repairs & Modernization of
the U.S. Post Office/Courthouse in Little Rock, Arkansas is
available by contacting Brent Mossbarger, General Services
Administration, at (817) 978-7125. A copy of the PDS study
can be located on the internet (on/or about Dec 2, 1998) at
the following address: http://eps.arnet.gov During the Stage
II interviews, the goals and objectives of the Art-in-Architecture
Program will be explained to the prospective A-E firms. The
A-E Evaluation Board will ascertain the level of experience
the firms have had with artists as members of a design team
and integrating art into architecture. Although this procurement
is open to large business, small and minority-owned A/E firms
are strongly encouraged to participate. The Government recognizes
the talent existing in smaller firms and encourages the contributions
of new and innovative designers to public architecture. The
consultants being proposed by large businesses, as shown in
the required SF-254s and SF-255_s, shall be reflected in a
Small Business and Small Disadvantaged Business Subcontracting
Plan to be submitted with the Stage II submittal. During Stage
II of the selection process, large firms must also provide
a brief written narrative of outreach efforts made to utilize
small disadvantaged and small women-owned businesses on this
project. An acceptable Subcontracting Plan must be agreed upon
prior to contract award to any large business. During Stage
II, large businesses will be required to submit subcontracting
plans. During the design phase, the Government may elect to
incorporate the use of a Construction Quality Management (CQM)
and/or a Construction Manager as Constructor (CMc) to oversee
and review the design A/E_s work (including, but not limited
to: constructibility, and cost data reviews). This is a negotiated
procurement that will result in award of a firm-fixed price
contract. Award of this contract is contingent upon receipt
of design funds and successful negotiation of a reasonable
fee. This is not a Request for fee proposal. A-E firms will
not be reimbursed for expenses or efforts under Stage I and/or
Stage II submissions. For additional information regarding
procurement procedures contact Diane Henderson at 817-978-2260.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS07P99UTC0002&LocID=125
LINKDESC:
notice
EMAILADD: pam.lackey@gsa.gov
EMAILDESC:
CITE: (D-329 SN274960)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL Project 654-99-100
DUE 122998
POC Claire Trout, Contracting Officer 702/328-1216
DESC: Electrical Engineering Services to include all preliminary
and working drawings, investigative services, specifications,
cost estimates and construction period services also to provide
a certified Industrial Hygenist for asbestos removal for project
654-99-100, Upgrade Electrical Building 1. Work to include
replacement of electrical distribution breaker panels on all
floors of Building 1. This is not a request for proposal and
solicitation documents are not available. Interested parties
within a 50 mile radius of the VA Medical Center, Reno, Nevada
are to submit Standard Form 254 and 255 by December 29, 1998.
Estimated construction cost is $250,000 to $500,000. The standard
industrial code is 8712. This is a total small business set
aside. The small business size standard is 2.5 million. Send
254 and 255 to Claire Trout, Contracting Officer, 1000 Locust
St, Reno, NV 89520.
CITE: (W-329 SN275085)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--INTERFACE DEVELOPMENT AND TESTING
SOL 200-JBE-005
POC Jeffrey B. Evans, Contracting Officer, 512-326-6032
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX, intends to negotiate sole source with aVue
technologies, inc. for 1) integration of the Coho Casting and
PeopleSoft products by developing and maintaining a generic
interface between the systems and 2) professional services
to assist the VA in conducting a full functional test of the
Coho Casting product. Coho is a commercial-off-the-shelf (COTS)
expert system for federal position classification. Responses
must be in writing and must be received within 6 calendar days
of this notice. Third party firms will be considered only if
responding with clear and convincing evidence that aVue has
assigned their rights. No solicitation documents are available
and requests for such will be considered non-responsive. If
one is issued, no additional synopsis will be published. The
determination to open competition based on responses received
is solely within the discretion of the Government. Responses
may be faxed to the Contracting Officer at 512-326-6028.
EMAILADD: jeff.evans@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-328 SN274665)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Program Manager FBCB2, ATTN:SFAE-C3S-FB-TMD, Fort Monmouth,
NJ 07703
SUBJECT: D--AMENDMENT TO MARKET SURVEY/SOURCES SOUGHT FOR FBCB2
FIRST DIGITIZED DIVISION (FDD) APPLIQUE+ COMPUTER SYSTEMS
SOL DAAB07-99-R-E501
DUE 121898
POC POC Point of Contact (Technical questions) - MAJ Charles
Wright, FBCB2 Hardware Team, (732) 427-2784, E-mail: Wrightc@mail1.monmouth.army.mil.
Alternate POC is Mr. Joseph Hill, FBCB2 Hardware Team, (732)
427-2862, E-mail: Hillj1@mail1.monmouth.army.mil. Point of
Contact (CECOM BOP questions) - Susan Kunsaitis, Contract Specialist,
(732) 427-1540, E-mail: kunsaitis@doim6.monmouth.army.mil or
Mr. Alex J. Matejka, Contracting Officer, (732) 532-4916, E-mail:
matejka@doim6.monmouth.army.mil
DESC: This Amendment adds an Option year and Option year requirements
to the existing base year requirements. This Option year effort
will support the installation and fielding of the Army's Second
Digitized Division (SDD), which will be the 1st Cavalry Division,
III Corps, Fort Hood, TX . Requirements: The Option year hardware
and services required consist of the following items: a. Approximately
2,150 additional Applique+ Computer Systems. b. Approximately
2,000 additional platform specific Installation Kits. c. Approximately
2,000 additional Computer Hardware and Installation Kit Installations.
Delivery Schedule: To accomplish this, it is envisioned that
delivery and installation of Option year production hardware
computers and IK kits into vehicular platforms will be required
at a delivery rate of 215 units per month starting in November
2000 and continuing through August 2001. Response date to this
request is extended by one week and must be received by 18
December 1998. Responses should be mailed to Program Manager
FBCB2, ATTN: SFAE-C3S-FB-TMD, (MAJ Charles Wright or Joseph
Hill), Fort Monmouth, NJ 07703. Responses may also be e-mailed
to wrightc&mail1.monmouth.army.mil and hillj1@mail1.monmouth.army.mil.
EMAILADD: wrightc@mail1.monmouth.army.mil
EMAILDESC:
and Below (PM FBCB2)
CITE: (D-329 SN274979)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--ADP SUPPORT SERVICES FOR SCIENTIFIC AND ENGINEERING
APPLICATIONS
SOL GS-03T-98-R-0004
POC Christopher Anderson 215-656-6329
DESC: This solicitation, originally announced 5/6/98, for Scientific
and Engineering ADP Support Services for the GSA FISSP in
the Mid-Atlantic Region, has been cancelled.
LINKURL: www.gsa.r3
LINKDESC:
EMAILADD: christopher.anderson@gsa.gov
EMAILDESC:
CITE: (W-329 SN274995)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--DEC - SOFTWARE MAINTENANCE
SOL N68936-99-R-0034
POC Linda Sapp, Contract Specialist, (760) 939-4280
DESC: The Naval Air Warfare Center, Weapons Division,(NAWCWD),
China Lake, CA intends to negotiate with Compaq/Digital Equipment
Corporation(DEC), 24 Executive Park #100, Irvine, CA 92714
on an other than full and open competition basis,using FAR
Part 12, Commercial Items, for software maintenance of Compaq/DEC-owned
software programs that have been or will be acquired and installed,
on Government-owned DEC hardware systems. All software products
that will be maintained under this contract are copyrighted
and proprietary to Compaq/DEC. The software to be maintained
is located at various locations within the boundaries of the
Naval Air Warfare Center Weapons Division (NAWCWD)at China
Lake and Point Mugu, CA. The software Support Services will
include unlimited toll-free telephone advisory and remedial
support from a Customer Support Center, 24 hours a day,7 days
a week, with a 2-hour call back; Toll-free telephone number(s)
for Government customers to communicate with a technical specialist
for problem identification and resolution, usage advice on
proper software execution, information on the interpretation
of software product technical documentation and answers to
specific questions about initial installation and deployment
of software; on-line DSNlink, Dial-In Access to CSC resources
via a symptom/solution database that enables the user 24 hours
a day, 7 days a week communication with the CSC, via toll-free
access lines; On-site support for critical software problems
that cannot be resolved remotely; software node service; layered
product support; media and documentation distribution service;
documentation update service and update kits. All work will
be done in accordance with the Statement of Work based on an
inventory list, which will be released with the Solicitation.
The period of performance for the resulting contract will be
for a three year term with two one year options. The contractor
will be required to maintain a security clearance up to the
level of SECRET. Responsible firms other than Compaq/DEC, believing
they can provide the above effort should submit a written response
to Commander, Code 230000D, Naval Air Warfare Center Weapons
Division, Attn:Linda Sapp, N68936-99-R-0034, China Lake, CA
93555-6100 no later than 15 days from the date of this synopsis,
addressing their experience and how they could satisfy the
Government's requirement for DEC software maintenance, along
with any other information considered pertinent to the requirement.
Address any questions to Linda Sapp at above address or call
(760) 939-4280 or e-mail to sapplk@navair.navy.mil See Note(s):
22.
CITE: (I-329 SN275080)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: D--MAINTENANCE OF OC-3 CIRCUIT
SOL 596-9-99
DUE 122398
POC Tammy H. Stratton Contracting Officer 606-281-3954
DESC: Intent to negotiate with TCI Network Solutions to provide
service maintenance for OC-3 circuit line 24 hours a day, seven
days a week. This shall include necessary additional equipment
to maintain the service. Contractor must have service fully
functional within two hours of notification from VA Medical
Center.
CITE: (W-329 SN275098)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--PUCHASE OF SOFTWARE PACKAGES & SERVICE
SOL S15223
POC Donna Ducheneaux or Robin Claymore, Contract Specialists,
at (605)226-7567
DESC: The Aberdeen Area Indian Health Service intends to award
a firm fixed price purchase order to Accurate Assessments,
1823 Harney St., Suite 201, Omaha, Nebraska 68102, utilizing
orther than full and open competition for software products
and services, located at the Aberdeen Area Youth Regional Treatment
Center, 12451 Hwy 1806, Mobridge, South Dakota. These software
packages will enable the center to collect data which is of
great assistance in obtaining pertinent data needed in the
process of the treatment program. Authority for this non-competitive
acquisition is found under 41 U.S.C. 253 (c) (1). Interested
sources should submit their concerns and questions by mail
or via facsimile at (605) 226-7669, or 115 4th Ave., SE, Rm
309 Federal Building, Aberdeen, South Dakota 57401. Responses
should be received by no later than December 4, 1998 at 3:00p.m.
CDT.
CITE: (W-329 SN275096)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BOLLING AFB, WASHINGTON DC
SOL 9716-09-02
DUE 123198
POC Ed Von Hagel (703) 836-3855 ext 21, or Dave Stinson (703)
836-3855 ext 28
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BOLLING AFB, WASHINGTON DC, SOL: 9716-09-01, DUE:
12/24/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of Bolling AFB is
seeking interest and information specifically for the potential
privatization of the potable water and wastewater utility systems
at Bolling AFB, Washington DC. OBJECTIVE: Should privatization
result, the ownership of Bolling AFB's potable water and wastewater
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
the potable water and wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water and wastewater utility systems at Andersen
AFB. Any numbers may be used for estimating purposes only.
Bolling AFB hosts several Air Force and Defense units with
a variety of missions. The base covers approximately 600 acres
of land including 61 major operational buildings and 1385 units
of family housing. Annual potable water consumption is approximately
253,950,000 gallons with a distribution system of approximately
139,280 LF of pipe ranging from under 2 inches up to 18 inches
in diameter, and 159 fire hydrants. Wastewater piping is comprised
of approximately 74,960 LF of pipe, a lift station, 330 manholes,
oil/water separators, and grease traps. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar potable
water and wastewater utility systems; (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate and maintain utility systems
within territorial laws and an understanding of any applicable
federal, territorial and local utility laws, regulations or
franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; (5) statement
detailing the understanding of federal, territorial, and local
environmental laws and regulations and familiarity and experience
with environmental compliance procedures and regulations for
the Territory of Guam and the U. S. Environmental Protection
Agency. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.

EMAILADD: evonhagel@msn.com
EMAILDESC:
CITE: (W-329 SN274931)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFP R1-14-99-004
DUE 022599
POC Jenny Votapka, 406-293-6211 ext. 2302
DESC: Offers are being solicited for Hand Tree Planting on four
ranger districts of the Kootenai National Forest in Lincoln
and Sanders Counties, Montana, for 1999, with options to renew
for one additional year. Contracts will be awarded by item.
The project will consist of a range of hand tree planting as
follows: Rexford Ranger District approx. 303,000 container
seedlings in the spring of 1999, and a renewal option of 200,000
container seedlings in the spring of 2000. Fortine Ranger District
approx. 150,000 - 200,000 seedlings in the spring of 1999,
and a renewal option of a like quantity for 2000. Libby Ranger
District approx. 300,000 seedlings in the spring of 1999, and
a renewal option of 200,000 seedlings. Cabinet Ranger District
approx. 70,000 - 100,000 (100-200 acres) seedlings in the spring
of 1999, and 200-400 acres in the spring of 2000. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-328 SN274651)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING AND TUBING
SOL HAQ993002
DUE 010499
POC Tom Fulton, 503-952-6218
DESC: The work consists of planting 382 acres and tubing 31 acres
in the Cascade Resource Area and planting 138 acres and tubing
131 acres in the Tillamook Resource Area with an option that
allows for increased quantities of the total price not to exceed
twenty percent for the Cascade Resource Area and ten percent
for the Tillamook Resource Area. Project sites are located
in Cascade and Tillamook Resource Areas, Salem District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-328 SN274667)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEAN-UP AND DISPOSAL
SERVICES
SOL PR-R2-99-10671
DUE 030199
POC Kevin Weaver (212) 637-3357
DESC: The U.S. EPA, Region 2 requires cleanup services as specified
in delivery orders for time-critical and rapid remedial actions
in the states of New York and New Jersey. Two, five year Time
& Materials, Indefinite Delivery, Indefinite Quantity type
contracts, one unrestricted and one 100% set-aside for small
business, are contemplated for time-critical removals and rapid
remedial actions, which include oil, petroleum, and hazardous
substance releases. In accordance with FAR 16.504(c) the EPA
intends to pursue multiple awards to two different offerors
for this solicitation. These responses shall be conducted under
Section 104 of the "Comprehensive Environmental Response, Compensation
and Liability Act of 1980 " (CERCLA) as amended by "Superfund
Amendments and Reauthorization Act of 1986 " (SARA), Subtitle
I of the "Resource Conservation and Recovery Act" (RCRA) as
amended by SARA of 1986, the "Clean Water Act" as amended by
the "Oil Pollution Act of 1990." The contractor may also be
tasked to support EPA's role under the "Federal Response Plan"
in instances of presidential-declared disasters pursuant to
the "Robert T. Stafford Disaster Relief and Emergency Assistance
Act" (Stafford Act). For those concerns requesting the solicitation
package requests may be faxed to (212)637-3410. No telephone
requests for the solicitation package will be accepted. Concerns
that make multiple requests will only receive one copy.*****

LINKURL: http://www.epa.gov/oamreg02/99-10671/index.htm
LINKDESC:
this RFP
EMAILADD: weaver.kevin@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-329 SN274803)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--LONG TERM VEGETATION MONITORING SURVEY AT ELMENDORF
AFB,AK
SOL F41624-99-R-8007
DUE 121198
POC Mark A. Rounsavill, Contract Specialist, (210) 536-5766 or
M. R. Deaton, Supervisory Contract Specialist, (210) 536-5768
DESC: LongTerm Natural Resources Vegetation Monitoring Stucy
at Elmendorf Air Force Base, AK The Air Force intends to
award a Firm Fixed Price Contract to the University of Alaska
at Anchorage, Alaska Natural Heritage Program Office, for services
to establish and characterize long-term vegetation monitoring
plots within 10,381 acres on Elmendorf Air Force Base, Alaska.
The University of Alaska will design, establish, and sample
a system of long-term vegetation inventory plots on the installation.
This research study will supply essential information for updating
the current Elmendorf Air Force Base Integrated Natural Resource
Management Plan as directed in AFI 32-7064 and 32 CFR 190.7,
16 USC-5CSCIl-670a (Sikes Act).
EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-329 SN274996)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: F--MIXED OFFICE PAPER WASTE RECYCLING SERVICE
SOL f19650-99-M0010
DUE 121298
POC Joanne E. Barrett, Phone 781-377-3363, Fax 781-377-2463 Rhonda
J. Chavez, Contracting Officer
DESC: The Hanscom Air Force Base Operational Contracting Office
is seeking quotes for services to provide all labor, transportation,
equipment, supplies and supervision for mixed color paper recycling
for office buildings on base. The initial year will be a pilot
project involving four buildings. Up to four option years may
be available. The pilot project will provide up to 20 containers
and the remaining years may require from 20 to 100 containers
to collect mixed color office paper and other type paper materials.
Vendor must conform to exact specifications and statement of
work. Work must begin within 14 days after award date. DUNS
number and CCR required. This will be awarded under FAR Part
13, Simplified Acquisition Procedures. RFQ may be requested
by fax or e-mail. Please include DUNS number and business size
with your request. qualified firms will be considered. Questions
may be directed to J. Barrett, ESC/PKOP at telephone 781-377-3363
or FAX 781-377-2463.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-329 SN275075)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--TREE PLANTING (141/088/020) - FOREST-WIDE
SOL R6-11-99-08
DUE 012099
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of tree planting on approximately 1,057 acres
on the Siskiyou National Forest. Estimated issue date of the
solicitation is on or about December 21, 1998. Contract time
is approximately 30 calendar days for Item 1 (Chetco and Gold
Beach Ranger Districts), 33 calendar days for Item 2 (Galice
and Illinois Valley Ranger Districts), and 20 calendar days
for Item 3 (Powers Ranger District). Start work dates range
from 2/15/99 to 3/1/99. Requests for this solicitation must
include name, address, zip code, telephone number, and the
solicitation number referenced above. See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-329 SN275108)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE PLANTING
SOL RFP R1-14-99-004
DUE 022599
POC Jenny Votapka, 406-293-6211 ext. 2302
DESC: Corrects subject to F--Hand Tree Planting.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-329 SN275118)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE HILLBERG SKI
ARES WINTER CARNIVAL
SOL svs-scs-146-99
DUE 022699
POC Steve Pirkl, (907)552-9249/5823, fax (907)552-9250
DESC: We are soliciting in-kind donations for the Hillberg Ski
Area's Winter Carnival on March 27-28. The carnival is the
seasons grand finale and is open to all military and civilians.
We are asking for sponsorship of enough food and drinks for
500 people for the week end event. We would accept gift certificates
for ski clothing, and equipment and/or other related items.
As a grand prize we are seeking a recreational type vehicle,
such as a snow machine or a four wheeler. In addition we are
seeking sponsorship for awards and trophies to be given out
at the event. All offers will be considered. More than one
sponsor/donation may be accepted and additives will be considered.
Requests for copies of this solicitation must be recieved no
later than 26 Febuary 1999. This is a solicitation for commercial
sponsorship/donation by a nonappropriated funds instrumentalityt
of the United States Government. It does not obligate appropriated
funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-329 SN274949)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF YOUTH
CENTER'S SPRING FLING/EASTER EGG SCRAMBLE
SOL svs-scs-147-99
DUE 031999
POC Steve Pirkl, (907)552-9249/5823, fax(907)552-9250
DESC: We are soliciting in-kind donations or sponsorships for
the Elmendorf Youth Center's Spring Fling/Easter Egg Scramble
on 10 April 99 at Elmendorf AFB, AK. This event will be open
to all military youth and their families on the base. This
is approximately 12,000 members. We are requesting sponsorship/donations
for plastic eggs ,candy to fill the eggs with, Easter Baskets
and other prizes to give out to the children who attend. Ages
will range from 2 thru 16 years of age. We will allow the sponsor(s)
to set up a booth and/or displays at the event as well as banners.
Advertising will be done at all areas of the base. All offers
will be considered. More than one sponsor/donation may be accepted
and encouraged. Additives will be considered. requests for
copies of this solicitation must be received no later than
19 March 1999. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-329 SN274982)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF FITNESS
CENTER'S ARMED FORCES BASKETBALL TOURNAMENT
SOL svs-scs148-99
DUE 022699
POC Steve Pirkl, (907) 552-9249/5823, fax (907)552-9250
DESC: We are soliciting in-kind donations/sponsorship for the
Elmendorf Fitness Center's Armed Forces Basketball Tournament,
scheduled to take place 25-28 March 1999, at the Elmendorf
Fitness Center.The Tournament will consist of mens and womens
teams, social and awards ceremony, MVP awards, 3-point king
and queen, an all tournament team, and tournament high scorer.
There will be approximately 120 people participating in this
tournament. We are seeking sponsorship/donations for trophies,
T-shirts (for each entrant), basketballs, as well as food and
beverages. We have no money budgeted for this event. Approximately
$2,500 in sponsorship would be needed to conduct this tournament.
Dollar sponsorship would be accepted. We will allow the sponsor(s)
to set up a booth or displays at the event as well as hang
banners. Advertising will be done at all areas of the base.
We would accept all or part sponsorship/donation for this event.
All offers would be considered. More than one sponsorship/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received no later than
26 Febuary 1999. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.*****
LINKURL: http://www.topcover.af.mil//web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-329 SN274999)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF CHILD
DEVELOPMENT CENTER'S IMAGINATION CELEBRATION/MONTH OF THE MILITARY
CHILD
SOL svs-scs-152-99
DUE 040299
POC Steve Pirkl, (907)552-9249/5823, fax (907) 552-9250
DESC: We are soliciting in-kind donations for the Elmendorf Child
Development Center's Imagination Celebration/Month of the Military
Child program. This event is scheduled for the 23rd of April
1999. We are seeking sponsorship/donations in the following
areas, Gift certificates for services, childrens toys, bicycles,
or like items, fishing trips, outings, excursions, or like
tours. We are also seeking sponsorship/donations for art supplies
such as crayons, paints paper, etc. for booths as well as give
aways for the children. We would be willing to accept any and
all donations. These items would be used as give aways at the
event. Children as well as parents will attend and participate
in this highly celebrated event. Last years attendance was
approximately 650 families. We are also seeking food and beverage
donations/sponsorship for this event. The total sponsorship
for this event would be $2,500-$3,000. We will alow the sponsor(s)
to set up a booth or displays at the event as well as hang
banners. Advertising will be conducted at all areas of the
base. We would accept all or part sponsorship/donation for
this event. Additives will be considered. More than one sponsor/donation
may be accepted and encouraged. Requests for copies of this
solicitation must be recieved no later than 2 April 1999. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-329 SN275077)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) SERVICES FOR CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS) STATIONS
SOL N00244-99-R-0011
DUE 120398
POC Jo Escalera (Code 2701) A/C 619-532-2558
DESC: This is an amendment to the Combined Synopsis/Solicitation
N00244-99-R-0011, posted in the CBD-NET under "J" Repair of
Repairables (ROR) Services for Consolidated Automated Support
System (CASS) Stations. The following CBD-NET notices have
been issued: Initial Notice dated 13 Nov 98; Modification Notice
dated 13 Nov 98; and Modification Notice dated 19 Nov 98. THE
CLOSING DATE FOR SOLICITATION N00244-99-R-0011 HAS NOT BEEN
EXTENDED (SEE detailed information on the closing date and
time in the CBD-NET Notice of 13 November 1998 (Modification)).
AMENDMENT: FAR 52-212-2--Evaluation-Commercial Items, is amended:
Replace the sentence which states "Technical Capability and
Past performance, when combined, are significantly more important
than Price, WITH "Technical Capability and Past Performance
are equally important, and when combined, are significantly
more important than Price." CLARIFICATION: The following questions
and answers are provided. QUESTION: 1. REPAIR TURN AROUND
TIMES - WHEN DOES CLOCK START? - WHEN DOES CLOCK STOP? -
30 DAYS BASED ON CALENDAR OR WORKING DAYS? - IS IT FIGURED
ON CONTRACT AVERAGE OR INDIVIDUAL REPAIR BASIS? ANSWER:
1. Clock starts when asset is shipped to prime contractor.
Clock stops when NADEP NI receives asset back RFI. 30 days
is based on calendar days. It is based on individual repair
basis. QUESTION: 2. ARE CASS STATIONS AND ITS S.O.S. TPS
AVAILABLE AS GOVERNMENT OWNED PROPERTY? ANSWER: 2. NADEP
NI CASS Stations and their SOS TPS are not available as to
the contractor as Government owned property. QUESTION: 3.
ARE GOVERNMENT FACILITIES AVAILABLE AT NADEP-NI? ANSWER:
3. Government facilities are NOT available at NADEP NI. QUESTION:
4. ARE GOVERNMENT OWNED CASS SPARES AVAILABLE TO THE CONTRACTOR
TO SUPPORT CASS? ANSWER: 4. There are no government owned
CASS spares at NADEP NI. QUESTION: 5. WHAT DFAR PROVISIONS
UNDER 252.212-7001? ANSWER: 5. DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
including 252.212-7000 Offeror Representations and Certifications--Commercial
Items, are available from the following DFARS WEB LINK http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm.
Suggestion: Once text is copied, paste in a word file and reformat
with "Arial" "10".
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-328 SN274676)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--REPAIR OF TWT AMPLIFIERS
SOL N00421-99-Q-5075
DUE 120798
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Applied Systems
Engineering, PO Box 122987, Fort Worth, TX 76121 on an other
than full and open competitive basis to repair two TWT amplifiers,
p/n 176S s/n 278 & p/n 176X s/n 206 manufactured by Applied
Systems Engineering. The government intends to negotiate on
a Sole Source basis with Applied Systems Engineering for they
hold the proprietary rights to the equipment, necessary schematics
and spare parts needed to repair the model 176 amplifiers back
to original specification. Delivery is required FOB Destination
to Naval Air Warfare Center, Aircraft Division, Bldg. 665,
47179 Vaughn Road, Patuxent River, MD 20670-1614 within 90
days after contract award. The REQUEST FOR QUOTE will be issued
on 12/10/97. WRITTEN request for COPIES of the RFQ may be faxed
to 301-342-1628 to the attention of Susan Cusic. YOU MUST INCLUDE
Tax ID number, CAGE code, and Business size when requesting
a copy of the quotation. All responsible sources may submit
a quotation which will be considered by the agency. See Numbered
Note (1)
EMAILADD: Cusic_SM@navair.navy.mil
EMAILDESC:
CITE: (W-329 SN274760)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF PAGING SYSTEM
SOL 69d-153-99
DUE 121598
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: Maintenance and repair of Motorola Paging System, two-way
Radios and Downman pager at the Tomah, WI VA Medical Center
for the period 1/1/99-12/31/99, plus four, one-year options
to renew. Electronic solicitations may be obtained from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitation and would
like to be included on the solicitation mailing list, please
e-mail the Contracting Officer with your company name, point
of contact, mailing address and telephone number at: michael.cunningham@med.va.gov.
To receive a hardcopy of the solicitation through the mail,
offerors must request a copy in writing accompanied by a $5.00
check made out to the US Dept of Veterans Affairs. No telephone
requests will be accepted.
CITE: (W-329 SN274797)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MECHANICAL OPERATIONS AND MAINTENANCE
SOL GS05P99GAC0045
DUE 010799
POC Debbie Ethell, Contracting Officer, 217-492-4573
DESC: Work includes, but is not limited to, furnishing labor,
materials, supplies and supervision to perform Mechanical Maintenance
Services at the Federal Building, 250 W. Cherry, Carbondale,
Illinois. Performance period is a base of three(3) years with
two(2) one year options. Estimated start date is February 1,
1999. The procurement is unrestricted. Specifications will
be available on or about December 10, 1998. All proposals should
be mailed to General Services Administration, Attn: Debbie
Ethell, 509 W. Capitol-Suite 206, Springfield, Illinois 62704.
Solicitation closing date is January 7, 1999 at 2:00p.m.(local
time). The procurement is unrestricted. Solicitations may be
obtained by calling Debbie Ethell at 217-492-4573 or by faxing
to 217-492-5046.
CITE: (W-329 SN275050)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--CETS TECHNICAL SUPPORT
SOL F33600-98-R-0125 01
POC For copy, C. Lamusga/Pkwtn/[937]257-4606, For additional
information contact C. Lamusga/Pkwtn/[937]257-4606
DESC: 1) THIS AMENDMENT CHANGES BLOCK 17 TO READ: FROM: BOEING
NORTH AMERICAN TO: ROCKWELL COLLINS 400 COLLINS RD NE CEDAR
RAPIDS, IA 52498 2) ALL OTHER INFORMATION REMAINS UNCHANGED.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty five-days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-329 SN275082)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--GOCO SERVICES AT NORWALK, CA
SOL SPO600-99-R-0035
DUE 022699
POC Laura M. McCants, (703) 767-9326
DESC: Required services include operation, maintenance, security
and protection services for Defense Fuel Support Point Norwalk,
CA. Contract performance is May 1 1999 through May 1 2004.
This will be a six-month contract with one, six-month option
to renew and twelve (1) one-month extension periods. Contract
type is firm, fixed price. DFSP Norwalk is a tank farm, located
at 15306 Norwalk Boulevard, City of Norwalk, Los Angeles County,
California, with a shell capacity of 910,000 barrels. Throughput
is approximately 10,000,000 barrels for each 12-month period.
The solicitation will be issued on or about February 26, 1999.
It will be mailed to all requesting parties and will be available
on the Internet at http:www.desc.dla.mil/main/solic.htm. A
preproposal conference will be held in mid February. The specific
date will be provided in the solicitation. Offers will be evaluated
using formal source selection procedures. Evaluation factors
include operational capability, performance, price and subcontracting
procedures/intentions.
LINKURL: http:www.desc.dla.mil/main/solic.htm
LINKDESC:
EMAILADD: lmmcants@desc.dla.mil
EMAILDESC:
CITE: (W-329 SN274956)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: M--OMB A-76 COST COMPARISON STUDY
SOL DAKF29-98-R-0021
DUE 050199
POC Contract Specialist Maureen E. Coughlin Contracting Officer
Denise McCarthy (Site Code DAKF29)
DESC: OMB Circular A-76 Cost Comparison study of the Charles
E. Kelly Support Facility (CEKSF), Oakdale, PA. The functions
involved include Installation Logistics, Public Works and Information
Mangement. The intent of this study is to determine the most
efficient and cost effective method of providing base operations
support. This notice does not constitute a commitment by the
Government. The study will determine whether these services
should be performed under a contract or through the federal
workforce. Proposal evaluation will be in accordance with the
procedures set forth in OMB Circular A-76 and Section M of
the Request for Proposals(RFP). RFP issuance date will be on/about
1 Feb 99, and will be available by sending in a letter along
with a check in the amount of $100.00 (non-refundable) to the
Directorate of Contracting, Bldg. #5418, DOC, Attn:Maureen
E. Coughlin, Ft. Dix, NJ 08640-6150, FAX #609-562-6933. Checks
should be made payble to the "US Treasury". All requests must
be in writing. This procurement is being solicited as a "small
business set aside". The Standard Industrial Code for this
acquisition is 8744. Period of performance is anticipated to
be 1 Oct 00 - 30 Sep 01, with four one year option periods.
Issue and receipt of proposals dates are approximate only.
CITE: (I-329 SN274963)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BOLLING AFB, WASHINGTON DC
SOL 9716-09-02
DUE 123198
POC Ed Von Hagel (703) 836-3855 ext 21, or Dave Stinson (703)
836-3855 ext 28
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BOLLING AFB, WASHINGTON DC, SOL: 9716-09-01, DUE:
12/24/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of Bolling AFB is
seeking interest and information specifically for the potential
privatization of the potable water and wastewater utility systems
at Bolling AFB, Washington DC. OBJECTIVE: Should privatization
result, the ownership of Bolling AFB's potable water and wastewater
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
the potable water and wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water and wastewater utility systems at Andersen
AFB. Any numbers may be used for estimating purposes only.
Bolling AFB hosts several Air Force and Defense units with
a variety of missions. The base covers approximately 600 acres
of land including 61 major operational buildings and 1385 units
of family housing. Annual potable water consumption is approximately
253,950,000 gallons with a distribution system of approximately
139,280 LF of pipe ranging from under 2 inches up to 18 inches
in diameter, and 159 fire hydrants. Wastewater piping is comprised
of approximately 74,960 LF of pipe, a lift station, 330 manholes,
oil/water separators, and grease traps. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar potable
water and wastewater utility systems; (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate and maintain utility systems
within territorial laws and an understanding of any applicable
federal, territorial and local utility laws, regulations or
franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; (5) statement
detailing the understanding of federal, territorial, and local
environmental laws and regulations and familiarity and experience
with environmental compliance procedures and regulations for
the Territory of Guam and the U. S. Environmental Protection
Agency. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.

EMAILADD: evonhagel@msn.com
EMAILDESC:
CITE: (W-329 SN274933)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: Q--OUTPATIENT EMERGENCY AND INPATIENT MEDICAL-SURGICAL
SERVICES
SOL RFQ 612-02-98
POC Karen E. Pridmore (925) 372-2046
DESC: Subject RFQ 612-02-98 which appeared in the February 10,
1998 issue of the CBD is hereby cancelled. These services will
be re-solicited under RFP 261-21-99.
EMAILADD: karen.pridmore@med.va.gov
EMAILDESC:
CITE: (W-328 SN274673)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: Q--MEDICAL SERVICES
SOL N00600-99-R-0533
POC for a copy of the solicitation contact:Customer Service Ctr
at (202) 433-2920,fax (202) 433-9569. ,
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington, intends to award a competitive contract for clinical
laboratory test services. These servies will include but shall
not be limited to courier pickup, specimen handling/retention,
client services and telecommunications systems, in accordance
with the Work Statement provided by the National Naval Medical
Center(NNMC), Bethesda, MD. The contractor shall provide all
services necessary to accomplish this work at approx. twenty
(20) locations through out Maryland, Virginia, West Virginia,
Washington DC, Illinois, Ohio and Kentucky. The contractor
shall be knowledgeable and capable of performing the courier
services in accordance with applicable Department of Transportation
(DOT) and International Air Transport Association (IATA) regulations.
The resultant contract is anticipated to be a Firm-Fixed Unit
Price-Services, IDIQ contract with a base year period of 12
months with four (4) one-year options. FAR 52.217-8 "Option
to Extend Services" will be included in this contract. Delivery
will be FOB destination. The anticipated solicitation issuance
date is 15 January 1999, anticipated closing date for the solicitation
15 March 1999. Anticipated award date: September 15, 1999.

CITE: (W-329 SN274820)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--HOME IV INFUSION SERVICES
SOL RFQ#V15-99-9
DUE 122298
POC Mark Zinser, (913) 758-4241
DESC: Provide Home IV Infusion Services for the Department of
Veteran Affairs, 4801 Linwood Blvd., Kansas City, Missouri
for a base year and four (4) one-year option periods. The estimated
number of deliveries is 300 per year. Hardcopy versions of
the solicitation will be available on or about 12/7/98. Requests
may be faxed to (913) 758-6495, Attn: Mark Zinser.
CITE: (W-329 SN274993)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTI-DISCIPLINARY HEALTH CARE WORKER SERVICES FOR
THE TIDEWATER VIRGINIA AREA
SOL N62645-99-R-0001
DUE 021099
POC Dan Clever, Contract Specialist, (301) 619-2464; Susan Wellen,
Contracting Officer, (301) 619-3022
DESC: Naval Medical Logistics Command (NMLC) seeks sources to
provide multi-disciplinary health care worker services at Naval
Medical Center Portsmouth, its Branch clinics, and other DoD
medical facilities located in the Norfolk/Portsmouth/Hampton
Roads area of Virginia (also known as the Tidewater area).
The total quantity and the specific identity of all clinics
to be encompassed will be provided in the RFP. The Government
intends to award multiple indefinite delivery/ indefinite quantity
personal service contracts for these health care worker services.
The solicitation (RFP) for this procurement is tentatively
scheduled for release on or about 15 December 1998. Health
Care Worker services to be included in this acquisition include:
Chief Radiation Therapist, Computed Tomography (CT) Technologists,
Family Medicine Physicians, Family Nurse Practitioners, Laboratory
Supervisor, Laboratory Technicians, Licensed Practical Nurses,
Magnetic Resonance Imaging (MRI) Technologists, Medical Assistants,
Medical Dosimetrists, Pediatric Medicine Physicians, Pediatric
Nurse Practitioners, Pharmacists, Pharmacy Technicians, Radiation
Therapists, Radiologic Technologists, Registered Nurses, Physicians,
Physician Extenders, Nurses, Radiology Support, Laboratory
Support, Pharmacy Support and others mid-level providers -
including but not limited to audiologist, certified registered
nurse anesthetist, dietician, occupational therapist, optometrist,
physical therapist, psychologist, social worker, and speech
therapist. The Government's minimum quantity for each contract
awarded will be ordered via issuance of initial Task Orders
awarded concurrently with award of the basic contracts. Subsequent
requests for Task Order proposals will only be requested from
successful contract awardees. The RFP for this acquisition
will be available electronically, and will be posted on the
NMLC Website, after 15 December 1998, which is located at www.nmlc.med.navy.mil.
Written requests for a hard copy of the RFP can be submitted
to the points of contact for this announcement. Fax requests
will be honored at (301) 619-2925. All responsible sources
may submit a proposal which shall be considered by NMLC.
LINKURL: http://www.nmlc.med.navy.mil
LINKDESC:
EMAILADD: dclever@nml10.med.navy.mil
EMAILDESC:
CITE: (W-329 SN275049)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--HISTOPATHY SERVICES
SOL RFP 654-19-99
DUE 121698
POC Claire Trout, Contracting Officer 702/328-1216
DESC: Furnish all labor and supervision to provide processing
of surgical pathology specimens, cytology cell blocks, bone
marrow core and autopsy specimens for the VA Medical Center,
1000 Locust St., Reno, NV. Solicitation is limited to the Reno,
Nevada area. This is a small business set aside. Requests for
solicitation may be mailed to Business Services (90C), Department
of Veterans Affairs Medical Center, 1000 Locust St., Reno,
NV 89520. Attn: Claire Trout or faxed to 702/ 328-1703
CITE: (W-329 SN275090)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--BUSINESS INFORMATION SERVICES
SOL FCXB-F5-980003-N
POC Thomas Uberto, Contracting Officer, Phone (703) 305-7822,
Fax (703) 305-6268, Email thomas.uberto@gsa.gov - Alexandra
Walter, Contract Specialist, Phone (703) 305-6747, Fax (703)
305-5094, Email
DESC: {PUBLISHED UNDER "U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)"
IN THE CBD ON 9/18/98} The General Services Administration
will soon accept contract offers under a standing solicitation
for Business Information Services (formerly Factual Data Reports).
The resulting Multiple Award Schedule (MAS) contracts will
be for an indefinite quantity, and will be under the Federal
Supply Schedules program. The MAS contracts will be used by
Federal agencies on a non-mandatory basis. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time. This Federal Supply Schedule
does not have a beginning and ending date. The schedule period
is continuous. Contracts awarded under this standing solicitation
will have a contract period beginning on the date of award
and last for 5 years, unless canceled, terminated, or extended
under an option period. Identical services may be awarded to
more than one source. For more information on standing solicitations
see the Federal Supply Schedule Program Website- http://pub.fss.gsa.gov/fcoc/sched.htm.
Solicited services include: Electronic Reports, Address Verification
Reports, Skip Location Reports, Public Information, Domestic
Business Profile, International Business Profile, Mortgage
Reports, Supplemental Credit Reference Reports, Credit Rating
Reports, Credit Scoring Reports, Miscellaneous Reports, Merged
Credit Files, Credit Risk Assessment, Report Customization
(all SINs), Miscellaneous Credit Information Services. The
solicitation is expected to be issued on or about October 19,
1998. A corresponding modification will be distributed to current
contractors. THE SOLICITATION WILL BE AVAILABLE ONLY ON THE
INTERNET AT THE FOLLOWING ADDRESS http://eps.arnet.gov No other
general distribution method will be utilized. CITE: (W-259
SN250613)
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-F5-980003-N&LocID=11
LINKDESC:
notice
EMAILADD: thomas.uberto@gsa.gov
EMAILDESC:
CITE: (D-328 SN274669)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--PREEMPLOYMENT REQUISITIONS
SOL GF900000010
DUE 121498
POC Catherine Pinkney, Purchasing Agent, (202) 708-1772 ext.
7125
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations, under the Simplified Acquisition
procedures for services of a contractor that will provide
all required pre-employment background checks and handle administrative
aspects of arranging for fingerprints, physicals and drug
testing. A formal Request for Quotations will be issued on
or about December 14, 1998. The period of performance will
be from date of award through September 30, 1999. All requests
for the Request for Quotations shall be faxed to Catherine
Pinkney, (202) 708-2933, no telephone request will be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained.
All amendments will be posted on and may be downloaded from
HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web page
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-329 SN274756)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--MEDICAL CREDENTIALS VERIFICATION
SOL N00600-99-R-0258
DUE 011399
POC For a copy of the solicitation, Contact Customer Service
Center (202) 433-2951 or you may fax in your request (202)
433-9569; for additional information contact Contract Specialist
Laura Hurd Code 02W2.1H at (202)433-2013, fax (202) 433-5414
or Contracting Officer Debra Glass Code 02W2.1 at (202) 433-3500.
DESC: The purpose of this synopsis is to modify the date for
release of the Solicitation N00600-99-R-0258. Please reference
the original CBD submission, CBD # 269224. The date for the
Solicitation N00600-99-R-0258 release is no earlier than Monday,
December 14, 1998.
CITE: (W-329 SN274787)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--MODIFICATION TO N00421-98-R-1348
SOL N00421-98-R-1348
POC Ms. Chris Marshall, Contract Specialist, (301) 342-1825,
X105 Ms. Patricia Cornett, Contracting Officer, (301) 342-1825,
X116
DESC: This is a modification to Submission Number 262324.
Clarification is made to the SIC Code cited in the aforementioned
Submission Number. The SIC Code for the subject procurement
is 8711, Military Aerospace Equipment and Military Weapon -
$20 Million. All other information previously provided in
Submission Number 262324 remain unchanged.
EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC:
CITE: (W-329 SN274806)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
1300 Pennsylvania Avenue, N.W., Room 7.10-040, Washington,
D.C. 20523-7101
SUBJECT: R--CHILD HEALTH FLAGSHIP ACTIVITY (PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICES
SOL M/OP-99-208
DUE 121498
POC Contact Point: Aman Djahanbani, Tel: 202-712-1055, Fax 202-216-3052,
E-mail: adjahanbani@usaid.gov
DESC: The United States Agency for International Development
(USAID) Bureau for Global Programs, Field Support and Research,
Center for Population, Health and Nutrition, Office of Health
and Nutrition (G/PHN/HN) seeks to competitively award a five-year
cost plus award fee (CPAF) contract to contribute to the impact
of USAID's global child health and nutrition programming by
developing innovative and improved policies and program approaches,
providing technical leadership within the Agency and the international
Child Survival program community, and entering into technical
partnerships with field missions and other bureaus to increase
the technical quality and effectiveness of programming in USAID-assisted
countries. This activity shall be organized around four key
technical focus areas: (1) increased effectiveness and sustainability
of child immunization, (2) integrated approaches to child health,
(3) incorporating nutrition into Child Survival activities,
and (4) neonatal survival and health. In addition to these
technical focus areas, special attention will also be given
to HIV/AIDS as it impacts on child health. This activity will
fully support USAID's strategic objective of "increased use
of effective, improved and sustainable child health interventions"
through technical leadership, regional and global initiatives
and long-term country programs. These functions will be supported
by capabilities in operations and evaluation research, performance
and results monitoring, strategic documentation and transfer
of Flagship experience. The issuance date of the RFP is expected
to be the week of December 14, 1998. The closing date for submission
of proposals will be approximately forty-five (45) days from
the actual issuance date, and will be specified in the RFP.
The SIC for the above requirement is 8742. Subcontracting with
small business concerns and socially and economically disadvantaged
entities: While no "set-aside" award for small and disadvantaged
businesses will be made under this RFP, small business and
small disadvantaged business subcontracting plans, pursuant
to FAR 52.219-9, are required to be included in submitted proposals.
All offerors' Plans must address subcontracting with small
business concerns, with small disadvantaged business concerns
and with women-owned small business concerns. The Plans must
include a percentage goal of at least 10% of total planned
subcontracting to small business concerns, small disadvantaged
business concerns and women-owned small business concerns.
Accordingly, USAID encourages all offerors to include the participation
through subcontracting agreements, to the maximum extent possible,
of U.S. entities that are qualified as "small business" concerns,
small disadvantaged business" concerns and with "women-owned
small business" concerns. The preferred method of distribution
of USAID procurement information is primarily via the internet
or secondarily by request of a solicitation on a 3.5" floppy
disk (Wordperfcet 5.1/5.2 format, disk to be provided by the
requestor). Only in instances where internet access or utilization
of diskettes are not possible will a hard copy of the RFP be
distributed upon request. This CBD notice and the RFP once
issued, can be viewed and downloaded from the USAID external
web site. The worlwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET on its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion process.
CITE: (I-329 SN274861)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
1300 Pennsylvania Avenue, N.W., Room 7.10-040, Washington,
D.C. 20523-7101
SUBJECT: R--ENVIRONMENTAL HEALTH PROJECT (PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICES
SOL M/OP-99-207
DUE 121498
POC Contact Point, Aman Djahanbani, Tel: 202-712-1055, Fax: 202-216-3052,
E-mail: adjahanbani@usaid.gov
DESC: The United States Agency for International Development
(USAID) Bureau for Global Programs, Field Support and Research,
Center for Population, Health and Nutrition, Office of Health
and Nutrition (G/PHN/HN) seeks to competitively award a five-year
indefinite quantity contract to exercise global leadership
and provide field support in environmental health. The purpose
of this indefinite quantity contract is to acquire short-,
medium-, and long-term advisory services and technical assistance
in environmental health, principally to contribute to the reduction
of the burden of disease associated with mortality/morbidity
in children under five or infectious diseases of major public
health importance, by improving environmental conditions or
reducing exposure to disease agents associated with these diseases.
Broader capabilities are also sought to assist USAID in mitigating
the negative health impacts of urban and rural environmental
degradation, including both infectious and non- communicable
disease endpoints. Overall capabilities will include capacity
in operations research; provision of technical assistance in
G/PHN/HN environmental health core areas to be defined in the
RFP and on various specified environmental health problems
in response to ad hoc requests from USAID; strategic information
dissemination; and ability to effect policy change and improved
institutional capacity at the global, national, and local levels.
Because of the cross-cutting nature of environmental health
activities, consortia of institutions which together represent
the broad array of skills required by this activity will be
encouraged. Because of the particular requirements for project
learning across Tasks and the unique intersectoral expertise
required, it is anticipated that there will a single Task Order-based
IQC award based on full-and-open competition. All questions
related to this notice and requests for a copy of the RFP must
be addressed in writing, by fax (202- 216-3052) or by internet,
to the Contracting Officer at adjahanbani@usaid.gov. Specify
the RFP requested, and include your complete first name, street
address, phone and fax numbers and the method of distribution
which you prefer (internet, disk or paper copy). No telephone
requests will be honored. The issuance date of the RFP, is
expected to be approximately the week of December 14, 1998.
The closing date for submission of the proposals, to be specified
in the RFP, will be approximately 45 days thereafter. The SIC
for the above requirement is 8742. Subcontracting with small
business concerns and socially and economically disadvantaged
entities: While no "set-aside" award for small and disadvantaged
businesses will be made under this RFP, small business and
small disadvantaged business subcontracting plans, pursuant
to FAR 52.219-9, are required to be included in submitted proposals.
All offerors' Plans must address subcontracting with small
business concerns, with small disadvantaged business concerns
and with women-owned small business concerns. The Plans must
include a percentage goal of at least 10% of total planned
subcontracting to small business concerns, small disadvantaged
business concerns and women-owned small business concerns.
Accordingly, USAID encourages all offerors to include the participation
through subcontracting agreements, to the maximum extent possible,
of U.S. entities that are qualified as "small business" concerns,
small disadvantaged business" concerns and with "women-owned
small business" concerns. The preferred method of distribution
of USAID procurement information is primarily via the internet
or secondarily by request of a solicitation on a 3.5" floppy
disk (Wordperfect 5.1/5.2 format, disk to be provided by the
requestor). Only in instances where internet access or utilization
of diskettes are not possible will a hard copy of the RFP be
distributed upon request. This CBD notice and the RFP once
issued, can be viewed and downloaded from the USAID external
web site. The worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET on its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion process.
CITE: (I-329 SN274862)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--VISN 11 TRANSCRIPTION SERVICES
SOL RFP 553-4-99
DUE 121899
POC Katherine S. Young, (313) 576-1000, ext, 3009
DESC: The date for receipt of proposals for RFP 553-4-99 to provide
complete transcription and/or remote dictation services for
the Department of Veterans Affairs, VISN 11, Medical Centers
located in Ann Arbor, Battle Creek, Detroit, and Saginaw, Michigan,
Northern Indiana Healthcare System (Marion/Ft Wayne,) and Indianapolis,
Indiana, has been extended to December 18, 1998. All other
conditions remain the same.
EMAILADD: Young,Katherine@forum.va.gov
EMAILDESC:
CITE: (W-329 SN274870)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--FOREIGN TRADEMARK REGISTRATION
SOL RFQ-DC-99-00009
DUE 121598
POC Dean Walter, 202/564-4754
DESC: The U.S. Environmental Protection Agency (EPA), under the
Acquisition of Commercial Items procedures of FAR subpart 12.6,
intends to issue a combined synopsis/solicitation for services
to prepare, file and prosecute applications for registration
of a certification mark and service mark to the European Union
and, separately, the countries of Australia, Austria, Benelux,
Denmark, France, Germany, New Zealand, Spain, Sweden, and the
United Kingdom. The contractor shall provide all necessary
facilities, equipment, material, related administrative support,
and qualified personnel required to perform the required tasks.
The SIC code for this procurement is 8111. The requirement
is a total small business set-aside. EPA is facnet certified.
Award will be based on the best value to the Government, technical
capability, management approach and price factors considered.
This will be a Time-and-Material type purchase order. All questions
shall be directed VIA E-MAIL to the contracting officer at
the email address listed below. Please include the following
information on all correspondence: Company Name, Address, Phone
Number, Business Class and email address. The RFQ will be available
beginning November 30, 1998 at the EPA website hyper-linked
below. This announcement constitutes the only solicitation;
proposals are being requested and no other written solicitation
will be issued. Proposals shall be received no later than 4:00PM
EST, December 15, 1998. See Note 1.
LINKURL: http://WWW.EPA.GOV/OAM/HPOD1/ADMIN_PLACEMENT/DC9900009/INDEX.HTM

LINKDESC:
and related documents."
EMAILADD: walter.dean@epa.gov
EMAILDESC:
CITE: (W-329 SN274919)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL 558-47-99
DUE 010899
POC Berma Norris, 919/286-6915
DESC: Provide administrative support services to develop survey
questionnaire, mail distribution, receipt of survey to various
specialized veterans' group at multiple times throughout the
year, for the National Customer Feedback Center, VHA. The contract
term will be a base year with two one-year options. Copies
of the RFP will be available by written request only.
CITE: (W-329 SN274927)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--EXPLOSIVES DETECTION WORKING DOG TEAMS
SOL MS-99-Q-0006
DUE 121098
POC Betty P. May (703) 416-8966
DESC: The purpose of this notice is to amend the previous notice
dated 11/10/98. This amendment changes the due date for responses
to 12/10/98, and answers questions noted below. Q: Would the
USMS favorably consider a Search Letter from the SBA to enter
into a sole source procurement with an (8a) Small Disadvantaged
Business? A. The requirement is issued as a 100% Small Business
Set-Aside. Q: Will Handlers be required to carry firearms?
A: No. Handlers will not be performing a law enforcement function.
Once explosives are detected, the USMS will assume responsibility.
Q: Will the Government consider the past performance of the
offeror's proposed canine handler, the management personnel
assigned to run the program, and the proposed canine(s) past
certification level and/or past performance as corporate past
performance? A. Yes, to the extent that it proves that the
handlers and dogs meet the stated solicitation minimum standards.
Q: Will the Government accept and consider in their evaluation
for award the resumes of the offeror's proposed handler personnel
in the assessment of past performance? A: Yes. Q: We note
that the Service Contract Act is incorporated by reference.
Will the Government provide the appropriate Wage Determinations
for the geographic areas (Northeastern United States) upon
which the offers quote must be based? A: Services are considered
professional services and not subject to the Service Contract
Act. Referenced clauses are hereby deleted. Q: Is there a
designated SIC code for this procurement? A: Yes. It is 7389,
Business Services N.E.C. Q: Does the Government require an
overtime hourly rate? If so, can the Government provide an
estimate of the overtime hours to be worked, and the anticipated
place(s) of performance of this overtime? In the event that
work increases to 24 hours per day, will additional teams be
required to augment the core team(s)? A: No to both questions.
Q: Is there a designated home base location (or locations)
for these teams? A: Currently, the primary place of performance
is in New York City (lower Manhattan). Depending on unknown
circumstances, this is subject to change. Q: Does the Government
intend to provide transportation for the teams at the assigned
locations of performance? If not, will the procurement of such
transportation be a reimbursable expense? A: The teams will
arrive by their own means at the place of performance. If the
USMS determines that the handlers are needed elsewhere the
USMS will provide transportation and/or per diem in accordance
with Federal Transportation Regulations. Q: Is it the intention
of the Government that the canines be take-home dogs? A:
The USMS will not house the canines. When the canine team's
shift ends, he/she and the canine will leave the place of performance.
Q: If the answer to the previous question is No, will the
Government reimburse the contractor for year round kennel spaces
at selected locations? A: Any additional costs must be incorporated
in the offeror's hourly rate. Q: In order for teams to maintain
proficiency in explosive detection techniques, the teams must
have access to a variety of training devices and areas, such
as aircraft airframes, vehicles of various types and configurations,
and public spaces such as airport baggage handling areas. Additionally,
the teams must have access to various odor-producing materials,
such as: C-4, Flex-X, TNT, Water Gel, Symtex, Commercial Dyn,
Black and Smokeless Powder, Prima Cord/DT Cord, Sodium Chlorate,
and Potassium Chlorate. Does the Government intend to provide
these items as GFM/GFE? If not, will the Government reimburse
the Contractor for the licensing, provision, storage and transportation,
and safeguarding of these materials? A: No. The USMS is not
providing anything in the way of training or assistance to
the vendor to maintain the handler or canine's certification.
This is the responsibility of the vendor. The USMS may, however,
verify the canine's working ability by having an on-site EOD
tech test the dog's responsiveness to the materials listed
by the vendor. Q: Is the reimbursement of ODCs for Government-directed
travel and/or Government- specified materials included in the
contract price ceiling of $5 million? A: No. Travel and
materials will be reimbursed at cost on an as needed basis.
Q: Does the acquisition threshold of not greater than $5,000,000.00
include the entire period of performance? (From date of award
through each contractual year up to and including the final
period of October 1, 2002 - September 30, 2003). A: Yes.
Q: Is there any anticipated date of award? A: The anticipated
date of award is January, 1999. Q: What time frame is anticipated
from the date of the award to the actual implementation of
the teams? A: Approximately 1- 2 weeks. Q: Is insurance required?
A: Yes. The contractor shall acquire and maintain at his expense
during the entire contract performance period adequate insurance.
Insurance coverage shall, at minimum, provide the following:
(1) $10,000 per canine per incident; and (2) General public
liability insurance covering all duties, services, and work
to be performed under this contract in the amount of not less
than $2,000,000.
CITE: (W-329 SN274945)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--SUPPORT SERVICES FOR ECONOMIC AND REGULATORY ANALYTICAL
ANALYSIS
SOL PR-CI-98-10437
POC Matthew J. Growney (513) 487-2029
DESC: THIS IS A NOTICE TO A FORTHCOMING SOLICITATION. The U.S.
Environmental Protection Agency's (US EPA) Office of Water
(OW), Office of Science and Technology (OST), Engineering and
Analysis Division (EAD), Economic and Statistical Analysis
Branch (ESAB), is seeking a contractor to provide economic,
regulatory, and analytical technical support needed to meet
the Agency's requirements under the Clean Water Act, executive
orders, and, as appropriate, other environmental statutes.
The successful contractor will supply all necessary labor,
material, services, equipment, and facilities in support of
the effort delineated by the statement of work. The contractor
will provide technical and analytical support for the following
general program areas: industrial effluent limitations guidelines
and standards; water quality standards, contaminated sediment,
and biological criteria and standards; multimedia analysis;
pollution prevention; economic and market incentives; treatment
and disposition; water permits and pretreatment standards analysis;
other OW projects; Administrator's priorities; economic methodologies;
training; risk analysis; small business analysis, and peer
review. The successful contractor will be expected to provide
technical support services to aid the Agency in the following
task areas: (1) Industry Profiles, (2) Economic and Regulatory
Analysis, (3) Cost Analysis, (4) Benefits Analysis, (5) Cost-Benefit
Analysis, (6) Economic Analyses, (7) Methodology Development,
(8) Regulatory Flexibility/SBREFA Analysis, (9) Financial Analysis
of Industry, (10) State and Local Governments, (11) Information
Collection, (12) Risk Assessments, (12) Technical/Economic
Review, (13) Multi-Media Programs, (14) Review and Analysis
of Public Comments, (15) Quick Turnaround, (16) Collection/Preparation
of Reports, (17) Databases, (18) Expert/ Peer Review Support.
The proposed contract will be a cost plus fixed fee term form
with a base period of one year and four one year option periods.
The base level of effort (LOE) for each of the five periods
will be approximately 15,000 direct labor hours with options
for an additional LOE of up to 100% in each period, for a total
potential of 150,000 direct productive labor hours over the
five years. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED BY THE AGENCY. The incumbent on the contract
currently fulfilling this requirement is ABT Associates Inc.,
of Cambridge, Massachusetts. Solicitation PR-CI-98-10437 will
appear on the Internet. It may be accessed through the EPA's
home page on the World Wide Web (www.epa.gov). The direct link
URL is http://www.epa.gov/oam/cinn_cmd. It is anticipated that
this solicitation will be issued on the first week in January.
Only a limited number of hard copies of the solicitation will
be available on a first come first serve basis. All requests
for the solicitation must be in writing, telephone requests
for the solicitation will not be honored. You may fax your
request to Matthew Growney at 513-487-2115.
LINKURL: Http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-329 SN274948)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--ACTIVE DUTY MASTER PERSONNEL RECORDS ACTIVITY
SOL F41691-99-R0003
DUE 021599
POC DONNA S. VANGILDER, 210-652-5121 (voice)/Contracting Officer,
Daniel R. Gonzales 210-652-5141
DESC: Work consists of nonpersonal services to provide all personnel,
supervision, and other items or services necessary to perform
operational management of the Active Duty Master Personnel
Records Activity at the Air Force Personnel Center, Randolph
AFB, TX in accordance with the performance work statement.
Contract performance period will be a basic contract period
commencing 01 Oct 99 through 30 Sep 00 plus four one-year option
periods. The Standard Industry Code (SIC) for this acquisition
is 7374. The government will evaluate offers for all option
years contained in the solicitation when awarding the basic
contract. Acquisition is offered for competition limited to
eligible 8(a) business concerns. Interested eligible 8(a) firms
are encouraged to submit a written request for a copy of the
solicitation. Request should include name, address, solicitation
number and e-mail address. Verbal requests will not be honored.
The solicitation will be issued without further notice. This
acquisition is the result of an OMB A-76 Cost Comparison Study
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
the solicitation will be cancelled and no contract will be
awarded. POC is Ms Donna S. VanGilder, (210)652-5121, fax (210)652-5135.
The current e-mail address for the POC is: VanGilder@RANDOLPH.AF.MIL.
Requests may be mailed to: 12 CONS/LGCV, 395 B Street West,
Suite 02, Randolph AFB, TX 78150-4525.
CITE: (W-329 SN274991)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: R--STUDY TO IDENTIFY AND EVALUATE VESSEL POSITIONING
AT LOCKS.
SOL RFQ-44-BGP
DUE 120498
POC VINA EDWARDS, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: Study to identify and evaluate different alternative concepts
for vessel positioning at the present/future Panama Canal Locks.
QTY: 1 Job. Delivery: NTE (6) six months - FOB Destination
Balboa, Republic of Panama or APO mailing address. When requesting
the solicitation, state name, tel and fax numbers, address,
and solicitation number. Request will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psg@pancanal.com.
All responsible sources may submit a quotation which if timely
received shall be considered by The Commission.**********
CITE: (D-329 SN275094)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225- 0287
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR CATALOGING ,FILING
AND MAILING SERVICES TO SUPPORT THE NATIONAL PARK SERVICE,
DENVER SERVICE CENTER
SOL 1443-CX-2000-99-002
POC Point of Contact -Edward L. Tafoya, Contracting Officer Phone
303 969-2116
DESC: The National Park Service, Denver Service Center, 12975
West Alameda Parkway, Denver, Colorado 80225, is seeking contractor(s),
firm(s) or individual(s) to provide cataloging mailing, and
filing services to support the Denver Service Center's Contracting
Office, Technical Information Center, and Library. The Government
may elect to award a single task order contract or to award
multiple task order contracts for the services to be provided
to two or more sources under this solicitation. The Government
reserves the right to award contracts, based on the selection
board's final selection list, in order of preference, of the
firms or individuals considered most highly qualified to perform
the work. Each awardee shall be provided a fair opportunity
to be considered for task orders to be issued. The Government
will use such factors as past performance, quality of deliverables,
or other factors that the Contracting Officer, in the exercise
of sound business judgment, believes are relevant to the placement
of orders. The National Park Service, Denver Service Center
(DSC) is the central contracting office for major planning,
design, and construction projects for the National Park Service.
Hundreds of contract documents are processed every year by
the DSC Contracting Office. The DSC is also home to the Technical
Information Center (TIC) for the National Park Service. TIC
is the oldest and largest information system in the National
Park Service. It is the central repository for NPS generated
planning, design, and construction drawings, as well as related
technical report documents. TIC provides document delivery
for each item indexed in their database. These items exist
in the following formats: architectural drawings, aperture
cards, microfiche, electronic files , aerial photographs, videotapes,
photographs, technical reports, and pamphlets. The collection
size is approximately 750,000 unique items. The TIC also manages
the planning and design project correspondence for the Denver
Service Center. Additionally, the DSC Library consists of books,
periodicals, vendor catalogs, government publications, microfiche,
microfilm, rare books, and a select number of audiovisual items.
The main library is organized according to the Library of Congress
classification system and the Technical Publications Library
is organized according to the Construction Specifications Institute
categories. Seven Branch Libraries were recently established
to move the resources closer to the employees. The main purpose
of the library is to provide research assistance for the employees
of the Denver Service Center. Information gained can assist
the staff performing their jobs as architects, designers, planners,
engineers, historians, administrators, interpreters, scientists
and conservation specialists. The contractor(s) selected under
this solicitation shall provide all necessary personnel to
process, file, mail and/or catalog the technical reports, drawings,
maps, photographs, publications, correspondence, etc. generated
by the Denver Service Center's Contracting , Planning, Design,
and Construction groups. The contractor shall provide supervisory
personnel to supervise all work performed. All work will be
performed at the National Park Service, Denver Service Center,
12795 W.Alameda Parkway, Denver, Colorado. Contract work will
be performed under an indefinite delivery/indefinite quantity
contract(s) and task orders will be issued defining the scope
of services for each year as funding becomes available. The
total of all task orders each year will not exceed $200,000.
Each individual task order will not exceed $100,000. The contractor(s)
will be guaranteed a minimum of $25,000 during the life of
the contract. The term of this contract(s) shall be one year
with four one-year options. A Request for Proposals (RFP) will
be issued approximately 15 days from the issuance of this notice.
Requests for the RFP must be made in writing. Requests for
the RFP may be FAXed to 303 969-2040. This solicitation is
set-aside 100% for Small Business participation. The Standard
Industrial Classification (SIC) Code for this solicitation
is 8744- Facilities Support Management Services.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-329 SN275102)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: R--INTERIOR PLANNING AND DESIGN WORK
SOL RFQ CAZ-98-21
DUE 010499
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: The Rocky Mountain Research Station has a need for interior
planning and design work for the Natural Resource Research
Center (NRRC), Building No. One, Fort Collins, Colorado. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number to refer to in response to this notice is RFQ CAZ-99-21.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures at Subpart 13.1. The
estimated price range for this project is between $45,000 and
$70,000. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-08. Pursuant to FAR 13.003, this requirement is
set-aside for small business concerns only. The Standard Industrial
Code for this solicitation is 7389 ($5.0M). The intent of this
solicitation is to obtain interior planning and design work
by means of a firm fixed-price contract. There is one line
item to be awarded, lump-sum. The contract will begin approximately
January 15, 1999, and terminate approximately December 31,
1999. The performance work statement is as follows: The Contractor
shall provide all labor, supplies, supervision, tools, materials,
equipment, and transportation necessary to perform interior
planning and design work for a portion of the NRRC Building
No. One. Building No. One is currently under construction with
a projected completion date of December 31, 1999. The building
will be approximately 102,000 square feet with three floors.
Work under this contract shall be for an area of approximately
35,000 square feet on one floor, for approximately 115 employees.
Planning and design work shall be consistent with designs prepared
by other firms and already accepted by the Forest Service.
Work shall be performed in three phases, resulting with a professional
product as determined acceptable by the Government. Phase One
(to be completed within two months of contract award) - Furniture
Planning and Design - This work includes the following: (1)
Conduct space planning of new (if considered necessary by the
contractor) and existing furniture based on furniture inventory
documentation prepared by the Forest Service; (2) Provide recommendations
for the refurbishment of existing furniture as needed; (3)
Select and provide recommendations for new furniture based
on budgets established by the Forest Service; (4) Prepare final
development of systems furniture standards based on existing
product and new requirements; (5) Compile new furniture specification
package for procurement by the Forest Service; (6) Prepare
systems furniture plans indicating locations for all furniture,
and; (7) Furnish installation drawings for the free standing
furniture. Phase Two (to be completed within two months of
contract award) - Furniture Planning and Design for Common/Shared
Areas - This work includes the following: (1) Common/Shared
areas include: lobby, convenience store, breakroom, conference
rooms, training rooms and shared support areas; (2) Conduct
space planning of new (if necessary) and existing furniture
based on furniture inventory documentation completed by the
Forest Service; (3) Provide recommendations for the refurbishment
of existing furniture as needed; (4) Select and provide recommendations
for new furniture based on budgets established by the Forest
Service, and; (5) Compile the new furniture specification package
for use in procurement by the Forest Service. Phase Three (will
terminate when all work is completed) - Contract Administration
- This work includes the following: (1) Provide assistance
with reviewing submittals furnished by furniture contractors
and tenants; (2) Monitor all furniture installation and provide
on-site assistance to the Forest Service during installation
of furnishings including existing and new systems furniture
and freestanding products, and (3) Participate with the final
walk through and compile a punch list of any items that may
need to be corrected or completed prior to final acceptatnce
and payment by the Forest Service. As a requirement of this
solicitation, the Contractor shall submit a proposal which
addresses how he/she plans to meet the requirements under the
three phases listed above. This proposal will be used to evaluate
quotes for award and will become a part of the contract. FAR
provision 52-212-1, Instruction to Offerors--Commercial Items
applies to this solicitation with the following addenda: (1)
Delete Section (b)4. Delete the text as written and insert
"A technical description of the services being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation; include a proposed quality control plan." (2)
Delete Section (i). FAR 52.212-2, Evaluation--Commercial Items
applies to this solicitation with the following addenda: (1)
Section(a) - Insert: "Evaluation factors are (1) Technical,
defined as the capability of the services offered to meet the
stated need; (2) Price, and; (3) Past performance." Delete
text as written: "Technical and past performance, when combined,
are..." and insert "Because simplified acquisition procedures
are utilized for this solicitation, the relative importance
of evaluation factors is not described. Award will be made
to the Contract whose quote represents the best value to the
Government." All quotes shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. FAR 52.212-4, Contarct Terms and Conditions--Commercial
Items, applies to this acquisition with the following addenda:
(1) Section (h) - Delete. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Order--Commercial
Items applies to this acquisition and specifically, 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.222-41, Service Contract Act of 1965, As amended (41 U.S.C.
351, et.seq.) Wage Determination Number 94-2083 (Rev. 8) applies
if the contractor is based in the State of Colorado. This wage
determination applies to administrative support and clerical
occupations who will be working for the contractor. If the
contractor is based in a state other than Colorado, the applicable
wage determination shall be made a part of the contract. Amendments
to this solicitation will be published in the same manner as
this initial synopsis/solicitation. All provisions, certifications
and representations, and wage determinations are available
in full text; to request copies, please fax your request to
(970) 498-1045, Attn: Sue Major, Procurement Clerk. Furnished
quotes shall include the lump sum price, a technical proposal
which demonstrates the quoter's capability to perform the services,
and past performance information including, but not limited
to the name and telephone number of a contact person for the
past three contracts and a list of current contractual obligations.
Failure to furnish the information requested may result in
non-consideration of the quote. Quotes must be received by
this office no later than January 4, 1999. Please mail quotes
to the address shown in Item 7.
CITE: (W-328 SN274633)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--SIC CODE 8721 AUDIT SERVICES
SOL 500-N2-99-03
DUE 121598
POC Joseph Turton, VA Contracting Officer (90NCA) (518) 462-3311,
Ext. 2612
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare Network (VISN 2) is evaluating a proposal from an
non-mandatory federal contract provider for the audit of its
facilities' existing utilities invoices. Services will involve
the evaluation and audit of utility bills for water, gas, and
electricity at six VA Medical Centers located in the Upstate
New York Cities of Albany, Batavia, Bath, Buffalo, Canandaigua,
and Syracuse. The scope of audit will be to determine whether
possible refunds are due from state and local imbedded sales
tax, improperly applied rates or demand charges, and other
misapplication of charges. Payment for audit services will
be contingent upon the contractor's ability to recover such
refunds. VISN 2 is conducting a market research to identify
potential firms who are interested, qualified, and capable
of providing these audit services. Prospective offerors are
invited submit information on the qualifications and capabilities
to provide these services, together with a proposal detailing
its approach to performing audit services for VISN 2. Please
include names, addresses, and telephone numbers of current
and former clients where such services were rendered. This
synopsis is for the sole purpose of identifying potential sources
and does not commit the Government to making an award. A determination
not to compete this opportunity or using the existing non-mandatory
federal agreement for these services is solely within the discretion
of the Government. Interested firms should forward their responses
NO LATER THAN DECEMBER 15, 1998 to: VA Contracting Officer
(90NCA), Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208, Telefax No. (518) 462-0051
LINKURL: turton,j@albany.va.gov
LINKDESC:
EMAILADD: turton,j@albany.va.gov
EMAILDESC:
CITE: (W-329 SN274900)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--702 STUDENT SEARCH SERVICE
SOL W16BC3-8329-4001
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: The United States Military Academy, West Point, NY, intends
to award a sole source purchase order on or about 4 Dec 1998
to NRCCUA for a student search service. The estimated value
of this procurement is $27,600.00. The authority for this action
is FAR 6.302-1. This notice of intent is not a request for
proposal and no solicitation is available. See Numbered Note
22.
CITE: (I-329 SN274966)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: R--DUPLICATING SERVICES FOR BUREAU OF PRISONS INSTITUTIONS
DUE 122198
POC Tonya L. McClinton, Contract Specialist (202) 307-0985
DESC: The Federal Bureau of Prisons(BOP), Health Services Division,
is seeking information on obtaining on-site duplicating services
at each of its approximately 93 institutions across the United
States and its territories as needed. All equipment will be
provided by each institution. The requirement is for a vendor
to provide qualified persons to enter each institution, as
needed, for the purpose of duplicating approximately 3,420
medical records (multiple times each). If solicited, these
services will be for one base year and four options years.
Interested parties are invited to submit information that describes:
1)Company portfolio including past performance; 2)references
from past work experience; and 3)general pricing information(for
estimating purposes only). Information should be submitted
no later than close of business December 21, 1998 and addressed
to : Federal Bureau of Prisons, National Contracts and Policy
Section, 320 First Street, NW, Washington, DC 20534, Attn:
Tonya McClinton. The information contained in this Sources
Sought is all that is available.
CITE: (W-329 SN275088)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FSC FOR INFECTIOUS/MEDICAL WASTE DISPOSAL (NH-320)
SOL N68711-99-B-3110
DUE 011499
POC Sharon L. McGee (760) 830-7416
DESC: FACILITIES SUPPORT CONTRACT FOR INFECTIOUS/MEDICAL WASTE
DISPOSAL (NH-320) at the Marine Corps Air Ground Combat Center,
Twentynine Palms, CA--This is a Firm Fixed-Price contract.--The
work includes the furnishing of all materials, labor, equipment,
transportation, management, supervision and incidental related
work as required to obtain infectious/medical/biohazardous
waste collection and disposal services and collection and disposal
services for outdated pharmaceutical products, medicines, and
reagents from the Naval Hospital, Building 1145, located aboard
the Combat Center, in accordance with all applicable Federal,
State, Environmental, and local laws, regulations, and ordinances.--A
Quality Control Program will be required as set forth in Section
E of the contract specifications.--Specifications available
15 December 1998.--Site Visit 9:00 a.m., local time, 06 January
1999.--Bid Opening 2:00 p.m., local time, 14 January 1999.--Total
duration of the contract is for a Base Period of 365 calendar
days; however, four (4) one-year options may be exercised at
the discretion of the Government in accordance with "Option
to Extend the Term of Contract--Services ((NAVFAC 5252.217-9301)
(JUN 1994))".--NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to Contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414--This procurement is 100% Set-Aside
for Small Business --SIC: 4953.--For the purpose of this procurement,
any concern submitting a bid is classified as a Small Business
if its average annual receipts for its preceding three fiscal
years does not exceed $6,000,000.00.--Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
request will not be accepted.--Request for the solicitation
package must be in writing stating Solicitation Number N68711-99-B-3110,
complete name, address, area code and phone number.--Mail requests
to Officer in Charge of Construction, Plan Issue, P.O. Box
X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107, or fax requests to Plan Issue at (760) 830-7436.--In
lieu of requesting the Solicitation package by mail or by fax,
you may submit you requests by Email to "slmcgee@efdswest.navfac.navy.mil".--Although
we will take action on your request, an Email response may
not be provided.--All responsible sources may submit an offer
which will be considered.--Solicitation packages will be available
until supply is exhausted.*****
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-328 SN274647)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--DRY CLEANING
SOL DAPC50-99-B-0001
DUE 020499
POC Contract Specialist K. Pacarro (808) 438-6535 x 193 FAX (808)
438-6563
DESC: Furnish all labor, supplies, facilities and transportation
necessary to dry clean government-owned items. Pickup and delivery
services required from/to building 2800, Schofield Barracks,
Hawaii, Island of Oahu. Period of performance is 1 April 1999
through 31 March 2000 with two prepriced option periods. This
procurement is set-aside 100% for small business. A firm is
considered to be a small business if its average annual gross
receipts for the past three years do not exceed $3.5 million.
SIC 7216, Dry Cleaning. Issue date is on or about January 4,
1999. Telephone requests will not be honored. Solicitation
charge is $7.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN:
APVG-GKL, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a recurring requirement. The current contractor
is LSU, Inc. dba A & P Cleaners, 179-C Sand Island Road, Honolulu,
Hawaii 96819. Current annual contract price is $35,395.00.
There were 2 bids received under previous solicitation. Total
bids (3 year period) were A & P Cleaners (awardee) $104,265.00
and Dry Clean Express $120,086.50. Note: Current solicitation
may contain changes to items/descriptions and quantities.

CITE: (W-328 SN274653)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR CARPET REPAIR/REPLACEMENT,
VARIOUS LOCATIONS, OAHU, HAWAII
SOL RFP NO. N62742-98-R-2129
DUE 011699
POC G. Tazawa, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: This notice changes the original synopsis originally published
on September 2, 1998 in the CBD from an invitation for bids
to request for proposals. The new solicitation number is N62742-98-R-2129.
The solicitation utilizes source selection procedures which
require offerors to submit past performance information and
a price proposal for evaluation by the Government. Proposal
receipt date is approximate.*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-328 SN274674)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: S--GUARD/ESCORT SERVICES
SOL TIRMS-99-Q-00638
DUE 121798
POC Jeff Schraeder, Contract Specialist , 972-308-1637
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation TIRMS-99-Q-00638 is issued as a
Request for Quote (RFQ). The solicitation document, incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The requirement is 100% set-aside
for small business concerns. SIC 7381 and a size standard of
$6,000,000 are applicable. The requirement consists of five
(5) line items which comprise a base period and four (4) options.
Line Item One (1) is for an anticipated base period of January
2, 1999 through September 30, 1999. Line Item Two (2) is for
the Option One (1) period of October 1, 1999 through September
30, 2000. Line Item Three (3) is for the Option Two (2) period
of October 1, 2000 through September 30, 2001. Line Item Four
(4) is for the Option Three (3) period of October 1, 2001 through
September 30, 2002. Line Item Five (5) is for the Option Four
(4) period of October 1, 2002 through September 30, 2003. The
quote must state a separate monthly amount and annual total
for each line item. The IRS requires the services of two (2)
uniformed, professionally trained, armed security guards to
perform escort services at 1100 Commerce Street in Dallas,
Texas, Monday through Friday (excluding holidays). One guard
shall work from 6:00 p.m. to 1:00 a.m., and the other guard
shall work a 6:30 p.m. to 1:30 a.m. shift. Security guards
will perform the following duties: Report to the podium located
in the first floor lobby of the site by no later than the beginning
of the assigned shift; sign in on the IRS roster; remain at
the podium until IRS employees request escort service; escort
IRS employees to vehicles and visually confirm their departure;
when in the process of escorting, display at the podium the
IRS provided sign, "Escort in progress"; use IRS form 0023
to log any significant incidents which may have occurred during
the course of services; respond appropriately to emergencies;
and sign out on the IRS roster no earlier than the end of the
assigned shift. The IRS roster will be used to verify performance
of the guards. Each guard must maintain communications with
the offeror's dispatcher. Services are projected to commence
on January 2, 1999. FAR clauses applicable to this requirement
are 52.212-1, Instructions to Offerors - Commercial Items;
52.212-3, Offeror Representations and Certifications - Commercial
Items; 52.212-4, Contract Terms and Conditions; 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items. A site visit is scheduled for December
3, 1998 at 10:00 a.m. in Room 11E24. Department of Labor Wage
Determination 94-2509 (Revision 12) is applicable for this
requirement. Contact Jeff Schraeder, Contract Specialist at
(972) 308-1637 to indicate participation in the site visit
or to request a copy of the wage determination. Quotes must
be submitted to the Internal Revenue Service, Midstates Region
Procurement Branch, Attention: Jeff Schraeder, 4050 Alpha Road,
9th Floor, Dallas, Texas 75244-4203 by 12:00 Noon, December
17, 1998. Each offeror shall include a copy of its established
emergency procedures and a completed copy of the information
required per FAR 52.212-3. Award of the requirement will be
made to the responsible offeror whose quote is the most advantageous
to the Government based on price. Unbalanced quotes will not
be considered. See Numbered Note 1.
CITE: (W-329 SN274775)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: S--GROUNDS MAINTENANCE
SOL DAHA4199RA201
DUE 121698
POC SMSGT DEBRA L. MCGOWAN, Contracting Officer, 281-929-2743
DESC: Provide grounds maintenance in accordance with Statement
of Work for the Texas Air National Guard, Ellington Field,
Houston, TX. Requirements of performance include but are not
limited to mowing, trimming and edging for specific areas on
the military installation. A presolicitation conference will
be held on 8 December 1998, at 9:00am at 147 LS/LGC, bldg 1383,
Ellington Field, Houston, TX. All prospective vendors should
attend to get a tour of the grounds. Submit requests for proposal
package via fax (281-929-2748) or telephone 281-929-2743).
Mail in request to: 147 LS/LGC, Attn Base Contracting Office,
14657 Sneider Street, Houston, TX 77034-5586. NOTE: Funds are
not presently available for this contract. The government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the government
for any payment may arise until funds are made available to
the contracting officer for this contract and until the contractor
receives notice of such availability, to be confirmed in writing
by the contracting officer.
CITE: (W-329 SN274780)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688,
SOL privitazation 0009
DUE 121898
POC Contracting Officers, (James Gibson) 757-322-4176 & (Eileen
Williams) 757-322-4136
DESC: Soliciation "privatization 0009" (domestic wastewater and
industrial wastewater utilities at MCAS Cherry Point, Cherry
Point, North Carolina) is hereby amended to read: The new date
for the site visit is 13 JAN 99. All other information stated
perviously remains the same.
LINKURL: gibsonje@efdlant.navfac.navy.mil or williamsem@efdlant.navfac.navy.
mil
LINKDESC:
or Eileen Williams (via email)
CITE: (W-329 SN274848)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688,
SOL privatization 0009
DUE 121898
POC Contracting Officers, (James Gibson) 757-322-4176 & (Eileen
Williams) 757-322-4136
DESC: Solicitation "privatization 0009" (domestic wastewater
and industrial wastewater utilities at MCAS Cherry Point, Cherry
Point, North Carolina) is hereby amended to read: The new date
for the site visit is 13 JAN 99. All other information stated
previously remains the same.
LINKURL: gibsonje@efdlant.navfac.navy.mil or williamsem@efdlant.navfac.navy.
mil
LINKDESC:
or Eileen Williams (via email)
CITE: (W-329 SN274854)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS FOR NATURAL GAS,
ELECTRIC AND DOMESTIC WATER AT FORT CARSON, CO
SOL DACA87-99-R-0002
DUE 121898
POC Contract Specialist Carol Sargent (256) 895-1124 (Site Code
DACA87)
DESC: This notice is to provide information for the draft request
for proposal (DRFP) for the privatization of the Government
owned utility systems (natural gas, electric and domestic water)
at Fort Carson, CO. The purpose of this notice is to improve
the understanding of Government requirements and industry capabilities.
The objective of this notice is to encourage prospective contractors
to: (a) evaluate and challenge all elements of the DRFP; (b)
propose methods to reduce proposal and contract costs; (c)
provide feedback on proposed pricing arrangement; (d) identify
requirements that account for a high percentage of total cost;
and (e) identify new technology approaches and manufacturing
techniques appropriate for the procurement described in the
DRFP. Responses are due to Carol Sargent at facsimile number
(256) 895-1172 or Carol.Sargent@HND01.usace.army.mil no later
than 18 December 1998. The DRFP is located on the Huntsville
Center web site at http://155.74.115.75/ftcarson.
CITE: (I-329 SN274970)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-99-B-6661
DUE 011599
POC Cheryl Santos (504) 678-2150
DESC: GROUNDS MAINTENANCE SERVICES AT THE NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA. The work includes providing all labor, supervision,
equipment, transportation, tools, supplies, and materials necessary
to provide ground maintenance services. The proposed contract
will be a combination firm fixed price/indefinite quantity
type contract with a base period of twelve months and options
allowing extensions not to exceed a total of 60 months. The
procurement is 100% set aside for small business concerns.
SIC Code 0782, Size Standard is $5,000,000.00. Solicitation
documents should be available on or about 16 December 1998
and will be made available at no charge until the supply is
exhausted. Solicitation documents must be requested in writing
from the Defense Automated Printing Service, 4400 Dauphine
Street, Building 601-3B, New Orleans, LA 70146-6300. The solicitation
number and title must be referenced. Telephone and faxed requests
will not be accepted.
CITE: (W-329 SN274990)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BOLLING AFB, WASHINGTON DC
SOL 9716-09-02
DUE 123198
POC Ed Von Hagel (703) 836-3855 ext 21, or Dave Stinson (703)
836-3855 ext 28
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BOLLING AFB, WASHINGTON DC, SOL: 9716-09-01, DUE:
12/24/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of Bolling AFB is
seeking interest and information specifically for the potential
privatization of the potable water and wastewater utility systems
at Bolling AFB, Washington DC. OBJECTIVE: Should privatization
result, the ownership of Bolling AFB's potable water and wastewater
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
the potable water and wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water and wastewater utility systems at Andersen
AFB. Any numbers may be used for estimating purposes only.
Bolling AFB hosts several Air Force and Defense units with
a variety of missions. The base covers approximately 600 acres
of land including 61 major operational buildings and 1385 units
of family housing. Annual potable water consumption is approximately
253,950,000 gallons with a distribution system of approximately
139,280 LF of pipe ranging from under 2 inches up to 18 inches
in diameter, and 159 fire hydrants. Wastewater piping is comprised
of approximately 74,960 LF of pipe, a lift station, 330 manholes,
oil/water separators, and grease traps. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar potable
water and wastewater utility systems; (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate and maintain utility systems
within territorial laws and an understanding of any applicable
federal, territorial and local utility laws, regulations or
franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; (5) statement
detailing the understanding of federal, territorial, and local
environmental laws and regulations and familiarity and experience
with environmental compliance procedures and regulations for
the Territory of Guam and the U. S. Environmental Protection
Agency. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.

EMAILADD: evonhagel@msn.com
EMAILDESC:
CITE: (W-329 SN274934)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C582-S
POC Ron Gladish (202) 512-0310
DESC: Single award term contract for period 05-01-99 to 04-30-00
for Health and Human Services/HCFA. Newsletter, 216 x 279 mm
(8-1/2 x 11"), printing in two ink colors. Approximately 8
to 12 orders per year for 1,500 to 3,300 copies of 4 to 8 pages
per order. Operations include electronic prepress, film making,
printing, binding, packing, mailing and delivery. Furnished
material pickup in Baltimore, MD. 5 workday schedule. Quality
level III. Bid opening anticipated during the month of march
1999. Request bid invitation by letter to the address above.

CITE: (W-329 SN274738)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B 880-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Microfiche produced from furnished microfiche. Anticipating
up to 10 orders per week with an average of 6 orders per week
for 100 to 700 diazo microfiche produced from 10 to over 100
diazo or silver intermediate microfiche. Operations include
inspection of microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, accessing
FTP Site, complaints fulfillment and distribution. Copy pickup
in the Washington, DC area. Bid opening anticipated during
the month of February, 1999. Request bid invitation by letter
to the address above.
CITE: (W-329 SN274754)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B880-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Microfiche produced from furnished microfiche. Anticipating
up to 10 orders per week with an average of 6 orders per week
for 100 to 700 diazo microfiche produced from 10 to over 100
diazo or silver intermediate microfiche. Operations include
inspection of microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, accessing
FTP Site, complaints fulfillment and distribution. Copy pickup
in the Washington, DC area. Bid opening anticipated during
the month of February, 1999. Request bid invitation by letter
to the address above.
CITE: (W-329 SN274755)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--CENSUS MISCELLANEOUS LETTERS, FORMS, AND FLYERS
SOL Program 2584-S
DUE 121798
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist on 614-488-4616
DESC: Single award term contract for the period beginning December
1, 1998 and ending November 30, 1999 for the Department of
Commerce (Census). These specifications cover the production
of miscellaneous letters, forms, and flyers requiring such
operations as copy pick-up, film making, printing, binding,
packing, and distribution. Approximately 80 orders. Prints
face only and face and back. Approximately 1,000 to 300,000
copies per order with an occasional order up to 1,000,000.
Material to be picked up from and delivered to Suitland, MD.
Deliver f.o.b. destination and mail f.o.b. contractor's city
to various destinations. Production time 5 to 12 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for solicitations)
CITE: (W-329 SN274757)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C623-S
POC Ron Gladish (202) 512-0310
DESC: Single award term contract for period 05-01-99 to 04-30-00
for Department of Commerce (Bureau of Census). CD-ROMs with
pamphlets and inserts printing in 4CP or up to 4 ink colors.
Approximately 49 to 75 orders per year for 100 to 3,000 replications
per order. Operations include making masters, replication of
discs, printing, packing and delivery. Furnished material pickup
in Suitland, MD. 5, 7, and 12 workday schedule. Quality level
III. Bid opening anticipated during the month of March 1999.
Request bid invitation by letter to the address above.
CITE: (W-329 SN274763)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--REPORTS
SOL Program 2448-S (Rebid)
DUE 122998
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period 1/1/99 through
12/31/99 for the USGS, Tallahassee, FL. Approximately 35 orders
per year, consisting of saddle stitched products (average 600
copies, 40 pages); perfect bound products (average 750 copies,
usually 98 pages, occasionally 500 pages); looseleaf products
(average 50 copies, 80 pages); flat sheet products (average
900 copies). Trim sizes: Pubs - 8-1/2 x 11"; Flat sheets -
8-1/2 x 11", 11 x 17", and 11 x 25-1/2". Quality Level III.
Schedule is within 12 to 30 workdays. Copy pickup and delivery
Tallahasse, FL or Guaynabo, PR. Some quantities deliver to
Washington, DC also. To obtain a copy of complete specification,
mail or FAX request on firm letterhead, or e-mail (indicating
complete mailing address). All requests MUST reference Program
2448-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-329 SN274885)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--WEAPONS REVIEW JOURNAL MAGAZINE AND COVER AND/OR
CENTERFOLD
SOL Program 1915-S
DUE 121598
POC Point of Contact-Diane Abeyta-Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson;562-863-1708
DESC: Single award term contract for periord Date of Award through
November 30, 1999 for the Defense Automated Printing Service.
Production area restricted to a 40-mile radius of Nellis Air
Force Base, NV. Magazine, approximately 2 - 4 orders per year.
For the magazine - 4,100 copeis per order, 48 to 56 pages plus
cover, 8-1/2 x 11". For the Cover and Centerfold, approximately
725 copies per order, all four covers print, centerfold is
four pages, cover is 11 x 17-1/4" centerfold is 11 x 17". Operations
include electronic prepress, copy pickup, film preparation,
printing, binding, packing, labeling and marking, and distribution.
18 workday production schedule. Product Quality Level III Attributes.
Requirements are available via email or mail on your firms
letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-329 SN274891)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING OF MONTHLY NEWSLETTER, AIR BRIDGE, DETROIT
AREA, FOR YEAR TERM JAN. 1 THRU DEC. 31, 1999 WITH POSSIBLE
EXTENSIONS THROUGH 2003.
SOL Program 2510-S
DUE 120998
POC Download specifications and GPO bid form 910 from GPO Website:
www.gpo.gov/procurement. If not available, fax request for
specifications and abstract to GPO Front Desk at 312.886.3163.
For questions of a technical nature, call Pat Plunkett, 312.353.3918.
DESC: Monthly saddle stitched newsletter, approx. 1,400 copies,
from ZIP Disk, 2400 dpi, Pagemaker (IBM compatible). Print
1 or 2 colors on coated stock. Includes proofs, labelling,
and mailing. Do not attempt to bid without complete specifications.
Contractor bidding must do actual printing in-house, no subcontracting.
Short schedule. Must mail at bulk mail acceptance unit located
in Michigan ZIP codes 48000 through 48599.
CITE: (W-329 SN274892)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--COMPACT OPTICAL DISCS - READ ONLY MEMO (CD-ROM)
SOL Program 1932-S
DUE 120898
POC Point of Contact-Diane Abeyta, Printing Specialist-562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708
DESC: Singe award term contract for period Date of Award through
November 30, 1999 for the Defense Automated Printing Service.
CD-ROMS, approximately 35 to 60 orders per year, approximately
1 to 25 pre-masters will be sent for replication on each print
order. Approximately 50 to 500 replications with an average
of 490 per disc. Bottom inlays are face only. Pouches are 4-7/8
x 4-7/8". Bottom inlays are 4-3/4 x 4-3/4". Operations include
replication of CD-ROM from Government furnished pre-mastered
writable CD-ROM discs (one-off) in ISO 9660 data format, printing
of titles on the duplicate discs, printing of cards (bottom
inlays) to be inserted with the discs and packaging in Univenture
CD viewpack sleeves with flaps, or shrink wrapped jewel boxes.
Accelerated schedule is 5 workdays. Regular schedule is 28
to 30 workdays. Product Quality Level IV Attributes. Requiremetn
are available via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-329 SN274917)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: T--FILM MATERIAL COLD STORAGE SERVICES
SOL NAMA99N6P0003
DUE 010499
POC POC -- Michael A. Zeleny, Contracting Specialist, 301-713-6755
X227, FAX 301-713-6910
DESC: The National Archives and Records Administration (NARA)
is seeking capabilities statements from responsible small and
large business firms interested in providing film material
(including motion picture film, aerial film, microfilm, and
other film records) cold storage services and facilities. Responses
to this announcement will be used to: (1) determine whether
or not sufficient small business capability and interest exist
to set aside this requirement exclusively for small business
firms, and (2) to develop a mailing list of interested parties
for the draft solicitation. The applicable SIC code and size
standard are 7389/$5M, Business Services, N.E.C. The Government
anticipates a one year contract with four one year options.
Small business firms responding to this synopsis must: (1)
state that they are a small business based upon the size standard
above and state if they are small disadvantaged, woman-owned
business, or 8(a), (2) provide the name of the firm involved
in providing film cold storage services and facilities, point
of contact with phone number, number of employees of the firm
and annual revenue for SIC code 7389, (3) detailed information
supporting their capabilities and qualifications to provide
the required management and cold storage services of photographic
film materials, (4) specific relevant cold storage services
of photographic film materials contracts being performed or
recently completed, detailed decription of the work, explanation
of how the work relates to NARA requirements, volume of records
being supported, number of employees working on the contract,
annual and total dollar value of contracts, contract numbers,
points of contact and phone numbers, and (5) any other pertinent
information which would enable the Government to assess the
firm's capabilities. It is imperative that the firms respond
with the required information so that capabilities can be evaluated
accurately. Capability statements should specifically addresss
the contractor's expertise in providing all management, facilities,
personnel, equipment, transportation, materials, supervision,
and support necessary to provide cold storage facilities and
services for NARA photographic film materials as specified
in the draft solicitation. This synopsis is for planning purposes
only and does not commit the Government to pay for the information
requested, issue a solicitation, or award a contract. Interested
small business firms musy submit their complete response, not
to exceed 10 single sided pages, to the attention of the POC
no later than 2:00 PM EST on 01/04/99. Responses may be mailed
or faxed. If adequate response is not received from responsible
small business concerns offering the best technological source
capabilities, as discussed in FAR 19.502-2(b), the solicitation
will be issued, without further notice, for full and open competition.
Therefore, all large and small businesses should indicate their
status. Simultaneously, this notice is to inform potential
offerors that NARA intends to issue a draft solicitation NAMA99N6P0003
for industry comment. Requests for a copy of the draft solicitation
shall be sent to POC no later than 12/11/98. Comments on the
draft solicitation and alternate solution and recommendations
to meet the requirements are encouraged and requested no later
than 2:00 PM EST 01/04/99.
CITE: (W-329 SN274955)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--CLINICAL PRECEPTORSHIP
SOL N00244-99-R-0129
DUE 120198
POC Jo Escalera, Code 2701, A/C (619) 532-2558
DESC: This is an amendment to the Combined Synopsis/Solicitation
N00244-99-R-0129, posted in the CBD-NET under "U" CLINICAL
PRECEPTORSHIP. The following CBD-NET notices have been issued:
Initial Notice dated 13 Nov 98; Modification Notice dated 13
Nov 98; and Modification Notice dated 20 Nov 98. THE CLOSING
DATE FOR SOLICITATION N00244-99-R-0129 HAS NOT BEEN EXTENDED
(SEE detailed information on the closing date and time in the
CBD-NET Notice of 13 November 1998 (Modification)). AMENDMENT:
FAR 52-212-2--Evaluation-Commercial Items, is amended: Replace
the sentence which states "Technical Capability and Past performance,
when combined, are significantly more important than Price,
WITH "Technical Capability and Past Performance are equally
important, and when combined, are significantly more important
than Price."
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-328 SN274689)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: U--HAZARDOUS WASTE MANAGEMENT TRAINING
SOL DTCG84-99-Q-AAS005
DUE 121598
POC Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: The solicitation issue date is changed to December 1, 1998.
The Hazardous Waste Management Training will start in February
1999 instead of December 1998. COMPANIES WHO PREVIOUSLY REQUESTED
A COPY OF THE SOLICITATION DO NOT HAVE TO SUBMIT ANOTHER REQUEST.
CITE: (W-329 SN274819)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: U--CONTROLSHELL SOFTWARE ENGINEERING SERVICES
SOL RFO10-99-0009
DUE 120298
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
services and 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;
offers are being requested and a written solicitation will
not be issued. This is a sole source procurement and NASA/KSC
intends to make a purchase from Real-Time Innovations, Inc.
Real-Time Innovations, Inc. is the only known source that can
meet the minimum requirements of the Government. This notice
is being issued as a Request for Offer (RFO) for the following:
ITEM NO. 1 The Contractor shall provide Software Engineering
Services at NASA, Kennedy Space Center, Florida to assist in
the usage of ControlShell as a development tool for the Checkout
and Launch Control System (CLCS). Price to include Software
Engineering Services for a (6) six week period and all expenses.
Quantity: 1 lot. This will be a Firm Fixed Price- Not-To-Exceed
procurement. FAR 52.213-3 is applicable. DELIVERY Delivery
shall be FOB Destination. Place of Performance: NASA, Kennedy
Space Center, Florida. Delivery shall be FOB Destination. Period
of Performance: January through June 1999. The Defense Priorities
and Allocations System Rating for this procurement is C-9.
This procurement is being conducted under the NASA Midrange
Pilot Test Program offered by the Office of Federal Procurement
Policy. The FAR provisions and clauses in this RFO are those
in effect through FAC 97-08. If the end product is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act Supplies," the Offeror shall so state and shall
list the country of origin. The SIC code and the size standard
for this procurement are 7379 and $18 million respectively.
The Offeror shall state in their offer their size status for
this procurement. All qualified responsible sources may submit
an Offer which shall be considered by the agency. Selection
and award will be made on an aggregate basis to the lowest
priced, technically acceptable Offeror. Technical acceptability
will be determined by information submitted by the Offeror
providing a description in sufficient detail to show that the
product meets the Government s requirements. Questions regarding
this acquisition must be submitted in writing to Susan J. Wall
by fax to 407/867-1029 or Internet e-mail to susan.wall-1@ksc.nasa.gov.
Offers (including FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items) are due by close of business
December 2, 1998 to the identified office. Offerors must include
completed copies of the provision FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via Internet at this Internet address: http://genesis.gsfc.nasa.gov/autoc/word/F12-3.doc
. These representations and certifications will be incorporated
by reference in any resultant contract. Offerors shall provide
the information required by FAR 52.212-1. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-18. FAR
52.213-3 is applicable. All FAR and NFS Clauses and Provisions
may be obtained via Internet at http://procurement.nasa.gov/FAR/
. The Offerors shall submit their Commercial and Government
Entity Code or information as requested in Section B of the
DD Form 2051 with their Offer in accordance with Kennedy Space
Center (KSC) Clause 52.204-94 as described in the clause. The
following is KSC Clause 52.204-94: KSC 52.204-94 COMMERCIAL
AND GOVERNMENT ENTITY (CAGE) CODE REPORTING (SEP 1998) (a)
NASA s Integrated Financial Management Project (IFMP) requires
a CAGE Code prior to award. Information about CAGE codes may
be obtained from the following URL: http://www.dlsc.dla.mil/cageserv.htm.
(b) The Offeror is requested to enter its CAGE Code on its
offer in the same block with its name and address. The CAGE
code must be for that particular name and address, not for
its parent or other corporation affiliation. If there is not
a specific block for completion, the Offeror shall identify
the CAGE code by using the term CAGE prior to the number. (c)
If the Offeror does not have a CAGE code, the Offeror shall
complete Section B of DD Form 2051 (or computer generated facsimile),
Request for Assignment of a Commercial and Government Entity
(CAGE) Code, and submit it to the Contracting Officer. The
Contracting Officer will complete Section A of DD Form 2051,
and request the CAGE code from the Defense Logistics Services
Center (DLSC). Upon receipt, the Contracting Officer will notify
the Contractor of its assigned CAGE code. (d) The Offeror must
not delay submission of its offer pending receipt of a CAGE
code. Offers for the items(s) described above may be mailed
or faxed by the date/time specified above and to the identified
point of contact. Offers shall include, solicitation number,
FOB Destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and to be signed by an authorized
company representative. It is the Offeror's responsibility
to monitor this site for the release of amendments (if any).
Potential Offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Facsimile Offers are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. See
NASA numbered note B. Any NASA referenced numbered note can
be viewed via Internet at: http://genesis.gsfc.nasa.gov/nasanote.html
. Any CBD referenced numbered note can be viewed via Internet
at: http://cbdnet.access.gpo.gov/num-note.html .
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-99-0009
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-329 SN275117)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--TRANSPORT NEW FURNITURE FROM WAREHOUSE, AND INSTALL
IN NEW BEQ BUILDING IN PORT HUENEME CA
SOL N00244-99-T-0074
DUE 122198
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. 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. FISC San Diego is announcing its intent
to issue an RFQ for a commercial service prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. The solicitation
number / RFQ N00244-99-T-0074 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 4212 and the
business size standard is $18.5 million. This announcement
is published as a Total Small Business Set-Aside action per
FAR 52.219-1 and 52.219-6 (this means you must be a small business,
quoting the product of a small-business manufacturer); all
eligible, responsible sources may submit an offer. To review
a copy of the RFQ and statement of work with the applicable
drawings please request a copy of the RFQ at the above FAX
number or e-mail address. The service required is for a fixed
price installation services for existing government furniture.
(The furniture is currently being stored in a warehouse at
Port Hueneme CA. The furniture is brand new and requires moving
to the applicable bldg's and installation per the drawings
provided.) . Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 12-21-98, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s) 1.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN274655)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--INTRA-CITY AND INTRA-AREA MOVES
SOL F04626-99-R-0001
POC Debbie Parker, 707-424-7750
DESC: 3rd Correction. The following corrections are as follows:
a. The solicitation number F04626-99-R-0001 is hereby corrected
to read F04626-99-B-0001. b. The estimated issuance is changed
to on or about 14 Dec 98. c. The closing date is changed
to 31 Dec 98.
CITE: (W-329 SN274879)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: V--BUS PASSES FOR CITY TRANSPORTATION FOR ENVIRONMENTAL
PROTECTION AGENCY STAFF
SOL RFQ-99-002
DUE 121898
POC Laverne Baker, 214-665-7462
DESC: The Environmental Protection Agency (EPA) Dallas Office
anticipates awarding a sole source procurement to the Dallas
Area Rapid Transit (DART) Service for providing E-passes for
city transportation service for Environmental Protection Agency
employees. This procurement will be awarded in accordance with
terms and conditions for commercial services. All quotes will
be considered. *****See Numbered Note 22.
EMAILADD: baker.laverne@epamail.epa.gov
EMAILDESC:
CITE: (W-329 SN274899)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICE FOR MOVEMENT OF PERISHABLE
SUBSISTENCE
SOL F11626-99-R-0003
POC Garth Sanginiti or Ellen Green, at (618) 256-4716
DESC: Services are to provide door-to-door international air
transportation of perishable subsistence. Door-to-door services
will include trucking, air transportation, fumigation, and
destruction of infested commodities, off-loading of containers,
refrigeration, customs processing, sorting, and furnishing
insullation liners and containers. Performance will be from
the U.S. West Coast to locations in Korea and Guam. The basic
period of performance will be from 1 Feb 98 through 30 Sep
98 with two one-year options and a "not-to-exceed" six month
performance extension as authorized by FAR 52.217-8. Awardee
must be a member of the Civil Reserve Airfleet. Projected due
date of offers is late Dec.
EMAILADD: sanginij@hqamc.scott.af.mil
EMAILDESC:
e-mail
CITE: (W-329 SN274989)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--MARKET SURVEY FOR REPLACEMENT GREAT LAKES ICEBREAKER
SOL Market survey PM2-99-04
DUE 012799
POC Kevin Spillane at 202-685-5776 (fax) or kevin.spillane@smtpgw.msc.navy.mil
DESC: This notice is to announce a market survey conducted on
behalf of the U.S. Coast Guard. The market survey seeks cost
and availability indications for a U.S. flagged Great Lakes
icebreaker to replace the U.S. Coast Guard cutter Mackinaw.
Period of performance is about five years. Desired delivery
date is 15 December 2003. A copy of the survey may be obtained
from the MSC Web site at www.msc.navy.mil under Contracts/Future
Procurements or by contacting the POC listed below.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-329 SN274795)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL 002027-8296-0028
POC MSGT Gladys M. Penn, Contract Specialist (909)413-2361
DESC: This requirement is for 26 episodes of "Newton's Apple
(Yrs 14 & 15)". A purchase order will be issued on a sole source
basis to Becker International who holds the international distribution
rights to the programs to be acquired. This requirement is
for off-the-shelf programming.*****
CITE: (W-329 SN274838)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-99-Q-0046
DUE 120998
POC Ruth Newton, Contract Specialist (909) 413-2235, Artimae
Shepherd, Contracting Officer (909) 413-2303
DESC: This requirement is for international broadcast rights
for 25 episodes of the program "Wishbone". The Purchase Order
will be solicited on a sole source basis with Lyrick Studio,
who holds the international distributuion rights for the programs
to be acquired. This requirement is for off-the-shelf programming.
CITE: (W-329 SN274902)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, CORRALES,
NM 87048-9998
SOL 072976-99-A-0033
DUE 123198
POC Frank Weber, Real Est.Spec.(303-220-6524) OR Jerry Soukup,
Arch.Eng.(303-220-6563)
DESC: The United States Postal Service is completing final site
and building plans for a new leased 8,450 net interior SF building
on a controlled site containing 75,703 gross SF in Corrales,
New Mexico for lease back to the Postal Service for a basic
lease term of twenty (20) years plus two (2) five-year renewal
options. Offerors will be required to purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about December 1, 1998. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $60.00 per set made payable to A &
D Draft Aid, P. O. Box 40877, Denver, Co 80204-0877. Visa and
Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. Direct real estate
questions to Frank Weber (303) 220-6524 and questions regarding
construction to Jerry Soukup (303) 220-6563. Offerors are encouraged
to submit their proposal to the Real Estate Specialist by one
of the methods offered by the U. S. Postal Service (First Class,
Priority Mail or Express Mail).
CITE: (W-329 SN274898)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: X--LEASE RENEWAL
SOL DE-AF07-99ID00282
DUE 121098
POC Janet K. Surrusco, Purchasing Agent, (208) 526-5477, T. Wade
Hillebrant, Contracting Officer, (208) 526-0547
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID) intends to award sole source to Dittmar Company for
the renewal lease of a 3 bedroom, 3 bath, fully furnished executive
apartment. The lease period will be from January 1 through
December 31, 1999, with two one-year renewal options. Other
offerors that have the ability to provide the above service
are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days after the date of this notice. Price
will be a consideration. No solicitation document exists; therefore
a request for such document will not be considered. Responses
should be faxed to (208) 526-5548 or e-mailed to surrusjk@id.doe.gov.
Telephone requests will not be honored. Award will be made
under simplified acquisition procedures.
EMAILADD: surrusjk@id.doe.gov
EMAILDESC:
CITE: (W-329 SN274998)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR MINI BLIND AND VERTICAL
BLIND INSTALLATION, VARIOUS HOUSING AREAS, OAHU, HAWAII
SOL RFP No. N62742-99-R-2139
DUE 011299
POC Contact Point: G. Rapoza (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Indefinite Quantity Contract for Mini Blind and Vertical
Blind Installation, Various Housing Areas, Oahu, Hawaii. The
work includes, but is not limited to, providing labor and material
to install polyvinylchloride (PVC), non-lead, mini blinds and
vertical blinds in occupied and unoccupied living quarters
of various housing areas. The work also includes removing existing
hardware and minor repairs on the existing door and window
jambs. SIC Code 1799 applies. Estimated cost: $500,000 to $1,000,000.
The contract term will be a base period of 12 months plus two
option years. The total term of the contract, including all
options, will not exceed 36 months. The Government will not
synopsize the options when exercised. This is a new procurement.
It does not replace an existing contract. Therefore, there
is no information on prior contracts. Provide street address,
phone number, and facsimile number (if available) when requesting
solicitation package. The contracting office will accept requests
for solicitations by mail or facsimile (808) 471-9342. Large
business concerns shall submit a subcontracting plan. The solicitation
utilizes source selection procedures which require offerors
to submit past performance and subcontracting information and
a price proposal for evaluation by the Government. Offerors
shall submit a bid bond with their offer. Proposal receipt
date is approximate.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-328 SN274643)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--DEVIL'S CHURN INTERPRETIVE OVERLOOK
SOL RFQ 99-8521
DUE 122898
POC Administrative Services, 541/750-7118
DESC: This project involves the construction of approximately
33 lineal feet of concrete observation deck walls with approximately
24 lineal feet of stainless steel special observation railings,
construction of approximately 150 sq. ft. of CMU core stone
masonry wall, and construction of 2 stone masonry and wood
benches. This project is located on the Waldport Ranger District
of the Siuslaw National Forest, Lincoln County, Oregon. The
contractor shall furnish all labor, equipment, supervision,
transportation, supplies (except those designated as Government-furnished),
and incidentals to accomplish all work necessary. Contract
time is 45 calendar days after receipt of the Notice to Proceed.
Government estimate is between $25,000 and $100,000. Alternative
payment protection is required. This solicitation is set-aside
for emerging small business concerns.
CITE: (W-328 SN274668)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--MOAB DISTRICT CONCRETE TOILETS
SOL NDB990006
DUE 012999
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnish labor, equipment, supplies, and materials to construct
and install precast vault toilets at the designated site. Work
under this project is located in Emery, Grnad, and San Juan
Counties, Utah. Estimated price range 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-329 SN274769)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--DESIGN/BUILD PROJECTS IN DAR ES SALAAM AND NAIROBI
SOL S-FBOAD99R0009
DUE 010899
POC James K. Kimmel (ph) (703) 875-6276, (fax) (703) 875-6292
DESC: The U.S. Department of State (DOS), Office of Foreign Building
Operations (FBO), is seeking qualified design-build firms for
two New Office Building (NOB) compounds. One will be in Nairobi,
Kenya, and the other in Dar es Salaam, Tanzania. The embassies
will be configured to accommodate the normal Department of
State functions: executive section; political, economic, consular,
administration, budget and finance, communications, medical,
and security sections; marine security guards; as well as tenant
organizations such as Foreign Commercial Service, Foreign Agricultural
Service, Department of Defense, Department of Justice, and
other special entities. Site work and related structures to
provide a complete, functional compound are included. Building
sites at both locations are projected to be approximately 10
acres in area. The size of the building in Nairobi is estimated
to be 7078 gross square meters (76,190 gross square feet).
The size of the building in Dar es Salaam is estimated to be
4306 gross square meters (46,350 gross square feet). Design
and construction costs are estimated in the range of $30 million
to $35 million for Nairobi and $20 million to $25 million for
Dar es Salaam. The design-build contract period of performance
is 48 months for Nairobi and 42 months for Dar es Salaam. The
contract type is firm fixed-price. This solicitation is for
Phase One. As a result of the evaluations of submittals for
Phase One, selected firms will be invited to submit cost and
technical proposals to include preparation of a conceptual
design for either one or both projects as part of Phase Two.
The Phase Two RFP will include a requirements package for the
building program which the pre-selected contractors will use
as the basis for their conceptual design and proposal. The
cost for concept design development, to include a pre-proposal
site visit, will be defrayed with a $200,000.00 stipend.
The scope of architectural and engineering services under this
proposed contract will include: architecture and master planning;
structural, civil, mechanical, electrical, seismic and geo-technical
engineering; space planning and systems furniture integration;
interior design; security, communications, and RF shielding
systems design; blast and fire protection engineering; landscape
design; scheduling; value engineering; administrative coordination
of the various disciplines involved; and services during construction.
U.S. Government codes and requirements, to include UFAS and
sustainable design, as well as the applicable laws, codes,
and standards of Kenya and Tanzania will apply. The buildings
and related facilities will be designed and constructed in
hard metric (System International) units. Each design submission
shall include AutoCad R 13 or 14 files in Department of State
format. Design submissions will include preliminary and schematic
designs, construction drawings, specifications, schedule of
rates/bills of quantity, and as-built documents. The scope
of construction services under this proposed contract will
include: total construction skills and services to produce
a functional and operational US Embassy at each location in
accordance with the finalized (by the design-build entity)
construction documents, budget and schedule as approved by
FBO; on site organization and lines of authority to ensure
overall project coordination; daily management oversight and
coordination with US Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, materials
managers, job site meetings, and submittals from initiation
to turnover; quality control program; and, construction scheduling
and cost control to provide overall management authority throughout
the life of the project. It is anticipated that a limited notice
to proceed will be issued for site work, foundations, perimeter
wall, and building shell structure at the 60% overall design
stage. Subsequent construction notices to proceed will be made
for interior design, architectural, mechanical, plumbing, electrical,
and other work. The successful offeror, including all entities
which comprise a joint venture, must possess, or be able to
obtain within 90 days, a Department of Defense (DOD) final
Secret facility clearance (FCL) with Secret safeguarding capability
in accordance with the National Industrial Security Operating
Manual (NISPOM), DOD 5220.22-M prior to contract performance.
Appropriately cleared personnel will also be required for contract
performance. Firms which form joint ventures for the purpose
of bidding on this contractual effort and/or for contract performance
must also comply with the facility and personnel security clearances
stated above. The U.S. Government will sponsor the selected
firm for a clearance. Firms being considered for award must
meet the definition of a "United States person" of P.L. 99-399,
Section 402 thereof, as follows: (1) be legally organized in
the United States for more than five years prior to the issuance
of a request for proposal, (2) have its principal place of
business in the United States; (3) have performed within the
U.S. administrative, technical, professional, or construction
services similar in complexity, type of construction, and value
of the project being solicited; (4) employ U.S. citizens in
at least 80 percent of principal management positions in the
U.S.; employ U.S. citizens in more than 50% of its permanent,
full-time positions in the U.S.; and will employ U.S. citizens
in at least 80% of the supervisory positions on the foreign
buildings office project site; (5) have existing technical
and financial resources in the U.S. to perform the contract;
and (6) have no business dealings with Libya. Firms not meeting
the "United States persons" requirement will not be considered.
No more than 50 percent of the total value of the contract
can be subcontracted for this project. Firms responding to
this announcement on or before the closing date will be considered
for pre-qualification using the following evaluation criteria
(100 points maximum): (1) Technical Approach: a) Business
management plan for design/build projects that explains the
offeror's methodology for decision making, personnel management,
team approach, quality assurance, etc. in the execution of
contract scope, schedule establishment and control, and budget
allocation and administration. Offerors must also present their
minority and small business subcontracting plan. 15 pts. b)
Offerors must demonstrate that they have the financial capability
and resources to undertake their proposal to accomplish either
of the projects or both projects combined within the funding
range stated previously and be able to obtain the required
performance and payment bonds, or bank letters of credit or
guarantee; and must have a total combined design/construction
and renovation business volume at least equal to the level
of their proposal per year in three of the last five years
using the project criteria above. Offerors must provide a list
of banks or other lending institutions which offeror intends
to use in order to finance this project, and provide credit
references. 15 pts. (2) Technical Qualifications: a) Professional
qualifications, specialized experience, and technical competence
in the design of similar international projects involving multiple
contractor and sub-contractor disciplines. Offerors must demonstrate
that the principal designer and the principal construction
contractor have either individually or collectively accomplished
the design and construction of projects of a similar value
(maximum of five each). 20 pts. b) Demonstrated design excellence
in projects of a similar size and complexity. 15 pts. c) Demonstrated
success in the design and construction of physical and technical
security systems for buildings. 10 pts. d) Offerors must demonstrate
capacity to accomplish work within the required cost and time
parameters. 15 pts. e) Demonstrated success in prescribing
the use of recovered material achieving waste reduction and
energy efficiency in facility design. 5 pts. f) Past performance
of offeror's team 5 pts Failure to address each of the foregoing
criteria in writing will result in failure to qualify. In addition,
failure to meet the requirements of each one of these criteria
fully, or to provide the requisite information, will result
in failure to qualify. When responding to criteria (2)b through
(2)d above, offerors must list the owner's name, address, telephone
number, and contact person for each project. As a means of
verification of their ability to meet each of the aforementioned
criteria, design/build firms that meet the requirements described
in this announcement are invited to submit two copies of the
following: (a) A Standard Form 254 Architect/Engineer and
Related Services Questionnaire. (b) A Standard Form 255 Architect/Engineer
and Related Services Questionnaire for Specific Project. (c)
Business management plan for design/build projects. (d) Statement
of qualifications (U.S. Person) for purposes of Section 402
of the Omnibus Diplomatic Security and Antiterrorism Act of
1986 P.L. 99-399 (questionnaire forms are available by FAX
see below). (e) Design and construction portfolios which illustrate
the design/build team's capabilities. This is a solicitation
for Phase One (pre-qualification) only. Based on scoring
and evaluations of proposals received under the Phase One solicitation,
the government will select, for each project, the three most
qualified firms to participate in Phase Two (award). The pre-qualified
firms will be asked in Phase Two to submit cost and technical
proposals on either the Nairobi NOB or the Dar es Salaam NOB
or both projects. Technical evaluation factors for these submissions
will include design concepts to be employed, management approach,
technical solutions proposed for the design/build approach,
key personnel to be utilized, and project cost. All evaluation
factors, other than cost or price, when taken together are
significantly greater than cost or price. Contractors will
also be required to identify the extent of small and disadvantaged
business concerns in the performance of the work. The Government
will select the most advantageous approach for the projects.
All submittals must be received by 4:00 p.m. local time on
January 7, 1999. U.S. Postal mailing address: Department of
State, Attn: James Kimmel, A/LM/AQM/RAD, Design/Construction
Branch, Room L-600, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219. Delivery address for Express Mail or Courier: Department
of State, A/LM/AQM/RAD, Design/Construction Branch, Room L-600,
1701 N. Ft. Myer Dr., Arlington, VA 22219. (The U.S. Postal
Service does not deliver to the 1701 N. Ft. Myer address).
Requests for questionnaire forms and requests for clarification
must be submitted in writing to James Kimmel. The fax number
is (703) 875-6292. All requests must be received no later than
4:00 p.m. local time on December 11, 1998. *****
LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: NEILLWE@STATE.GOV
EMAILDESC:
CITE: (W-329 SN274782)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SUMMERTON, SC 29148-9998
SOL 362575-99-A-E030
DUE 011299
POC Opal Elder, Real Estate Specialist, 336/665-2844 or Frank
Macias, Architect/Engineer, 336/665-2848
DESC: Advertisement for new construction leased in Summerton,
SC 29148-9998. Approximate 5,071 sq. ft. building to be constructed
on a 79,350 sq. ft. site. Location within following preferred
area: Within the Town Limits of Summerton, SC. Offers are due
in this office by COB 1/12/99. A $50.00 check for each package
will be required. Checks must be made payable to "City Blue
Print & Supply Company" and mailed to 1835 Eastchester Dr.,
High Point, NC 27265-1402. Please reference Solicitation (362575-99-A-E030)
and Name of Project on check (Summerton SC). PLAN HOLDER LISTS
ARE AVAILABLE FROM CITY BLUE ONLY.*****
CITE: (W-329 SN274818)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Y--REPLACE SECURITY POLICE OPS
SOL DAHA13-98-B-0002
DUE 012699
POC SGT Penny Davis 515 252-4508
DESC: PRESOLICITATION NOTICE: The Iowa National Guard wishes
to contract for the construction of Replace Security Police
Ops for the Iowa Air National Guard, Des Moines, Iowa. The
Standard Industrial Classification (SIC) Code is 1542, with
a size standard of $17,000,000.00. Construct a new 6,500 SF
Security Operations Facility at the Iowa Air National Guard
base in Des Moines, Iowa according to the plans and specifications.
The work includes, but is not limited to, site work demolition
of a 25,600 SF pre-cast facility, concrete and asphalt pavement,
utilities, inside finishes including doors, frames, flooring,
ceiling tile, cabinets, countertops, painting, HVAC, plumbing,
lights, electrical, communications, etc. The estimated construction
period is 365 days. The estimated cost of the project is between
$1,000,000.00 and $5,000,000.00. The Invitation For Bid (IFB)
Packet will be issued under solicitation number DAHA13-99-B-0002.
Solicitations will be issued on or about 29 December 1998,
with the bid opening on or about 26 January 1999, 1:00p.m.
(local time), at the USPFO Conference Room, Building W41, Camp
Dodge, Johnston, Iowa. Specifications and plans will be available
by contacting USPFO-PC, Camp Dodge, 7700 N.W. Beaver Drive,
Johnston, Iowa 50131-1902. All responsible small businesses
my submit a bid, which will be considered by USPFO-PC. (See
Note 1)
EMAILADD: davisp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-329 SN274951)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE CONTROL TOWER AND RENOVATE AIR OPERATIONS
BUILDING, NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-98-R-1123
DUE 011499
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS ACQUISITION IS BEING ISSUED AS A 100% SET-ASIDE FOR
SMALL BUSINESS (SB) CONCERNS. The work consists of the design
and construction of a seven-story airfield control tower with
control cab (31.7m high total) and renovation of a portion
of the existing Air Operations Building at NAS Meridian, MS.
The control tower construction will consist of a steel frame
and concrete cast-in-place structure supported by concrete
spread footings and including concrete floors, insulated metal
roof, metal studs and CMU interior walls. The control tower
will house communications equipment, airfield lighting and
instrument control equipment, lounge, stairwells, an elevator,
fire protection sprinkler system, and mechanical/electrical/equipment
chases. The control cab will be a conditioned space. A booster
pump will be provided to meet fire protection requirements.
Utilities will include water, sanitary sewer, electrical, and
communication and data cables in an underground concrete encased
ductbank. An existing emergency power generator located in
the Aircraft Operations Building (Bldg. 1) will be used as
the back-up power source for the new tower. After the new tower
is completed, the existing tower will be demolished and an
enclosed passageway (22.0 square meters) will be constructed
from the Air Operations Building to the new tower. The passageway
will be constructed on spread footings and slab with walls
of CMU with brick veneer. The new tower will be built in Seismic
Zone One. Renovations to the Air Operations Building (east
side) consist of providing a woman's locker room, rearranging
office space, installation of a new standing seam metal roof,
painting, wall and floor coverings, new air handling and exhaust
and ventilation units, an automatic fire protection sprinkler
system, and upgrade of electrical system. Professional registration
or certification is required in the State of Mississippi as
needed to obtain construction environmental permits and to
comply with agency regulations. The range is between $1,000,000
and $5,000,000. Proposals will be evaluated using Two Phase
Design-Build Request for Proposal procedures that will result
in an award of a firm-fixed price design-build contract to
the responsible proposer whose proposal, conforming to the
solicitation, is the "Best Value" to the Government, price
and technical factors considered. Phase I of the procurement
process is a narrowing phase to approximately 3-5 offerors
(design-build teams) based on design-build factors that include:
Past Performance, Technical Qualifications, Management Approach;
and Small Business Subcontracting Effort. Phase I design-build
factors relate to the project identified below. Only those
offerors selected in Phase I will be allowed to proceed into
Phase II. In Phase II, the qualified offerors will be required
to submit technical and price proposals for the project. The
Phase II technical proposal will require preparation of a limited
design solution for the project; Small Business Subcontracting
Effort; and other factors that define the quality of construction.
Price proposals may include total cost; evaluation of scope/design
options within the Government's published budget for award,
and an evaluation of change order markups and extended overhead,
and completion schedule adjustment. The Phase I RFP will be
available around 15 December 1998. Phase I proposals will be
due around 14 January 1999. The exact date will be stipulated
in the RFP. For the Phase I package, there is a $10.00 non-refundable
charge for each set. This charge applies to Phase I only. A
separate and different non-refundable charge for Phase II specifications
will be determined at a later date. To obtain Phase I RFP packages:
make your company check or money order payable to: "Superintendent
of Documents" and send to the Defense Automated Printing Service,
Attn: Ronnie Mitchum, Suite "B", 2825 Avenue "D" North, Charleston,
SC 29408-1802. VISA, MASTERCARD, OR DISCOVER CREDIT CARD CHARGES
CAN BE ACCEPTED. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, etc. Please also include (1) a point
of contact, (2) a telephone number, and (3) a Fax number. If
problems arise concerning your request, call Ronnie Mitchum
at (843) 743-4040. To obtain a Plan Holders List, fax your
request to (843) 743-3027. Plan Holders Lists will be mailed.
Plan Holders Lists can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about the date of receipt of proposals or the
number of amendments, contact Shirley Shumer at (843) 820-5923.
Technical inquiries prior to Request for Proposals must be
submitted in writing 15 days before proposals are due to the
address listed above, or faxed to (843) 820-5853, Attn: Janet
Lietha, Code 0211JL. Results of proposals will not be available.
CITE: (W-329 SN274954)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--RENOVATE AIRCRAFT MAINTENANCE FACILITY, PH 2, EDWARDS
AFB, CALIFORNIA
SOL DACA05-99-R-0009
DUE 011999
POC PLAN ROOM FAX: (916)557-7842. CONTRACT SPECIALIST BILL NEVIUS
(916)557-7942 OR FAX (916)557-7854. CONTRACTING OFFICER MIKE
SHUPP. (Site Code DACA05)
DESC: PROJECT TITLE. Renovate Aircraft Maintenance facility,
PH 2, Edwards AFB, California. This proposed contract is Unrestricted.
JOB DESCRIPTION. Renovate the mechanical, electrical and fire
protection systems including utility improvements and demolition
of obsolete systems within an Air Force hangar while remaining
in operation. Asbestos and Lead Base Paint Abatement are required.
This is a design/build project; the offeror chosen will complete
the design and construct the facility. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of a firm that represents the best advantage to the Government.
SIC CODE. This procurement will be conducted under SIC code:
1542. The size standard for this SIC code is: $17,000,000.00.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$5,000,000.00 and $10,000,000.00. For more information regarding
the ordering and issuance of Plans and Specifications please
contact the Plan Room at (916)557-5239; Fax Technical Questions
to (916)557-7854; for all other information, contact the Contract
Specialist, Bill Nevius at (916)557-7942. CD-ROM. NO CHARGE.
This project will provide plans and specifications using CD-ROM
only. Hard copies of the plans and specifications will not
be available. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. The CD-ROM for this
project must be ordered by, (09 DEC 1998). Orders received
beyond this date will not be honored. CD-ROMs will be mailed
out on or about (16 DEC 1998). Do not address to the contract
specialist for this will delay your order. Firms are requested
to provide: their name; physical address; mailing address;
E-mail address; telephone number; facsimile number; and the
solicitation number of the project. All responsible sources
may submit a bid or proposal which will be considered by the
agency. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31,1998. For instructions on registering with
the CCR please see our webpage.
CITE: (I-329 SN274967)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--RELOCATE AIRCRAFT WASHRACK, NM AIR NATIONAL GUARD,
KAFB, NM
SOL 000rpm-9313-0001
POC Contract Specialist Diana Duran (505) 474-1823 (Site Code
DAHA29)
DESC: This work consists of installation of an 87 foot square
concrete Wash Rack with continuous drains for surface water
at the north and south ends of the concrete paving. There will
be an 8 inch curb at the east and west end of the pad with
a 20'X30' concrete extension at the northwest corner for installation
of a 12'X16' metal building structure. Provide air compressor
and other supplies necessary to operate the Wash Rack. Will
need asphalt paved access ramps to the wash rack. Also included
in this work will be the installation of two frost-free hose
bibs and the water line necessary to connect. Contractor to
relocate the existing fire hydrant to a new location along
the taxiway and a compressed air line will be installed underground
to provide connections on the wash rack to a compressed air
source located in the relocated metal building. The surface
drainage will be piped to an oil/water separator and then connected
to an existing pump station. This pump station will need to
be conditioned, as well as the paving at the existing Wash
Rack. Work at the existing wash rack will include: repair and
resurface of existing paving, relocate existing metal building
to new wash rack area, place asphalt ramp, demolition of existing
concrete pads, utility renovation, removal and disposal of
several existing pieces of equipment, and installation of pipe
bollards. This solicitation is issued unrestricted. The SIC
Code is 1771 and size standard is $7.0 million. The construction
cost range is between $100,000 and $250,000. The performance
period is 120 days. The solicitation will be available on or
around December 4, 1998. The point of contact at the Air Base
for site visits is MAJ Chris Adams at (505) 846- 7541. There
is a site visit tentatively scheduled on December 17, 1998.
The solicitation documents may be purchased from Albuquerque
Blueprint & Reprographics, 2929 Candelaria NE, Albuquerque,
NM 87107, POC is Anna Arnold at (505) 884-0862. The bid opening
will be on or about January 4, 1998 at 2:00 P.M. at the USPFO
for New Mexico, 47 Bataan Blvd, Room 104, Santa Fe, NM 87505.
CITE: (I-329 SN274968)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--BANDERA COUNTY, EWP, PROJECT GROUP 3
SOL NRCS-01-TX-99
DUE 012899
POC Martin Schmidt
DESC: This project will consist of construction of 1,106 Sq.Ft.
of Sand Cement Bag Riprap, 1,312 Tons of Rock Riprap, Clearing
& Grubbing, Obstruction Removal, 13 Cu.Yd. of Concrete, 25
Lin.Ft. of 24" Corrugated Metal Pipe. Performance Time: 128
Calendar Days. Estimated value: $100,000 to $250,000. All responsible
sources may submit a bid which will be considered by the agency.
Solicitations may be obtained by sending a written request
to ATTN: Martin Schmidt-Contracts Section, USDA-NRCS, 101 South
Main, Temple, TX 76501-7682, or by faxing a request to (254)742-9967.
Telephone requests will not be accepted.
CITE: (I-329 SN275081)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--PRE-QUALIFICATION FOR DESIGN/BUILD IN THE MILWAUKEE
WI DISTRICT
SOL 193045-99-A-0008
DUE 010499
POC LINDA HOEFER 913/831-1855 Ext 704 OR VICKIE FORD 913/831-1855
EXT 437
DESC: NOTICE OF INTENT TO SOLICIT PRE-QUALIFICATION CONTRACTORS
FOR DESIGN / BUILD, POSTAL FACILITIES IN THE MILWAUKEE DISTRICT.
This is a Notice of Intent for the Kansas City Facilities Service
Office to pre-qualify Design/Build entity, general contractors/AE
Firm for the following NCO facilities in the Milwaukee District:
Pewaukee, WI; Shorewood, WI; and possible future NCO projects
up to $4,000,000 in the Milwaukee District. The Milwaukee District
covers the following ZIP codes: State of Michigan ZIPS - 498-499.
State of Wisconsin ZIPS - 530-532, 534-539, 541-545, 549. The
estimated cost range for each project for Pewaukee WI and Shorwood
WI is between $1,500,000 to $3,000,000. The projects are for
new constructed USPS owned facilities. Planned construction
starting date for these two projects is approximately March
1, 1999 and completion January 30, 2000. Primary factors that
are to be considered are: 1. Project Management: quality performance,
safety program, project control, ability to run phased project,
quality management control program and performance, and work
completed by the contractor's own forces; 2 . Construction
Experience: 10 years experience as a prime contractor; having
completed 3 projects of similar size and scope in the past
five years with your proposed Design Team; United States Postal
experience preferred but not mandated; 3. Financial Stability:
Be able to secure bonding capacity in the amount required,
and provide financial references; 4. Organization and management:
staffing, workload, etc. Other factors to be considered MBE
participation and commitment*. *Any contract resulting from
this announcement will require the contractor to adhere to
the MBE/WOB goals set forth in the solicitation for each project.
Applications will be evaluated by a USPS committee, and all
firms advised within 30 days of the closing date (1/4/99) as
to their pre-qualification status. The pre-qualification statements
will not be returned Firms selected as being the most highly
qualified will be placed on the pre-qualification list. Failure
to submit requested information may be a cause for rejection
of entire pre-qualification request. This is not a Request
for Proposal. Interested firms firms that meet the minimum
criteria stated above may obtain a "Pre-qualification Package"
at no charge on or about 12/4/98. This package may be obtained
upon written request only to: Attn: Linda Hoefer, U. S. Postal
Service, Kansas City Facilities Service Office, 6800 W. 64th
St, Suite 100, Overland Park KS 66202-4179. Contractors may
request receipt of the pre-qualification package by mail (hard
copy), diskette or e-mail.
CITE: (W-329 SN275084)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Y--VEHICLE MAINTENANCE COMPLEX
SOL N/A
POC Patricia K. Zolnowsky, Contracting Officer, 605/399-6739
DESC: Vehicle Maintenance Complex at South Dakota Air National
Guard, Joe Foss Field, Sioux Falls, SD. Provide all labor,
equipment and material for the construction of a new 16,100
SF facility including administration, cold storage and maintenance
areas. Relocation of an existing LOX/LIN facility and storm
water retention pond. Alteration of the existing 7,300 SF vehicle
maintenance facility for use by aerospace ground equipment,
including a cold storage addition of 3200 SF. Demolition of
the existing aerospace ground equipment facility. Site work
to include: earthwork, concrete, asphalt, utilities and landscaping,.
General construction to include: demolition, footings, slab-on-grade,
CMU, brick veneer, steel bar joist w/ decking, roofing, insulation,
exterior metals and interior finishes. Mechanical work to include:
demolition, plumbing, fire protection, HVAC with DDC temperature
controls, fuel systems and other related vehicle maintenance
specialized systems. Electrical work to include: exterior medium
and/or low voltage distribution, interior power, lighting,
communications systems, grounding and fire alarm systems. Estimated
cost is between $1,000,000 and $5,000,000. Standard Industrial
Classification (SIC) is 1541, General Contractors-Industrial
Building and Warehouses. Bid documents will be available o/a
Feb 1999. Take note- there will be a limited number of bid
documents, they will be issued on a first requested first issue
basis. Your written request for the bid document package must
state your business size, if your concern has an average receipt
of $17.0 million or less for the last three (3) years, you
are considered a small business. Your request may be faxed
to 605/399-6752. It is your responsibility to verify receipt
and legibility of faxed document. Verbal requests for the bid
document package will NOT be accepted.
CITE: (W-329 SN275121)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BOLLING AFB, WASHINGTON DC
SOL 9716-09-02
DUE 123198
POC Ed Von Hagel (703) 836-3855 ext 21, or Dave Stinson (703)
836-3855 ext 28
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BOLLING AFB, WASHINGTON DC, SOL: 9716-09-01, DUE:
12/24/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of Bolling AFB is
seeking interest and information specifically for the potential
privatization of the potable water and wastewater utility systems
at Bolling AFB, Washington DC. OBJECTIVE: Should privatization
result, the ownership of Bolling AFB's potable water and wastewater
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
the potable water and wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water and wastewater utility systems at Andersen
AFB. Any numbers may be used for estimating purposes only.
Bolling AFB hosts several Air Force and Defense units with
a variety of missions. The base covers approximately 600 acres
of land including 61 major operational buildings and 1385 units
of family housing. Annual potable water consumption is approximately
253,950,000 gallons with a distribution system of approximately
139,280 LF of pipe ranging from under 2 inches up to 18 inches
in diameter, and 159 fire hydrants. Wastewater piping is comprised
of approximately 74,960 LF of pipe, a lift station, 330 manholes,
oil/water separators, and grease traps. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar potable
water and wastewater utility systems; (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate and maintain utility systems
within territorial laws and an understanding of any applicable
federal, territorial and local utility laws, regulations or
franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; (5) statement
detailing the understanding of federal, territorial, and local
environmental laws and regulations and familiarity and experience
with environmental compliance procedures and regulations for
the Territory of Guam and the U. S. Environmental Protection
Agency. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.

EMAILADD: evonhagel@msn.com
EMAILDESC:
CITE: (W-329 SN274935)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--REPAIR FUEL TRANSFER STATIONS
SOL F0360298R0016
POC Sammy Moncada (501) 987-3848/Berry Jundt (501) 987-3853 or
Contracting Officer Ray Blevins (501) 987-3379, Facsmile (501)
987-8119
DESC: The principles features of work for Project NKAK 96-1034
include, but are not limited to: (1) Restore two bulk fuel
stations and off loading headers to active service. (2) Stations
#1350 function is to transfer JP-4 from bulk to the flight
line fuel pump stations. (3) Modifications are required to
reconnect bulk fuel storage tank #1 (Facility #1348). Satation
#1346 is used to load and /or unload fuel trucks in conjuction
with the off loading headers. (4) This project will refurbish
portions of the facilities that are now old and/or defunct.
(5) Modifications to Pump Station #1350 include removing inactive,
pumps, valves, and piping that is used to transfer JP-4 from
Tank #1348 to flight line. (6) Supply pipe from tank #1 will
be reconnected to active pumps at Pump Station #1350 and provided
with appropiate isolation valves. (7) Modifications to Pump
Station #1346 include retrofitting two filter separator vessels
with all new equipment and accessories including new flow control
valves (40 AF-2C)and isolation plugs valves. (8) Modifications
to the Bottom Loading Fillstand #1 include installing a new
fuel flow meter, isolation plug valves, flow control solenoid
valve, Electrical Deadman control (including controller, switch,
wiring and conduit), flexible hose, and truck nozzle. (9) Bottom
Loading Fillstand #2 will have the flow control solenoid valve
and Electrical Deadman control (including controller, switch,
wiring and conduit) added. The estimated cost of construction
is between $100,000.00 to $250,000.00. The performance period
for this project will be 120 calendar days. This procurement
is being issued on an unrestricted basis with small disadvantaged
business evaluation preference. Contract award will be determined
by using the newly drafted Air Force Basic Source Selection
Procedures. This office proposes to issue an RFP F03602-98-R0016
on or about 28 December 98. Only written request for solicitation
packages will be accepted.****
CITE: (W-328 SN274646)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL N62467-99-B-8801
DUE 122998
POC Gloria Estrada, 817-782-7086 or Mary Dumas 817-782-6266
DESC: This solicitation resulting in the award of an Firm-Fixed
Price/Indefinite Quantity contract for Military Family Housing
Maintenance, Repair and Alteration Services. All Contractos
must be registered Central Contrac Register(CCR). All inquires
must be submitted no later than DECEMBER 18, 1998. Bid packages
will be issued on DECEMBER 8, 1998. All request for bid packages
should be submitted no later than DECEMBER 15, 1998. Request
must be submitted in writing, either fax to (817)782-7088 or
mail to NAVFAC Contracts, Code C4, 1215 Depot Avenue, Navasl
Air Station JRB, Fort Worth, TX 76127-1215. Bid will be opened
on Tuesday, DECEMBER 29, 1998 AT 10:00 A. M.,(local time).
This acqusition is a 100% SMALL BUSINESS SET-A-SIDE
CITE: (W-328 SN274675)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE HVAC, NMCRC, JACKSONVILLE, FL
SOL N62467-98-B-0932
DUE 012699
POC POC: Agnes Copeland, Code 0212, FAX # (843) 818-6313 or (843)
820-5853
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $40.00. THE POINT OF CONTACT IS RONNIE
MITCHUM AT 843/743-4040, Ext. 18. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA/MASTER-CARD CREDIT CARD or make company
check payable to SUPERINTENDENT OF DOCUMENTS and send to the
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
"B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 843/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. To obtain bid
results, call (843) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes asbestos abatement, minor electrical
demolition, mechanical equipment demolition, providing chillers,
heating boiler, HVAC controls, minor HVAC alterations and incidental
related work. The proposed acquisition listed herein is being
considered for 100% Set-Aside for Small Business Concerns.
Interested Small Business concerns should notify this office
in writing, Attn: Code 0212AC of their intention to submit
a proposal on the project as Prime Contractor as early as possible
but no later than 10 DEC 98. This notification must include
the name of the construction firm proposed on this project;
evidence of capacity to obtain required bonds and specific
information which demonstrates the capability to perform projects
of this complexity and magnitude. Complete information concerning
management experience in similar work and financial status
should be submitted with references. You may FAX in your response
to (843) 818-6313 or (843) 820-5853 Attn: Code 0212AC. If adequate
interest is not received from Small Business Concerns, the
solicitation will be issued on an Unrestricted basis. In either
event, an amended synopsis will be issued indicating set-aside
decision, and proposal due date. Estimated cost of project
is $250,000 to $500,000. Estimated duration of the contract
is 155 calendar days for completion.****
CITE: (W-329 SN274773)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--MISCELLANEOUS REPAIRS AT U.S. COAST GUARD STATION
PONCE DE LEON, PONCE DE LEON INLET, FLORIDA
SOL DTCG82-99-B-3WCA05
DUE 011499
POC Berta C. Gomez, (305) 278-6722
DESC: SYNOPSIS: Furnish all necessary labor, equipment, and materials
to replace three existing wood-framed aluminum sheds with a
single concrete block building, remove enamel paint and coat
concrete floor slab in garage area with protective overcoating,
replace carpeting in hallways of the Berthing Common Building
with resilient tiling and carpet tile, install a concrete work
slab near the waterfront, and install an automatic security
gate at the entrance of U. S. Coast Guard Station Ponce de
Leon Inlet. This project was previously Pre-Solicited under
the number DTCG82-99-B-3WCA01. There is a charge of $20.00
for the specifications and plans. A check is to be made payable
to the United States Coast Guard. Firms who previously requested
this project under the old pre-solicitation number DTCG82-99-B-3WCA01
and provided a check, need not request plans and specifications
again. The estimated price range is between $100,000.00 and
$250,000.00. Bid guarantee, payment, and performance bonds
are required. This solicitation is being issued pursuant to
the Small Business Competitiveness Program and is open to both
large and small business participation. All responsible sources
may submit a bid, which will be considered by this agency.
No telephone requests will be accepted. 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 up to $1,000,000.00.
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
CITE: (W-329 SN274813)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--NIMITZ VOLTAGE UPGRADE THE PUBLIC WORKS CENTER AT
THE NAVAL TRAINING CENTER, GREAT LAKES, ILLINOIS
SOL N68950-99-R-0170
DUE 021099
POC Contract Specialist: Ms. Lolita L. Batis, 847-688-2600 X122
DESC: THIS IS A PRESOLICITATION NOTICE BEING ADVERTISED ON AN
UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION.--The
work includes overhead hot-line electrical work, removing 5
kV Class electrical distribution conductors, insulators, poles,
and transofrmers, and providing 15 kV Class electrical distribution
conductors, insulators, poles, and pole-top transformers, underground
medium voltage cables in concrete encased duct, pad-mounted
transformers, pad-mounted junction cabinets, metal-clad switchgear
modification, trenchless micro-tunnelling, and incidental related
work.--This solicitation is formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by the
Federal Acquisition Regulation (FAR) Part 15 for negotiated
procurements utilizing Source Selection procedures of FAR 15.3.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforms to this
solicitation will be the "Best Value" to the Government, price
and technical factors considered. Offers will be evaluated
on the following factors: Factor A-Past Performance and Relevant
Project Experience; Factor B-Technical Requirement/Project
Organization, Quality Control and Safety; and Factor C-Small
Business Subcontracting Effort. The Government reserves the
right to reject any or all offers at any time prior to award;
to negotiate with any or all offerors; to award the contract
to other than the offeror submitting the lowest total price;
and to award to the offeror submitting the proposal determined
by the Government to be the most advantageous to the Government.
Offerors are advised that an award may be made without discussions.
Offers should be submitted in the most FAVORABLE TERMS. Offerors
should not assume that they would be contacted or afforded
an opportunity to qualify, discuss, and/or revise their proposals.
Offers WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--Esimated proposal due date is
2/10/99.--The estimated cost of this project is between $1,000,000
and $5,000,000.--This is a firm fixed-price contract.--The
performance period is 345 calendar days.--The SIC Code for
ths project is 1731 and size standard is $7.0 million. The
FSC Code is Z249.--Copies of this solicitation package will
be available for PURCHASE on or about 12/28/98 from the Defense
Automated Printing Services (DAPS), Bldg. 2A, 2530 Paul Jones
Street, Great Lakes, IL 60088-5600. FAX requests to 847-688-3725.
Your request should include a point of contact, address, telephone
number, and a FAX numbers with a solicitation number, and whether
you are participating as a prime or subcontractor. Point of
Contact at DAPS is Ms. Jean Mountz at 847-688-3716. Contact
DAPS for PURCHASE COST for a set of plans and specification.
If problems arise concerning your request or to obtain a planholder's
list, please contact Ms. Jean Mountz at 847-688-3716 or FAX
847-688-3725. Inquiries about the proposal due date or number
of amendments, if issued, contact Ms. Lolita Batis at 847-688-2600
X122 or FAX 847-688-2648. All technical inquiries regarding
the plans and specifications must be submitted in writing 15
days before proposal due date. NOTE: ALL CONTRACTORS MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR
TO AWARD OF A DOD CONTRACT. FOR MORE INFORMATION, SEE THE CCR
WEBSITE AT http://ccr.edi.disa.mil.
CITE: (W-329 SN274857)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--REMOVAL/ INSTALLATION OF CARPET AND VINYL TILE
SOL SSA-RFQ-99-0005
DUE 010899
POC Nestor Floresca, Contract Specialist, 312-575-5513; Reggie
Poskocimas, Contracting Officer, 312-575-5513
DESC: The Social Security Administration requires contractor
services to remove old carpet and install Government furnished
new carpet tiles and contractor furnished vinyl tiles on the
8th floor of the Harold Washington Social Security Center,
600 West Madison Street, Chicago, Illinois 60661-2474. The
successful contractor will be required to provide all material
(except Government furnished carpet tile), labor, supervision,
tools and equipment necessary to complete the task specified
in the solicitation. Approximate area to be carpeted and tiled
is 5,830 square meters. Contractor will be required to move
some furniture, including approximately 790 file cabinets,
and other equipment during performance of this contract. Work
will be performed on twelve (12) weekends ( see solicitation
for detailed information) and only during specified hours,
usually after normal business hours. A general site visit and
walk-through for all bidders will be held on Tuesday, December
22, 1998 at 10:00 AM. Information regarding this site visit
can be obtained by calling Mr. Andy Andzejewski on 312-575-5541.
Solicitation SSA-RFQ-99-0005 will be available on December
14, 1998. Bids must be received by the Procurement Office no
later than 3:00 PM, Chicago time, on January 08, 1999. Request
for copies of the solicitation should be addressed to: Social
Security Administration, Procurement Office, MOS/FMT, 10th
Floor, 600 West Madison Street, Chicago, Illinois 60661-2474,
Attn: Nestor Floresca, Contract Specialist; telephone 312-575-5514,
fax number 312-575-4156. This acquisition is a total small
business set-aside; bids from other than small business concerns
will be rejected. All qualified sources may submit an offer.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-329 SN274886)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--ADD TO AND REPAIR SQUADRON OPERATIONS FACILITY
SOL DAHA05-99-B-0001
DUE 012299
POC Kent Morgan (303) 677-9953
DESC: The Contractor shall provide all plant, labor, equipment,
materials and transportation to construct the Add to and Repair
Squadron Operations Facility, Buillding 700, Buckley Air National
Guard Base, Aurora, Colorado, Project Number CRWU972004. Project
shall consist of construction of approximately 2,400 square
foot addition and 2,100 square foot repair. This includes concrete
foundation, reinforcing steel, CMU exterior walls, steel roof
structure, all mechanical and electrical work, finishes, concrete
and asphaltic paving, and landscapping. This project is listed
under SIC 1542, $17,000.00. The estimated bid opening date
is 22 January 1999. The estimated construction period is 270
calendar days with estimated construction completion of 10
November 1999. Estimated cost of construction is between $500,000
and $1,000,000. It is anticipated that a firm-fixed price contract
will be awarded as a result of this solicitation. Solicitation
will be available approximately 8 December 1998. The solicitation
package will be limited to one set per bidder and will be issued
on a first come first serve basis as the number of copies is
limited. Requests for bid documents shall be in writing and
accompanied by a non-refundable check for $76.10 for a specification
copy with full-size plans. Make check payable to the U.S. Department
of Treasury. Telephone requests will not be accepted. The potential
bidder shall provide a street address and not a post office
box. Copies of the solicitation will be distributed to various
Plans Rooms throughout Colorado. The approximate date for the
site visit will be 22 December 1998 (the actual date will be
included in the solicitation package). Place of performance
is Buckley Air National Guard Base, Aurora, Colorado. This
solicitation is 100% SET-ASIDE FOR SMALL BUSINESS. However,
woman-owned, and Small Disadvanataged Businesses(SDBs)are encouraged
to apply. NOTE: Buckley ANG Base, Aurora, CO Stop 53 has been
changed to Stop 66.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT*COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-329 SN274915)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--EXCITATION SYSTEM REPLACEMENT, ALBENI FALLS DAM,
IDAHO
SOL DACW67-99-R-0025
DUE 011999
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Furnish and install two exciters plus one option exciter,
all with power system stabilizers for supplying excitation
to existing hydroelectric generators at Albeni Falls Dam, Pend
Orielle River, Idaho. Demolition work includes removal of existing
excitation systems. Plans and Specs available on or about 15
Dec 98 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to RFP Number DACW67-99-R-0025 when ordering. Requests Must
Be In Writing and be received before documents will be mailed.
Requests may be FAXed to (206) 764-6817 or sent via eMail to
plans-room-cenws- ct@usace.army.mil, an additional confirmation
copy of your request need not be mailed. Please be sure to
include if you are a Prime, Sub or Plans Room. Plans and specs
may be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 10 Dec
98. Estimated dollar value is in the range of $500,000. to
$1,000,000. Completion period is 300 days. Standard Industrial
Classification Code is 1731. Project is open to both large
and small business. If you are a large business and your proposal
will exceed $1,000,000 you will be required to submit a subcontracting
plan. A concern is considered small business under this solicitation
if its annual receipts, averaged over the past three years
do not exceed $7 million. Visit the Corps of Engineers web
sit at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-329 SN274969)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--HOUSTON SHIP CHANNEL, TEXAS, BARBOURS TERMINAL CHANNEL
CUT IN HARRIS COUNTY, TEXAS, DREDGING
SOL DACW64-99-B-0012
DUE 012599
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Carol Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of pipeline dredging. Plans and specifications
will be available only in electronic format on compact disc
at NO COST. It is the contractor's responsibility to reproduce
a set of contract drawings from this compact disc. Submit your
request via FAX# (409) 766-3010 or via e- mail to lucille.r.smith@usace.army.mil.
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman-Owned Business. Price range for this work is between
$1,000,000.00 and $5,000,000.00.
CITE: (I-329 SN274971)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--LIGHTING RETROFIT AT AIRSTATION LOS ANGELES, LOS
ANGELES, CA
SOL DTCG88-99-B-623168
DUE 011999
POC Marilyn Van de Loo or Bid Issue Clerk, (510) 535-7242
DESC: DTCG88-99-B-623168RETROFIT EXISTING LIGHTS AT AIR STATION
LOS ANGLES, LOS ANGELES, CA. Furnish all labor, materials,
supervision, transportation, equipment and all other necessary
items required to retrofit existing lights at Air Station Los
Angeles, Los Angeles, CA. The work includes but is not limited
to replace all existing 4 foot fluorescent light fixtures and
magnetic ballasts with T8 energy saving lamps and low power
factor electronic ballast in office areas; replace existing
8 foot high output fluorescent lights and magnetic ballast
with T8 energy saving lamps and low power factor electronic
ballast; install 2 - 4 foot, 40W fluorescent light fixtures
surface mount with wrap around lens to replace each existing
8 foot industrial type fluorescent lights in production shops;
install light dimmers for high bay lights at helicopter hangar;
provide additional dimmer control box, wires and conduits when
required in hangar; replace all existing 4 foot fluorescent
light fixtures and magnetic ballast, and surface mount type
incandescent lights with T8 type energy saving lamps and low
power factor electronic ballast; size to match existing; install
new light fixtre motion sensors; provide additional control
box, wires and conduits when required in conference rooms and
bathroom areas. The performance period is 90 calendar days
after receipt of Notice to Proceed. This procurement is subject
to the Small Business Competitiveness Demonstration Project
and is open to large and small business participation. SIC
code is 1731. Small Business Size Standard is $7.0 M. Drawings
and specifications can be purchased on a first come first served
basis, at the rate of $15.00 per set. Requests accepted by
mail only and must include payment in the applicable amount
by Cashier's Check or Money Order only. Personal and Company
Checks will not be accepted. Mailing address is: Commanding
Officer U.S. Coast Guard, Civil Engineering Unit Oakland, 2000
Embarcadero, Suite 200, Oakland, CA 94606-5337, Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILING
OF PLANS AND SPECIFICATIONS. No refund will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. For minority, women-owned, and disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantaged Business Utilization) has
programs to assist minority, women-owned, and disadvantaged
business enterprises in acquiring short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accoutns receivable financing. Anticipated bid issue
date is 17 December 1998 with bid opening date 30 days later.

CITE: (W-329 SN274975)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--NEW MECHANICAL WORK FOR RENOVATE MENTAL SERVICE LINE
SOL 534-19-99
DUE 121698
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Solicitation 534-19-99 response date has been extended
to 12/16/98.
CITE: (W-329 SN275068)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATE BLDG. 83 FOR HOSPICE
SOL IFB 515-5-99
DUE 121098
POC Linda J. Cunic 616-660-3075
DESC: Bid opening date has been extended to Decembe 10, 1998,
at 2:00 p.m., local time. All other conditions remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-329 SN275116)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR/MAINTAIN/ALTER BASE CIVIL ENGINEERING FACILITY,
DANNELLY FIELD (ANG)
SOL DAHA01 99 B 0001
DUE 011999
POC SSG Willie Sikes, (334) 271-7333, Contract Specialist
DESC: Project consists of renovation of the existing Ft Rufus
Shepard Armory into an Air National Guard Civil Engineer Squadron
building at Dannelly Field. The renovation includes replacing
all the exterior windows, doors, HVAC, roof, parking lot, exterior
facade, paint, and carpet. The electrical is to include panels
and lights. The addition of second floor square footage for
office space is approximately 4,000 square feet. Estimated
cost of construction is between $1,000,000.00 and $5,000,000.00.
A non-refundable check in the amount of $65.00 made payable
to the DFAS/FTD, Limestone, Maine, is required for each set
of plans and specifications, and bid documents are available
from the USPFO for Alabama, ATTN: AL-US-P, P.O. Box 3715, Montgomery,
AL 36109-0715. Plans and specifications will be available for
reviewing at the F W Dodge Pans Room, Montgomery, AL, and at
the office of the Base Civil Engineer, Dannelly field (ANG),
Montgomery, AL. This project is 100% set aside for small business.
IFB Number DAHA01 99 B 0001 will be issued with an anticipated
issue date of December 14, 1998, and a bid opening on or about
January, a9, 1999.
CITE: (W-329 SN274811)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--CABLE AND CAP ASSEMBLY (POTENTIALLY HAZARDOUS SEE
REPRESENATION)(CRITICAL ITEM)
SOL SP0700-98-T-2124
DUE 120398
POC Point of Contact: Vicky Fuller-Allen, Telephone: 614-692-3899,
Fax: 614-692-6270
DESC: Solicitation Number: SP0700-98-T-2124 PR Number: YPC97287-00-0074
All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered. See Applicable Note Number 26.
Fax request for copies of this solicitation will not be accepted.
This solicitation is available on the Internet at http://www.dscc.dla/mil/b/rfq_search.html.
NSN: 1095-00-829-2295 Cable and Cap Assembly (Potentially
Hazardous See Representation) (Critical Item) Marvin Engineering
Co., Inc. (Cage Code 32067) and Part Number 3825730-501 McDonnell
Douglas Corp. (Cage Code 88277) and Part Number 3825730-501
76 - To be delivered to AQ5 W62G2T - Sharpe Army Dep Lathrop
CA 95331 Deliver 120 days after date of award. 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 source: McDonnell
Douglas (Cage Code 88277). 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: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-329 SN274937)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--KEY AND BOLT CARRIER ASSEMBLY
SOL DAAE20-99-T-0005
POC Contract Specialist: Ms. Bobbie Stegall, (309) 782-3618;
PCO: Ms. Elvia Jaggers, (309) 782-3271
DESC: 10--Key and Bolt Carrier Assembly, NSN: 1005-01-441-1619,
Part Number 8448505. This is a modification to Synopsis No.
265472 posted October 26, 1998. As authorized by Title 10 USC
2473, as amended by P.L. 105-261, the Defense Authorization
Act for Fiscal Year 1999 limits this procurement to FN Manufacturing,
Inc., P. O. Box 24257, 797 Clemson Road, Columbia, South Carolina
29224; Colt's Manufacturing Company, Inc., P. O. Box 1868,
Hartford, Connecticut 06144-1868; and Saco Defense, Inc., 291
North Street, Saco, Maine 04072-0890. Estimated issue date
for the solicitation is December 1, 1998. This synopsis is
published for subcontracting purposes only. Offers from concerns
other than the above are not solicited. See Note 26.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-329 SN275104)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--MAGAZINE, 30 ROUND
SOL DAAE20-99-R-0029
DUE 121198
POC Contract Specialist: Cean Hartleben (309)782-3429,PCO:Roxanne
Spurgetis (309)782-4886
DESC: DESC: 1005-00-921-5004, Part Number 8448670, The item to
be procured is a Magazine, 30 Round for use on the M16 Rifle
and M4 Carbine. Requirements are 440,000 each. FOB is ORIGIN.
For use on the M16 Rifle and M4 Carbine. Estimated issue date
is 11 Dec 98. A license agreement between Colt's Manufacturing
Company, Inc. and the U.S. Government requires the items procured
to be manufactured in the US and Territories. US means the
50 states and the District of Columbia. Due to the Army's urgent
delivery requirement, competition is restricted to the current
two military producers of this item, Okay Industries Inc. and
General Stamping Company. Published for subcontracting purposes
only. The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only two
sources under the authority of FAR 6.302-1. Footnote 22 applies,
except that all proposals must be received within 30 days.
(Not 45 days after date of publication of this synopsis).
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-329 SN275112)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--CHECKING FIXTURE AS
SOL N0010499QLC44
DUE 012799
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)605-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-1285-01-197-9982, SPEC NR TDP VER 006, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THE
DRAWING(S) IS EXPORT CONTROLLED AND YOU MUST BE CERTIFIED BY
DD FORM 2345, MILITARILY CRITICAL TECHNICAL DATA AGREEMENT.
DRAWING(S) IS OBTAINED THROUGH THE INTERNET...WWW.NLL.NAVSUP.NAVY.MIL.
FOR A COPY OF THE RFQ, FAX YOUR REQUEST TO THE FAX NUMBER LISTED
ABOVE., See Notes 8,9 (ACNSPCC1124041-081)
CITE: (I-329 SN275059)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM211 AIRCRAFT COUNTERMEASURE FLARE
SOL DAAE30-99-R-0611
DUE 120898
POC JO ANN SMITH, CONTRACT SPECIALIST, 973-724-2623
DESC: US ARMY TACOM ARDEC intends to procure five thousand XM211
Aircraft Countermeasure Flare, Part Number ASCI-ASD-18LF for
the 160th Special Operations Aviation Regiment (SOAR), Ft.
Campbell, Kentucky. The flare is a unique component of the
AIRCMM System utilized on the 160ths MH-47 and MH-60 helicopters.
This requirement is a single source solicitation to Alloy Surfaces
Corporation, 100 Locke Road, Wilmington, Delaware, 19809-3513.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0611/99R0611.htm
LINKDESC:
EMAILADD: jmsith@pica.army.mil
EMAILDESC:
CITE: (D-328 SN274634)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--40MM PROJECTILE
SOL DAAA09-98-R-0130
POC Contract Specialist: Rita Combs (309) 782-3605, Contracting
Officer: Gary L. Meyer (309) 782-4942
DESC: Issue Date: 31 Dec 98, Bid Opening Date: 29 Jan 99, NSN:
1310-01-075-0613, Quantity: 186,412, Unit of Issue: EA, Part
Number: 8866714, End Item: 40MM Projectile, Nomenclature: Proj
Assembly M385, Option per-cent (%): 100%, Supplemental data:
Published for subcontacting purposes only., Offers from concerns
other than the above are not solicited.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: combsr@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-329 SN274772)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MISC FUZES (SEE BLOCK 17)
SOL N/A
POC Contract Specialist: Diane R. Schmidt (309) 782-3362, Contracting
Officer: James M. Lonergan (309) 782-4925
DESC: NSN: 1325-01-362-7088, Quantity: 88, Unit of Issue: EA,
Part Number: 929380 Rev A, Nomenclature: FMU-143D/B Fuze, NSN:
1325-01-379-1536, Quantity: 14, Unit of Issue: EA, Part Number:
9330820, Nomenclature: FMU-143F/B Fuze, NSN: 1325-01-379-7848,
Quantity: 44, Unit of Issue: EA, Part Number: 9330900, Nomenclature:
FMU-143G/B Fuze, NSN: 1325-01-379-1520, Quantity: 44, Unit
of Issue: EA, Part Number: 9330950, Nomenclature: FMU-143H/B
Fuze. CBD block in error: The CBD is amended to include
a 250% option and to list all of the configurations of the
basic award. CBD print date: September 3, 1998 Remarks
(1): This proposed action is for supplies for which the Government
does not own the specifications and drawings to permit full
and open competition. Firms that recognize and can produce
the required items are encouraged to identify themselves to
the Contracting Officer and provide supporting evidence which
will permit their participation in the current or future solicitations.

EMAILADD: schmidtd@ioc.army.mil
EMAILDESC:
CITE: (W-329 SN274804)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-99-Q-2403
DUE 011399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98308000830 NSN 1560-00-890-4169, window panel,
aircra Sikorsky Acft CAGE 78286 P/N 65206-01010-102 17 -EA
Del to Cherry Point NC 28533-5001 Del 90 DARO 15 -EA Del to
New Cumberland PA 17070 Del 90 DARO intended source: Sikorsky
Aircraft Corp. only one source. other than full and open and
unrestricted. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-329 SN274711)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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 SPO475-99-Q-R203
DUE 010499
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98316000605,NSN 1560-01-374-5761. Support, Structural.
McDonnell douglas corp, Cage 76301. DWG 74a170729 REV "E",
P/N 74A170729-2003. Source: Airborne Technologies, Cage 58730.
Origin Inspection Required. Confirguration Control Applies.
Unrestricted. Drawing approval required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. abvs applies. Other
than full and open comp. Central Contractors Registration (CCR)
required. Critical end item F/A18 Aircraft. FOB-Dest. Deliver
20 ea. 153 DARO to N00189 Fleet and Industrial Supply Ctr,
Norfolk, VA 23511-3392.
CITE: (W-329 SN274817)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--TRAILING EDGES
SOL SP047099R0423
DUE 011199
POC For a copy of the solicitation, please contact Arlethea Rollins
on (804) 279-3026 or send a fax to her attention on (804) 279-4165.
For questions on the solicitation, please contact Martha Tuck
on (804) 279-6061.
DESC: ARG9813604100; Trailing Edges - 15 NSNs This solicitation
was synopsized on October 19, 1998. This modification is issued
to correct a mistake. The solicitation is being issued as a
small business set aside. The new issue date for the solicitation
is December 11, 1998. The closing date is January 11, 1999.
For a copy of the drawings, one may call (804) 279-3356 or
send a fax to (804) 279-4946.
CITE: (W-329 SN274867)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 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--ELEMENT, SENSING, DUC
SOL SP0920-99-Q-A100
DUE 122198
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: FPE98287000237 NSN 1660-00-625-8880, CAGE 97896
Part No H8-1A No additonal descriptive data available ATT.
12 -EA Del to New Cumberland PA 17070 Del by 08 Dec 98. 8 -EA
Del to Lathrop CA 95330 Del by 08 Dec 98. Other than full and
open competition: part numbered item. Products offered clause
applies. PR quantity: 20 each destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130 delivery schedule: 20
each IN 90 days set-aside type: unrestricted (sole source/single
source) (No preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-328 SN274685)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 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--VALVE-HOSE ASSEMBLY 415 ITEM. ALSO NOTE AF CLEANING
SPEC APPLIES
SOL SP0920-99-Q-A101
DUE 122198
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: FPE98289000591 NSN 1660-00-537-0578, CAGE 96906
Part No M7560/1-21 317 -EA Del to New Cumberland PA 17070 Del
by 25 Mar 99. 155 - EA Del to Lathrop CA 95330 Del by 25 Mar
99. Full and open competition: Military specification item.
PR quantity: 472 each destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130 delivery schedule: 472 EA IN 90 days
set-aside type: unrestricted (sole source/single source) (No
prerference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-328 SN274686)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 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--IMPELLER WHEEL, AIRC
SOL SP0920-99-R-A081
DUE 123098
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98257000529 NSN 1660-00-866-4250, impeller wheel,
Aircraft CAGE 58556 Part No 560304 CAGE 73030 Part No 560304
51 -EA Del to Lathrop CA 95330 Del by 27 Oct 99. 5 -EA Del
to New Cumberland PA 17070 Del by 27 Oct 99. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-25, 26-50,
51-75, 76-100, 101-200. PR quantity: 56 each destinations:
Stockton, CA 95296-0130, New Cumberland, PA 17070-5001 delivery
schedule: 56 each IN 90 days set-aside type: unrestricted (sole
source/single source) (No preference) size standard: 1000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-328 SN274687)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--OUTLET ASSY, TURBINE
SOL SP0920-99-Q-A109
DUE 123098
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98292000767 NSN 1660-00-909-9546, CAGE 70210
Part No 203603-1 CAGE 72599 Part No 203603-1 16 -EA Del to
New Cumberland PA 17070 Del by 03 Oct 99. No data avail to
eval alt offers. See Sol clause s-19. Data must be submitted
with alt bid. Req price break info for qty 5 EA to 24 EA. Sol
avail on DSCC web cite. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-329 SN274691)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--METAL TUBE ASSEMBLY
SOL SP0740-99-Q-5466
DUE 010599
POC Tiffany Givens 614-692-2374 Fax 614-692-4645
DESC: NSN 4710-01-314-5971, TUBE ASSEMBLY, METAL CRITICAL APPLICATION
ITEM, WOODWARD GOVERNOR CO(66503) P/N 4194-324. To be delivered
95 days after date of award. Qty of 56 Ea to be delivered to
Mechanicsburg Pa 17055-0789. See Notes(s): x 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.Rrequest
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.(c)(1). Approved sources are; 66503.
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 solicitaion.
CITE: (W-329 SN274735)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--ROCKETS CABLE
SOL DAAH23-98-G-0042
POC Contract Specialist, Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry Yowell, (309) 782-6736
DESC: Requirement is for 18 each, Rockets, Cable, NSN: 6150-01-361-8131,
P/N: 406-075-192-103, End Use: OH-58D Kiowa Warrior Helicopter.
Item is sole source to Bell Helicopter Textron, Inc. P.O. Box
482, Ft. Worth, TX 76101. Published for subcontracting purposes
only. Note 22 applies
CITE: (W-329 SN274750)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--DIRECTIONAL CONTROL LINEAR SET
SOL SP0740-99-Q-5470
DUE 010599
POC Tiffany Givens 614-692-2374 Fax 692-4645
DESC: NSN 1650-01-692-7624SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
CRITICAL APPLICATION ITEM VICKERS INC (99643) P/N 50465. To
be delivered 100 days after date of award. Qty of 31 Ea to
be delivered to Richmond Va 23297-5900. See Notes (s): x 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 Request 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; 99643. 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 soliciation.
CITE: (W-329 SN274753)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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 ASSEMBLY,LANDING GEAR
SOL SPO475-99-XS190
DUE 122898
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Jeanne
B. Yonce/Contracting Officer/804-279-5145
DESC: YPG98299000613,NSN 1680-00-673-4043. Control Assembly,
Landing Gear. Associated Co Inc., Cage 01169, P/N 12-1000-1.
Origin Inspection Required. Critical End Item: T37 Aircraft.
Central Contractors Registration (CCR) required. Unrestricted.
Other than full and open comp. Sole Source. Drawing Approval
Required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Deliver FOB Destination, 2 ea. 180 daro
to Parcel Post/Freight Shipping address: SW0400 Def. Distribution
Depot Richmond, Richmond VA 23297-5900.
CITE: (W-329 SN274770)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-Q-5487
DUE 012099
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 4730-00-057-3074,COUPLING HALF, QUICK DISCOUNT. SELF-SEALING,SOCKET,
ALUMINUN BODY MATERIAL,500 PSIG O.P. BUNA-N SEALS, 3.352 INCH
OVERRALL LENGTH, 3.140 INCH DIA, FITTING THREADED MALE TUBE
PER MS33656-20, QUICK DISCONNECT END FEMALE, 1.250 INCH O.D.
TUBE SIZE, E/I ACFT APPLICATION. To be delivered 120 days after
date of award. See Notes (s); x 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq_search.html.,
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.(c)(1). Approved sources are; 78286,79326.It
is anticipated that award will be made via a delivery order
to an existing ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.

CITE: (W-329 SN274807)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMMUNICATIONS IMPROVEMENT PROGRAM (CIP) KITS FOR
P-3C AIRCRAFT
SOL N00019-99-P1-AP047
POC Ann Phan, Air-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to negotiate a two
year contract (base year FY 1999 with option year FY 2000)
with Lockheed Martin Aeronautical Systems (LMAS), a Division
of Lockheed Martin Corporation, in Marietta, Georgia for the
following: P-3C Communications Improvement Program (CIP) aircraft
modification kits and installations, ARC-187 kits and installations,
ARC-182 kits and installations, one maintenance kit and installation,
and related Integrated Logistics Support (ILS) and Engineering
services. The base year contract will consist of 46 CIP kits,
14 ARC-187 kits, 17 ARC-187 kits, one maintenance trainer kit,
ILS and Engineering services. The option year will consist
of one maintenance trainer installation, and options for 19
CIP kits, 4 ARC-187 kits, 4 ARC-182 kits, 33 CIP installations,
14 ARC-187 installations, 17 ARC-182 installations, ILS and
Engineering services. As the designer and developer of the
previous CIP phases of this program and the manufacturer of
the initial lot of CIP kits and installations, LMAS is the
only known source that possesses the necessary technical expertise,
engineering drawings and data to produce CIP kits to support
FY-99/00 kit production in the timeframe needed by the Government.
The Government intends to procure the CIP kit and/or installation
effort for FY00 and beyond under the Modification Installation
Program (MIP). E-mail: phanat@navair.navy.mil
LINKURL: none
LINKDESC:
EMAILADD: phanat@navair.navy.mil
EMAILDESC:
CITE: (W-329 SN274858)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL spo76099Q3174
DUE 010499
POC POC OF CONTACT Barb Lowry, (614) 692-3306 (614) 692-3028
DESC: DESC: Filter Element, Fluid NSN 1650-00-052-6592 see
notes 23 and 26. Small Business size standard is 1,000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Construction supply Center ATTN: DCSC-VTRD, P.O.
Box 3990, Columbus, OH 43216-5000, by Fax (614) 692-2998 or
call (614) 692-2344. Requests should include the IFB/RFP/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 DCSC.
Automated Best Balue Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Whils price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as desciribed in this solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-329 SN274860)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CRT TUBE ASSEMBLY
SOL F41608-99-R-74055
DUE 122898
POC The Point of Contact is PHILLIP D. WYNNE
DESC: Noun: CRT Assembly (Electron Tube) NSN: 5960-01-451-6757LD
PART NUMBER: 8518171-901 SIZE/DIMENSIONS: Estimated 15 " L
X 13" H X 13" W 15lbs FORM, FIT AND FUNCTION: Provides all
types of flight information to the Pilot/Co-Pilot through visual
display on the CRT unit. PREDOMINANT MATERIAL OF MANUFACTURE:
Glass Tube, Metal, Electrical/Electronic components. APPLICABILITY:
C-17 Aircraft, Multifunctional Display An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: pwynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-329 SN274920)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 16--PARACHUTE,PERSONNEL
SOL N0010499RLC42
DUE 122398
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1670-LL-H52-7015-VJ, SPEC NR TDP VER 001, Ref Nr
MC1-1B (N), Qty 65 AY, Deliver to Defense Distrbution Depot
San Diego San Diego CA , Receiving Officer Fisc Norfolk Norfolk
VA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. ADDITIONAL
INFORMATION IS NOT AVAILABLE, THIS IS A PART NUMBERED BUY.,
See Note 9 (ACNSPCC1124041-082)
CITE: (I-329 SN275060)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--VALVE, SOLENOID
SOL SP0-740-99-Q-5524
DUE 120498
POC Darla Renee Wood, Contracting Officer, DSCC-ADAB9, 614-692-4617
DESC: YPC98246001373, NSN: 4810-00-484-2000 Valve, solenoid
Approved sources: Valcor (96487) P/N: 875258 Qty of 27 to
be shipped in 303 days within receipt of the award. Shipment
will be made to: Hill AFB, UT. The alternate offeror is required
to submit a complete technical data package including data
for the approved and alternate part for evaluation. DOD LOGMARS
BAR CODE MARKING REQUIRED IAW MIL-STD-129M, DATED 15 JUN 93
AND MIL-STD-1189B, DATED 10 AUG 89. GOVERNMENT PACKAGING MIL-STD-2073-1B
AND MIL-STD-2073-2C, 21 JUN 91.
CITE: (W-329 SN275119)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: SMC/TEKL, Space Test Program, 3550 Aberdeen Ave, SE,
Kirtland AFB, NM 87117
SUBJECT: 18--ROCKET FLIGHT TERMINATION SYSTEM
SOL F04701-99-R0200
DUE 121698
POC Please direct contracting questions to Miranda K. Firth,
Contract Specialist, (505)853-4267 and technical questions
to Capt. Charles Carter, Deputy Chief, Missile Engineering
& Logistics Division at (505) 846-6559.
DESC: 17. Sources Sought Synopsis: The Air Force, Space and Missile
Systems Center, Test and Evaluation Directorate (SMC/TE) is
seeking sources for the award of a commercial multiyear contract
for Flight Termination Systems to be used on Rocket Systems
Launch Program (RSLP) Minuteman II (MMII) derived launch vehicles.
The Government reserves the right to set aside this acquisition
for the 8(a) program or other small business concerns depending
upon the responses from this synopsis. The Standard Industrial
Code (SIC) is 3761 and the small business threshold for this
SIC code is 1,000 employees or fewer. Foreign owned firms are
advised that there will be no restrictions to being the possible
prime contractor. The solicitation will be issued in accordance
with Federal Acquisition Regulation (FAR) Part 12 and the FAR
subpart 13.5 test program and the source selection will be
conducted in accordance with DRAFT AFFARS 5315.3 Source Selection
(13 November 98). The anticipated total value of this acquisition
is under $5 million. 17a. The Air Force has identified
a need to procure Flight Termination Systems to be used on
RSLP MMII derived launch vehicles. The purpose of this procurement
is to design a system with current, commercially available
components as a replacement for the existing MMII All Ordnance
Destruct System (AODS) and Combat Training Launch Instrumentation
(CTLI) used with RSLP Minuteman II derived launch vehicles.
The system will be used to support launches from all national
ranges. This procurement will encompass design, qualification,
and production. The contractor will be required to provide
ordnance devices, instrumentation cables and the Command Destruct
Safe and Arm Device. The kits will be required to be fully
range safety compliant and qualified to Air Force specified
environments. The goal of this procurement is to obtain a modular
system that can be used on a variety of launch vehicle configurations,
minimizes interfaces with the guidance section, and is range
safety compliant. The required delivery date is May 2001.
17b. Interested parties are required to submit a letter of
interest and a statement of capabilities (SOC). The letter
of interest shall include company size status under the Standard
Industrial Classification Code (SIC) and should indicate if
they are a small business, a socially and economically disadvantaged
business, an 8(a) firm, a historically black college, a minority
institution or a woman owned business. The SOC is limited to
fifteen(15) pages and shall contain pertinent and specific
information addressing the following: Experience: an outline
of previous government and commercial projects and specific
work previously performed or being performed comparable to
this effort. Personnel: name, professional qualifications
and specific experience of scientific, engineering, and program
management personnel who may be assigned to this project.
Facilities: availability and description of special facilities
required to perform the contract. Manufacturing capacity and
total estimated utilization of manufacturing and test facilities
required to perform these contractual requirements. 17c.
The Air Force also requests information for a commerciality
determination. This Information includes but is not limited
to: the commercial pedigree of flight termination systems and/or
components for similar launch vehicles, customary industry
practices for customizing or tailoring flight termination systems
to launch vehicles and the customary industry terms and conditions
for the commercial buyer and seller. This information is not
part of the SOC and has no page limit. 17d. Interested
companies shall provide the Contracting Office, no later than
15 days after this notice, 16 December 98, with a letter of
interest and SOC. If an inadequate response is received from
8(a) or small companies, the solicitation will be issued without
further notice as a full and open competition. Therefore, replies
to this notice are requested from all qualified businesses.
All letters of interest and SOC packages must be received by
the office below by COB, 4:00pm MST 16 December 1998. Please
mail letters of interest and the SOC to SMC /TEKL Attn: Miranda
K. Firth, Rm 115, Bldg 413, 3550 Aberdeen Ave., Kirtland AFB
NM 87117-5776 or fax to: Attn: Miranda K. Firth, (505)846-8518,
alternate # (505)846-8814. Please direct contracting questions
to Miranda K. Firth, Contract Specialist, (505)853-4267 and
technical questions to Capt. Charles Carter, Deputy Chief,
Missile Engineering & Logistics Division at (505) 846-6559.
Information concerning this acquisition including CBD announcements
and draft solicitation documents will be made available at
the following World Wide Web Site: http://www.te.plk.af.mil
17e. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be of "significant concern" and should be
communicated directly to the Contracting Officer, Capt. Jason
Preisser (505) 846-5093. The purpose of the Ombudsman is not
to diminish the authority of the Contracting Officer or Program
Manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman does not participate in the evaluation of quotes
or in the source selection process. The Ombudsman for this
acquisition is Mr. Leslie Bordelon, SMC/AX, (310) 363-3818,
160 Skynet Street, Suite 2315, Los Angeles AFB CA 90245-4683.
Numbered Note 25 applies.
LINKURL: http://www.te.plk.af.mil
LINKDESC:
EMAILADD: firthmk@comanche.plk.af.mil
EMAILDESC:
CITE: (W-329 SN275093)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--REPOWER, UPGRADE AND REPAIR THE USACE DUSTPAN DREDGE
POTTER
SOL DACW61-99-R-0004
DUE 011799
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: The U.S. Army Corps of Engineers (USACE) intends to accomplish
repowering, upgrade, and repairs to the dredge POTTER, a USACE
dustpan dredge. The vessel length overall is 240'-6", beam
overall is 46'-1-1/2" and molded depth amidships is 9'-0".
Vessel displacement (light) is 1,393 tons. The dredge POTTER
is a steam powered dustpan dredge constructed in 1932, and
is operated by the St. Louis District, USACE. The vessel is
of all steel, riveted and welded construction. The vessel shall
be converted from steam power to diesel electric along with
the upgrade/replacement of necessary support systems. Drydocking
is necessary to complete required underwater stern modifications.
Testing is required and will include dredging trials. The vessel
is designed for operation within the inland river system and
is not suitable for open water transit on its own bottom, and
will not be permitted to be operated or towed on its own bottom
outside of the Mississippi river tributary system and the gulf
intracoastal waterway. The acquisition utilizes the Two-Step
Formal Advertising Method prescribed in Subpart 14.5 of the
Federal Acquisition Regulations. Step One consists of submitting
technical proposals. The technical proposals will be evaluated
to determine that: 1. The proposal is numbered, dated and signed
by a Corporate Officer. 2. The proposal contains all the data
and information required by Part III, "PROPOSAL REQUIREMENTS";
3. The selected Systems Integrator meets all the requirements
stated in Part II, "DESIGN CRITERIA" of this solicitation;
4. The required combined harmonic analysis for all modes of
operation is performed and submitted; 5. All machinery and
equipment applications are appropriate for the intended service
and represent machinery currently in production and in use
in other similar service; 6. The system design meets all requirements
for satisfactory operation in all modes of operation as described
in C.705.A.1 and C.705.A.2 of the specification. The technical
proposals shall not include prices or pricing information.
Step One will be made available on or about 16 December 1998
with Technical Proposals due by C.O.B. 17 January 1999. In
the Second Step, 1. Only bids based upon technical proposals
determined to be acceptable, either initially or as a result
of discussions, will be considered for award, and; 2. Each
bid in the Second Step must be based on the bidder's own technical
proposal. 3. Offerors should submit proposals that are acceptable
without additional explanation or information; 4. The Government
may make a final determination regarding a proposal acceptability
solely on the basis of the proposal as submitted, and 5. The
Government may proceed with the Second Step without requesting
further information from any Offeror; however, the Government
may request additional information from offerors of the proposals
that it considers reasonably susceptible of being made acceptable,
and may discuss proposals with their offerors. A notice of
unacceptability will be forwarded to the offeror upon completion
of the proposal evaluation and final determination of unacceptability.
Only one technical proposal may be submitted by each offeror.
Step Two will be accomplished by Sealed Bid Procedures. This
procurement may include options for related repairs. Contract
Solicitation Documents will be provided on CD-ROM. One CD-ROM
will be provided free of charge upon receipt of a written request.
Please provide a physical street address, telephone and fax
number, Federal Tax Identification Number and Business size.
Bidders will be responsible for hard copies. Contractors must
be registered in the Central Contractor's Registration Database
(CCR) prior to award of the contract. Upon award, this
contract will utilize the Marine Design Center's three phase
contracting methodology. Award is anticipated for April 1999,
and shipyard engineering and material procurement is to begin
prior to vessel arrival. Vessel delivery to the contractor
is to begin at the end of the 1999-dredging season, late fall
1999. This is an unrestricted procurement. The SIC code is
3731 and the size standard is 1000 employees*****

CITE: (W-329 SN274977)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SHAFT, INTERMEDIATE
SOL N0010499RDA83
DUE 011299
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-2010-01-388-9387-M2, SPEC NR TDP VER 003, Ref Nr
SOURCE LOADED, Qty 1 EA, Delivery FOB Origin--Part number M24-SH
9&2/66080 is manufactured by Erie Forge & Steel, Inc. (CAGE
1F460). 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 proposal which shall be
considered by this agency. Include your CAGE code when requesting
solicitation.Note 26 applies., See Notes 9,22 (ACNSPCC1124041-083)
CITE: (I-329 SN275061)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--WINDOW ASSEMBLY,HEA
SOL N0010499RFB46
DUE 011399
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)605-2367, Fax, (717)605-4078, Twx, Not-avail
DESC: NSN 7H-2040-01-037-3691-SS, SPEC NR TDP VER 003, Qty 4
EA, Deliver to Receiving Officer Portsmouth NH --This is a
Subsafe/Level 1 item which will be acquired from approved sources
only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCMC/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788. Drawing for this item is owned by Kollmorgen
Corp., See Notes 9,22 (ACNSPCC1125044-088)
CITE: (I-329 SN275072)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--AUTOMATED PASSENGER COUNTING SYSTEM
SOL RFP2414
DUE 122298
POC Ms. Deborah M. Rowey, Contract Specialist, (314) 982-1400
Ext. 1363
DESC: SOLICITATION OF INTEREST FOR AUTOMATED PASSENGER COUNTING
SYSTEM The Bi-State Development Agency (BSDA) is interested
in obtaining an Automated Passenger Counting System to be installed
on 11 buses and 1 light rail vehicle (LRV) (two-rail car configuration
The APC system shall be able to count all passengers who
are entering and/or exiting a vehicle by any door on a concurrent
basis, that is, those passengers who are entering at the same
time passengers are exiting. The APC shall be able to count
individual passengers no matter how close they may be to each
other as they are entering and/or exiting the vehicle. The
system shall take into account coats, hats, backpacks, briefcases
and other aspects of a passengers appearance or configuration
as it may affect the accuracy of the count. The BSDA has
sufficient funds to procure of the Automated Passenger Counting
System which includes acceptable warranty provisions, designing,
manufacturing, delivery, installation, testing, training, documentation
and technical support. It is BSDA's intent to secure additional
funding for a second year option to include up to 20 LRVs and
9 buses. This budget includes FTA funding and therefore
Buy America, Disadvantaged Business Enterprise (DBE), and other
applicable FTA provisions apply. IDOT provisions may also apply.
Qualified firms experienced in automated passenger counting
systems for the U.S. market, capable of meeting all of the
above requirements, and interested in fulfilling this order
are requested to provide written confirmation of experience,
capability, and interest by 5:00 PM St. Louis Time, December
22, 1998. Please advise if your vendor meets the Buy America
requirements. In addition, please provide production description
and any technical information that is available. The agency
intends to evaluate the responses to this solicitation in order
to structure the final automated passenger counting system
procurement process. Please direct all written inquiries, by
December 22, 1998, 5:00 PM St. Louis Time, to: Bi-State
Development Agency 707 N. First Street St. Louis, MO 63102
Attn: Ms. Deborah Rowey Facsimile: (314) 982-1558 BI-STATE
DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN
DISTRICT WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY
EMPLOYER M/F
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-329 SN274944)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--HOUSING ASSEMBLY,CA
SOL DAAE0799QT045
DUE 012299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824
DESC: NSN: 2530012076256, QTY: 1000, FOB: DESTINATION, OPT: NONE
ITEM: HOUSING ASSEMBLY, CA. MFG PN: 103700-2 (KELSEY HAYES
CO.). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 012299
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE ).
CITE: (D-328 SN274656)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--TURNTABLE ASSEMBLY.
SOL sp075099q1686
DUE 011599
POC Mary Jo Coffey phone 614-692-3847 fax 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98295000633 and ypc98295000634 2. nsn 2590-01-082-3607
3. description: turntable, assembly. used on 5 ton wrecker
model m939 series. 4. fat required waived sources are am general,
garwood/feller inc, and capitol tool and die. 5. total qty
is 2 each 6. see notes "1, 9, 26." 7. 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.
8. the small business size standard is 500 employees. 9. written
requests for drawings are to be submitted to dscc, attn: dscc-vtcd,
po box 3990, columbus, oh 43216-5000; by fax 614-692-2998 or
call 614-692-2344. requests should include the rfq number,
opening/closing date, nsn, purchase request number, buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. 10.
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-329 SN274783)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--PANEL, SIDE, CENTER. USED ON M977 HEMTT CARGO TRUCK.
SOL SP0750-99-Q-1539
DUE 123098
POC For Information Only, Point of Contact - Sharon Corum, 614-692-2042
FAX 614-692-1402
DESC: Nsn 2510-01-179-6361, PANEL, SIDE. CENTER. USED ON M977
HEMTT CARGO TRUCK. BADGER TRUCK CENTER INC (06YZ5) P/N 2ET723BTC;
NO VENDOR DATA AVAILABLE (12472) P/N A15339-50000; OSHKOSH
TRUCK CORP (45152) P/N 2ET723; WHEELER BROS INC (55683) P/N
93-2AT461. QTY OF 82 EACH TO BE DELIVERED TO (SW3108) NEW CUMBERLAND,
PA 17070-5001 AND 124 EACH TO BE DELIVERED TO (W62G2T) STOCKTON,
CA 95296-0130. TO BE DELIVERED WITHIN 120 DAYS AFTER DATE OF
AWARD. SOLICITATION IS A RFQ WITH AN ESTIMATED AWARD DATE OF
03/02/99. This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/. REQUESTS FOR HARD COPIES OF THIS
SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATIONS, PLANS OR
DRAWINGS ARE NOT AVAILABLE. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFER, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTE: 26.
LINKURL: http://www.dscc.mil.rfq/
LINKDESC:
CITE: (W-329 SN275113)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE BLOCK,DIESEL
SOL DAAE0799RT014
DUE 012299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2815003949729, QTY: 55, FOB: ORIGIN, OPT: 100% ITEM:
ENGINE BLOCK, DIESEL. PN: 11684108. MFG PN: 655540 (TELEDYNE
CON SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 012299
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-328 SN274658)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL DAAE0799RT019
DUE 012299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2835012329709, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
NOZZLE, TURBINE. MFG PN: 3-140-660-15 (WINDSOR MFG CO.). INDEFINITE
QUANTITY REQUIREMENT. MINIMUM QUANTITY: 26 EACH; M SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 012299 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-328 SN274662)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPR 11T ALLISON ENGINE CO INC
SOL SP0480-99-Q-7142
DUE 121898
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98308001078 NSN 2835-00-555-7752, vane assy,
compr 11t Allison Engine Co Inc (CAGE 63005) P/N 6876111 75
-EA Del to Barstow CA 92311 Del 150 days. Unrestricted. Only
one source (NOTE 22). Option to Inc qty 100%. QPL (NOTE 23).
ABVM applies. Ref NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the govt. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-329 SN274712)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BODY ASSY
SOL F41608-99-Q-40007
DUE 122498
POC The Point of Contact is Bryan F. Sparks
DESC: Noun: Body Assembly NSN: 2835-01-192-0770 P/N: 3172139-4
QTY: 60 each APPL: B-1B Aircraft Size/Dimension: Approx. 1.930"
X 4.70" Predominant Material: Aluminum Form/Fit/Function: Servo
Valve sets the angle of the load control valve as to pressures.
Data Not Available. Sole Source Item. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bryan.sparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-329 SN274776)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--AIR SEAL, TURBINE, INNER, 1ST STAGE
SOL SP0480-97-Q-JL52
DUE 121098
POC Roslyn Klein, BP154, 804-279-5803, DSCR-JLPC KO: Capt R.
Murphy
DESC: SPO480-97-Q-JL52 YPG97232000315 NSN2840-00-403-5008 Mfr
- United Technologies Corp., Pratt & Whitney. P/N 639595 Rev.
"F" 13 May 79. 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: Stowe Machine (cage 4A011).
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 75 ea. Delivery: 60 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-329 SN274790)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--SUPPORT BEARING, NSN:2840-01-089-4111, P/N:6038T56P01,
QUANTITY:45 WITH 100% OPTION
SOL DAAH23-99-Q-0142
DUE 122798
POC Point of contact is Edwind Martinez, Contract Specialist(256)955-9194
or Carla Bean, Contracting Officer, (256)955-9190, AMSAM-AC-Al-E
DESC: NSN 2840-01-089-4111, P/N 6038T56P01, Quantity: 45 with
100% option, Applicable to the T-700. The Government intends
to issue a Firm Fixed Price contract with 100% option. FOB
Destination to XU Trans Ofc, Red River Army Depot, Texarkana,
TX 75507-5000 Required Delivery with first article Testing
is 45 Each, 270 DACA, and 45 each per month thereafter, first
article test report due 228 DACA. Required delivery without
first article test is 45 each 240 DACA, and 45 each month after
completion. This Procurement requires pre-qualification. All
responsible sources may submit a proposal, which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302, Only One source or Only a limited number of responsible
sources. This proposed contract action is for supplies and
services for which the Government does not own specification
and drawings to permit full and open competition. This requirement
is restricted to the following approved small businesses: Berkshire
Industries Inc., Dynatech Intl Corp., and Bearing Research
and Technology. Only approved Sources will be considered for
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
qualification may also be obtained from AMCOM: AMSAM-AR-E-I-F-S,
subject to availability of funds. No telephone request will
be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E,
Edwin Martinez, Contract Specialist, on (256)955-9196, Numbered
Note(s) 23 and 26 apply. *****
CITE: (W-329 SN274856)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--ARM, COMPRESSOR, STAT
SOL SP0480-98-Q-NB96
DUE 121598
POC Roslyn Klein, BP154, 804-279-5803, DSCR-JLPA KO: Capt R.
Murphy
DESC: SPO480-98-Q-NB96 NPG98230000326 NSN2840-01-389-3610 Mfr
- PRATT AND WHITNEY. P/N 2189479. 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. More than one source. (NOTE 22), Intended Sources: Sams
Airpack Plus Inc (cage 03EF7); Phoenix Enterprises (cage 01PQ3);
Centerfield, Inc. (cage 037T0); AVIARMS Support Corp (cage
58985); SARCO (cage 0ABX5); Levengood Supply (9J042); Summitt
Assoc (cage 9X866); Pratt and Whitney (52661). Automated Best
Value applies. Ref. Note 26. Unrestricted. Total Qty: 250 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-329 SN274957)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE SOUTH BEND CONTROLS INC.
SOL SP0480-99-R-0459
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98294WRD083 NSN 2995-00-862-3312, housing, valve
South Bend Controls Inc (CAGE 02250) P/N 12112566 1 -EA Del
to (call Contracting office) Del 60/30 stock/DVD. Duration
of contract period 60 months/5 years. Option to ext term of
contract 48 month S. Unrestricted. Sole source. Only one source
(NOTE 22). ABVM applies. NOTE 26 applies. Specifications (NOTE
9). Sol for IQC with estimated annual demand qty of 85 each,
guaranteed minimum of 20 EA and an annual max qty of 125 each.
Base plus 4 optional 12 month periods. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the govt. Anticipated award date
is 03/07/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-329 SN274702)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE
SOL SP0750-98-R-032
DUE 011799
POC For Sol. info only-- Denise Pennington, DSCC-LDBC, (614)-692-1234
or fax (614)-692-1402
DESC: The subject procurement is hereby amended to remove the
total small business set aside and to make it unrestricted.
NSN 2940005806823, filter element, fluid pressure, IAW with
mil spec F-F-351D. THe following part numbers are approved
pending revision of the specification: Hastings Manufacturing
- LF219, Baldwin Filters - P20-HD, FRAM - CH33APL, Detroit
Diesel - 23518666, Fleetguard - LF509H. The requirement
calls for 10895 each to be delivered to Lathrop, CA 95330,
and 29263 ea to be delivered to New Cumberland, PA 17070, wihtin
60 days after date of award. Solicitation is not available
until 15 days after the issuance of the CBD notice. Solciitation
is a Request for Proposal with an estimated award date of Feb
1999. Solicitation contains a 200% option for increased quantity.
This solicitation is not available on the internet. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation which shall be considered. See note 9,26.

CITE: (W-329 SN274810)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--GENERATOR, ENGINE ACCESSORY
SOL SP075099R2461
DUE 123098
POC For Information Only, Point of Contact: Melvin Jones, Phone:
614-692-2414, Fax: 614-692-2848
DESC: NSN: 2920-01-420-9968, YPC98103001272. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 12, 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 21 days after this notice is published
in the CBD. Specifications, Plans or Drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Am General Corp. (34623)
and C.E. Niehoff and Co. (76761). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-329 SN275067)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, COMPRESSOR
SOL SP0480-99-Q-T124
DUE 010799
POC Roslyn Klein, BP154, 804-279-5803, DSCR-JLPA KO: Capt R.
Murphy
DESC: SPO480-99-Q-T124 NPG97345000341 NSN2995-01-085-0260 Mfr
- Pratt and Whitney. P/N 767593. 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. More than one source (NOTE 22), Intended Sources: Sams
Airpack Plus Inc. (cage 03EF7); Phoenix Enterprises (cage 01PQ3);
Centerfield, Inc. (cage 037T0); Aviarms Support Corp (cage
58985); SARCO (cage 0ABX5); Levengood Supply (cage 9J042);
Summitt Assoc (cage 9X866); Pratt and Whitney (cage 52661).
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 226. 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-329 SN275078)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--GEAR ASSEMBLY,SPEED
SOL DAAE0799QT038
DUE 012299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824
DESC: NSN: 3010011939979, QTY: 11, FOB: DESTINATION, OPT: NONE
ITEM: GEAR ASSEMBLY. MFG PN: 290080 (GROVE) OR 2CF449 (OSHKOSH
TRUCK CORP. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
012299 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-328 SN274657)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY,A
SOL DAAE0799QT029
DUE 012299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 3040006901237, QTY: 25, FOB: DESTINATION, OPT: NONE
ITEM: CYLINDER ASSEM SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 012299 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-328 SN274661)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--SHAFT, SHOULDERED.
SOL SP0740-99-Q-5377
DUE 121898
POC Contact: namejevene Lowery PHONE-614-692-3767 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98303000746 NSN 3040-00-146-7019, CAGE 70236
Part No HP1018103-1 CAGE 70236 Part No HP1018203-1 shaft, shouldered.
I/A/W Tactair Fluid Controls part number HP1018203-1. 13 -EA
Del to Jacksonville FL 32212-0097 Del 90 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 Business size standard is 1000
employees.specifications, plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-329 SN274723)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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 AND PINION SET, COMPRESSOR
SOL SP0760-99-Q-3203
DUE 111399
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Gear and Pinion Set, Compressor, NSN 3020-01-022-6152,
YPC98313000911, quantity 5 to be delivered to Defense Distribution
Depot Barstow, Barstow, CA in 101 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See Notes:
26. The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-329 SN274791)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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-881
DUE 011599
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620 Contracting
Officer Carolyn Altizer (804) 279-3527.
DESC: NSN 3120-01-201-9475, Bushing, Sleeve, YPG98317000472,
Boeing Helicopters cage 77272 p/n a02r2733-1 critical application
item. Specification (see note 9) Qpl- Far 52.209-1 or 52.209-2
(see note 23)Qualifying Activity: Boeing Helicopters Div. of
the Boeing Co. Rt 291 and Stewart Ave Ridley Park, Pa 19078
manufacturer: Boeing Helicopters Delivery schedule is 197 aro.
Unrestricted. Intended source: Boeing Helicopters Solicitation
will be made in writing. Anticipated award date is 02/17/99.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-329 SN274792)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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, AIRFRAME, ANTI-FRICTION
SOL SP0441-99-Q-G320
DUE 123098
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98286001805, Bearing, Ball, Airframe, Anti-Friction,
Intermediate Duty, NSN 3110-00-042-0440, QPL - FAR 52.209-1
or 52.209-2 (see Note 23),Specification (see Note 9),Drawing
number MIL SPEC MIL-B-7949 E, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery schedule 270
days aro. Unrestricted. QPL Applies, Critical application item,
IDPO not to exceed $100,000. Origin inspection required. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Drawing approval required. Solicitation
will be made in writing. Anticipated award date is 01-29-99.

CITE: (W-329 SN274836)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 36--SEMI AUTOMATIC BALER WITH ABOVE GROUND CONVEYER
SOL M62974-99-Q-3001
DUE 120798
POC Purchase Agent Sharon Hutchins (520)341-6098 or Contracting
Officer Barbara McAleese (520)341-2790
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. M62974-99-Q-3001 is issued as a Request For
Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. This is a total small business set aside. The
Standard Industrial Classification code is 3569. The small
business standard is 500. ITEM 0001: 1 ea Excel Model EX60
Horizontal Automatic Closed End Baler Press with Model 4815
Above Ground Conveyor, or equal. Baler specifications: Height,
62" loading; Length with conveyor, 26 ft; Width, 7 ft; Chamber,
48"L x 60"W x 30"H; Bale, 60"L x 30"W x 48"H; Charge Chamber
Opening, 54"W x 35"L; Pump, 34 piston. Features: fully guided
wire tie slots, four sided shear blade, automatic bale sizing
system, semi-automatic bale ejection, 32" of chamber penetration,
large feed opening, heavy duty construction, highest quality
components, material feed method-feeds from end. Electrical:
20 HP TEFC 230/460V, 3 phase motor; UL approved NEMA 12 rated
controls. Performance Data: HYD system pressure, 2500 PSI;
Overall platen force, 124400 lbs. Bale Weights: office paper
up to 1600 lbs; newspaper up to 1500 lbs; corrugated up to
1200 lbs; tin cans up to 1200 lbs. Miscellaneous: full compaction
of aluminum and tin cans as well as all types of plastic materials,
ties bales off in the short dimension, bales with no fluffing
or shredding, bales all plastic, cardboard, paper, aluminum,
tin and other recyclables in mill size bales, safety features
for safe operation and bale ejection, uses hydraulic oil, 1
year labor, 2 year parts, and 3 year structural and cylinder
warranty. Rear Load Conveyor specifications: Conveyor dump
height, 10 ft; Hopper, 1 cubic yard, 42 5/8" loading height,
reinforced 10 gauge construction; Overall construction, 10
gauge steel, 3"x4" steel tube frame,3/8" steel end sections
for pulley and motor mounting. Electrical: 230/460V, 3 phase.
Features: 16" conveyor sides above belt, full belt flashing,
remote start/stop/variable speed controls. Maximum six hour
turn around time for maintenance purposes is a requirement.
Delivery desired within 30 days after receipt of order. FOB
point is destination, MCAS Yuma AZ. FAR clauses 52.212-1, 52.212-2,
52.212-3, 52.212-4, and 52.212-5 apply. DFARS clause 252.204-7004,
Required Central Contractor Registration applies. Certification
can be obtained on the internet at website http://ccr.edi.disa.mil/.
Contractor must be registered to be awarded a contract. The
following clauses are addenda to 52.212-5: 52.222-26, Equal
Opportunity; 52.222-35 Affirmative Action for Special Workers;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, DFARS 252.225-7001, Buy American
Act and Balance of Payment Program; 252.225-7036, North American
Free Trade Agreement Implementation Act (ALT1). The following
FAR clauses are addenda to 52.212-2 (a): Evaluation factors
are (i) price (ii) technical support (iii) maintenance costs
once warranty expires (iv) past performance. Evaluation factors,
other than cost or price, when combined, are approximately
equal to cost or price. Any offeror who submits a proposal
on an "equal product" is required to clearly identify the item
and provide specifications and literature (e.g. catalog, description)
which shows that the offered product meets the salient functional
and performance characteristics listed herein. Vendors wishing
to respond to this solicitation should provide this office
with the following: a price quote on company letterhead for
the requested items showing unit price, extended price, FOB,
prompt payment terms, and correct remittance address; a completed
copy of FAR Clause 52.212-3, Offeror Representation and Certifications-Commercial
Items. Clauses may be obtained at website http://www.gsa.gov/far.
Only written quotes will be accepted and must be received and
identified by RFQ Number M62974-99-Q-3001 by 3:00 p.m. on 30
NOV 1998. Fax quotes are acceptable at (520)341-2287.
EMAILADD: hutchinss@yuma.usmc.mil
EMAILDESC:
CITE: (W-328 SN274644)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--ROBOTIC GUN MANIPULATOR SYSTEM
SOL M00146-99-R-0006
DUE 011599
POC Contract Point, Willie Humphrey, Contract Specialist (SUL
1D), Tel: 252-466-2895, (Fax 252-466-3571), Anna O'Brien, Procurement
Assistant, 252-466-2845
DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC has submitted an acquisition requirement for the
design, manufacture, delivery, and installation of a Robotic
Gun Manipulator System for the High Velocity Oxygen Fuel thermal
spray system. The purpose of the equipment is to apply various
types of thermal spray coatings. Deliver FOB Destination MCAS,
Cherry Point, NC. Provide Cage Code, Dun & Bradstreet Number,
and Taxpayer's Identification Number with request. Faxed requests
for solicitation packages are desired. As of 01 March 1998
all Contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR throught the World Wide
Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-329 SN274747)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--LEAD DROPPER ASSEMBLY
SOL N00406-99-R-5047
DUE 121098
POC Mary Carkeek (360)476-9240
DESC: The Fleet and Industrial Supply Center, Puget Sound is
soliciting for lead dropper assembly IAW BUWEPS Drawing No.
2158816 and its associated drawings in support of the MK 46
Torpedo program. The solicitation will be for a base quantity
plus 4 option quantities.The base quantity will be for 1000
units. The option quantities will be for 1000 units each. Option
1 will be excerised approximately within 365 days after contract
award; Option 2 exercised within 730 days after award; Option
3 exercised within 1095 after contract award; and Option 4
exercised within 1460 days after contract award. It is desired
that the contractor deliver 200 units approximately every 60
days. Delivery of 1st increments is desired 120 days after
contract award. The contract will have inspection and acceptance
at origin, with shipment of the units to the various Government
sites via GBL. The solicitation will be issued on or about
10 December 98 with a 30 day closing date as a 100% small business
set-aside, SIC 3679. Past performance will be evaluated and
compliance to ISO-9000 quality matrix is required. All responsible
sources may submit an offer/bid which shall be considered by
FISC Puget Sound. No telephone requests for the solicitation
package will be accepted. Requests can be faxed to (360) 476-2931.
Notes 1 and 26 apply.
CITE: (W-329 SN275103)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 38--KRAUTKRAMER BRANSON MODEL #USPC 2100 COMPUTER BASED
2 CHANNEL ULTRASONIC FLAW AND THICKNESS INSTRUMENT WITH VELOCITY
OPTION.
SOL N00102-99-Q-0905
DUE 121298
POC Michael Levesque at fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The Standard Industrial Classification code
for this procurement is 3829 which carries an accompanying
small business size status of 500 employees. This procurement
is NOT set aside for small business. This solicitation is for
one (1) each; Krautkramer Branson Model #USPC 2100 Computer
based 2 channel ultrasonic flaw and thickness instrument with
velocity option. Krautkramer Branson brand name is mandatory.
Offers for other than the Krautkramer Model #USPC 2100 will
be determined nonresponsive and rejected. Classcode: 66 Krautkramer
Model USPC 2100 shall include the following features, accessories
and options: Pentium based computer (P2/300 MHz); 17" SVGA
non-interlaced color monitor; 1 high speed fax modem; Windows
95 and user interface software (CD ROM back-up); Complete on-line
help manual; Interface gate synchronization for each channel;
2 measurement gates for each channel; 40 dB 16 segment time
corrected gain for each channel; 3 TTL alarm outputs per channel;
2 analog (amplitude or time of flight) outputs for each channel;
Break out terminal board with cable; 1 RF interface cable for
each channel; Certificate of Calibration for each channel board;
Computer, software and instrument operator manuals; 1 ultrasonic
board model #022-506-751; The provisions at FAR 52.212-1, 52.212-4,
52.212-5 and 52.214-31 apply; Solicitation N00102-99-Q-0905;
Quotes are due No Later Than 98 DEC 12 at 3:30 pm local closing
time at the Portsmouth Naval Shipyard, Supply Dept/Purchase
Div., Code 531.1L, Portsmouth, NH 03801-2590; POC is Mike Levesque/Contract
Specialist @ 207-438-1630 or fax 207-438-1251. Quotations shall
be submitted on the basis of FOB Destination with all transportation
charges to be borne by the contractor for delivery to Portsmouth,
NH 03801-2590.
CITE: (W-329 SN274731)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 38--VIBRATION MONITORING EQUIPMENT FOR WATERVLIET ARSENAL
SOL DAAA09-99-R-2006
DUE 122998
POC Contract Specialist Shirleen Browning (309) 782-4383 or Chris
Tindle (309) 782-3449 (Site Code DAAA09)
DESC: HQ, INDUSTRIAL OPERATIONS COMMAND (IOC) ROCK ISLAND, IL
INTENDS TO NON-COMPETITIVELY SOLICIT AND AWARD A CONTRACT WITH
COMPUTATIONAL SYSTEMS INC. (CSI). THE CONTRACT WILL BE A SOLE
SOURCE AWARD FOR VIBRATION MONITORING SYSTEM WHICH INCLUDES
QTY 1 CSI COMPREHENSIVE MINILAB MOD# A520004, QTY 3 MACHINE
VIEW MOD# V3130-C-NT, WITH 16MB RAM, VT3130-NET NETWORK CAPABILITY,
AND V3100-08 NEMA 12 CABINET, AND QTY 4 MACHINE VIEW MOD# V3110-16,
WITH 3EA ADDITIONAL V3110-MUX 16 CHANNEL MUX CARDS AND 1EA
V3110-TAC 16 CHANNEL TACHOMETER CARD PER UNIT. THIS SYNOPSIS
IS A NOTICE OF INTENT TO SOLICIT/AWARD A CONTRACT AND SHALL
NOT BE CONSIDERED A REQUEST FOR OFFERS. NO SOLICITATION PACKAGE
OR TECHNICAL DATA IS OFFERED. HOWEVER, RESPONSES OF INTEREST
RECEIVED BEFORE 18 DEC 98 WILL BE EVALUATED. A DETERMINATION
BY THE CONTRACTING OFFICER NOT TO COMPETE THIS PROPOSED ACTION
BASED ON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION
OF THE CONTRACTING OFFICER. INFORMATION RECEIVED WILL BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT FUTURE
COMPETITIVE PROCUREMENT.
CITE: (I-329 SN274972)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIAL HANDLING SYSTEM
SOL F33600-99-R-0007
DUE 020599
POC For copy,, For additional information contact D. Dowty/Pkwrm/
[937]257-8344
DESC: Design, fabricate, install and test a vertical carousel
system for Bldg 640 and a storage aids system consisting of
wide-span shelving and a hydraulic counter balanced stacker
for the F15 Seat Shop, Bldg 119, Robins AFB, GA. The specifications,
drawings, data requirements and pertinent base information
will be available on the internet upon release of the solicitation.
The internet address is: http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "DEBORAH J. DOWTY, CONTRACTING OFFICER, (937)
257-8344, EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 06 JAN 1999. The anticipated award date will be 19 APR 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1 & 26.
CITE: (I-329 SN275083)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--REFRIGERATOR/FREEZER, 2 DOOR, 9.5 CFT
SOL F41650-99-Q-1007
DUE 121898
POC The Point of Contact is MANUEL TARIN, PKOC, Phone: 210-925-7132,
FAX: 210-925-3241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-9. Line item: 0001 REFRIGERATOR/FREEZER, 2 DOOR
9.5CFT 240 EA. 9.5 Refrigerator Freezer, Automatic Defroster,
2.3 CFT Freezer Compartment,2 ice trays, Full Width Crisper,3
adjustable and removable shelves, adjustable leveling legs.
DIMENSIONS: 22 in.W x 54in.H x 21in. D American Hotel R2F-W210
or equal. FOB: Destination, Kelly AFB TX 78241 Delivery Required
by 29 Jan 99 The provision at 52.212-1 Instructions to Offerors
- Commerical, applies to this acquisition. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: Conformance to dimensions requested, price, delivery.
Include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items with your
offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items applies to this acquisition.
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: mantarin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-329 SN274953)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 41--COOLER BUNDLES FOR 16T COOLER
SOL F40650-99-R-0003
DUE 011299
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for the proposal, fabrication, and
acceptance of replacement cooler bundles in accordance with
provided drawings. The new bundles shall be identical to the
existing bundles in geometry, materials, and function. The
bundles form a part of a cooler system in the 16T Wind Tunnel
Facility at Arnold Engineering Development Center. The bundles
range in size from a minimum of 10' 5-3/8" to a maximum of
23' 5-3/8" in length and 8' 6-3/4" in width. Tubes are 7/8"
OD x .065" wall aluminum with 1/2" crimped spiral wound aluminum
fins. Delivery will be to Arnold AFB Tennessee within 120 days
after written receipt of award. Quantity: eight each. The Request
for Proposal will be available on the listed web link on 16
Dec 98. The Standard Industrial Classification (SIC) applicable
to this solicitation is 3443, the size standard for which is
500 employees for the concern and its affiliates.
LINKURL: http://www.pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: swanson@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-329 SN275099)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--INFLATION ASSEMBLY
SOL SP056099Q5357
DUE 010299
POC KO NAME: Patricia Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPi98300000803 NSN 4220-00-920-3651, inflation assembly,
flu-2AP. I/A/W Mil-I-87108. 600 -ea del to Richmond Va 23297
del by 16 Nov 98. Specs: Mil-I-87108 and Mil-I-87198A para
4.4. Primary Qty: 600. Deliveries to Conus (excluding Alaska).
Delivery Schedule:L 120 days. Size Standard: 500. Notes 1 and
9 apply. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-329 SN274732)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--CASE, LIFE RAFT
SOL SP056099Q5708
DUE 121698
POC KO NAME: Veronica Falls, VMA02, 215-697-0150, BUYER: Tom
Laskowski, VMA06, 215-697-0150
DESC: PR-NO: YPI98289001127 NSN 4220-00-689-8173, case, life
raft. In accordance with Mil-C-85361 ty. II and dwg. nrs. 60A116C16,
62A82H6, and 67A319C3. 600 -ea del to Mechanicsburg Pa 17055
del by 17 Jun 98. Specs: Life raft case I/A/W Mil-Std-130.
Primary Qty: 600. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 200 days. Size Standard: 500.Note 1 applies. This
purchase is for a national defense item and therefore restricted
to U.S. sources. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-329 SN274741)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-99-Q3194
DUE 011399
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Cooler, Fluid, Industrial, NSN 4420-01-370-1418, YPC98314000429,
Quantity 4 to be delivered to Mechanicsburg Facility, Mechanicsburg,
PA in 169 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See Notes: 26. Copies of this solicitation
are available at the office address above or by fading 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
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-329 SN274736)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--REVERSE OSMOSIS DESALINIZATION UNIT
SOL N00406-99-R-5054
DUE 011299
POC Mark Phillipp (360)476-8020
DESC: The solicitation is of a Commercial Firm Fixed Price type
requirement for a Reverse Osmosis Desalination Unit. A brief
list of required NSN parts will be provided in addition to
the primary list of components with basic descriptions. The
successful firm shall configure the acceptable parts into major
hatchable components and deliver FOB to Pearl Harbor Naval
Shipyard by 01 March 1999; inspected at Origin, acceptance
at destination. This a 100% Small Business Set-Aside and all
responsible sources may submit an offer which shall be considered
by Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored, however FAX requests for solicitations
may be sent to (360) 476-2931. Note(s) 1 apply.
LINKURL: http://www.puget .fisc.navy.mil/myrfp.htm
LINKDESC:
EMAILADD: Mark_T_Phillipp@ouget.fisc.navy.mil
EMAILDESC:
CITE: (W-329 SN274959)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, PERFORMED. 2'1/4 IN.
SOL sp075099q1682
DUE 011599
POC Mary Jo Coffey phone 614-692-3847 fax 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98310000917 2. nsn 4720-01-089-4595 3. total qty.
609 each 4. item description: hose, performed. 2-1/4 in. id.
exceptions to drawing: use a-a-52426 in lieu of mil-h-62217.
5. fat required waived sources are flexfab inc., crown products,
and goodyear tire & rubber. 6. see notes "1, 9, 26" 7. 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.
8. the small business size standard is 500 employees. 9. written
requests for drawings are to be submitted to dscc, attn: dscc-vtcd,
po box 3990, columbus, oh 43216-5000; by fax 614-692-2998 or
call 614-692-2344. requests should include the rfq number,
opening/closing date, nsn, purchase request number, buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. 10.
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-329 SN274777)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY NONMETALLIC
SOL SP0740-99-Q-5262
DUE 010499
POC Dale Gliva 614 -692-1312
DESC: NSN 4720011840429. To be delivered 90 days after date of
award. This solicitation is for an Indefinite Delivery Purchase
Order (IDPO) not to exceed one yar or $100,000 whichever occurs
first. Unknown quantities and delivery locations to be delivered
within 90 days after the date of order. All responsible sources
may submit an offer/quote which shall be considered. See notes
x 26. This soliciation is available on the Internet at http;//www.dcss.dla.mil/b/rfq_search.html.Specifications,plans,
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
4 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Governemt intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1).Approved
sources, CAGE Codes, and part number are:AEROQUIP CORP. 00624.
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-329 SN274778)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.250 IN. OD, 0.028 IN. WALL
THK, PREBENT STEEL, FITTINGS ATTACHED.
SOL SP0740-98-Q-5414
DUE 011499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98322000674 NSN 4710-01-211-9531, CAGE 07482
Part No 1274M58G01 CAGE 21890 Part No 1274M58G01 "tube Assembly,
metal; 0.250 IN. OD, 0.028 IN. wall thk, prebent steel fittings
attached. IAW GE Acft Engine Group P/N 1274M58G01". 46 -EA
Del to Tracy CA 95376 Del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-329 SN274834)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, FITTNG KIT, TUBE - PIPE
SOL sp076099Q3171
DUE 010499
POC POINT OF CONTACT Barb Lowry, (614) 692-3306 fax (614) 692-3028
DESC: DESC: Fitting Kit, Tube - Pipe P/N 20065000 NSN 4730-01-122-3724.
See notes 26. Small Business size standard is 500 empoloyees.
Solicitation not available untill 15 days after published
in the CBD. Specificaitons, 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). Automated
Best Balue Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation.
LINKURL: http;//www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-329 SN274930)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP075099Q1216
DUE 122898
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 4730-01-297-6812, Coupling Half, Quick Disconnect.
Carter Ground Fueling Co (0DT23) P/N 64022D, Aeroquip Corp
(00624) P/N AE88033R. QTY 78, 33 to Tracy, CA. 45 to New Cumberland,
PA. PKG MIL-STD-2073-1B 7 2C WITH Logmars. Delivery is 70 Days.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. 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/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-329 SN275091)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. LOCKHEED MARTIN (81755) P/N 675VP03-1
SOL SP0740-98-Q-3617
DUE 011499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC98242000804 NSN 4810-01-142-6495, CAGE 81755
Part No 675VP03-1 CAGE 96487 Part No V70200-01 valve, solenoid.
Lockheed Martin CAGE 81755, P/N 675VP03-1 or Valcor Engineering
CAGE 96487, P/N V70200-01. Westfield Hydraulics (53730), P/N
558210. 21 -EA Del to New Cumberland PA 17070 Del 30 days after
award 5 -EA Del to Tracy CA 95376 Del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
this small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-329 SN274722)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTTLE. MATERIAL ALUMINUM. OPERATING PRESSURE
3000 PSI. FLUID TEMPERATURE RANGE
SOL SP0740-99-Q-5378
DUE 121898
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-692-3574
DESC: PR-NO: YPC98317000711 NSN 4820-00-437-0022, CAGE 21439
Part No 52-W-1759-2 CAGE 21439 Part No 52-W-2299-2 CAGE 57817
Part No 5815 CAGE 70236 Part No 5815 valve, shuttle. Tactair
Fluid Controls, CAGE 70236, part number 5815. 53 -EA Del to
Tracy CA 95376 Del 150 days after date of order 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 1000 employees. specifications
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-329 SN274724)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIAPHRAGM, STOP
SOL SP0740-99-Q-5265
DUE 122898
POC Trina Mason 614-692-1360
DESC: NSN 4820011362143, 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 150 days after 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 750 employees. This solicitation is
not available until 15 days after published in the CBD. Specifications,plans,
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therfore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.(c)(1). Approved sources,
CAGE Codes, and part numbers are: Allen Aircraft Products (82829)
P/N 4-P156-3. 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-329 SN274725)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BOILER BLOW
SOL SP0760-99-Q-3200
DUE 011399
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Valve, Boiler Blow. 1 1/2 inch size. 1500 PSI steam, nickel
copper allow, angle flanged end connectors, NSN 4820-01-017-2600,
YPC98313001051, quantity 8 to be delivered to Fleet Industrial
Supply Center, Norfolk, VA in 244 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See Notes:
26. The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-329 SN274765)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, VENT
SOL DAAH23-99-Q-0132
DUE 121898
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 4820-01-087-4084,
IAW P/N: 6039T22G01, applicable to the T-700 engine. Item 0001,
Quantity 60 each, with a 100% option. Pron: AX8T1035AX. 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 Texarkana, TX. Level of Preservation/Packing: A/B
Packaging -- Items shall be preserved and packaged as coded
below iaw MIL-STD-2073-2C. Packing -- Items preserved and packaged
as above shall be packed iaw MIL-STD-2073-2C, Table 1X, Code
F. Marking -- Special Marking in accordance with MIL-STD-2073-2C,
Table X, Code 99. Required Delivery 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: General
Electric Company, Lynn, MA. 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: 16 Nov 81, unit
price $559.93, quantity 32 each to General Electric Co.. 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-0132 in your response.
Submit quotations no later than close of business 18 Dec 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. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984) 16. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
17. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-329 SN274932)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--FLOAT, VALVE
SOL SP076099Q3172
DUE 011499
POC Point of contact POC is BARB LOWRY (614) 692-3306 (614) 692-3028
DESC: DESC: FLOAT, VALVE P/N B24-0722-VND / 15-3024-4 NSN 4820-01-396-1620
SEE NOTE 26. Small Business size standard is 500 employees,
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of ofers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this soloicitation.
LINKURL: httpL://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-329 SN274938)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CORRECTION, SEAT,VALVE
SOL N/A
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-380-0670-X3, SPEC NR TDP VER 005, Qty 164
EA , Delivery FOB Origin, RFQ N0010499Y8017, Approx Due Date
O/A Dec 08 98, See Notes 8,9,12,13,22 (ACNSPCC1124041-084)
CITE: (I-329 SN275062)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FLIGHT CONTROL SYSTEM TEST SET
SOL F41608-98-R-29535
DUE 122898
POC The Point of Contact is Louis Botello, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412
DESC: NSN 4920-01-372-8617DP, Inspection in accordance with FAR
52.246-2, Standard Inspection - Fixed Price. Manufacturer is
Lockheed Corp., cage code 98897, P/N 3402661-21. Quantity to
be procurred is 2 EA. Item to be delivered to FB2039 and marked
for Account 09. Delivery of item is needed by 31 Aug 99. Lockheed
Corp./Lockheed-Georgia Co. Div., cage code 98897, is the sole
source producer of this item. No data or specifications are
available for the manufacturing of this item. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Proposals may be submitted by
fax to 210-925-0412 or by e-mail to louis.botello.ldgate1.kelly
.af.mil 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: louis.botello.ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274636)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--ABOVE GROUND STORAGE TANKS, FUEL DISPENSING UNITS,
FUEL MANAGEMENT SYSTEMS, AND PARTS AND ACCESSORIES
SOL 7FXG-F7-98-5403-B-FSC49
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov - Tom Foster,
Contracting Officer, Phone (817) 978-8483, Fax (817) 978-4366,
Email tom.foster@gsa.gov
DESC: See listing under Classification Code 54 for Solicitation
No. 7FXG-F7-98-5403-B which covers products from multiple classifications
including the classification under which this notice is posted.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-F7-98-5403-B-FSC49&LocID=3
LINKDESC:
notice
EMAILADD: bonnie.bryson@gsa.gov
EMAILDESC:
CITE: (D-329 SN274926)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE AIRCRAFT
SOL F41608-98-Q-13265
DUE 011599
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: QUANTITY: ONE EACH NSN: 4920-01-107-6179 P/N: 1C7064G01
APPL: MULTI ACFT REQUIRED DELIVERY: 28 MAY 99 CD DRAWINGS ARE
AVAILABLE SMALL BUSINESS SET-ASIDE 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: david.andretti.ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-329 SN275051)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--BOLT, SHEAR
SOL SP050097R0139
DUE 102097
POC KO NAME: S. Gravitz, NA, 215-697-4552, BUYER: D. Morrotto,
NCC03, 215-697-9335
DESC: This solicitation is cancelled.
CITE: (W-329 SN274726)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP054099Q6927
DUE 121198
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI98321001053 NSN 5330-01-102-4682, 1,225 -ea del
to Texarkana Tx 75507 del by 24 Feb 99 see notes 9, 22. Specs:
US Army Tacom p/n 1229615. Primary Qty: 1225. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 150 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Numbered note 26 applies. This contract
action is for supplies for which the Government does not possess
complete, unrestrictive technical data; therefore the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (c)(1). Approved Sources
are: Caterpillar Inc (11083). Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-329 SN274728)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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 SP054099Q8188
DUE 120498
POC KO NAME: Donna Tolliver, NAB02, 215-697-1174, BUYER: Same
DESC: PR-NO: YPi98323000447 NSN 5306-01-235-3163, @Thread quantity
per inch 20 @Fastener length 2.125 inches minimum and 2.172
inches maximum @Material steel overall @Head height 0.271 inches
minimum and 0.291 inches maximum @Width bewtween flats 0.741
inches minimum and 0.752 inches maximum @Grip length 1.615
inches minimum and 1.635 inches maximum @Grip diameter 0.485
inches minimum and 0.4995 inches maximum 1,897 -ea del to Thumrait
AB Oman del by 22 Nov 98. Specs: P/N STSBG000A08D026. Primary
Qty: 1897. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Size Standard: 500. Note 1 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-329 SN274730)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--SHIM
SOL SP054099Q6499
DUE 121898
POC KO Name:D Goldsmith,YBA33,(215)697-0903,Buyer Name:Same
DESC: PR NO: YPI98317001048 NSN 5365-01-312-3959, @construction
One Piece.@Outside Diameter 2.500 Inches Nominal.@Aperture
Diameter 0.906 Inches Nominal. 192 -EA Del To Richmond VA 23297.
200 -EA Del To Cherry Point NC 28533-5001. Del By 01 NOV 98.
Predominent Mater: Shim P/N 75A121215-2003. Primary Quantity:200,
Deliveries To Conus (Excluding Alaska). Delivery Schedule:90
Days. This Purchase Is For A ational Defense Item And Therefore
Restricted To U.S. Sources. While Price Will BE A Significant
Factor In The Evaluation Of Offers, The final Contract Award
Price Will Be based Upon a Combination Of Price And Delivery
As Described In Section M Of This Solicitation. Drawings Are
Required. To Obtain Copy Of Solicitation Please Send Fax To
(215)697-6333.
CITE: (W-329 SN274744)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--GASKET AND SEAN SET
SOL SP054099Q7200
DUE 121498
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPi98322000781 NSN 5330-01-164-7593, 2,300 -se del
to New Cumberland Pa 17070 del by 09 May 99. Specs: General
Motors P/N 12531705 Dana Corp. Primary Qty: 2300. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Numbered note 26 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-329 SN274847)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--FSC 5340 - PADLOCKS
SOL 7FXI-T6-98-5322-S
DUE 020399
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Preinvitation notice schedule to issue on or about 12/11/98.
Solicitation scheduled to issue on or about 1/4/99. NSN 5340-00-292-0896
- Combination Padlock and NSN 5340-01-346-4611 - Padlock. The
NSNs shall be in conformance with ASTM F883. Requirements contract
for FOB Destination to various GSA Distribution Facilities.
Period will be June 1, 1999, or date of award, whichever is
later, through May 31, 2001 with 3 additional one-year option
periods. These periods will be exercised at the Government's
discretion. An economic price adjustment clause will apply
to these option periods, if exercised. Note 12 The Trade Agreements
Act will apply. All responsible sources may submit an offer
which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-98-5322-S&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-329 SN274851)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, ACCESSORY GEARBOX
SOL SP054099Q6162
DUE 121598
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI98316001524 NSN 5330-01-214-8858, 635 -ea del
to New Cumberland Pa 17070 del by 27 Mar 99. See notes 9, 22.
Specs: US Army Tacom P/N 12284756. Incremental Bidding: Primary
Qty: 635. 1ST Alt Qty: 750. 2ND Alt Qty: 900. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 150 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Numbered note 26 applies. This contract
action action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: EG&G Sealol (77842) Rexnord Corp (91587). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-329 SN274865)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP054099Q7326
DUE 121598
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPi98316001141 NSN 5330-01-180-9099, 17,600 -ea
del to Tracy Ca 95376 del by 27 Apr 99. Specs: AM General P/N
5590745 CR Ind P/N 535106-50. Primary Qty: 17600. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Numbered note 26 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-329 SN274871)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL PLAIN ENCASED, NSN: 5330-01-263-7826, P/N 2-300-973-01/AV,
QUANTITY:200 EACH WITH 100% OPTION
SOL DAAH23-99-B-0004
DUE 122898
POC Point of Contact is Edgar F. Sanchez,Contract Specialist,(256)955-9191,
Marsha Flakes, Contracting Officer, (256)955-9187, AMSAM-AC-AL-E
DESC: NSN: 5330-01-263-7826, P/N: 2-300-973-01/AV, Quantity:
200, Applicable to the T-55/CH-47 Turbine Engine. The Government
intends to award a Firm Fixed Price Contract with a 100% option.
Delivery will be FOB Destination to: Texarkana, TX. The Government
required delivery with First Article Testing is 50 each 578
DACA and 50 each per month thereafter, First Article test report
due 361 DACA . Required delivery without first article test
is 50 each 373 DACA and 50 each month thereafter until completion.
This procurement requires pre-qualification. All responsible
sources may submit a proposal, which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302, Only One source or Only a limited number of responsible
sources. This proposed contract action is for supplies and
services for which the Government does not specification and
drawings to permit full and open competition. Approved sources
are: Allied Signal Inc., Rexnord Corp., Grimes Aerospace Co.,
Kaydon Corp., Only approved Sources who have successfully completed
the required engineering test will be considered for 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 IAW the instructions contained in
section L of the Solicitation. Information on meeting qualification
may also be obtained from AMCOM: ASAM-AR-E-I-F-S, subject to
availability of funds. No telephone request will be accepted.
You may Fax your request ATTN: AMSAM-AC-AL-E, Edgar F. Sanchez,
Contract Specialist, on (256)-955-9196, Numbered Note(s)22
and 23, apply. *****
CITE: (W-329 SN274903)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF-LOCKING, RO
SOL DAAH23-99-Q-0138
DUE 121498
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5310-01-089-4326,
IAW P/N: 4040T69P01, applicable to the T-700 engine. Item 0001,
Quantity 400 each, with a 100% option. Pron: AX8T1044AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Texarkana, TX. Level of Preservation/Packing:
A/C Packaging -- Items shall be preserved and packaged as coded
below iaw MIL-STD-2073-2C. Packing -- Items preserved and packaged
as above shall be packed iaw MIL-STD-2073-2C, Table 1X, Code
U. Marking -- Special Marking in accordance with MIL-STD-2073-2C,
Table X, Code 99. Required Delivery 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 sources are:
Shur Lok Corporation, Irvine , CA., and General Electric Company,
Lynn, MA. 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: 21 Feb 97, unit price $36.59,
quantity 320 each to General Electric Co.. 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-0138
in your response. Submit quotations no later than close of
business 14 Dec 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. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984) 16. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
17. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-329 SN274916)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 53--STRUCTURAL MATERIAL
SOL N00161-99-Q-0025
DUE 122398
POC Mrs. Judy M. Stivers, (410) 293-3398, Fax (410) 293-5293
DESC: The U. S. Naval Academy has a requirement for 110 pieces
of structural material. The Project is Bldg. 265 P.E.B. JON:
7HE05. Quotes shall be FOB Destination. Requests for copy of
Request for Quotations N00161-99-Q-0025 MUST BE IN WRITING.
NO TELEPHONIC REQUESTS WILL BE HONORED. Interested quoters
may mail or fax their requests to the attention of Mrs. Judy
M. Stivers. Mailing address is: Supply Department, U. S. Naval
Academy, 181 Wainwright Road, Annapolis, MD 21402-5007. Fax
Number is: (410) 293-5293. See Note 1.
CITE: (W-329 SN274939)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--HARDWARE KIT,MECHAN
SOL N0010498XB403
DUE 120898
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)605-7168, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5340-01-414-1378-X3, SPEC NR TDP VER 003, Qty 35
KT, Delivery FOB Origin, RFQ N0010498XB403, Approx Due Date
O/A Dec 08 98--FOB DESTINATION IN LIEU OF ORGIN. DRAWINGS AND
TECHNICAL DATA NOT AVAILABLE,IS RESTRICTED TO SOLE SOURCE CAGE
#91510. "ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS. ALL RESPONSIBLESOURCES MAY SUBMIT AN OFFER WHICH,IF
RECEIVED IN A TIMELY MANNER,WILL BE CONSIDERED." BASED UPON
MARKET RESEARCH,THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED
IN PART 12,ACQUISITION OF COMMERCIAL ITEMS,IN ITS SOLICITATIONS
FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER,INTERESTED
PERSONS MAY IDENTIFY THE CONTRACTING OFFICER THEIR INTEREST
AND CAPABILITY TO SATISY THE GOVERNMENTS REQUIREMENT WITH A
COMMERCIALITEM WITHIN 14 DAYS OF THIS NOTICE., See Note 9 (ACNSPCC1125044-089)
CITE: (I-329 SN275073)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 54--TANK,FABRIC,COLLAPS
SOL DAAE0799RS006
DUE 011999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CHERYL OEDER (810) 574-6504
DESC: NSN: 5430013526176, QTY: , FOB: ORIGIN, OPT: NONE CORRECTION
TO PREVIOUSLY ADVERTISED PROCUREMENT ON ITEM TANK, FABRIC,
COLLAPSIBLE, SELF-SUPPORTING, OPEN TOP, WATER STORAGE, 3000
GALLONS. TWO (2) FIVE YEAR IDIQ CONTRACTS. THE QUANTITY FOR
THIS ITEM SHOULD HAVE READ: ESTIMATED QUANTITY: 1,000 EACH.
ALL OTHER INFORMATION FURNISHED PREVIOUSLY SEE NOTE: 01. ALL
RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 011999 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-328 SN274663)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--ABOVE GROUND STORAGE TANKS, FUEL DISPENSING UNITS,
FUEL MANAGEMENT SYSTEMS, AND PARTS AND ACCESSORIES
SOL 7FXG-F7-98-5403-B
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov - Tom Foster,
Contracting Officer, Phone (817) 978-8483, Fax (817) 978-4366,
Email tom.foster@gsa.gov
DESC: This solicitation is issued as a continuous solicitation
for Federal Supply Schedule Group 54, Section III, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items. The schedule of items covers
15 Special Item Numbers (SINs), including Above Ground Storage
Tanks and Systems, FSC 54, and Fuel Dispensing Units, FSC 4930.
The scope is expanded to include worldwide delivery. FOB Origin
terms apply to the domestic scope (the 48 contiguous United
States and Washington D.C.)--applicable to tanks and tank systems
only. FOB Destination terms apply to domestic deliveries for
fuel dispensing units, fuel management systems, and parts and
accessories. FOB Destination terms apply to all locations outside
the domestic scope (outside the 48 contiguous states and Washington
D.C.). Contact points for locations outside the domestic scope
are mandatory in order to provide those locations with local
assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. Multiple
Award Schedule solicitations are "standing" opportunities for
new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery, indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. SINs 361-20A/B, 361-21A/B, 361-22A/B, and
361-23 are set aside for small business. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered. GSA is issuing this solicitation electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-F7-98-5403-B&LocID=3
LINKDESC:
notice
EMAILADD: bonnie.bryson@gsa.gov
EMAILDESC:
CITE: (D-329 SN274923)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STORAGE BUILDINGS AND OUTDOOR SMOKING
SHELTERS.
SOL 7FXG-Z5--98-5406-B
POC Albert Garza, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email albert.garza@gsa.gov
DESC: Solicitation scheduled to issue on or about 12/1/98. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 54, Part II, Section B, from which the Government
comtemplates award of contracts for supplies listed in the
Schedule of Items covering 5 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB Destination
terms apply to the domestic scope, 48 contiguous United States
and Washington, DC. FOB Origin terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with PromptPayment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-Z5--98-5406-B&LocID=3
LINKDESC:
notice
EMAILADD: albert.garza@gsa.gov
EMAILDESC:
CITE: (D-329 SN275066)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 54--MANUFACTURED HOME
SOL RFQ-99-015
DUE 121498
POC BJ Johnson, 503-231-6188, Contracting Officer, For Bid Package.
DESC: Manufactured home to be delivered to San Francisco Bay
National Wildlife Refuge Complex, #1 Marshlands Road, Fremont,
California. The approximate issue date is November 30, 1998.
The issue date is an estimate only and the actual bid due date
shall be December 14, 1998. The estimate price range is between
$25,000.00 and $100,000.00.
CITE: (W-329 SN275115)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, AA 34011-2300
SUBJECT: 58--ORTRONICS COMMUNICATION EQUIPMENT
SOL RFQ-42-MJP
DUE 121698
POC Armando Calvo, Contract Specialist, (507) 272-4687, Armando
Calvo, Contracting Officer, (507) 272-4687
DESC: Wire Management Racks #60400149, Blank Modular #40300164,
Communication Series II IMOS #60950051, etc. (twelve different
items required). Quantity: various. Delivery: 30 days FOB New
Orleans, LA or 60 days CIF Balboa, Republic of Panama after
receipt of Notice of Award. This is a brand name only purchase.
Equal or similar items wiil not be accepted. When requesting
a Request for Quotation (RFQ), state name of company and point
of contact, address, fax and telephone number, as well as,
the RFQ number. Requests will be accepted by Fax at 011-507-272-7661
or, e-mail: fmcc-psc@pancanal.com. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the Commission.
CITE: (D-329 SN274758)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--AMPLIFIERS, RECEIVER, FREQUENCY SOURCE
SOL N00421-99-Q-5074
DUE 122298
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 2 each receiver p/n ARE0035J08G, 2 each amplifier p/n AFS4-02000400-10-15P-TC-6,
2 each amplifier p/n AFS8-12001800-18-12P-TC-8, 2 each amplifier
p/n AFS42-04000800-10-TC-15P-42, 2 each amplifier p/n AFS42-08001200-10-TC-13P-42,
4 each amplifier p/n AFD4-040080-23P-S, 1 each frequency source
p/n PLM-10-17500-0-15P-SP, 2 each amplifier p/n LIFD-6010P-80BC,
2 each amplifier AFS3-00100200-25-27P-6,and 3 each amplifier
p/n AFD4-020060-23P Miteq or equal. Delivery is required FOB
Destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland within 90 days after contract award.
WRITTEN request for COPIES of the RFQ and full details of the
required minimum/maximum specifications can be faxed to (301)
342-1628 to the attention of Susan Cusic. All responsible sources
may submit an offer which will be considered. See Numbered
Note (1)
EMAILADD: Cusic_SM@navair.navy.mil
EMAILDESC:
CITE: (W-329 SN274808)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--PURCHASE OF AIRBORNE TELEMETRY EQUIPMENT
SOL F04700-99-Q-1013
DUE 113098
POC Patrick Nelson, Contract Specialist, (805) 277-3900 ext.
2276; John Lemacks, Contracting Officer (805) 277-3900 ext.
2253
DESC: Edwards Air Force Base has a requirement for the following
components (Quantity, Model #'s and Descriptions--MFR: Aydin
Telemetry Inc): 2-each, PCU-808-9, 8-Card Chassis with 3 MHz
crystal; 2-each, SRC-103-1, 3-Channel Synchro/Resolver Card;
8-each, BMC-553-1, 1553 Bus Monitor (single channel dual redundant
- selected data); 1-each, AMC-132-1, 32-Channel Analog Multiplexer;
4-each, PSCC-108-1, Programmable 8-Channel Bridge Conditioner
(4 ARM); 2-each, TTE-100-4, Time Code--standard AV 10 Wire
Interface Bus and track split outputs; 2-each, DFC-104-1, 4-Channel
Digital Frequency Converter Card; and 1-each, AMC-316-1, 16-Channel
Analog Multiplexer. These components will be used to upgrade
data acquisition system on F-16 aircraft. Minimum salient performance
characteristics: Shall be 100% compatible and interchangeable
with the existing data acquisition systems. The Aydin Telemetry
data acquisition system uses a proprietary format to acquire
the Pulse Code Modulation (PCM) and the MIL-STD-1553 signals
generated by the F-16 aircraft. The proposed action is for
supplies for which the Government intends to solicit and negotiate
with only one source, Aydin Telemetry Inc., (805) 241-4639
under the authority of FAR 6.302-1(a)(1). A determination by
the Government not to compete this proposed contract is based
upon responses to this notice and is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Interested offerors must submit adequate
descriptive literature and evidence to demonstrate their capability
to provide such an item within cost and time constraints. Firms
responding must identify their company's business size and
category (I.e., SB, SDB, WO, etc.) This information must be
provided to AFFTC /PKAD, 5 S. Wolfe Avenue, Edwards AFB, CA
93524, Attn: Patrick Nelson , no later than 30 November 1998,
or faxed to 805-275-7852. SIC Code is 3663. Size standard is
750 employees. This acquisition is unrestricted.

LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-329 SN274912)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MISC COMMUNICATION EQUIPMENT
SOL N66001-99-Q-1303
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
Contracting Officer, (619) 553-6336.
DESC: The government intends to procure on a Sole Source basis,
from Denro Inc for equipment and services. Contractor to provide
and install a Small Tower Voice Switch (STVS) at the Marine
Corps Base (MCB) Camp Lejeune, North Carolina in support of
the Communications Upgrade. Anticipated award date: 99 JANUARY
4 18. Request For Quotation (RFQ) will be prepared and made
available on 12/14/98. Including Statement of Work; Contract
Data Requirments and Contract Security Classification Specifications.
Please return quotes NLT 12/28/98 COB 1500 hrs Pacific Standard
Time. Interested parties are invited to respond to this synopsis.
Questions may be directed to Purchasing Agent responsible for
this action at (619) 553-3292 or fax request to (619) 553-4464.
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. The applicable Standard Industrial Code (SIC) and
Size Standard is: 3669/750.
CITE: (W-329 SN274941)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CAMCORDER WIDESCREEN DIGITAL BETACAM PACKAGE
SOL HQ0028-8308-9034
DUE 120798
POC B.J. Easton, Purchasing Agent, (916)643-0319 or Janet Lopez,
Contracting Officer, (916)643-0283
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,
and therefore, a formal written solicitation will not be issued.
This solicitation is being issued as a Request for Quotation
(RFQ). The quotation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-08. The Television-Audio support Activity intends to purchase
the following: CLIN 0001 - 3 (Three) PG CAMCORDER WIDESCREEN
DIGITAL BETACAM: Sony P/N DVW-700WS PAC 2, Package C/O 1.5
in B/W viewfinder, microphone, tripod plate (P/N VCT-14), rain
cover, camera case (P/N LC-700CP), and operations manual. CLIN
0002 - 1 (One) Each CARD SET-UP; Sony P/N BSC-1F2, Pre Programmed
Film Gamma: BSC-1 Type. CLIN 0003 - 1 (One) Each CARD SET-UP;
Sony P/N BSC-1F1, pre-programmed film gamma: BSC-1 Type. CLIN
0004 - 3 (Three) PG Card Package, Sony P/N BSC-1 PACK, Set-Up
for digital 1000 Camcorders. CLIN 0005 - 7 (Seven) Each Cable
Assembly Control, Sony P/N CCA-5-10, 10 meter length: F/U/W
Sony Model BVP-500/700 Series Studio Cameras. CLIN 0006 - 1
(One) Each Command Network Unit Sony P/N CNU-500, Includes
Operations Manual and cable Retainer. CLIN 0007 - (1) One Each
Camera Setup Unit Master, Sony P/N MSU-700, F/U/W Models BVP-500/700
Series Studio Cameras in operation of camera systems in Broadcast
Studios and OB Trucks: Capable of setting up a maximum of 24
camera/ccu units when used in conjunction with two sony CNU-700's
and four VCS-700's: Connectors (remote): CCU/CNU (8-pin), Aux
(8-pin), I/O port a(D-sub 50 pin): includes AC power cord,
plug holder F/AC power cord, spare fuse, operation manual and
maintenance manual: PWR 100- 120 VAC, 50/60HZ. CLIN 0008 -
2 (Two) Each Adapter Rack Mounting: Sony P/N RMM-301, 19-IN,
EIA; F/U/W Sony model CCU-300 Camera control unit and other
Sony equipment for rack mounting. CLIN 0009 - 3 (Three) Each
Viewfinder, Camera, Sony P/N BVF-55, 5-in color NTSC high-resolution:
F/U/W Sony BVP30A series camera. CLIN 0010 - 3 (Three) each
Charger, Batter, SC adapter Sony P/N AC-DN1PAC1. CLIN 0011
- 3 (Three) Each Panel Remote Control, Sony P/N RCP-720, Type
II; F/U/W Sony model BVP-700/500 series studio cameras and
in combination W/MSU/700 as sub control panel to support MSU/700
or RCP-740/741; Joystick type; standard panel range includes
auto setup, scene file, etc. To meet requirements for middle
to large size studios or OB vehicles; connectors (remote);
CNU/CCU (8-pin), AUX (8-pin), preview (6-pin) and I/O port
(29-pin); includes plug, 6-pin male; PWR: DC 30V. CLIN 0012
- 3 (Three)Each Control Unit, Camera Studio, Sony P/N CCU-550,
provides wide band triax for sony BVP-500 series portable cameras
and DVW and DNW camcorders; menu control; front panel control.
Provides AC power capability. Includes blank front panel. Operations
and maintenance manual. CLIN 0013 - 3 (Three) Each Adapter
Camcorder, Sony P/N CA-755, Triax, F/U/W Sony DVW and DNW series
camcorders. Standard commercial warranty is required. Date
of delivery is 30 days after award. Ship to US Army Visual
Info Center, 1400 South EADS Street, Arlington, VA 22202. Negotiations
will be held on a sole source non-competitive basis with Sony
Electronics, 3 Paragon Drive, Montvale, New Jersey 07645, in
accordance with FAR 13-106.1(b). However, all responsible sources
may submit a quote which shall be considered by the agency.
Offeror's proposing other than the requested items must include
specification data sheets. Responses to this notice should
be provided in writing. Offers may be mailed to: TELEVISION-AUDIO
SUPPORT ACTIVITY, ATTN: T-ASA/SC (B.J. Easton) 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to TELEVISION-AUDIO SUPPORT ACTIVITY, Bldg 209, McClellan
AFB, CA 95652-1068. Facsimile responses are acceptable. FAX
(916) 643-4032, ATTN: B.J. Easton. All responses to this notice
should make reference to Request for Quotation HQ00288308-9034.
The provisions at FAR 52.212-2, Evaluation Commercial Items,
apply to this acquisition. The evaluation criteria for this
solicitation is lowest priced, technically acceptable and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212.3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
certifications-Commercial Items, with their offer. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, and
the following subclauses apply to this acquisition. 52.222-26,
52.222-35, 52.222-36, 52.222-37, DFARS 252.212-7000, 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DFARS 252.204-7004, Required Central
Contractor Registration, DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR) and T-ASA instruction 52.233-5112, Agency
Protests. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at "http://ccr.edi.disa.mil",
you must include your DUNS (Dun & Broadstreet) number in order
to apply. ??
CITE: (W-329 SN274984)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--DEMODULATOR
SOL SP0970-99-Q-A048
DUE 011499
POC Robert Slitor, PCCC, (614) 692-8524.
DESC: PR#: YPE98279002609. NSN: 5895-01-076-5356. Item description:
Demodulator. Approved sources: Condor Pacific Industries
Inc (24321) P/N 11728-1, US Flight Industries Inc (7P342)
P/N RT987. 110 each to be delivered to Mechanicsburg, PA
(SW3100). Delivery schedule: 110 each with 30 days. Increments
solicited: 50-99, 100-249 and 250-499. Small Business Set-Aside.
All responsible sources may submit an offer/quote which shall
be considered. See note (26). This solicitation is available
on the Internet at: http://www.dscc.dla.mil/ rfq/. Requests
for hard copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-329 SN274985)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--RECEIVER-TRANSMITTE
SOL N0038399QB012
DUE 010499
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-251-0696-HT, SPEC NR TDP VER 002, Ref Nr
1042A0001-G3, Qty 3 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 , DRWGS/SPECS NOT
AVAILABLE., See Note 22 (ACAVI1124040-277)
CITE: (I-329 SN275063)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 59--RADIO COMMUNICATION PARTS
SOL RFQ R5-15-99-06
DUE 122198
POC Helen Diaz (209) 297 0706 Ext. 4836 or Bud Parker (209) 877
2218 Ext. 3129
DESC: This project consists of supplying a variety of Radio communication
parts for the Sierra National Forest Radio Shop.
CITE: (W-328 SN274637)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-3131
DUE 123098
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose M. Gordon/BB831/phone (804) 279-3306/fax (804)27 9-6009;
contractingofficer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG98293000870 NSN 5995-01-135-9341, wiring harness,
branched, General Motors Corp, CAGE 73342, P/N 6896295. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
11 -EA Del to Norfolk VA 23511-3392 Del by 150 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-329 SN274708)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--INSULATION TAPE, ELECTRICAL
SOL SP0430-99-R-0613
DUE 011199
POC Barbara M.Smith/DSCR-JEPD/804-279-3776,FAX 804-279-4297 or
4848
DESC: U/I =RO 108 FT, IAW QAP, MIL Spec MIL-I-19166C, Specifications,
Plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. This procurement
contains an option to extend term of contract 48 mos.. Delivery
schedule 15 days -DVD, 30 days stock. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation will result in an indefinite quantity contract
with POPS EDI capabilities.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-329 SN274788)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE STANDARDIZED
SOL sp096099qa073
DUE 122898
POC David Bloomer 614-692-7407
DESC: N0. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
nsn 5963-01-449-9415 Approved Source: Louis Allis Co
(01425) p/n 14P00430-0003 Louis Allis Co (01425) p/n 15A00229-0000
Item No. 19 Desired Delivery: 90 Days Delivery: 1 to
V21839 All responsible sources may submit an offer/quote
which shall be considered. Quantity Variance: 1-4, 5-9,
10-24, 25-49, 50-99 We are anticipating an IDPO contract
for this solicitation
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-329 SN274837)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--TERMINAL, LUG, QPL 7928-G APPLIES/IAW MIL STD MS25036-133
SOL SPO430-99-Q-D111
DUE 010999
POC Hattie iHeiskill/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: Terminal, Lug, IAW MIL Std MS 25036-133.Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. This procurement
contains an option to increase quantity by 100%. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Del - 281 pg - Stockton, CA 95296- 0131
-74 days; 119 pg - Mechanicsburg, PA 17055 - 74 days; 282 PG
- Stockton, CA 95331; 420 PG - Mechanicsburg, PA 17055.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-329 SN274849)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--SPLICE SET, QUICK DISCONNECT,FIRST ARTICLE TEST
(CONTRACTOR)/IAW NAV DWN 5545977
SOL SPO430-99-Q-D113
DUE 011399
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031,FAX 804-279-4297
or 4848
DESC: Splice Set, Quick Disconnect, First Article Test (Contractor)
IAW MIL-C-82632. IAW DWG NAV 5545977 REV A. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center, Richmond. This procurement
contains an option to increase the quantity by 100% Del - 1972
KT by 150 days; 150 days - Albany, GA 31704-1128 Del 1885 KT
by 150 days - Stockton, CA 95296-0130. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-329 SN274866)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-0628
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR NPG98301000772, NSN 5995-01-069-5496, Cable Assembly,
Special Purpose, Electrical. P/N 442702-03. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Item
0001 for qty of 255 ea. Ship to Lathrop CA, item 0002 for qty
of 90 ea, ship to Cherry Point NC. Inspection and acceptance
point is destination, See Note 22. 100% option applies. A written
solicitation will issued on 16 Dec 98 with a close date of
15 Jan 98. Anticipated award date is 29 Jan 99. For copies
of the RFQ solicitation, contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-329 SN274872)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 59--AUTOMATIC VOLTAGE REGULATOR FOR THE AMERICAN EMBASSY
IN NIAMEY,NIGER
SOL S-ARAMR-99-R-0005
DUE 010799
POC Mark J. Toler or Doris R. Haywood phone: 954 630 1164 fax:954
630 1165
DESC: The U.S. Department of State Regional Procurement Support
Office and Foreign Building Operations is seeking offerors
to fabricate an Automatic Voltage Regulator (AVR) for the
American Embassy in Niamey, Niger and conduct on site installation,
inspection, commissioning, and operational/maintenance training
(at the Embassy). The AVR will be shipped to the Baltimore
Logistics Center in Middle River, MD. A formal solicitation
will be issued for this procurement action. Award will be
made to the lowest priced, technically acceptable responsible
offeror. The approximate period of performance for fabrication
of the AVR, on site installation, inspection, commissioning,
and operational/maintenance training is ten months. The Department
anticipates contract award in Mid-January 1999. The proposed
contract is 100% set aside for small business concerns. Interested
parties should contact Mark J. Toler or Doris R. Haywood at
Fax 954 630 1165 with a contact name, phone and fax numbers
and delivery and mailing addresses. All requests for the
solicitation package must be received by close of business
December 9, 1998.
LINKURL: http://www.statebuy.inter.net/rpsofhom.htm
LINKDESC:
EMAILADD: tn011113@psi.net
EMAILDESC:
CITE: (W-329 SN274880)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION TAPE, ELECTRICAL
SOL SP0430-99QD051
DUE 012398
POC Seneca Jones/zw231/804-279-3860, Emma Pfeiffer/Contracting
Officer/804-279-4196.
DESC: NSN5970-00-284-8565, The closing date of the solicitation
# SP0430-99QD051 has been changed. The closing date for the
solicitation is now 01/23/99.
CITE: (W-329 SN274893)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--TRANSISTOR SELECTED NPN HIGH POWER
SOL SP090098TC247
DUE 121098
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961-01-153-7598 Transistor selected NPN High Power
Approved Sources: (34156) p/n 24204a, (34156) p/n GX24204a,
(33178) p/n PP8312, all quotes must be iaw (97942) dwg 585r386H02
rev K with no exceptions, group a, b and c testing is required.
Desired Delivery: 90 days Delivery: 661 to SAE (Mechanicsburg,
PA) 661 to AQ5 (Stockton, CA) All responsible sources may
submit an offer/quote which shall be considered. Quantity
Variance: 1-4, 5-9, 10-24, 25-49, 50-99, 100-249, 250-499,
500-999, 1000-2499, 2500-4999 Anticipating an IDPO contract

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-329 SN274896)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--SEMICONDUCTOR DEVICE, THYRSTOR
SOL SP096099QA073
DUE 122198
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercail item within 15 days of this notice.
NSN 5961-01-226-2103 Semiconductor Device, Thyrstor
Approved Source: Power Paragon (04801) p/n 22D1245-3 iaw
(90911) dwg 22D1245 Desired Delivery: 90 Days Delivery:
83 to AQ5 (Stockton, CA) 31 to SAE (Mechanicsburg, PA)
All responsible sources may submit an offer/quote which shall
be considered Quantity Variance: 1-4, 5-9, 10-24, 25-99,
100-249, 250-499 Anticipating an IDPO contract
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-329 SN274905)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A100
DUE 123098
POC Point of Contact: Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NO: YPE98328000197, NSN: 5945-00-332-0786, cage code
(0kdp7) p/n 280483; cage code (98927) p/n 55GBON-C1AD-1K(1).
Part numbered item. Products offered clause applies. No releasable
data sufficient for manufacturing purposes. Quantity is 69ea.,
delivery to Mechanicsburg, PA; 81ea., delivery to Lathrop,
CA. Total quantity is 150. Delivery 90 days or better. The
following notes are applicable: Note 26 applies. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete
unrestrictive technical data. Approved sources are: (see above).
While priced may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DSCC shall consider. This solicitation is
available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-329 SN274952)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--MATRIX ASSEMBLY, FLI
SOL SP0930-99-Q-A096
DUE 123098
POC Point of Contact: Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NO: YPE98302000406, NSN: 5945-01-277-5487, cage code
(81755) p/n 16E3650-809. Part numbered item. Products offered
clause applies. No releasable data sufficient for manufacturing
purposes. Quantity is 10ea., delivery to Mechanicsburg, PA.
Total quantity is 10ea. Delivery 90 days or better. The following
notes are applicable: Note 26 applies. This solicitation is
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete
unrestrictive technical data. Approved sources are: (see above).
While priced may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DSCC shall consider. This solicitation is
available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
The small business size standard is 750 employees.
CITE: (W-329 SN274958)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A095
DUE 123098
POC Point of Contact: Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NO: YPE98309000494, NSN: 5945-00-232-7771, cage code
(52090) p/n 2160B730JA. Part numbered item. Products offered
clause applies. No releasable data sufficient for manufacturing
purposes. Quantity is 28ea., delivery to Lathrop, CA.; 38ea.
delivery to Mechanicsburg, PA. Total quantity is 66ea. Delivery
90 days or better. The following notes are applicable: Note
26 applies. This solicitation is not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete unrestrictive technical
data. Approved sources are: (see above). While priced may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DSCC shall consider. This solicitation is available on
the internet at: http://www.dscc.dla.mil/rfq/. Request for
hard copy of this solicitation will not be accepted. The small
business size standard is 500 employees.
CITE: (W-329 SN274962)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A093
DUE 123098
POC Point of Contact: Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NO: YPE98309000495, NSN: 5945-00-275-0462, cage code
(74063) p/n BHR349. Part numbered item. Products offered clause
applies. No releasable data sufficient for manufacturing purposes.
Quantity is 8ea., delivery to Mechanicsburg, PA. Total quantity
is 8ea. Delivery 90 days or better. The following notes are
applicable: Note 26 applies. This solicitation is not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete
unrestrictive technical data. Approved sources are: (see above).
While priced may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DSCC shall consider. This solicitation is
available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-329 SN274978)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-329 SN274980)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A092
DUE 123098
POC Point of Contact: Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NO: YPE98299000583, NSN: 5945-01-293-2174, cage code
(58475) p/n 706180-101. Part numbered item. Products offered
clause applies. No releasable data sufficient for manufacturing
purposes. Quantity is 29ea., delivery to Stockton, CA. Total
quantity is 29ea. Delivery 90 days or better. The following
notes are applicable: Note 26 applies. This solicitation is
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete
unrestrictive technical data. Approved sources are: (see above).
While priced may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DSCC shall consider. This solicitation is
available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-329 SN274983)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A099
DUE 123098
POC Point of Contact: Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NO: YPE98328000198, NSN: 5945-01-071-0291, cage code
(05869) p/n 719728-1; cage code (13979) p/n 101535; cage code
(55901) p/n AE110-007-99. Part numbered item. Products offered
clause applies. No releasable data sufficient for manufacturing
purposes. Quantity is 7ea., delivery to Mechanicsburg, PA.;
12ea, delivery to Stockton, CA. Total quantity is 19ea. Delivery
90 days or better. The following notes are applicable: Note
1 and 26 applies. This solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete unrestrictive
technical data. Approved sources are: (see above). While priced
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DSCC shall consider. This solicitation is
available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-329 SN274988)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--INSULATION TAPE, ELECTRICAL
SOL SPO430-99-Q-D140
DUE 010899
POC Ray Robinson/ZW138/DSCR-JEPD/804-279-4789, FAX 804-279-4297
or 4848
DESC: Insulation Tape, Electrical; Johnson & Johnson, Inc. p/n
P422; Joclin Mfg. Div. Quantum Inc. P/N 101T; Connecticut Hard
Rubber Co., P/N HM-350; Taconic Plastics Ltd, P/N 6445--02.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described i n the solicitation. This solicitation
will result in an Indefinite Delivery Purchase Order.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
Robinson/ZW138
CITE: (W-329 SN275106)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 59--CRYSTAL REFERENCE OSCILLATOR
SOL DAAD01-99-R-0002
DUE 021699
POC Ms. Pamela Nevels, (520)328-6154, FAX: (520)328-6849
DESC: This is a Research and Development Sources Sought solicitation
using multiphase procedures for Hardened Crystal Reference
Oscillators capable of surviving (g) forces of 0.5k, 30k and
100k. These oscillators will be used in support of the Hardened
Subminiature Telemetry Sensor System Project (HSTSS) and will
be integrated into the Telemetry Transmitter developed by M/A-COM.
This requirement is being solicited on an unrestricted basis.
The required delivery is 6 months for the 0.5k oscillators,
12 months for the 30k oscillators and 18 months for the 100k
oscillators from the time of contract award. This multi-phase
solicitation will consist of three phases. Phase I- Pre-qualification
of offerors, Phase II- Issue of the Request for Proposal package
and Phase III - Oral Presentations. This synopsis represents
Phase I of this solicitation. All interested sources must
submit a pre-qualification package consisting of the following
criteria: 1) The company must demonstrate through past or
present information, that they have been involved with high-g
crystal oscillator development work in the frequency range
of 1MHz or higher within the past three (3) years; 2) The
company is currently in the process of producing or have produced
crystal oscillators capable of surviving a minimum shock pulse
of 10,000(g) peak, 0.5 ms, half sine wave. These crystal oscillator
units shall be no larger than .52x .52x.25inches with capabilities
of being packaged down to a minimum size of .35x.30x.15 inches;
3) The primary lead technician or technical expert(engineer)
shall have a minimum of 10 years experience in the development
of Crystal Reference Oscillators. A draft performance specification
for the hardened crystal reference oscillator is available
on the USAYPG Contracting web page at http://www.army.mil/contracting.
At the Contracting homepage click on RFP's and then on oscillator.
The above pre-qualification information shall be submitted
no later than 4:00 PM. Mountain Standard Time (MST) on 15
December 1998. Any comments or technical questions concerning
the draft performance specifications will be accepted through
07 January 1999. All information shall be clearly marked with
the RFP number DAAD01-99-R-0002 and submitted to the Commander,
United States Army Yuma Proving Ground (USAYPG), Office of
Contracting, Attention Ms. Pamela Nevels, Building 2100,
Yuma Arizona 85365-9106. A complete solicitation package will
be issued by 15 January 1999 to the offerors that have been
pre-qualified in accordance with this synopsis. See Note 25.

CITE: (W-328 SN274645)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 61--RACK,BATTERY
SOL DAAE0799QT033
DUE 012299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 6140011885113, QTY: 120, FOB: DESTINATION, OPT: NONE
ITEM: RACK, ASSEMBL SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 012299 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-328 SN274659)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B351
DUE 010499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Sara West/ZZ881/804-279-4545/vanessa
T. Ward/804-279-3492/fax. No: 804-279-5201.
DESC: PR-NO: YPG98313000924 NSN 6105-01-131-8095: motor, direct
current. Dynamic Air Engineering Inc. CAGE 18965. P/N M2644AA.
25 - EA Del to Richmond VA 23297 Del by 180 days. Other than
full and open comp: Y. Total quantity shipped: 25. Option to
Inc qty: N. Option to ext term of contract: N. See NOTES 1,
22. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-329 SN274704)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-99-R-0716
DUE 011699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/vanessa T. Ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98189000749 NSN 6105-00-420-8438: motor, torque.
Allied Signal. Aerospace Equipment Systems. CAGE 59364. P/N
883740-1. 64 -EA Del to Tinker AFB OK 73145-9013 Del by 200
days. Other than full and open comp: Y. Total quantity shipped:
64. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 02/10/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-329 SN274705)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--CABLE ASSEMBLY, POWE, NSN: 6150-01-144-0102, P/N:
6044T60P01 OR P03, MINIMUM QTY: 200 EACH AND MAXIMUM QTY 400
SOL DAAH23-99-R-0071
DUE 123098
POC Debra Henderson, Contract Specialist, (256) 955-9179, Eugene
Walton, Contracting Officer, (256) 955-7761, FAX (256) 955-9196
DESC: NSN: 6150-01-144-0102, P/N: 6044T60P01 or P03. The Government
intends to issue an Indefinite Delivery Indefinite Quantity,
Firm Fixed Price Type Contract with five consecutive ordering
periods. The minimum quantity is 200 each and the maximum quantity
is 400. Applicable to T-701 Turbine Engine. FOB Destination
to Texarkana TX. Required delivery is 50 each 249 days after
contract award and 50 each month thereafter until shipped complete.
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 is for supplies
forwhich the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
General Electric Co., Lynn, MA, Transaero Inc., Woodbury, NY,
Labarge Inc., Joplin, MO and Unison Industries, Fort Worth,
TX. The time required for approval in order to compete for
future solicitations IAW the instructions contained in Section
L of the solicitation. Information on meeting of qualifications
may also be obtained from AMSAM-AR-E-I-F-S. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E
at the above fax number. See Numbered Notes 23 and 26.
CITE: (W-329 SN274809)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-0629
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR YPG98286001519, NSN 6150-01-316-0459, Cable Assembly,
Special Purpose, Electrical. P/N 1128AV42939-5. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Item
0001 for qty of 25 ea. See Note 22. It is anticipated that
award will be made against an existing delivery order against
a basic ordering agreement. 100% option applies. Ship to Norfolk
VA, inspection and acceptance point is destination, A written
solicitation will issued on 16 Dec 98 with a close date of
15 Jan 98. Anticipated award date is 29 Jan 99. For copies
of the RFQ solicitation, contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-329 SN274841)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 61--ELECTRICAL BILL OF MATERIALS FOR THE GENERATOR AT
PRINCIPAL OFFICER'S RESIDENCE IN HAVANA
SOL S-ARAMR-99-R-0005
DUE 122298
POC Mark J. Toler or Doris R. Haywood phone: 954 630 1164 fax:
954 630 1165
DESC: The U.S. Department of State Regional Procurement
Support Office and Foreign Building Operations is seeking
offerors to provide materials/supplies for the Prinicipal
Officer's Residence (POR) in Havana, Cuba. The items to be
provided are for use with an electrical generator/fuel tank.
The materials will be shipped Free Along Side (FAS) via Miami
, Florida. A formal solicitation will be issued for this procurement
action. Award will be made to the lowest priced, technically
acceptable, responsible offeror on an "All or None" basis.
Multiple awards will not be considered for this procurement.
The approximate delivery period for materials under this contract
will be 4 weeks from the date of contract award. The Department
anticipates contract award in Early-January 1999. The proposed
contract is 100% set aside for small business concerns. Interested
parties should contact Mark J. Toler or Doris R. Haywood at
Fax 954 630 1165 with a contact name, phone and fax numbers
and delivery and mailing addresses. All requests for the
solicitation package must be received by close of business
December 9, 1998.
LINKURL: http://www.statebuy.inter.net/rpsofhom.htm
LINKDESC:
EMAILADD: tno11113@psi.net
EMAILDESC:
CITE: (W-329 SN274936)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP056099Q5804
DUE 123198
POC KO NAME: Eric Eckberg, WAD03, 215-697-5516, BUYER: E. Schilling,
WAF06, 215-697-4216
DESC: PR-NO: YPI98260000099 NSN 6220-00-285-8060, 6 -ea del to
Jacksonville Fl 32212-0097 del by 24 Aug 99. Specs: Grimes
Aerospace Inc. Primary Qty: 6. Delivery Schedule: 300 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Grimes Aerospace
Inc. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-329 SN274911)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DETECTOR, ALARM
SOL SP0451-99-Q-3130
DUE 123098
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose M. Gordon/BB831/phone (804) 279-3306/fax(804) 27 9-6009;
Contracting officer/Barry Compton/BB831/phone ( 804) 279-5281.
DESC: PR-NO: YPG98287001014 NSN 6340-01-010-8837, detector, alarm,
Whittaker Corp, CAGE 25693, P/N 3001-02-1200/740-13; Kidde
Technologies Inc, CAGE 61423, P/N 10-1010-1200/740-13. specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. The final contract award decision may
be based upon A combination of price past performance and other
evaluation factors as describ Ed in the solicitation. 35 -EA
Del to Tracy CA 95376 Del by 140 days ARO. 25 -EA Del to Mechanicsburg
PA 17055 Del by 140 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-329 SN274707)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ANNUNCIATOR
SOL SP0451-99-Q-3168
DUE 123098
POC Contact: for copies of RFQ solicitations, contact the buyer,
Rose M. Gordon/BB831/phone (804) 279-3306/fax (804) 279-6009;
contractingofficer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG98295001146 NSN 6340-01-435-3944, annunciator,
McDonnell Douglas Corp, CAGE 88277, P/N 17P1E1484-501. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
12 -EA Del to Richmond VA 23297 Del by 180 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-329 SN274709)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 63--MINICAMS AND ACCESSORIES
SOL FA-241707
POC Becky Gentry, Phone No. 423-751-7248
DESC: Minicams and accessories to be used to support chemical
warfare materials air monitoring at Newport Chemical Depot,
Newport, Indiana. The minicams are air monitoring instrumentation
that detect the presence of chemicals in the air for the protection
of the workers.
CITE: (W-329 SN274842)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--MOLDED CABLE ASSEMBLY
SOL N68335-99-Q-2507
DUE 122198
POC Patty Gerber (732) 323-2238 fax
DESC: Services to manufacture molded cable assemblies, in accordance
with diagram 3 &4 on dwg. Total of 66 pieces, (33 of diagram
3 & 33 of diagram 4). Delivery shall commence 18 weeks after
receipt of order at the rate of 10 pieces per month, until
all deliveries have been made. Inspection/acceptance shall
be accomplished at destination. Preservation, packing and pacjaging
shall be in accordanhce with best commercial practice to insure
environmental and physical protection until safe arrival at
destination. Packaging shall be identified with contract number
and part number. The following connectors will be provided
as GFM for diagram 3 cable assemblies: MS3475L14-19S, MS3475L22-55S,
MS3475L22-55P, MS3475L24-61P. Closing date: December 21, 1998.
You may fax your request for this solication to (732) 323-2238.
CITE: (W-329 SN274946)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--REFRIGERATED BLOOD CETRIFUGE
SOL G-41
DUE 120398
POC Mr.Ozgur Vural Tel#:(202) 939 1875
DESC: Turkish MOD will purchase 1 each assembled Refrigerated
Blood Cetrifuge from U.S. sources .You can request general
and technical specifications by fax letter.Your FedEx account
number must be indicated for authorization to use , otherwise
it will not be possible for us to mail the necessary documentations.
Our fax#:(202)265- 8983. Request by telephone wiil not be accepted.

CITE: (W-329 SN275120)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--VINYL & LATEX EXAMINING GLOVES
SOL 99-1-PJR
POC Pam Rowland
DESC: THIS IS NOT A REQUEST FOR PROPOSAL. ONLY SUBMIT LITERATURE
AT THIS TIME. SAMPLES MAY BE REQUESTED AT A LATER DATE. Please
mail literature to Pam Rowland (90C), VA Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104 or fax information to 901/577-7242.
Examining gloves, High-Five or equal, per the following specifications:
(1) Flex-Vinyl Powder-Free, size Medium and Large, Ambidextrous,
Beaded Cuff, 245 millimeters +/- 5mm, 0.08-0.12mm cuff thickness,
0.08-0.12mm finger thickness; 120 minimum (kg/cm2) tensile
strength, 250% minimum elasticity/elongation, AQL 2.5 pinihole,
exceeds ASTM D5250 standards, ISO 9002 certified, 10 x 100
gloves per case; (2) Latex, Powder-Free, size medium and large,
made of natural rubber latex, ambidextrous, beaded cuff, 240
millimeters length, thickness (mm) +/- 0.01: cuff - 0.12; palm
- 0.18; finger - 0.20; 24MPa min. tensile strength before aging,
18MPa min. tensile strength after aging, 750% min elasticity/elongation
before aging, 500% min elasticity/elongation after aging, 1.5
AQL quality standards, 100% air tested for pinholes and craftsmanship
defects, complies to GDA Biocompatibility Guidance for Medical
Devices, less than 50 micrograms of total water extractable
protein per gram of latex, 10 x 100 gloves per case.
CITE: (W-329 SN275107)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--VEHICLE EMISSIONS, ELECTRIC DYNAMOMETERS, TEST SYSTEMS
SOL 99-03
POC Pam Legare (513)487-2015
DESC: The U.S. Environmental Protection Agency (EPA) seeks experience
vendors who can provide an upgrade to an existing Horiba Light
Duty (LDV) 48" single roll electric dynamometer to have Medium
Duty Vehicle (MDV) load capabilities for use in motor vehicle
emissions testing in accordance with CFR Part 40 Subpart 86.
This procurement will provide two essential components of this
retrofit - the physical hardware and software changes and the
expertise to engineer, install, calibrate, and verify the complete
system. The physical changes involve a new AC flux vectored
power converter and drive to enable higher loading capability.
Three phase wiring from the power panel to the dynamometer
disconnect and power converter will need to be replaced to
handle the higher electrical current loads (250 amps) of MDV
dynamometer. The existing motor, load cell, rollers, and all
mechanical components of the LDV-48 machine can be retained,
but the upgraded system will require a new calibration and
parameter changes to adjust the response tuning after the electrical
power upgrade. The subsystems shall be installed and integrated
with the existing Horiba RTM-200, microcomputer and CDC 900
controller systems that control the performance of the dynamometer.
Any parameter or software changes shall be completed by the
vendor and the performance of the overall system shall be verified
by an acceptance test procedure. Interested parties should
submit a written request to Pam Legare at the above address,
by fax (513)487-2107 or by e-mail (legare.pamela@epamail.epa.gov).
TELEPHONE REQUESTS WILL NOT BE HONORED. The request for proposal
is scheduled to be issued December 8, 1998.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:

CITE: (W-328 SN274639)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: 66--RADIOSCOPY, DIGITAL, PORTABLE
SOL DAHA35-99-T-0015
DUE 123198
POC Kathryn A. Newsom, (541)885-6495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the federal acquisition
regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are hereby requested under RFQ
DAHA35-99-T-0015 and a written solicitation will not be issued.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-09. The Government intends to procure the Ultra Image DRS
Digital Radioscopy System, from SAIC on a brand name or equal
basis (SIC 3844). The DRS is a portable, digital, filmless,
radioscopy system for real-time X-ray imaging of a wide range
of NDI applications in the field. Its quick and easy set-up,
operates from rechargeable batteries or AC power. The instant
images can be digitally stored on floppy or hard disk in TIF
format, and are transmittable via modem. The system has a portable,
lightweight, integrated control unit with 9.5 inch flat panel,
high-brightness image display. It is safe for field operation,
producing short nanosecond X-ray bursts (20-25 per second).
Image processing includes zoom, pan and scroll, contrast stretch,
cursor measurement, sharpening, and smoothing. The standard
system configuration consists of: (1)Control Unit-portable
pentium 133 MHz processor or better, integrates 1.4" high brightness,
active-matrix color flat panel display, interface electronics,
safety key switch, 2 PCMCIA slots, 1.4 MB floppy disk drive,
2.7 GB hard drive, 16 MB RAM or better. Must be year 2000 compliant.
Sturdy gasket-sealed aluminum case with shock mounted components.
Internal NiMH battery and 115/230 VAC, 45-65 Hz AC standard
with auto-sensoring/switching power supply. Delivery is 90
days ARO. FOB point: Destination to Klamath Falls, OR. Warranty
is standard Commercial. 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
52.212-3 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 following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporateed
by reference: 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. The full
text of clauses indentified herein may be accessed electronically
at this address: http://www.arnet.gov/far. As a minimum responsible
sources should provide this office, a price proposal on letterhead
for the requested items with unit price, extended price, prompt
payment terms, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB December 31, 1998.
CITE: (W-328 SN274672)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-99-Q-A105
DUE 121598
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98301000547 NSN 6625-01-223-2980, CAGE 07239
Part No 212159CL CAGE 99251 Part No 3300992-7102 21 -EA Del
to Mechanicsburg PA 17055 Del by 25 Dec 98. 43 -EA Del to Lathrop
CA 95330 Del by 25 Dec 98. No drawings available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 40-49, 50-59,
60-69, 80. Destinations: Mechanicsburg, PA, Stockton, ca delivery
schedule: 64 each IN 60 days set-aside type: unrestricted (sole
source/single source) (No preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-328 SN274688)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--WATCH, WRIST
SOL SP0440-99-R-0359
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98233000479 NSN 6645-01-364-4042, part number:
MIL W-46374-6-B-B. Specifications, plans or drawings relating
to the procurement described are not available and cannnot
be furnished by the government. Drawing number: MIL-W-46374F
DTD 91 Oct 14, Amend 2 DTD 94 Jun 10. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. CICA: see AID & cited
spec. Battery P/N ucar-395 (Union carbide). Tech data package
availability: 4,941 -EA Del to Richmond VA 23297 Del by 90
DARO. FOB dest. 4,403 -EA Del to Tracy CA 95376 Del by 90 DARO.
FOB dest. Duration of contract period: 60 months. Specification.
See NOTE 9. QPL - FAR 52.209-1 OR 52.209-2. See NOTE 23. Qualifying
activity: U.S. Army Armament resear development and Engineering
center AMSTA-AR-EDE-S Picatinny Arsenal NJ 07806-5000 option
to ext term of contract. Months: 48. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
source(S): stocker and Yale Inc. Marathon watch company LTD
Trade Agreements Act. See NOTE 12. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-329 SN274706)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--SYNTHESIZER
SOL N00421-99-Q-5077
DUE 122198
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 1 each of a Synthesizer p/n GT9000 brand name Gigatronics
or equal. Some of the minimum specifications are output frequency
of 10 MHZ ->20 GHZ min, frequency resolution 1 HZ min, and
output attenuator range of 110db min. Delivery is required
FOB Destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland 90 days after contract award. WRITTEN
Request for copies of the RFQ and full details of the required
specifications may be faxed to 301-342-1628 to the attention
of Susan Cusic. YOU MUST INCLUDE Tax ID number, CAGE code,
and Business size when requesting a copy of the quotation.
All responsible sources may submit a quotation which will be
considered by the agency. See Numbered Note (1)
EMAILADD: Cusic_SM@navair.navy.mil
EMAILDESC:
CITE: (W-329 SN274774)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--SYNTHESIZER
SOL N00421-99-Q-5076
DUE 122898
POC Sue Cusic, Contracting Officer, (301) 342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 1 each Synthesizer which will meet government specifications
provided with the Request for Quotation. Some of the minimum/maximum
specifications are output frequency of 10 MHZ->40 GHZ min,
frequency resolution of 1 HZ min, residual FM @ 10 GHZ 15 HZ
to 15 KHZ BW @ CW <75 HZ RMS max, and output attenuator range
of 110db min. Delivery is required FOB Destination to Naval
Air Warfare Center Aircraft Division, Patuxent River, Maryland
within 90 days after contract award. WRITTEN request for COPIES
of the RFQ and minimum/maximum specifications can be faxed
to (301) 342-1628 to the attention of Sue Cusic. All responsible
sources may submit an offer which will be considered. See Numbered
Note (1)
EMAILADD: Cusic_SM@navair.navy.mil
EMAILDESC:
CITE: (W-329 SN274878)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ANALYZER 600
SOL RFQ3-112663
DUE 120398
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for an Analyzer 600, bitalyzer 622MB/S error ate analysis system,
4 Mbit fixed pattern memory, 500HZ-622MHZ, internal clock source,
error coding emulation, 2 dimensionsal error mapping onto media
surface. The Government will trade-in a 400 M bit BitAnalyzer
to the contractor to substantially reduce the cost of a new
Analyzer 600. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LeRC intends
to purchase the items from SyntheSys Research in Menlo Park,
CA, because this company offers a substantial trade-in value
on the 400, therefore substantially reducing training cost.
The Government intends to acquire a commercial item using FAR
Part 12. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have 7 calendar 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 7 calendar days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-112663
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-329 SN275114)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--DRILL PARAMETER RECORDER
SOL 99D88340002
DUE 120798
POC D7810@do.usbr.gov
DESC: Requirements for a Drill Parameter Recorder: 1. This
unit must be designed specifically for monitoring rotary drilling
operations for geotechnical site investigations. The Unit must
be fully capable of recording boring and core drilling parameters
and instantaneously logging those parameters. A. Depth (1200
FT) B. Instant Advance Rate (0 TO 20 FPM) C. Rotational speed
(0 TO 2400 RPM) D. Water or drilling fluid pressure (UP TO
750 PSI OR 50 BAR) E. Thrust and holdback (restraint pressure)
F. Torque G. Instant drilling rate H. Time and duration
I. Drill mast inclination J. Record grouting or pumping operations
from 8 pumps K. Luegeon testing L. Must be able to record
any tool drop while drilling. 2. The DPR unit will come
equipped with software specifically designed to display rotary
drilling data and to provide an interpretive log of that data.
Interpretations will include formation hardness/ softness and
rock porosity. The unit with it's software will be capable
of providing a vibratory log of the drilling parameters as
well as indicate formation changes. The unit will be capable
of eliminating influence from drill rod additions and be capable
of smoothing the recorded curves of activity. It will be able
to search for de-compressed zones in the formation thru real
time data interpretation and step integration. This interpretation
capability must be able to accurately detect soft friable zones,
water loss areas, vugs, harder formations and display an easily
readable print out or read out. It will be capable of providing
a statistical analysis table using stored data from previous
holes, and the ability to re-edit data. It must possess a simple
request program that is user friendly in operation. 3. The
unit will have an upgradeable software package that will readily
integrate with existing US.BOR. Equipment. A removable digital
memory bloc unit that can be immediately downloaded to another
PC utilizing EXEPF software is required. The unit will have
a high definition printer producing a high quality plot of
the hole data. The heading on the plot will feature, coordinates
and parameter names and their scales in a readable fashion.
It must have the capability to analyze the parameters real
time and inform the operator of changes in boring conditions
that fail to match the set instructions. It must be capable
of detecting zones that require special boring techniques and
halt operations and set the procedure to follow . 4. The
unit will be impervious to weather, capable of working in extreme
weather conditions hot or cold, uneffected by vibration from
the drilling equipment, fluids or chemicals such as diesel
fuel or lubricants.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: D7810@do.usbr.gov
EMAILDESC:
CITE: (W-328 SN274641)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, COMBAT
SOL SP045098R0209
DUE 011599
POC BUYER--Angela P. Booker, 804-279-3087 / KO--Laura Shelton,
804-279-3468
DESC: SUBJECT: INSECTICIDE, COMBAT SOL: SP045098R0209 DUE:
011599 POC: Buyer, Angela P. Booker, 3087 / KO, Laura Shelton,
3468 DESC: NSN 6840-01-180-0167, Insecticide, Combat, Clorox
Co, P/N 51910 (COMBAT QUICK KILL/SMALL) . EPA Registration/Labeling
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Deliver to DSCR, Richmond and
Tracy, CA. For copies, telephone 804-279-3350, or write this
Center, ATTN: DSCR-JJAB. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered. Solicitation shall be made in writing.

CITE: (W-329 SN274846)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--DEODORANTS,DISINFECTANTS,INSECT REPELLENTS
SOL 7FXIPIC-A6-98-6809-S
DUE 010799
POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arline.jine@gsa.gov - Andrew Fainer, Contracting
Officer, Phone (817) 978-8633, Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. GSA has a one year requirements firm fixed price contract
from February 1, 1999 through January 31, 2000 for Federal
Supply Group 68-Deodorants,Disinfectants and Insect Repellent
in accordance with Commercial Item Description (CID) A-A-98,
General Purpose Concentrated Deodorant; CID A-A-1438, General
Purpose Liquid Phenolic Disfectant: CID A-A-266A, General Purpose,
Cakes for Urinals and Toilet, Deodorant; CID A-A-1439, General
Purpose Phenolic Type Disinfectant-Detergent; CID A-A-1440,
General Purpose Disinfectant-Detergent (lodophor); CID A-A-1441,
General Purpose Quaternary Ammonium Compound Disinfectant,
and an Insect Repellent to a purchase description. FOB Destination
prices to various GSA depots. EPA registration is required
for disinfectants. CIDs A-A-1441, A-A-1440, A-A-98 and purchase
description of insect repellent are small business set aside
items. All responsible sources may submit an offer for consideration.
Please fax requests to Arline Jine (817)978-8634.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXIPIC-A6-98-6809-S&LocID=3
LINKDESC:
notice
EMAILADD: arline.jine@gsa.gov
EMAILDESC:
CITE: (D-329 SN274924)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SMARTSCENE AND MULTIGEN SOFTWARE
SOL RFQ10-99-008
DUE 120198
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Smartscene developers bundle software (PN SSE-DVBUN-FLT-S),
Multigen II 3D Modeler (PN MIIE-MOD-FLT-S) and Multigen II
Smartscene Editor (PN MIIO-SMED-FLT-S). This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items on a sole source
basis from Edgemark Systems, 11921-E Bournefield Way, Silver
Springs, MD 20904. The authority for this procurement is 10
U.S.C. 2304 (c)(1) based on the unique capabilities of the
product offered by Edgemark. The Government intends to acquire
a commercial item using FAR Part 12. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have until December 1, 1998, 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 December 1,
1998 will be considered nonresponsive to the synopsis and will
not be considered. A determination by the Government to not
compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99-008
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-329 SN274815)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--NETWORK INTERFACE BOARDS AND SOFTWARE LICENSES
SOL N66604-99-Q-0927
DUE 121599
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Supply Purchase Order
with Firm Fixed Price Provisions to Systran Corporation. 4126
Linden Avenue, Dayton, Ohio 45432, on a Sole Source basis pursuant
to the authority of 10 U.S.C. 2304(c)(1) Only One Responsible
Source under Federal Acquisition Regulation (FAR) Part 13 Simplified
Acquisition Procedures and FAR Part 12 Acquisition of Commercial
Items. This is sole source in order to maintain compatibility
with existing equipment. This is a combined synopsis/solicitation
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; requests for quotations
under N66604-99-Q-0927 are being solicited by this synopsis.
A written solicitation will not be issued. This is in accordance
with FAR Parts 12 and 13 in effect through Federal Acquisition
Circular 97-9. Other applicable FAR provisions are 52.212.1
Instructions to Offerors-Commercial Items, 52.212-2 Evaluation-Commercial
items (evaluation will be based on Technical Capability and
Price), 52.212-3 Offeror Representations and Certifications-Commercial
Items(will be requested before award), 52.212-4 and -5 Contract
Terms and Conditions-Commercial Items, 52.211-14 Notice of
Priority Rating for National Defense Use-This is a "DO" Rated
Order and Defense Federal Acquisition Regulation Supplement
(DFARS) 252.212-7001. Items to be purchased are: (1) CLIN
0001 - Two (2) H-AS-DPC1AO2M-20 PCIBUS SCRAMNET+ NI 1/2 Size
PCI SCRAMNET+ Network Interface, 2MB, with Standard Fiber Optic
TX/RX Media Card. (2) CLIN 0002 - Two (2) CLIC-UVSGHC1S
SCRAMET+ Software Licenses for SGI 02 (3) CLIN 0003 - Ten
(10) H-AS-DPC1NH2M-20 PCI SCRAMNET+ NI PCIBUS SCRAMNET+ Network
Interface, 2MB (1 HD SIMM), with standard fiber optic TX/RX
Media Card. (4) CLIN 0004 - Ten (10) CLIC-UVSGPC1S SGI SCRAMNET+
Software Licenses for SGI ONYX2/Origin/Octane (5) CLIN 0005
- Ten (10) H-PR-WST23001-0 Fiber Optic Cable, 30 Meters, St.
Connector Any information technology has to be Year 2000
compliant. Delivery will be F.O.B. Destination, Newport, RI,
45 days after date of contract award. The SIC Code for this
procurement is 3577, 1,000 employees. This is 100% set aside
for small business. Responses are due by 2:00 p.m. EST 12/15/98;
faxed quotations may be sent to J. M. Clermont at 401-832-4820.
Estimated RFQ release date: 11/25/98. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-329 SN274835)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--DODEA SPECIAL EDUCATION APPLICATION SOFTWARE
SOL MDA410-99-R-0001
DUE 121698
POC Mr. Brisebois 703/696-1420
DESC: Previous notice is amended to change the verbage "The goverment
will install and test the proposed software on one or more
486/75 Mhz computers, with minimum 16 MB RAM and minimum 100
MB free hard disk, running under Windows for Workgroups." to
include "...windows for workgroups or Windows 95, whichever
is recommended for the proposed software package." THE DEADLINE
IS EXTENDED FROM 12/10/98 TO 12/16/98, TIME OF DAY AND LOCATION
REMAIN UNCHANGED.
CITE: (W-329 SN274844)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0030
SOL 6TSA-99-DJH-0030
DUE 120498
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0030 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. The following documents are required
on CD ROM, Qty. 1 each: CLIN 1. CAPSXPERT Cylinder Connectors,
part number XCMC; CLIN 2. CAPXPERT Passovers, part number XCP;
CLIN 3. Semiconductor Parameter Database Index, part number
XW301; CLIN 4. VOD-DIST., Electrical/Electronic, part number
DEXRM; CLIN 5. VOD-Distributors, General, part number DGXRM;
CLIN 6. VOD-Distributors, Hardware/Fasteners/Materials, part
number DHXRM; CLIN 7. VOD-Distributors-Industrial, part number
DIXRM; CLIN 8. VOD-Distributors, Laboratory/Scientific, part
number DLXRM; CLIN 9. VOD-Distributors, Medical, part number
DMXRM; CLIN 10. VOD-Distributors, Marine, part number DNXRM;
CLIN 11. Vendor Documentation Service, part number 210RM; CLIN
12. AIA-Aerospace Industries Assoc of America, part number
ES340; CLIN 13. ASTM-American Society for Testing and materials,
part number ES410; CLIN 14. ANSI-Mechanical, part number ES512;
CLIN 15. ANSI-Electrical and electronic, part number ES513;
CLIN 16. ANSI - General, part number ES519; CLIN 17. ASME American
Society of mech. Engineers, part number ES530; CLIN 18. EIA
- Electronic industries association, part number ES580; CLIN
19. IEEE - Institute of electrical and electronic engrs, part
number ES610; CLIN 20. CAPSXPERT Commercial Connectors, part
number XCC; CLIN 21. AIA - Aerospace industries assoc. of America,
part number ES340; CLIN 22. ASTM - American society for testing
and materials, part number ES410; CLIN 23. ABMA, part number
ES508; CLIN 24. ASME - Standards, part number ES53A; CLIN 25.
AWS - American Welding Society, part number ES550; CLIN 26.
RWMA - Resistance Welder Manufacturers, part number ES649;
CLIN 27. ISO - Quality/Measurement/Safety/Test/Environ., part
number ES815; CLIN 28. AIA - Aerospace Industries Assoc of
America, part number ES340; CLIN 29. Historical DOD Standardization
Service, part number DH1; CLIN 30. DOD Standardization Service
- Complete, part number DS1; CLIN 31; Hot Specs 7 day updates,
part number DS322; CLIN 32. SAE - Aerospace material specs,
part number ES671; CLIN 33. SAE - Aerospace Standards, part
number ES672; CLIN 34. Historical DOD Standardization Service,
part number DH1; CLIN 35. Naval Instructions directives, part
number DSN1; CLIN 36. DOD Standardization Service - Complete,
part number DS1; CLIN 37. Hot specs 7 day updates, part number
DS322; CLIN 38. H-series-H2, H4/H8, H6, part number DS347;
CLIN 39. Historical DOD standardization service, part number
DH1; CLIN 40. DOD Standardization service - Complete, part
number DS1. FOB San Diego, CA. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December4,
1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0030&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-329 SN274922)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--REPAIR OF GIDEON SYSTEM - MULTI FUNTION DISPLAY
SOL N0038399YTC14
DUE 012999
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-436-0308, Qty 440 EA, Delivery FOB Origin--
This repair requirement is for a five year long term contract;
two base year periods and three option years. Procurement will
cover a total repair best estimated quantity on four line items:
7RH7025-01-436-0308AH,16 ea. per yr. p/n ECMK722A02M Electronic
Control Unit 7RH7025-01-435-3738AH, 24 ea. per yr., p/n ECMK721A02M
Electronic Control Unit 7RH 6610-01-435-3739AH, 8 ea. per yr.
Helmet Mounted Display 7RH7025-01-443-7719AH, 40 ea. per yr.
p/n ECMK843A01M Multi Function Display This repair effort is
on the Gideon System & Multi Function Display used on t he
AH-1W Helicopter. Contractor EFW in Ft. Worth TX (Cage OWEC9).,
See Note 22 (ACAVI1125043-278)
CITE: (I-329 SN275064)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Imagery & Mapping Agency, 4600 Sangamore Rd,
D-88, Bethesda, MD 20816-5003
SUBJECT: 70--SOURCES SOUGHT FOR IMAGERY EXPLOITATION TECHNOLOGIES
SOL NMA20299RFI16
DUE 123198
POC Brian Wolfe, Contracting Officer, wolfeb@nima.mil or Technical
POC, Ted Cody, codye@nima.mil
DESC: The National Imagery and Mapping Agency's (NIMA) mission
is to provide relevant and timely imagery, imagery intelligence,
and geospatial products and services to consumers. To support
that mission, tools and technologies are needed to assist imagery
and geospatial analysts in the exploitation of ever-increasing
amounts of imagery to serve a demanding and expanding customer
population. Pathfinder is a process within the NIMA Technology
Assessment and Insertion Office to identify, assess, and recommend
key technologies and tools for insertion. Pathfinder 2000 (Pf
2000) faces the challenge of identifying technologies that
can simultaneously provide improved capabilities in both the
imagery analysis and geospatial information domains. Pf 2000,
scheduled from December 1998 through September 1999, will assess
the state-of-the-art in automated or assisted image understanding
(machine vision) tools which could be applied to imagery and
geospatial exploitation. For the purpose of this RFI, exploitation
should be considered to include all of the steps involved from
the time imagery becomes available at an exploitation site
until a product (imagery intelligence or geospatial data product)
is completed. Pf 2000 is especially interested in those tools
with the ability to support both national and tactical users.
In imagery intelligence, we are interested in tools which assist
in change detection, target recognition, and battlefield awareness
in wide area search, point target surveillance, site monitoring,
I&W, etc. In geospatial products and services, we are interested
in tools that assist in feature extraction and attribution
for modeling and simulation, cartography, mission planning
and rehearsal, etc. If your organization is a developer or
vendor of automated or assisted tools in these areas, has been
a participant in previous Pathfinders, or has capabilities
which can potentially benefit the Pf 2000 activities, we request
the following information:Indicate potential interest to participate
in Pf 2000. Provide a point of contact who is familiar with
the activities of your organization (organization name, POC
name, phone number, fax number, and email address). Provide
a brief description of past, present, and future capabilities,
activities, programs, and issues. Provide information on current
models, versions, and types of hardware and software used.
Provide data sources and types, scenarios, input and output
formats and products used and desired, lessons learned, merits
and shortfalls, unmet needs, etc. Pf 2000 is particularly interested
in commercial-off-the-shelf (COTS) and government-off-the-shelf
(GOTS) technology and similarly mature applications. Depending
on the responses to this RFI, Pf 2000 intends to narrow the
scope of the Pathfinder assessment. Pf 2000 may respond with
a questionnaire to ascertain additional information about your
tools, and information from the questionnaire may be used during
the assessment. The assessment is to include three parts: (1)
a functional assessment by potential users based on a presentation
of approximately 20 minutes by the vendor or developer; (2)
a technical assessment by potential users of approximately
a half-day based on a live demonstration of the system or tool
and hands-on experience by the potential users, possibly using
one or more test data sets provided by NIMA; and (3) a technical
and cost assessment by the Pf 2000 staff based on data provided
by the vendor or developer. Please send your responses by email
to codye@nima.mil; by fax to (202) 863-3150, Attn: Pf 2000
Team; or by mail to Mr. Edward (Ted) Cody, National Imagery
and Mapping Agency, Washington Navy Yard, Building 213, Mail
Stop N-06, 1200 First Street, S.E., Washington, DC 20303-0001.Pathfinder
is an open and participative process. Should you determine
that sharing of some information is not desired, please clearly
mark or indicate the specific portions. The Pf 2000 process
is being conducted as described in SD-2, "Buying Commercial
and Non-developmental Items: A Handbook," April 1996. SD-2
can be found in the DoD Discretionary Documents of the Reference
Library of the Defense Acquisition Deskbook at http://web.deskbook.osd.mil/.
Please respond by 31 December 1998 in 3-6 pages. In response
please refer to NMA20299RFI16.
CITE: (I-329 SN275079)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 120798
POC timekeeping@dasnhroc.navy.mil
DESC: 16. The Fleet and Industrial Supply Center Norfolk, Detachment
Washington (FISCNORDETWASH), Washington, D.C., is seeking product
information from potential sources of a commercial, off the
shelf, time and attendance automated system for a possible
procurement to replace all current Navy time and attendance
systems. The system will be deployed worldwide to 4500 sites;
up to 4000 employees per site. It must support a full spectrum
of work schedules, labor distribution, multiple pay rates,
and "chargeback" (reimbursable services). The the system must
be able to support a multi-media (i.e., badge scanning and
time clocks) collection of data. In addition, the system must
embrace current technologies (i.e., internet and remote log-in
capability; Unix and NT Operating Systems ). The system must
be acceptable to labor/employee unions. Installation/training
support is desirable. "Trouble desk" support is mandatory.
The system must be Y2K compliant. The system must operate on
a wide variety of standard PCs and Networks. It is mandatory
for the system to interface with the following systems: Defense
Civilian Personnel Data System; Defense Civilian Payroll System;
and STARS accounting system. The system must meet the following
legal requirements: "A Guide to Federal Requirements of Financial
Management Systems" by DFAS HQ; the DOD Financial Management
Regulation Vol. 8 Chap. 02; and the "GAO Policy and Procedures
Manual for Guidance of Federal Agencies, Title 6-Pay, Leave
and Allowances". This request is for information only. No solicitation
exists at this time. All information is to be furnished at
no cost or obligation to the government. Along with the above
requested product information, please include Company name,
mailing and e-mail address, telephone and fax numbers, and
point of contact. In addition, please include relevant past
experience and references, and a business prospectus. References
for other federal contracts are especially desirable. Any responsible/interested
sources shall submit their information by e-mail, NOT LATER
THAN 7 DEC 98, to: timekeeping@dasnhroc.navy.mil. Responses
shall be in MS Word, version 6 or higher. Response is limited
to 100 megabytes.
CITE: (W-329 SN275111)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--ROLL PAPER FOR LASER PRINTER
SOL 2038658
DUE 122198
POC Tony Derryberry, 615-741-6874
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted. Amendment
to correct Bid Opening Date originally scheduled for 11/25/98.
All other information publicized in the original synopsis
is correct.
EMAILADD: tderryberry@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-329 SN274764)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HANDBOOKS, FOREIGN ANIMAL DISEASES
SOL RFQ-99-1874
DUE 113098
POC Pamela Tucker, 612-370-2130
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Veterinary Service
(VS), Riverdale Maryland, intends to award this order as a
sole source for 2500 Foreign Animal Diseases Handbooks for
$18.00 each, from the US Animal Health Association, Non-Profit
Organization. This will be a non-competitive procurement. Delivery
location USDA, Plum Island, NY and Riverdale, MD.
CITE: (W-329 SN274950)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 79--KIT,VEE PAC CLEANIN
SOL DAAE0799RT032
DUE 012599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 7910012594408, QTY: 783, FOB: DESTINATION, OPT: 100%
ITEM: KIT, VEE PAC SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 012599 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-328 SN274660)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--EPOXY PRIMER COATING KIT (PRIMER COATING: EPOXY,
HIGH-SOLIDS)
SOL Reference-Number-RFQ-98-B5-BJ97539
DUE 120198
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Larry Schmoll,
Contract Specialist, Phone (816) 823-1287, Fax (816) 926-3678,
Email larry.schmoll@gsa.gov
DESC: The General Services Administration has a Simplidied Acquisition
procurement requirement for a quantity of 3,761 Kits of National
Stock Number 8010-01-387-1069, Epoxy Primer Coating Kit. There
are a total of 6 orders. Tinker AFB will be receiving 5 of
the orders and the remaining order will be shipped to Tyndall
AFB. This item is in accordance with Military Specification
MIL-P-23377G, dated September 30, 1994. QPL Qualification is
required. QPL-23377-17. Due to the urgent need for this item,
the Government will only leave this Request Ror Quote open
for seven days. For more information fax your request to Dan
Perkins at (816) 926-3678, or e-mail at dan.perkins@gsa.gov
. Please make sure to refer to Reference Number
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ-98-B5-BJ97539&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-329 SN275095)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 80--PAINT
SOL N00189-99-R-0016
POC J. Smithey, Contract Specialist, (757) 444-2385, Tracy Carr,
Contracting Officer, (757) 443-1362
DESC: This proposed acquisition is for the procurement of various
types and quantities of MILSPEC Paint. The proposed contract
will be an Indefinite Type of Contract (IDTC), Requirements
with a base year plus four one year options. To request a copy
of the solicitation, please submit requests to Fleet and Industrial
Supply Center, Norfolk Acquisition Group, Hampton Roads Detachment,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn:
Bid Clerk. Fax requests may be submitted to (757) 443-1424,
Attn: Bid Clerk.
CITE: (W-329 SN275097)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-B
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (817) 978-8669, Fax (817)
978-8672, Email
DESC: GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Solicitation scheduled to issue on or about December
4, 1998. This is a standing solicitation for Federal Supply
Schedule FSC Group 84, Part VI Section A from which the Government
contemplates award of contracts for supplies and ancillary
services listed in the Schedule of Items covering 23 Special
Item Numbers. Special Item Numbers will include: Miscellaneous
Personal Equipment, Body Armor (to include ancillary services),
Helmets, Restraining Equipment, Miscellaneous Law Enforcement
Products, Canine Training and Handling Equipment, Emergency
Signal Systems, In-Vehicle Barriers and Shields, Night Vision
Equipment, Alcohol Detection Kits and Devices, Bomb Disposal
and Chemical Warfare Equipment, Firearms Storage and Securing
Devices, Ear Mikes, Target Systems and Target Range Accessories,
Metal and Bomb Detection Equipment (includes airport security
and ancillary services), Fingerprint/Palmprinting and Evidential
Casting Materials, Drug Testing Equipment and Kits (to includes
ancillary services, Criminal Investigative Equipment, Introduction
of New Products, Vehicle Monitor (Tracking) Systems, Speed
Measurement (Radar) Devices, Surveillance Systems (to include
ancillary services). Resulting contracts will be FOB Origin,
Worldwide delivery. There is no closing date for receipt of
offers, therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. All contracts under this Multiple Award
Schedule will be for a five-year period, beginning with the
date of award and include an Option to Extend the Term of the
Contract for an additional five-year period, unless canceled
sooner. All responsible sources may submit an offer, which
will be considered. See Note 12 (Trade Agreements).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-B3-95-8411-B&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-329 SN275033)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--UNLEADED MOGAS FOR PC&S DFSP HOENFELS, GERMANY
SOL SP0600-97-R-0050-0002
DUE 121098
POC Tyler Parker or Annette Brim (703) 767-9530/9626
DESC: This synopses was originally published on 17 Nov 98 and
modified on 23 Nov 98. This modification is being issued to
correct the RFP closing date from 10 Nov 98 to 10 DEC 98.
LINKURL: ww.desc.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
CITE: (W-329 SN275105)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 93--SHATTER RESISTANT WINDOW FILM
SOL S-FBOAD-99-R-0006
DUE 121798
POC Bonna Bonard, Contracting Officer 703 875-6297
DESC: Shatter Resistant Window Film (SRWF) for 12,000 facilities
at overseas posts with an option to increase the quantity for
an additional 600 facilities. The government anticipates award
of multiple indefinite quantity, indefinite delivery contracts
against which delivery orders for specific jobs may be competed.
The Contractor may be required to install the SRWF at some
posts and will be required to provide a 7-year warranty for
those jobs. Some installation work will require use of cleared
personnel to the SECRET level. However, some contracts will
be awarded to offerors who do not offer installation by cleared
personnel. See Note 12. The solicitation is available at URL
http://state.monmouth.army.mil. At that site select "US State
Department Business Opportunities". Select search by "number".
Search for and select S-FBOAD-99-R-0006. NOTE: You must download
all files noted at the bottom of the page to get the entire
RFP. Also please subscribe to a CBD code noted to receive e-mails
in the event amendment(s) or other procurement related documents
are issued prior to the closing date.
LINKURL: http://state.monmouth.army.mil
LINKDESC:
Select search on "Number". Select S-FBOAD-99-R-0006.
CITE: (W-328 SN274670)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--GLASS LAMINATED FLAT
SOL SP049099QM321
DUE 123098
POC Vickie Parker/PDCK858/(804)279-5640/FAX(804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR# YPG98316001018, NSN 9340-00-239-8279, Glass Laminated
Flat, 48 in. wide, 72 in. long, thickness per mil spec MIL-G-3787G.
First Article/Preproduction Approval, contractor inspection
required, first article test samples shall be IAW Para 4.2.4
(the lot size) of MIL-G-3787G. The first article test shall
be IAW Para 4.2.2.1 of MIL-G-3787G and first article report
shall be IAW MIL-STD-831 dated 28 Aug 1963. Tech Data Aailability:
This NSN is procured as fully competitive in accordance with
a military/federal specifications/standards and/or voluntary
industry standards. Refer to Section L, Clause 52.211-9G13
for obtaining such data. FIRST ARTICLE TESTING REQUIRED IAW
SPEC NR MIL SPEC MIL-G-3787G, Basic dated 76 Sep 20, Amend
NR dated, Type number - Class 1, Type 1. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. SPECIFICATION (NOTE 9).
Quantity 542 each. Delivery schedule (135 days ARO). UNRESTRICTED.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. TRADE AGREEMENTS ACT (NOTE 12).
Solicitation will be made in writing.
CITE: (W-329 SN274859)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP049099QM319
DUE 123098
POC Vickie Parker/PDCK858/(804)279-5640/FAX(804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR# YPG98317000801, NSN 9310-00-537-6875, Paper, Map, 58.500
in. length, 42.750 in. width, grain direction - long, basic
weight 25 x 38 - 500, 60 pounds, unit package quantity 9000
sheets per skid, additional marking requirements: each skid
shall be clearly marked with skid number in sequence, equilibrium
relative humidity (ERH) test results and JCP specification
type number. This marking shall be at the same location as
other required markings on the pack. ORIGIN INSPECTION REQUIRED.
Tech Data Availability: This NSN is procured as fully competitive
in accordance with a military/federal specifications/standards
and/or voluntary industry standards. Refer to Section L, Clause
52.211-9G13 for obtaining such data. IAW SPEC NR JCP E30, Basic
dated 98 Jan 20. Based on market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. SPECIFICATION (NOTE 9). Quantity 50
SD. Delivery schedule (30 days ARO). UNRESTRICTED. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. TRADE AGREEMENTS ACT (NOTE 12). Solicitation
will be made in writing.
CITE: (W-329 SN274877)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--FUNCTIONAL TRAINING
SOL 1-011-ADC.5014
DUE 113098
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for COSTS AND RELATED FEES IN SUPPORT OF THE PROJECT MANAGEMENT
WORKSHOP TO BE HELD DECEMBER 7-9, 1998 AT NASA LANGLEY RESEARCH
CENTER FOR THE COURSE ENTITLED " CRITICAL CHAIN PROJECT SCHEDULING
AND MANAGEMENT-THEORY OF CONTRAINT WAY." This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from AVRAHAM
Y. GOLDRATT INSTITUTE, 442 ORANGE STREET, NEW HAVEN, CT 06511.
GOLDRATT IS THE DEVELOPER OF THIS COURSE AND THE ONLY SOURCE
AVAILABLE. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have SIX 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 SIX days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-ADC.5014
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-329 SN274940)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--CONVEYORS
SOL RFQ-99-1653
DUE 121198
POC Pamela Tucker, 612-370-2130
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Plant Protection Quarantine
(PPQ), Phoenix, AZ, intends to acquire an accumulating conveyor
and an incline conveyor to be added onto an existing food diet
system used in the infest room in preparation for production
of the pink boll worm 1999 season. This is a firm fixed price
contract. Delivery required by January 25, 1999. F.O.B. Destination,
Phoenix, AZ.
CITE: (W-329 SN274947)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--COMBINER GLASS
SOL N0038398Y1219
DUE 011499
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr SUM4940, 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/DATA PACKAGE
NOT AVAILABLE FOR THIS ITEM. NOTE 26 APPLIES., See Note 22
(ACAVI1125043-279)
CITE: (I-329 SN275065)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--JANITORIAL AND MAINTENANCE
SOL 39-M-APHIS-99
DUE 120798
POC Jeanne V. Lewis (612) 370-2109
DESC: The work shall include all labor, material and equipment
required to perform the janitorial, ground maintenance and
building maintenance. The total square footage of the building
is 25,000, only the office portion of the building will require
service. Onsite Inspection to review the building is permissible
December 2, 1998 at 9:30 a.m, local time only; the address
is 1201 Oakridge Drive, Suite 200, Ft. Collins, CO; the local
contact is Steward Penrod, his telephone number is (970) 223-1588,
Ext. 228. The contract will be for 1-year with 2 1-year options.
The Government will award the contract to the responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government, cost and technical factors considered. Technical
is more important than cost. Past Performance: Two recent references
for similar work is required. Please submit your bid on Standard
Form 1449 along with the Offeror Representations and Certifications-Commerical
Items, 52.2112-3, specified in the original notice. Reference
http:www.arnet.gov/far/fac.html for applicable forms and information.

CITE: (W-329 SN275122)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 437th Contracting Squadron/LGCP, 102 Long St., Charleston
AFB, SC 29404-4829
SUBJECT: 99--PORTABLE RUNWAY/TAXI-WAY/THRESHOLD LIGHTS
SOL F38610-99-R0006
DUE 121198
POC Captain Richard L. Shearer 843-963-5155 x236
DESC: This sources sought notice is an update to a previous request
for sources sought (portable runway/taxi-way/threshold lights)
on 17 Nov 1998. The date for reciept of proposals has been
extended to 11 Dec 98.
EMAILADD: shearer@charleston.af.mil
EMAILDESC:
CITE: (W-329 SN274875)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--DEVELOP & INTEGRATE A FLIGHT WORTHY PARAMETRIC AIRBORNE
DIPPING SONAR SYSTEM
POC Lisa Wormser, Contract Specialist 301-342-1825
CNT N00421-99-C-1159
AMT $3622843
LINE all
DTD 112098
TO Sonetech Corporation 3 Executive Park Drive, Bedford, NH 03110-6918
EMAILADD: WormserLN@navair.navy.mil
EMAILDESC:
CITE: (W-329 SN274752)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--FIELD SERVICE SUPPORT FOR ELECTROMAGNETIC SYSTEMS
AND EQUIPMENT (MULTIPLE AWARD)
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820.
CNT N66604-98-D-067A (Sol #98-R-0674)
AMT $41,620,575
LINE All
DTD 111998
TO General Physics Federal Systems, Inc., 25 Enterprise Center,
Bldg. 1, Middletown, RI 02842
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-329 SN274812)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AUTOMATIC SYNTHESIS AND CHANGE-INVARIANT INDEXING
OF COMPOSITE DIGITAL TERRAIN DATABASES.
POC Angela L. Bruce ONR,251(703)696-4516
CNT N00014-99-C-0006
AMT $340,277.00
DTD 112598
TO Cognitech, Inc., 225 South Lake Avenue Suite 601, Pasadena,
CA 91101
CITE: (W-329 SN274929)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVER INDEFINITE
QUANTITY CONTRACT FOR MULTIDISCIPLINE
POC Frank Pfeiffer, Contracting Officer
CNT DTCGG1-99-D-3WK055
AMT $5,000.00
DTD 112498
TO Gale Associates, Inc.; 33 Riverside Drive, Pembroke, MA 02359
CITE: (W-329 SN274887)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVER INDEFINITE
QUANTITY CONTRACT FOR MULTIDISCIPLINE
POC Frank Pfeiffer, Contracting Officer
CNT DTCGG1-99-D-3WK054
AMT $5,000.00
DTD 112498
TO Oak point Associates, 231 Main Street, Biddeford, Maine 04005
CITE: (W-329 SN274889)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--HAND RELEASE LONGLEAF SEEDLINGS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
CNT 43-4670-9-0133
AMT $29,808.00
DTD 112598
TO Arrowhead Starr Company, H.C. 68, Box 1265, Plainview, AR
72857-9715
CITE: (W-329 SN274928)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
CNT J200c-408
AMT estimated maximum $547,500.00
LINE One
DTD 112598
TO Portland Progress House, 5709 N. Vancouver, Portland, Oregon
97211
CITE: (W-329 SN274992)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
CNT J200c-403
AMT estimated maximum $415,388.25
LINE Two
DTD 112598
TO Oregon Halfway House, 1413 S.E. 15th Avenue, Portland, Oregon
97234
CITE: (W-329 SN274997)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: J--ELEVATOR MAINTENANCE
POC Natalie Baca, Contract Specialist, (602) 263-1585
CNT 247-99-0009
AMT $79,928
DTD 120198
TO Amtech Elevator Services, 202 South 30th Street, Phoenix,
AZ 85034
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: rbuckman@smtp.ihs.gov
EMAILDESC:
CITE: (W-328 SN274635)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller (617) 753-4178
CNT N00024-94-G-4111/Y391
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 111798
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-329 SN274749)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Robert E. Simons, ACO (201)393-3326
CNT N00383-95G-209N/UU2S
AMT $352,234
LINE 0001-0013
DTD 111998
TO Allied Signal /ES, Teterboro,NJ 07608
EMAILADD: rsimons@dcmde.dla.mil
EMAILDESC:
CITE: (W-329 SN274771)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT04
AMT $156,598.47
LINE 0001-0013
DTD 110998
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083

EMAILADD: bgx4720@dcmde.dla.mil
EMAILDESC:
CITE: (W-329 SN274781)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT05
AMT $91,611.00
LINE 0002
DTD 110998
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083

EMAILADD: bgx4720@dcmde.dla.mil
EMAILDESC:
CITE: (W-329 SN274785)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, (617) 753-4178
CNT N00024-94-G-4111/Y390
AMT $160,000.00
LINE 0001AA,0001AB,0003AA,0003AB,0002AA,0004AA
DTD 091898
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-329 SN274839)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR BATTLEFIELD
MOBILITY/TARGET ACQUISITION (BM/TA) TRAINING DEVICES
POC Contract Specialist, Jim Comfort (407) 380-4015; Contracting
Officer, Shirley L. Eaton (407) 380-4093
CNT N61339-99-C-0014
AMT $15,873,118
LINE Lots I & II
DTD 112498
TO Raytheon Technical Services Company, 901 A Grier Dr., Las
Vegas, NV 89119-3702
EMAILADD: Jim_Comfort@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-329 SN274894)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MECHANICAL OPERATION & MAINTENANCE SERVICE
POC Christine Donovan 217/492-5018
CNT GS05P98GAC0249
AMT $382,015.80
DTD 112098
TO CNV Service Company, L.L.C., P.O. Box 720556, Oklahoma City,
OK 73172
CITE: (W-329 SN274897)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC MOHAWK (WMEC-913)
POC Mrs. Kay Griffin, Contract Specialist (757) 628-4646/Mr.
Pyong N. Ko, Contracting Officer (757)628-4645
CNT DTCG80-99-D-3FC737
AMT $345,680.00
LINE N/A
DTD 112598
TO Stevens Technical Services, Inc., 145 34th Street, Brooklyn,
NY 11232
EMAILADD: KGriffin@mlca.uscg.mil
EMAILDESC:
CITE: (W-329 SN274976)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--GFE REPAIR, RECEIVER, COUNTERMEASURE
POC STACEY CLARK CONTRACT ADMINISTRATOR (607)751-2998
CNT CBD005
AMT $195,200.00
LINE 0001
DTD 110298
TO Lockheed Martin Federal Systems 1801 State Route 17C Owego,
NY 13827-3998
EMAILADD: aclark@dcmde.dla.mil
EMAILDESC:
CITE: (W-329 SN274986)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 Of
SUBJECT: J--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175758, NIIN 013735817
AMT $75,200
LINE N/A
DTD 120498
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC1125044-085)
CITE: (I-329 SN275069)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR, OR REPLACE DOCK SEALS AT NAVAL AIR TERMINAL
CARGO WAREHOUSE
POC David C.Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AG15
AMT $28221.00
LINE N/A
DTD 112498
TO Atlantic Lift Systems, Inc., 5736 Sellger Dr., Norfolk VA
23502
CITE: (W-329 SN275123)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--S-HAZARDOUS WASTE BULK PUMPING AND TRANSPORTING FOR
VARIOUS NAVAL ACTIVITIES, SAN DIEGO, CALIFORNIA
POC Contact David Welch, Contract Specialist at (619) 556-0612
CNT N63387-96-D-3145
AMT $66,120
LINE 0001-0002AR
DTD 112098
TO California Marine Cleaning, Inc., 905 South 33rd Street, San
Diego, CA 92113
CITE: (I-329 SN274863)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--SERVICE OF ADA AND STANDARD CHEMCIAL TOILETS
POC Mary Jo Murphy (415) 561-4510
CNT 1443CX8140-99-001
AMT $25,538.50
DTD 112398
TO ERROR--REDWOOD SANITARY SERVICE, P.O. Box 907, Healdsburg,
CA 95448
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: mary_jo_murphy@nps.gov
EMAILDESC:
CITE: (W-329 SN274901)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: S--LODGING
POC MICHELLE M. CURRIER, (757) 417-4628
CNT N31979-99-C-1015
AMT $83,600.00
DTD 112598
TO Holiday Inn New Orleans-Westbank, 100 WESTBANK EXPRESSWAY,
GRETNA, LA 70053
CITE: (W-329 SN274961)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--INSTRUCTIONS FOR FORM 2210
POC James E. Willard (202) 512-0307
CNT 435-337
AMT $62,723.09
LINE n/a
DTD 111898
TO Media Press, Inc., 835 Wakefield Avenue, Sikeston, MO 63801
CITE: (W-329 SN274759)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--HCFA PRINTING AND DISTRIBUTION PROGRAM
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT C841-S
AMT $166,158.96
DTD 112598
TO McDonald & Eudy Printers Inc. 4509 Beech Road Temple Hills,
MD 20748
CITE: (W-329 SN274779)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B85-S
AMT $241,401.00
DTD 112498
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (W-329 SN274798)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--FEDERAL OFFICE RELOCATION, US COURTS/US MARSHALS,
SACRAMENTO, CA
POC Joseph Brown, CO 415 522-2832
CNT GS-09F-80524
AMT $170,180.00
LINE 1-6
DTD 110598
TO Mother Lode Van & Storage, 11255 Pyrites Way, Suite 400, Rancho
Cordova, CA 95670
EMAILADD: Joseph.Brown@GSA.Gov
EMAILDESC:
CITE: (W-328 SN274671)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--PREPOSITIONING OF US ARMY GENERAL CARGO
POC Contracting Officer: Carole H. Wieszek, 202-685-5531; Contract
Specialist: Ken Allen, 202-685-5078
CNT N00033-98-C-3301
AMT $35,675,625
DTD 112098
TO Crowley American Transport, Inc., 9487 Regency Sq Blvd, Jacksonville,
FL, 32225
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-329 SN274766)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--PREPOSITIONING OF US ARMY GENERAL CARGO
POC Contracting Officer: Carole H. Wieszek, 202-685-5531; Contract
Specialist: Ken Allen, 202-685-5078
CNT N00033-98-C-3302
AMT $35,675,625
DTD 112098
TO Crowley American Transport, Inc., 9487 Regency Sq Blvd, Jacksonville,
FL, 32225
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-329 SN274767)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--HOTEL ACCOMMODATIONS FOR MSC MARINERS IN THE SAN
DIEGO, CA AREA
POC Patrick Dimla (619) 553-7688
CNT N32205-99-D-6004
AMT $985,500
DTD 110698
TO JET Investments, 120 Mustang Court, Vallejo, CA 94591
CITE: (W-329 SN274908)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--HOTEL ACCOMMODATIONS FOR MSC MARINERS IN THE SAN
DIEGO, CA AREA
POC Patrick Dimla (619) 553-7688
CNT N32205-99-D-6005
AMT $1,116,900
DTD 110598
TO Command Management Services, 621 SW Alder St., Suite 810,
Portland, OR 97205
CITE: (W-329 SN274909)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--HOTEL ACCOMMODATIONS FOR MSC MARINERS IN THE SAN
DIEGO, CA AREA
POC Patrick Dimla (619) 553-7688
CNT N32205-99-D-6006
AMT $1,116,900
DTD 110598
TO Command Management Services, 621 SW Alder ST, Ste 810, Portland,
OR 97205
CITE: (W-329 SN274910)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--HOTEL ACCOMMODATIONS FOR MSC MARINERS IN THE SAN
DIEGO, CA AREA
POC Patrick Dimla (619) 553-7688
CNT N32205-99-D-6007
AMT $1,074,350
DTD 110698
TO Shiva Mgmt, P.O. Box 6710, San Diego, CA 92166
CITE: (W-329 SN274913)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, ALLYN, WA - MAIN OFFICE
POC Jerry Dunbar, Real Estate Specialist, (253) 925-9724
CNT N/A
AMT $103,032.00/yr.
DTD 112498
TO Allyn Center, c/o A&J Business Services, P.O. Box 1448, Gig
Harbor, WA 98335-1448
CITE: (W-328 SN274642)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--34,518 RENTABLE SQUARE FEET IN ALBUQUERQUE, NEW MEXICO,
INS
POC Laura Strohbach 817-978-3350 fax 817-978-7017
CNT GS-07B-14695
AMT $605,790.70
LINE N/A
DTD 040199
TO Domain Randolph Investments, L.P. 14901 Quorum Dr, Ste. 500,
Dallas, TX 75240
CITE: (W-329 SN274814)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: X--LODGING
POC Contact Brenda Thomas, 410/762-6454/Contract Specialist,
David H. Monk, 410/762-6456/Contracting Officer
CNT Award-DTCG40-99-D-40001, Solicitation-DTCG40-98-B-40033
AMT Line item 0001 (double room) $50.92 per room, and line item
0002 (single room) $50.92 per room
LINE ALL
DTD 112498
TO Rooms Unlimited, 747 Broomfield Avenue, West Caldwell, New
Jersey 07006, representing Holiday Inn, 6323 Governor Ritchie
Highway, Glen Burnie, Maryland 21061 (AC1125042-03)
CITE: (I-329 SN275074)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--MAYBESO 10% PROJECT
POC Stephen Patton, Contracting Officer, 907.228.6240
CNT 50-0116-9-00355
AMT $99,298.80
LINE All Items
DTD 112498
TO Ketchikan Ready Mix & Quarry, Inc., P.O. Box 8100, Ketchikan,
AK 99901
EMAILADD: spatton/r10_ketchikan@fs.fd.us
EMAILDESC:
CITE: (W-328 SN274652)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SAFFORD AIR OPERATIONS CENTER
POC Sharon Krenek, Procurement Technician, (303)236-9433
CNT NDC990005
AMT $262,832.00
DTD 102898
TO Neilson Powell Constructors, PO Box 3122, Page, AZ 86040,
phone (520)645-1692
CITE: (W-329 SN274768)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SUNRISE BEACH MO 65079-9998
POC N/A
CNT 193045-99-P-0166
AMT $84,000.00
LINE N/A
DTD 112598
TO MACO Management Co., Inc., PO Box 68, Clarkton MO 63837-0068,
Ph: (573) 448-3564
CITE: (W-329 SN274895)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR MARSHALL, AR 72650-9998
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
CNT 48298098-A-0196
AMT $97,187.00
DTD 112498
TO George E. Daniel, P. O. Box 939, Marshall, AR 72650-9998
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-329 SN274907)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--SAFE VISITOR ACCESS TRAIL, AT MINUTEMAN NATIONAL
HISTORICAL PARK, CONCORD, MASSACHUSETTS
POC Michele Valenza, Contract Specialist, 617.223.5162
CNT Award number 1443-CX4520-99-002
AMT $1,501,470.00 for base bid and option #1
DTD 112098
TO The Middlesex Corporation, One Spectacle Pond Road, Littleton,
MA 01460
CITE: (W-329 SN274729)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE GAS MAINS AND LATERALS!!
POC Contact SrA Rodney Lambert, Contract Administrator, (406)
731-3774, or Russell A. Bryan, Contracting Officer, (406) 731-4008!!

CNT F24604 99 C0909
AMT $326170.00
LINE 0026
DTD 111398
TO Falls Construction Co. 1001 River Drive, Great Falls, MT 59401
CITE: (W-329 SN274906)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO BUILDING
1268 AND 1268A SUBSTATION
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-99057
AMT $393642
LINE 1
DTD 112498
TO Hitt Electric Corporation; 1924 Virginia Beach Boulevard;
Virginia Beach, VA 23454
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-329 SN274925)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--REHABILITATE LOWER GUIDEWALL PROTECTION CELL, LOCK
AND DAM NO. 25, MISSISSIPPI RIVER, LINCOLN COUNTY, MISSOURI
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-99-C-0405 DACW43-98-B-0237
AMT $104,450
DTD 110698
TO OSAGE CONSTRUCTORS INC, 3200 COUNTY ROAD 257, FULTON, MO 65251-3101
CITE: (I-329 SN274964)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DREDGING CHANNEL TO PALACIOS IN MATAGORDA COUNTY,
TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0003 IFB NO. DACW64-99-B-0001
AMT $1,082,265
DTD 112398
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
CITE: (I-329 SN274965)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE BUILT-UP ROOF TO BUILDING 410
POC Contact Kelly Bayley, Contract Administrator, (406)731-4013,
or Russell A. Bryan, Contracting Officer, (406)731-4008
CNT F24604 99 C0906
AMT $276,153
LINE 01
DTD 112598
TO Tolley-Hughes, Inc., 7419 N. Government Way, Coeur d' Alene
ID 83814
CITE: (W-329 SN274987)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 12--ADAPTERS FOR THE MODEL 8100 POWER SUPPLY TESTER
CNT N00030-96-G-0058 NJ71
AMT $75,394
DTD 111998
TO General Dynamics Defense Sys, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-329 SN274740)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GUIDED MISSILE
SOL SP0920-99-Q-0270
CNT SP0920-99-M-0885
AMT $40,185.00
LINE 0001 THROUGH 0002
DTD 112398
TO Derlan Inc 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-328 SN274677)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--FLAP HINGE, AILERON
SOL SP0475-98-Q-T286
CNT F41608-97-G-0021-TY67
AMT $28,255.50
LINE 0001
DTD 112498
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-329 SN274696)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HOOK SUBASSEMBLY,AR
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038396G004D3276, NIIN 012328815
AMT $3,676,853
LINE N/A
DTD 111698
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI1124040-230)
CITE: (I-329 SN275000)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TAILPIPE ASSEMBLY
POC Contact Point, PamelaA Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CA010, NIIN 008214082
AMT $108,968
LINE N/A
DTD 111698
TO Raytheon E-systems Inc , Greenville ,TX 75403-6056 (ACAVI1124040-231)
CITE: (I-329 SN275001)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING,PISTON
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT F0960397G0027GC07, NIIN 000852632
AMT $267,047
LINE N/A
DTD 111698
TO Goodrich B F Co The , Troy ,OH 45373-3835 (ACAVI1124040-232)
CITE: (I-329 SN275002)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSY,STRUT
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G005A5043, NIIN 004096750
AMT $497,225
LINE N/A
DTD 111798
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000 (ACAVI1124040-233)
CITE: (I-329 SN275003)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SENSOR,STICK POSITI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G039GWB05, NIIN 011994796
AMT $33,633
LINE N/A
DTD 110298
TO Simmonds Precision Products , Vergennes ,VT 05491-1099 (ACAVI1124040-234)
CITE: (I-329 SN275004)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TRANSMITTER,GEARBOX
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M004F, NIIN 008687157
AMT $67,342
LINE N/A
DTD 102698
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI1124040-235)
CITE: (I-329 SN275005)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE SHAFT ASSEMBL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M028G, NIIN 014120584
AMT $97,394
LINE N/A
DTD 101998
TO Kamatics Corp , Bloomfield ,CT 06002-0000 (ACAVI1124040-236)
CITE: (I-329 SN275006)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--GUIDE,SEALING STRIP
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP164, NIIN 012876010
AMT $26,250
LINE N/A
DTD 111698
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000 (ACAVI1124040-237)
CITE: (I-329 SN275007)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP218, NIIN 010642889
AMT $37,500
LINE N/A
DTD 112098
TO Columbus Jack Corp , Columbus ,OH 43206-0000 (ACAVI1124040-238)
CITE: (I-329 SN275008)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE DESIGN, ENGINEERING AND MATERIAL FABRICATION/PROCUREMENT
FOR REPAIRS TO 688 CLASS SUBMARINES
POC R.T. Kittrell, 757-380-4285
CNT 4T59
AMT $15,100
DTD 102398
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-329 SN274789)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ACCUMULATOR, ASSEMBLY, HYDRAULIC.
SOL SP0760-98-X-2029
CNT SP0760-99-M-P098
AMT $25,401.00
LINE 0001
DTD 112498
TO Entwistle Co the Bigelow St Hudson MA 01749-2697
CITE: (I-329 SN274831)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE DRUM, REAR. ON OSHKOSH M977 (HEMTT)
SOL SP0750-98-Q-1783
CNT SP0750-99-W-5690
AMT $25,949.03
LINE 0001 THROUGH 0002
DTD 112498
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-329 SN274719)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--LINER, DIFFUSER COMP
CNT SP0411-99-M-E454
AMT $27,540.00
LINE 0001 THROUGH 0007
DTD 112398
TO Connecticut machine Products Inc 1 rodeo Dr Brentwood NY 11717
CITE: (I-329 SN274692)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--SHAFT, ACTUATOR
SOL SP0480-97-Q-JK49
CNT F34601-97-G-0002-TY1C
AMT $244,443.02
LINE 0001AA THROUGH 0002AK
DTD 112498
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-329 SN274694)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--PARTS KIT, BEARING SEAL
SOL SP0480-99-Q-6128
CNT SP0480-99-M-8270
AMT $25,998.50
LINE 0001 THROUGH 0002
DTD 112498
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-329 SN274701)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--INTAKE MANIFOLD, ENGINE. EXCEPTION TO DRAWING:
SOL SP0750-98-Q-1618
CNT SP0750-99-M-K297
AMT $32,032.00
LINE 0001 THROUGH 0002
DTD 112498
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-329 SN274825)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--ENGINE,GAS TURBINE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010493GA006GB07, NIIN 014119602
AMT $90,000
LINE N/A
DTD 100298
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1124040-239)
CITE: (I-329 SN275009)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--ENGINE,GAS TURBINE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010493GA006GB08, NIIN 014119602
AMT $90,000
LINE N/A
DTD 100298
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1124040-240)
CITE: (I-329 SN275010)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM015, NIIN 001389290
AMT $99,876
LINE N/A
DTD 111698
TO American Jet Engine Co Inc , New York ,NY 10018-0000 (ACAVI1124040-241)
CITE: (I-329 SN275011)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE SET TURBINE R
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M007F, NIIN 000699045
AMT $99,000
LINE N/A
DTD 110398
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI1124040-242)
CITE: (I-329 SN275012)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--OUTBOARD MOTOR,GASO
POC Contact Point, April L Blodgett, 0213.5, (717)605-3853, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
CNT N0010496DL0055010, NIIN 012675047
AMT $64,440
LINE N/A
DTD 120398
TO Outboard Marine Corp , Waukegan ,IL 60085-2143 (ACNSPCC1124041-074)
CITE: (I-329 SN275052)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--VIBRATOR, IGNITION COIL
SOL SP0480-98-Q-Y562
CNT SP0480-99-M-8198
AMT $39,033.90
LINE 0001 THROUGH 0005
DTD 112498
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-329 SN274695)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--MODIFICATION KIT. ON DELAVAL DISTILLATE
CNT SP0750-99-M-4086
AMT $96,535.00
LINE 0001
DTD 112498
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-329 SN274714)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--TANK, FUEL, ENGINE. EXCEPT DIMENTION 52.81 ON
SOL SP0770-98-Q-MX67
CNT SP0750-99-M-P226
AMT $59,914.56
LINE 0001 THROUGH 0003
DTD 112498
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-329 SN274716)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--NOZZLE, FUEL INJECTION.
SOL 98THC0-92-P-0700
CNT SP0750-99-M-K237
AMT $38,648.40
LINE 0001 THROUGH 0002
DTD 112498
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-329 SN274829)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--PIPE, EXHAUST. CROSSOVER PIPE, ON AM
SOL SP0750-98-Q-1749
CNT SP0750-99-W-5164
AMT $71,288.50
LINE 0001
DTD 112498
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-329 SN274832)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--LEAD,IGNITION,ENGIN
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GF49, NIIN 014390219
AMT $161,683
LINE N/A
DTD 111698
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000 (ACAVI1124040-243)
CITE: (I-329 SN275013)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--OIL PUMP ASSY, ENGI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010493GA006GB09, NIIN 014172170
AMT $110,000
LINE N/A
DTD 102198
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1124040-244)
CITE: (I-329 SN275014)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3A, NIIN 013160727
AMT $43,200
LINE N/A
DTD 110498
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1124040-245)
CITE: (I-329 SN275015)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--ARMATURE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M016G, NIIN 013147914
AMT $98,100
LINE N/A
DTD 102798
TO Pacific Scientific Co , Santa Barbara ,CA 93101-0000 (ACAVI1124040-246)
CITE: (I-329 SN275016)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--SWITCH,LIQUID LEVEL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M201N, NIIN 013920568
AMT $33,920
LINE N/A
DTD 102898
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406 (ACAVI1124040-247)
CITE: (I-329 SN275017)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CONTROL ASSEMBLY,EN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399PXZ35, NIIN 008803853
AMT $35,020
LINE N/A
DTD 110698
TO Commanding Officer , Cherry Point ,NC 28533-0021 (ACAVI1124040-248)
CITE: (I-329 SN275018)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT SP0740-99-M-9217
AMT $81,225.00
LINE 0001 THROUGH 0003
DTD 112498
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-329 SN274718)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
CNT F34601-97-G-0002-UBLG
AMT $48,041.66
LINE 0001
DTD 112498
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-329 SN274822)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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.
SOL SP0740-99-Q-4137
CNT SP0740-99-M-0202
AMT $38,934.00
LINE 0001
DTD 112498
TO AID Corp the 250 Laurel Heights Dr P.O.Box 685 Clayton GA
30525-0685
CITE: (I-329 SN274826)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. STEEL.
SOL SP0740-98-R-1986
CNT SP0740-99-C-2045
AMT $53,887.60
LINE 0001
DTD 112498
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-329 SN274833)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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 SP0441-99-Q-H272
CNT SP0441-99-M-J444
AMT $49,280.00
LINE 0001 THROUGH 0002
DTD 112498
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-329 SN274698)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALINGING
SOL SP0441-99-Q-H275
CNT SP0441-99-M-J438
AMT $35,901.00
LINE 0001 THROUGH 0002
DTD 112498
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville Trevose
PA 19053
CITE: (I-329 SN274699)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-Q-MD79
CNT SP0441-99-M-H297
AMT $34,020.00
LINE 0001 THROUGH 0002
DTD 112498
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-329 SN274700)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--TRAILER, COMPRESSED P/N 1590--RE:F41608-96-R-0241
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603
CNT F41608-97-D-0235-0004
AMT $365,500.00
LINE 0001
DTD 111698
TO GENERAL AVIATION INDUSTRIES, INC. 2451 RIVERBEND P O BOX 8617
FORT WORTH, TX 77124-0617
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274650)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--TRAILER, COMPRESSED P/N 1590--RE:F41608-96-R-0241
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603
CNT F41608-97-D-0235-0005
AMT $29,730.00
LINE 0001
DTD 111998
TO GENERAL AVIATION INDUSTRIES, INC. 2451 RIVERBEND P O BOX 8617
FORT WORTH, TX 76124-0617
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274666)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N085
CNT SP0490-99-M-P285
AMT $36,450.00
LINE 0001 THROUGH 0002
DTD 112498
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-329 SN274693)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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, WEARING. COMPOSITE MATERIAL TO BE MERCURY
SOL SP0760-98-Q-1950
CNT SP0760-99-M-L228
AMT $26,400.00
LINE 0001 THROUGH 0002
DTD 112498
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-329 SN274715)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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 (HAND DRIVEN).
SOL SP0760-99-Q-2941
CNT SP0760-99-M-0031
AMT $63,186.76
LINE 0001
DTD 112498
TO Aquitrol 5654 E westover Ave Suite 111 Fresno CA 93727-1338
CITE: (I-329 SN274827)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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, CENTRIFUGAL (PUMP CENTRIFUGAL (ROTARY)).
SOL SP0760-98-Q-1670
CNT SP0760-99-M-8337
AMT $33,480.00
LINE 0001
DTD 112498
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-329 SN274828)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--CANISTER, FILTER-SEPARATOR, SINGLE WALL,
SOL SP0750-98-Q-1103
CNT SP0750-99-M-E149
AMT $37,050.00
LINE 0001 THROUGH 0003
DTD 112498
TO GIL Inc 37 E Spring St Cookeville TN 38501
CITE: (I-329 SN274830)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCB43, Sol Nr N00104-99-Q-CA05, NIIN 014092656
AMT $50,904
LINE N/A
DTD 120398
TO Dover Corp , Grand Rapids ,MI 49509-1530 (ACNSPCC1124041-075)
CITE: (I-329 SN275053)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCB44, Sol Nr N00104-99-Q-CA06, NIIN 012666831
AMT $52,536
LINE N/A
DTD 120398
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC1124041-076)
CITE: (I-329 SN275054)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCB41, Sol Nr N00104-99-Q-CA31, NIIN 014092657
AMT $46,535
LINE N/A
DTD 120498
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020 (ACNSPCC1125044-086)
CITE: (I-329 SN275070)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--STRAINER ELEMENT, SEDIMENT. STAINLESS STEEL
SOL SP0760-98-Q-1668
CNT SP0760-99-M-8341
AMT $28,218.24
LINE 0001
DTD 112498
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227-1707
CITE: (I-329 SN274717)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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-X-1599
CNT F34601-97-G-0002-UBKG
AMT $39,003.42
LINE 0001 THROUGH 0002
DTD 103098
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-329 SN274821)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--ADAPTER,SPECIAL,ENG
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT F3460197G0002GF53, NIIN 013557821
AMT $28,399
LINE N/A
DTD 111798
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000 (ACAVI1124040-249)
CITE: (I-329 SN275019)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--SWIVEL JOINT,HYDRAU
POC Contact Point, Elizabeth A Dimperio, 0221.04, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CD008, NIIN 012517122
AMT $132,975
LINE N/A
DTD 111698
TO Castle Precision Industries , Sylmar ,CA 91342-2909 (ACAVI1124040-250)
CITE: (I-329 SN275020)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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. 1/4 IN.
SOL SP0770-98-Q-MV20
CNT SP0760-99-M-T975
AMT $27,041.42
LINE 0001 THROUGH 0002
DTD 112498
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-329 SN274720)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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, MANUAL CONTROL.
SOL SP0760-98-Q-1741
CNT SP0760-99-M-N889
AMT $30,970.80
LINE 0001 THROUGH 0002
DTD 112498
TO Jefco Precision Fasteners 10 Quakeroak Rd Levittown PA 19057
CITE: (I-329 SN274721)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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, AIR, HIGH PRESSURE CHARGING. PER MILITARY
SOL SP0760-98-R-3127
CNT SP0760-99-C-4102
AMT $111,932.46
LINE 0001
DTD 112498
TO Rgi Inc 101 E Main St Little Falls NJ 07424-1646
CITE: (I-329 SN274823)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. MATERIAL STEEL CORROSION RESISTING
SOL SP0760-98-Q-1778
CNT SP0760-99-M-0032
AMT $26,465.20
LINE 0001 THROUGH 0002
DTD 112498
TO Milnucorp Inc 3220-A Industrial Way Snellville GA 30039
CITE: (I-329 SN274824)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M020G, NIIN 012567209
AMT $99,000
LINE N/A
DTD 102098
TO Parker-hannifin Corp/aerospace Grp , Elyria ,OH 44035-0000
(ACAVI1124040-251)
CITE: (I-329 SN275021)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M027G, NIIN 012567209
AMT $99,000
LINE N/A
DTD 102098
TO Parker-hannifin Corp/aerospace Grp , Elyria ,OH 44035-0000
(ACAVI1124040-252)
CITE: (I-329 SN275022)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--ACTUATOR,ROTARY,HYD
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010498PAH81, Sol Nr N00104-98-Q-AD92, NIIN 010578965
AMT $40,889
LINE N/A
DTD 120398
TO Flo-tork Inc , Orrville ,OH 44667-0068 (ACNSPCC1124041-077)
CITE: (I-329 SN275055)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--THROTTLE ENGINE CONTROL, P/N C81370-1--RE:F41608-98-Q-13654
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603
CNT F41608-99-M-0091
AMT $100,000.00
LINE 0001AA AND 0001AB
DTD 110998
TO TRANSDIGM INC AEROCONTROLEX GRP/DEST BLDG 2ND FL 26380 CURTISS
WRIGHT PARKWAY RICHMOND, HEIGHTS OH 44143-0210
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274648)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STAND MAINTENANCE--RE:F41608-98-R-13420
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603
CNT F41608-98-C-0534
AMT $125,280.00
LINE 0001
DTD 111798
TO HERCO AIRCRAFT MACHINE INC P O BOX 3655 SAN ANTONIO, TX 78211-0655
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274654)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT--RE:F41608-98-Q-13437
POC WILBERT E. MCCLAIN, LDKSF. TEL#210-925-6603
CNT F41608-98-C-0434
AMT $71,298.00
LINE 0001
DTD 111798
TO TEXAS MANAGEMENT ASSOCIATES, INC. 333 VALLEY HI DRIVE SUITE
2209 SAN ANTONIO, TX 8227
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-328 SN274664)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--HOLDING FIXTURE/4S70002-101A--RE:98-13075/98-13587
POC Rita Leal SA-ALC/LDKSF 485 Quentin Roosevelt Rd, Ste 7 Kelly
AFB TX 78241-6426 (210) 925-6267/DSN 945-6267/FAX (210) 925-1073
CNT F41608-98-M-0434
AMT $30,400.00
LINE 0001
DTD 112598
TO Herco Aircraft Machine Inc. PO Box 3655 San Antonio TX 78211-0655
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-329 SN274921)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--CLIP ASSY
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT F3460197G0002GF52, NIIN 004948473
AMT $94,209
LINE N/A
DTD 111798
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000 (ACAVI1124040-253)
CITE: (I-329 SN275023)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--SEPARATOR,OIL AND W
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP217, NIIN 002002096
AMT $28,274
LINE N/A
DTD 112098
TO Binks Mfg Co , Franklin Park ,IL 60131-0000 (ACAVI1124040-254)
CITE: (I-329 SN275024)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--EXHAUST NOZZLE SUPPORT--RE:98-13268/98-14366
POC Rita Leal SA-ALC/LDKSF 485 Quentin Roosevelt Rd, Ste 7 Kelly
AFB TX 78241-6426 (210) 925-6267/FAX (210) 925-1073/DSN 945-6267
CNT F41608-98-M-0863
AMT $58,194.00
LINE 0001
DTD 112598
TO Val Rollers Inc. 2345 N. Butler Ave Indianapolis IN 46218-3910
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-329 SN275100)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--PIN ASSEMBLY,ROTARY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2285, NIIN 011259143
AMT $45,521
LINE N/A
DTD 111798
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1124040-255)
CITE: (I-329 SN275025)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--PLATE,MOUNTING
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G001A5005, NIIN 014287430
AMT $265,200
LINE N/A
DTD 103198
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1124040-256)
CITE: (I-329 SN275026)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BAND PASS FILTER AS
SOL 98TM32-62-P-0900
CNT SP0920-99-M-0887
AMT $31,855.00
LINE 0001
DTD 112498
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-328 SN274678)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUP
CNT SP0970-99-M-0447
AMT $34,860.00
LINE 7001 THROUGH 7003
DTD 112498
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-328 SN274679)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
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--RECEIVER-TRANSMITTE
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, John J Kenney, 0234.03,
(215)697-6525
CNT N0038395G008G5133, NIIN 010121938
AMT $83,398
LINE N/A
DTD 112098
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI1124040-257)
CITE: (I-329 SN275027)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
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--PROCESSOR,SIGNAL DA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G017J0019, NIIN 014169136
AMT $105,690
LINE N/A
DTD 101498
TO Westinghouse Electric Corp , Baltimore ,MD 21203-1693 (ACAVI1124040-258)
CITE: (I-329 SN275028)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
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--PROCESSOR,RADAR DAT
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT N0038396G002D5219, NIIN 013742533
AMT $900,763
LINE N/A
DTD 111698
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1124040-259)
CITE: (I-329 SN275029)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
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--CONTROLLER-PROCESSO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G027FKK05, NIIN 010941102
AMT $45,000
LINE N/A
DTD 102098
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1124040-260)
CITE: (I-329 SN275030)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
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--ROTARY JOINT,ANTENN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D013J0001, NIIN 012470288
AMT $159,038
LINE N/A
DTD 100898
TO Cubic Defense Systems Inc , San Diego ,CA 92186-0000 (ACAVI1124040-261)
CITE: (I-329 SN275031)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
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--CONTROL,COMMUNICATI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M012G, NIIN 013853704
AMT $67,550
LINE N/A
DTD 102698
TO Telephonics Corp , Farmingdale ,NY 11735-0000 (ACAVI1124040-262)
CITE: (I-329 SN275032)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
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--SENSOR,OPTICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M038G, NIIN 014145895
AMT $94,500
LINE N/A
DTD 103098
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
- -4648 (ACAVI1124040-263)
CITE: (I-329 SN275034)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 98TL49-02-P-0900
CNT SP0930-99-M-0797
AMT $25,550.00
LINE 0001 THROUGH 0002
DTD 112498
TO Hydra-electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-328 SN274680)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 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--DISPLAY, OPTOELECTRO
SOL SP0960-98-Q-1644
CNT N00383-96-G-005D-UZC9
AMT $150,187.29
LINE 0001AA THROUGH 0002AD
DTD 112498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-328 SN274681)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T189-82-P-0900
CNT SP0960-99-M-1344
AMT $30,600.00
LINE 0001 THROUGH 7003
DTD 112498
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-328 SN274682)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-1258
AMT $85,332.00
LINE 0002 THROUGH 7001
DTD 112498
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-328 SN274683)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 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--ELECTRON TUBE
SOL SP0960-99-Q-0641
CNT SP0960-99-M-1263
AMT $88,500.00
LINE 0001
DTD 112498
TO Westrex Corp 1230 Peachtree St Suite 3750 Atlanta GA 30309-3575
CITE: (I-328 SN274684)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--ROLLER, ASSEMBLY, IDLER
POC Michael Schoenfeld, 785-861-2852, FAX 785-861-2862
CNT 198525-99-B-0310
AMT $126,500.00
DTD 112598
TO Tri-Technologies, Inc., 17 N. Bleeker St., Mt. Vernon, NY
10550-1801
CITE: (W-329 SN274884)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 59--SEGMENTED READOUTS
POC Contract Specialist, Jacque Gee (502) 364-5404, Contracting
Officer, John Walker (502) 364-5280
CNT N63394-99-C-3201
AMT $81,200
DTD 112598
TO Centroid, Inc., 111 Ames Court, Plainview, NY 11803
CITE: (I-329 SN274973)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,WAVEGUIDE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394D001V7008, NIIN 011176839
AMT $359,082
LINE N/A
DTD 110298
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI1124040-264)
CITE: (I-329 SN275035)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G017J0018, NIIN 014169131
AMT $124,777
LINE N/A
DTD 101398
TO Westinghouse Electric Corp , Baltimore ,MD 21203-1693 (ACAVI1124040-265)
CITE: (I-329 SN275036)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285232, NIIN 014134466
AMT $47,349
LINE N/A
DTD 111698
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI1124040-266)
CITE: (I-329 SN275037)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK2Z, NIIN 013518722
AMT $25,400
LINE N/A
DTD 110498
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1124040-267)
CITE: (I-329 SN275038)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399CP007, NIIN 014109870
AMT $36,303
LINE N/A
DTD 111798
TO Nicolet Instrument Corp , Madison ,WI 53711-0288 (ACAVI1124040-268)
CITE: (I-329 SN275039)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M032B, NIIN 012265009
AMT $55,970
LINE N/A
DTD 101598
TO Allied Signal Avionics Inc , Olathe ,KS 66062-1212 (ACAVI1124040-269)
CITE: (I-329 SN275040)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PA018, NIIN 014295897
AMT $94,887
LINE N/A
DTD 111998
TO Communications & Power Inds Inc , Beverly ,MA 01915-5595 (ACAVI1124040-270)
CITE: (I-329 SN275041)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA07, Sol Nr N00104-97-R-CD13, NIIN 012335613
AMT $231,874
LINE N/A
DTD 120398
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC1124041-078)
CITE: (I-329 SN275056)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-2304, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2e, (717)605-1426
CNT N0010499PAB44, Sol Nr N00104-98-T-7678, NIIN 013605617
AMT $64,422
LINE N/A
DTD 112098
TO Sippican Inc , Marion ,MA 02738-1499 (ACNSPCC1124041-079)
CITE: (I-329 SN275057)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499PNA73, Sol Nr N00104-98-Q-NE26, NIIN 014532935
AMT $42,180
LINE N/A
DTD 120498
TO Raytheon Technical Services , Indianapolis ,IN 46219-0000
(ACNSPCC1125044-087)
CITE: (I-329 SN275071)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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--GENERATOR, DIRECT CURRENT
SOL SP0430-98-R-0316
CNT SP0430-99-C-0020
AMT $80,480.00
LINE 0001 THROUGH 0002
DTD 112498
TO Kurz and Root Generator and Electric Co Inc 1745 Hinton St
Dallas TX 75235
CITE: (I-329 SN274697)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,IGNITION
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M041G, NIIN 009434816
AMT $38,907
LINE N/A
DTD 110498
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI1124040-271)
CITE: (I-329 SN275042)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 65--TWO X-RAY ANALYZERS
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
CNT F41612-99-P0039
AMT $80,100.00
LINE 0001
DTD 112498
TO Medical Energy, Inc., 225 East Zaragoza Street, Pensacola
FL 32501
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-328 SN274632)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl D. Ward-Roberts (708) 786-5259
CNT V797P-3438k
AMT $3,381,683
LINE D-45
DTD 120198
TO Berchtold Corporation, 1950 Hanahan Rd., Charleston, SC 29419
CITE: (W-329 SN274874)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 66--AWARD OF TDX FLX THERAPEUTIC DRUG ANALYZER
POC Jane Brusveen (708) 786-7659
CNT V797P-6842a
AMT $31,000
LINE one
DTD 112398
TO Abbott Laboratories, 100 Abbott Park Road, Abbott Park, IL
60064
CITE: (W-329 SN274843)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR,RADIO FRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS19, NIIN 013849736
AMT $41,643
LINE N/A
DTD 102898
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI1124040-272)
CITE: (I-329 SN275043)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SENSOR,POWER
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399F6001, NIIN 013211557
AMT $37,621
LINE N/A
DTD 111798
TO Hewlett Packard Co , Rockville ,MD 20849-1487 (ACAVI1124040-273)
CITE: (I-329 SN275044)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN031, NIIN 012568371
AMT $31,500
LINE N/A
DTD 111898
TO Rogerson Kratos Corp , Pasadena ,CA 91105-2609 (ACAVI1124040-274)
CITE: (I-329 SN275045)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,MECHA
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP123, NIIN 013230901
AMT $35,640
LINE N/A
DTD 111998
TO Endevco Corp , San Juan Capistrano ,CA 92675-0000 (ACAVI1124040-274)
CITE: (I-329 SN275046)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET SUBASSEMBL
POC Contact Point, Bernadette Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Terri
S Baxter, 846.2n, (717)605-2304
CNT N0010498PAJ33, Sol Nr N00104-98-Q-AE06, NIIN 013810602
AMT $66,515
LINE N/A
DTD 120398
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC1124041-080)
CITE: (I-329 SN275058)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, SylviaM Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G002D5222, NIIN 997967809
AMT $152,018
LINE N/A
DTD 112098
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1124040-275)
CITE: (I-329 SN275047)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, SylviaM Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G002D5223, NIIN 997967809
AMT $152,018
LINE N/A
DTD 112098
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1124040-276)
CITE: (I-329 SN275048)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0082J
AMT $125000
LINE 21,23,25,27,29,36,37,47,62
DTD 120198
TO Dietary Equipment Co. 2205 Main St. Columbia, SC 29202
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0082J&LocID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-329 SN274994)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 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, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0085J
AMT $125000
LINE Grills and Replacement Parts
DTD 112598
TO Commercial and Marine Products Corp. 3924 Forest Drive, Suite
11 Columbia, SC 29204
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0085J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-329 SN274981)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 80--PRATT AND LAMBERT JET GLO PAINTS
POC Brenda Norris, Code ACL.12, (904) 542-1139 or Victoria West,
Code ACL.86, (904) 542-1253
CNT N68836-99-D-0002
AMT Est $41,370.21
LINE Lot I
DTD 112598
TO Alliance Coatings Inc., 1662 N. Magnolia, El Cajon, CA 92120
CITE: (W-329 SN274918)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $43813.47
DTD 112498
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-329 SN274713)

[Commerce Business Daily: Posted in CBDNet on November 24, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1842, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: PARTNERING FOR THE MILLENNIUM CONFERENCE AT THE TACOMA
DOME, TACOMA, WA MARCH 10 & 11 99
DESC: Fifteen State and Federal (Department of Defense and Civilian)
Agencies have combined to provide training and purchasing opportunities
for small business owners. "Partnering for the Millennium"
will take place at the Tacoma Dome, Tacoma Washington, March
10 and 11, 1999. This unprecedented cooperative effort is designed
to provide small businesses with the tools and opportunities
to do business with a multitude of government agencies and
large purchasers. The significance of this event is that Federal
Agencies and State agencies have come together to provide one
single, "multi-agency" event. The format for "Partnering
for the Millennium" provides for a full day of comprehensive
training and seminars on March 10th. The second day will consist
of a few specialized seminars and the trade-show. The 110 exhibitors
will consist of local, State and Federal Agencies, prime contractors,
other major purchasers from the area and agencies that provide
services to small businesses. The "Cyber Garden" will be open
on the second day, March 11, for individuals to view a variety
of web sites relating to purchasing opportunities, and ask
individual questions about doing business electronically. To
receive further information, call Showorks Inc, (509) 838-8755,
Fax (509)838-2838, showorks@showork.com.*****
CITE: (W-328 SN274649)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 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-329 SN274727)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-329 SN274733)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, 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-329 SN274734)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--SMALL BUSINESS PARTNERING CONFERENCE
DESC: The U.S. Army Corps of Engineers Great Lakes & Ohio River
Division is hosting a Small Business Partnering Conference,
December 2, 1998. The one-day conference will be held at the
John Weld Peck Federal Building, 550 Main Street, located in
downtown Cincinnati, Ohio. Our purpose for meeting with small
business firms, including those identified as disadvantaged,
8(a), and woman-owned is twofold. Foremost is to aid and assist
qualified small businesses in obtaining and executing procurement
contracts and secondly, to provide the awareness, training,
and counseling in our upcoming procurement opportunities. Our
Division Commander, Brigadier General Hans A. Van Winkle is
very interested in understanding your concerns and developing
a strong small business program. The point of contact for further
information is Mr. Rick Alvarez, (502)684-7261.
CITE: (W-329 SN274850)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MODELING PARTICLE REINFORCED POLYMERS
DESC: Sandia National Laboratories has developed a system of
unique materials knowledge, computer codes, and flow modeling
applied to the experimental characterization and modeling flow
of particle polymers into complicated molds including particle
migration phenomena. Specialized microscopy and X-ray/neutron
scattering for characterizing particle microstructure. State-of-the-art
equipment for characterizing fluid rheological properties.
Computational facilities including Intel Paragon and SNL Teraflops
massively parallel computer. Proprietary and unique fluid flow
analysis codes. Important applications include: Flip-chip
encapsulation via capillary underflow of highly filled polymers.
Inexpensive injection molded parts like plastic trays for holding
a group of chips in precise dimensional register during high
speed automated processing (this level of dimensional stability
requires uniform thermal expansion which requires uniform distribution
of particles). Coatings. Development of code for modeling injected
molded polymers and for materials of particle imbedded polyimides
used for inter-layer dielectric in IC and PWB. Potential
Benefits Improved quality by reducing voids caused by non-uniform
flow and migration of particles that cause defects initiating
cracking and delamination. Reduce cost of building expensive
prototypes (i.e.; PC chips) by doing computational modeling
of a key production process. Demonstrated Achievements
Particle structure characterization, computational modeling,
and flow visualization on a 40-micron glass particle reinforced
epoxy encapsulant. References One US patent. Eighteen
(18) publications in refereed journals including Journal of
Rheology, Journal of Fluid Mechanics, and Journal of Computational
Mechanics. Contribution to over one dozen book chapters and
international conference proceedings. Peer-reviewed publications
on experimental and computational analysis of particle reinforced
fluid rheology. Intellectual property. Gordon-Bell Prize awards
for development of boundary element methods for analyzing particle
motion during fluid flow. Follow-up This proprietary
Sandia capability may be applied to solve challenging problems
in the field of polymer and other organic sciences. Sandia
has the flexibility to form specific teams of technical experts
from any or all of the above capabilities to focus expertise
on specific technical challenges. We are interested in making
this technology available to companies responsive to partnering
with Sandia to develop near/term and/or future applications
via licensing or cooperative development agreements. For further
information, please respond by mail or fax to Joanne Trujillo
no later than December 9, 1998 at: Sandia National Laboratories,
MS 1380, P. O. Box 5800, Albuquerque, New Mexico 87185-1380.
Fax: (505) 843-4163. Please indicate the date and title of
this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-329 SN274869)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: FLIP CHIP UNDERFILL STUDIES
DESC: Sandia National Laboratories has conducted leading edge
studies of the flow of flip chip underfill materials and development
of simple tools to characterize flow properties. Significant
expertise in understanding adhesive systems and in actual bonding
for mfg. and research applications. The use of modeling and
proprietary codes in conjunction with fundamental encapsulation
studies to understand nature of encapsulant filling, cure,
and internal stress generation. JKR apparatus, dynamic and
static contact angle equipment, fracture mechanics measurement
techniques imaging apparatus with micron level and 30 frames/sec
recording capabilities, techniques for measuring highly filled
polymer flow and cure in thin gap (10 microns) structures,
dynamic mechanical analyzer, thermal analysis techniques. PC-based
model for use by formulators and process engineers in working
on processes. Important applications include: Electronic
packaging/underfill (flip chip). Materials formulators.
Potential Benefits Improved understanding of the behavior
of highly filled epoxy flow in 10-100 micron gaps is required
to meet the conflicting materials requirements necessary for
an effective underfill. Shorter product development time due
to Sandia's expertise and proven track record in product development.
Demonstrated Achievements Developed tools for SEMATECH
for use in characterizing flow of underfill materials. Developed
imaging system for viewing the flow during underfill. Follow-up
This proprietary Sandia capability may be applied to solve
challenging problems in the field of polymer and other organic
sciences. Sandia has the flexibility to form specific teams
of technical experts from any or all of the above capabilities
to focus expertise on specific technical challenges. We are
interested in making this technology available to companies
responsive to partnering with Sandia to develop near/term and/or
future applications via licensing or cooperative development
agreements. For further information, please respond by mail
or fax to Joanne Trujillo no later than December 9, 1998 at:
Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-329 SN274873)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Secretary of Defense, Defense POW/MP Office, 1745 Jefferson
Davis Highway, Crystal Square #4, Suite 800, Arlington, VA
22202
SUBJECT: REQUEST FOR INFORMATION FOR MISSION AREA ANALYSIS STUDY
DESC: This announcement is submitted for the sole purpose of
acquiring information and general cost data from the open market.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Deputy Assistant Secretary of Defense (DASD) for Prisoners
of War (POW) and Missing Personnel Affairs is soliciting information
and general cost projections from interested organizations
about performing a Mission Area Analysis for the personnel
recovery function. The Defense POW/Missing Personnel Office,
for which the DASD is also the Director, is responsible for
policy, control, and oversight over all matters related to
personnel recovery. Its goal is to develop a fully integrated
personnel recovery architecture that ensures the recovery of
U.S. personnel worldwide, who are isolated in an operational
environment. Definition: Personnel recovery is defined as
the sum of military, civil, and political efforts to obtain
the release or recovery of personnel from uncertain or hostile
environments and denied areas whether they are captured, missing,
or isolated. That includes U.S., allied, coalition, friendly
military, or paramilitary, and others as designated by the
National Command Authorities. Personnel recovery is the umbrella
term for operations that are focused on the task of recovering
captured, missing, or isolated personnel from danger. It includes,
but is not limited to theater search and rescue; Combat Search
& Rescue (CSAR), Survival Evasion Resistance and Escape (SERE),
Evasion and Recovery; and the coordination of negotiated as
well as forcible recovery options. Personnel Recovery may occur
through military action, action by non-governmental organizations,
other USG-approved action, and diplomatic initiatives, or through
any of those options. The 1998 Department of Defense Personnel
Recovery Conference identified as a major finding the need
to analyze the full spectrum of personnel recovery functions
at the DoD and interagency level to enhance the U.S. Government's
ability to recover its isolated personnel successfully, and
to support the President's strategy of engagement. Before beginning
the process of initiating such a study, we must define the
requirements and estimate the cost of such an undertaking.
This announcement is submitted solely for the purpose of acquiring
information and general cost data. DPMO is examining the
possibility of conducting a Mission Area Analysis (MAA) beginning
between July 1,1999 and October 1, 1999, with the goal of submitting
the findings of the analysis to the Secretary of Defense not
later than July 1, 2000. The MAA must include an analysis of
the entire range of personnel recovery to include diplomatic,
military (both conventional and unconventional), and other
means of recovering isolated personnel. It shall span recovery
operations throughout the spectrum of conflict from small-scale
contingencies to major theater war, and peacetime operations;
and from tactical to strategic levels. The study shall provide
a construct for strategic and operational planning; analyze
capabilities and force structure (forces and materiel); identify
deficiencies and excesses; identify requirements to change
existing doctrine, policy, organization, training, technology,
etc.; assess risk and effectiveness; form a basis for Mission
Needs Statements and Operational Requirements Documents; and
support simulations and modeling. It must also analyze the
structure and procedures for interagency coordination and cooperation
so as to maximize the U.S. Government's ability to recover
its isolated personnel. The project will also include development
of a credible joint model or methodology to calculate recovery
requirements for the full range of military operations that
could serve as a tool for tactical, operational and strategic-level
personnel recovery planners, and as a precursor to a Joint
Warfighting Capabilities Assessment (JWCA). The study must
include a clearly defined end-state; solid, measurable, and
achievable recommendations for actions DoD must take to correct
deficiencies identified in the analysis; and recommendations
for who best should resolve each task. The description of
the study outlined above is not meant to be all-inclusive.
We are soliciting ideas about precisely what we should include
in this study. To be useful to us for our current purposes
all submissions must include general cost data that such an
undertaking would entail. DPMO's point of contact for this
analysis is Lt Col Rick Searle or Major Clair Gilk at (703)
602-2202, ext 259 and 215, respectively. Interested organizations
should submit their recommendations not later than December
4, 1998 to: The Defense POW/Missing Personnel Office ATTN:
Lt Col Rick Searle/Major Clair Gilk 2400 Defense Pentagon
Washington, D.C. 20301 Or you can e-mail proposals to:
searler@osd.pentagon.mil gilkc@osd.pentagon.mil richmondm@osd.pentagon.mil

LINKURL: beltrana@.osd.pentagon.mil
LINKDESC:
CITE: (W-329 SN274883)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-329 SN274914)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: VENDOR CONFERENCE
DESC: Open invitation to a Vendor Conference to be held by the
NAVICP-M on Tuesday, December 15, 1998, beginning at 9:00 a.m.
at the Holiday Inn West. Topic to be discussed: Navy Logistics
Library Engineering Drawing/Virtual Bid Room web site. POC:
Shirley Young, (717) 605-7220.
CITE: (W-329 SN274943)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: RADAR/ELECTRONIC WARFARE CONFERENCE
DESC: Recognizing the continuing need for improved exchanges
of technical information between Radar and EW engineers, the
AOC will sponsor the Fourth Radar/Electronic Warfare Conference
on December 8-9, 1998 at John Hopkins University, Applied Physics
Laboratory, Laurel, Maryland. The classification of the conference
will be SECRET, U.S. ONLY. The conference will address Radar,
ECM (both ES and EA), and ECCM for land, air and sea platforms.
Both systems and techniques will be addressed. Dr. Gerard Trunk,
Superintendent of the Radar Division of the Naval Research
Laboratory is the conference chairman. Dr. Eli Brookner, Raytheon
Corporation, will be the keynote speaker and his topic will
be Space-Based Radar for the Next Millennium. The conference
has four sessions. Session one will address Wide Area Surveillance,
which includes briefings on Joint STARS Radar Technology Insertion
Program (RTIP); AWACS in Wide Area Surveillance; Radar in Space
Surveillance; HF Radar ECCM and Ship Identification and Tracking
via SEL. Session two will address Systems with papers on: ECCM
features of AN/SPY-1; AN/SPY-1 developments in support of Navy
TBMD; APS-137; Advanced Multifunctional RF Systems PATRIOT
ground radar ECCM and PATRIOT Advanced Capability 3 Interceptor
ECCM. Session three will focus on techniques with briefings
covering: Periscope Detection and Discrimination; Advanced
SAR Technologies; Counter CCD with Foliage Penetration SAR;
Space Time Adaptive Processing; TBMD Discrimination Fidelity,
Anti-Ship Missile Simulations; the AN/SLY-2, Advanced Integrated
EW System; Airborne CM; ECCM Development to Mitigate Effects
of Jamming on Synthetic Aperture Radar. The conference is designed
to inform the EW community of the latest radar and radar-ECCM
developments and to provide the radar community with recent
trends in electronic warfare. The purpose of this conference
will be to provide up-to-date technical presentations designed
to cover recent developments in radar of interest to the EW
community, as well as EW methods directed towards degrading
radar performance and the radar response to EW measures. As
with previous radar conferences, this forum is designed to
enhance better communications between the radar and EW communities.
The conference is considered one of the most comprehensive
technical forums addressing important and far-reaching issues
regarding radar and EW. It is a "must attend" for both government
and industry personnel engaged in both radar and EW activities
to ensure they have current information regarding present and
future issues, technologies and programs. For further information,
contact the AOC Convention Department at (703) 549-1600, fax
(703) 549-2589 or e-mail crows@aochq.org.
LINKURL: N/A
LINKDESC:
EMAILADD: CROWS@AOCHQ.ORG
EMAILDESC:
CITE: (D-329 SN275076)

[Commerce Business Daily: Posted in CBDNet on November 25, 1998]
[Printed Issue Date: November 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI PRODUCTION OF DORMITORY AND QUARTERS FURNITURE
DESC: The Board of Directors for Federal Prison Industries, Inc.
(FPI) received and considered at its October Board meeting
the joint request by the Quarters Furniture Manufacturers Association
(QFMA) and FPI for its approval of production levels for FYs
2001-2005. The Board gave its interim approval, subject to
this announcement, to the terms and conditions specified in
an agreement between QFMA and FPI, including the future production
levels specified. In its decision, the Board commended the
parties' efforts to reach an agreement on future sales levels
for the purpose of compromising disputed claims and as a proactive
measure in furtherance of goodwill between the parties. Once
comments have been received and evaluated by the Board, the
Board will issue its final approval concerning the levels and
submit it to the parties. In no event, will the Board approve
production levels that exceed what is being jointly requested
by the parties for the years in question. The agreement
includes provisions concerning: FPI's sales of D&Q furniture
to the Federal government from FY 2001 through FY 2005; the
parties' joint recommendation for dismissal of a lawsuit regarding
a prior significant expansion of FPI's D&Q furniture production;
and plans for discussions between FPI and QFMA to attempt to
arrive at an additional agreement concerning a pilot voluntary
waiver of FPI's mandatory source status for sales of D&Q furniture.
The full agreement is included at the end of this announcement.
Under the terms of the agreement between FPI and QFMA, FPI's
maximum authorized sales levels for D&Q furniture are as follows:
FY 2001 $27.56 million FY 2002 $28.66 million FY 2003
$29.81 million FY 2004 $31.00 million FY 2005 $32.24 million
The agreement holds that FPI may exceed the maximum sales
level in any one year by no more than 10 percent, provided
that sales over the five-year period do not exceed $149.27
million. As described in the agreement, this agreed upon
level of sales does not represent a significant expansion by
FPI. Nonetheless, FPI has prepared this notice as a proactive
measure to provide all parties an opportunity for input and
comment concerning the sales lavels for FYs 2001-2005.
In 1995, FPI presented its Board of Directors with a proposal
to significantly expand its production of D&Q furniture for
sale to the Federal government. In submitting this proposal,
FPI went through its statutorily-required public involvement
guidelines process. This process involved obtaining comments
on FPI's proposal from representatives of the Federal D&Q furniture
industry as well as other interested parties. In its decision
dated March 8, 1996, FPI's Board of Directors authorized the
following annual sales levels for FPI's production of D&Q furniture.
FY 1996 $21.8 million FY 1997 $22.9 million FY 1998 $24.0
million FY 1999 $25.2 million FY 2000 $26.5 million The
decision by FPI's Board of Directors also noted that FPI had
previously expanded its sales of D&Q furniture without first
receiving the necessary approval from its Board. The decision
concluded that while FPI had not complied with its expansion
guidelines by failing to obtain Board approval for this earlier
expansion, had FPI sought the Board's approval, it most likely
would have been granted. As part of this notice, the Board
is also requesting any comments related to FPI's expansion
of D&Q furniture sales during the FYs 1991-1995 time period,
particularly as it relates to any impact that FPI's expansion
may have had on the industry during that time. FPI's Board
of Directors now invites comments from interested parties regarding
this announcement. All comments are to be submitted to FPI
within 45 days of the publication of this notice. Comments
may be addressed to: Federal Prison Industries, Inc., 320 First
Street, NW, Washington, DC 20534 Attention: Manager, Planning,
Research and Activation. AGREEMENT BETWEEN QFMA AND FPI
The parties, Quarters Furniture Manufacturers Association
(QFMA) and Federal Prison Industries, Inc. (FPI) enter into
the following agreement: 1. Term. This agreement shall be
in effect from the date of the parties signature below through
September 30, 2005. All years shall begin and end with the
Federal fiscal year. 2. Dismissal of Lawsuit. QFMA agrees
to stipulate to the dismissal, with prejudice of, the pending
suit in the U.S. District Court for the District of Columbia,
QFMA v. FPI (Civil No. 95-2237), and to not file any further
legal action challenging issues related to the lawsuit, and
the 1996 FPI Board of Directors' dorm and quarters (D&Q) decision,
once FPI's Board approves the terms of this agreement. The
parties agree to stipulate, subject to the Court's approval,
that no further proceedings on remand will be necessary pursuant
to the Court's August, 1998 opinion. In addition, it is agreed
by and among the parties that the stipulation of dismissal
will state that the respective parties will each bear their
own costs, fees and expenses related to this litigation, including
attorneys fees. In the interim, at least until one week after
the FPI Board meeting on October 21, 1998, the parties will
seek an extension of pending litigation matters related to
the suit (including an extension of time for defendants to
respond to the plaintiff's motion to alter or amend the court's
recent decision). This agreement shall not constitute an admission
of liability or fault on the part of any party and is entered
into by both parties for the purpose of compromising disputed
claims and as a proactive measure in furtherance of goodwill
between the parties. The terms of this paragraph are subject
to the approval of the U.S. Attorney's office, Department of
Justice. 3. Sales Levels. FPI and QFMA agree to jointly
recommend to FPI's Board maximum sales levels for FPI's D&Q
furniture sales for the years FY 2001 to FY 2005, that are
based on the level previously approved by the Board for FY
2000 ($26.5 million), plus an annual compound increase of four
percent (3 percent of which would constitute an estimated annual
rate of adjusted inflation, and 1 percent for projected market
growth). See chart below. FPI and QFMA agree to use sales as
the sole means of measuring and fixing FPI's production levels.
For purposes of determining sales levels, the date of shipment
controls, rather than the date an order is taken. Thus, sales
for a particular fiscal year will consist of orders shipped
during that year. The figures below include all sales to Federal
customers for D&Q furniture (whether included in packaged rooms
or not) located in the fifty states, its territories, and abroad.
FPI will not substitute for its mandatory D&Q product any product
not produced by FPI without first consulting with QFMA. The
sale of other products by FPI in the packaged room (e.g., textiles
and lamps, but not those items that are D&Q furniture) are
not counted against authorized sales. Except as provided
in Paragraph 5 below, the maximum sales levels as set out below
will remain fixed, and will not be increased or decreased regardless
of the changes which may occur in the size of the federal market,
or in the actual level of inflation, during the time period
between FY 2001 and FY 2005. Thus, FPI's maximum authorized
sales levels will be as follows: FY 2001: $27.56 FY 2002:
$28.66 FY 2003: $29.81 FY 2004: $31.00 FY 2005: $32.24
5-year Aggregate: $149.27 million 4. Exceeding the
Sales Limit. Because the parties recognize that it is difficult
to reach but not exceed a maximum sales level in any one year,
FPI may exceed the cap in any fiscal year by no more than 10
percent, provided that sales over the period covered by the
agreement do not exceed in the aggregate, $149.27 million,
as reflected by the chart in Paragraph 3. 5. Board Approval.
This agreement is subject to the approval of the FPI Board.
It will be submitted to the Board in October, 1998. QFMA and
FPI will jointly ask the Board to adopt it. FPI and QFMA also
agree to jointly recommend that the Board's decision include
language as follows: "Should the industry believe that circumstances
such as (but not limited to) the overall industry growth rate
or Federal government purchases have changed sufficiently that
FPI's authorized production is having a substantially greater
impact than anticipated in this decision, the industry is invited
to provide, at their convenience, such written information
to the Board, and the Board will review this information and
give it due consideration." 6. Further discussions. FPI
and QFMA agree to hold discussions in efforts to arrive at
an additional agreement to be presented to FPI's Board concerning
a pilot voluntary waiver of FPI's mandatory source for D&Q
furniture (including sales via packaged room). Both parties
agree that it is desirable to reach such an agreement and that
the parties will meet toward that end within 60 days of the
signing of this agreement. The parties agree to strive to reach
a proposed agreement to present to the FPI Board by the January,
1999, Board meeting (with a goal of initiating this pilot by
FY 2001). QFMA: By Carole Snider, President By Stephen
M. Ryan, Attorney FPI: By Steve Schwalb, Chief Operating
Officer, FPI By Marianne S. Cantwell, Corporate Counsel
CITE: (W-329 SN275092)